Nadex Co., Ltd. (7435.T) - Quarterly Income Statement

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7435.T
Financials

946 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	7,171	11,090.035	7,215.454	7,970.692	8,160.153	9,972.068	8,157.879	10,385.391	7,679.496	9,501.824	7,769.262	9,846.461	7,494.429	7,603.452	7,572.575	8,676.135	6,883.661	8,841.982	7,359.472	7,644.062	7,533.929	9,481.441	6,647.478	7,977.534	8,806.449	9,164.259	7,948.23	10,300.539	6,871.106	8,237.018	8,761.348	7,233.654	6,970.072	10,192.327	6,354.438	7,207.481	6,523.329	9,705.454	7,665.823	7,444.746	6,593.55	7,232.116	5,739.931	5,112.98	4,878.572	5,934.477	4,212.168	4,494.152	4,204.951	5,614.956	4,036.89	4,678.911	3,695.072	5,289.173	4,099	4,523.801	4,073.826	4,871.333	3,732.33	2,837.864	2,567.806	4,997.06	5,438.478	9,265.025
Cost of Revenue Numbers are in millions	5,848	8,667.946	5,845.475	6,437.149	6,498.592	7,864.675	6,470.476	8,243.388	5,962.719	7,675.687	6,323.005	8,009.584	5,987.822	6,118.094	6,158.099	6,980.964	5,632.286	7,100.254	5,976.694	6,098.266	6,185.262	7,639.348	5,317.425	6,439.389	7,171.465	7,504.103	6,281.813	8,083.415	5,440.079	6,460.517	6,802.207	5,751.446	5,743.193	8,567.825	5,048.601	5,946.321	5,154.916	7,905.699	5,810.155	5,813.937	5,271.54	6,046.973	4,711.165	4,241.748	3,990.038	5,009.418	3,458.561	3,762.02	3,557.407	4,820.415	3,390.909	4,004.384	3,163.161	4,526.757	3,569.07	3,884.927	3,501.036	4,387.894	3,115.883	2,604.93	2,402.175	4,616.717	4,865.876	8,341.523
Gross Profit Numbers are in millions	1,323	2,422.089	1,369.979	1,533.543	1,661.561	2,107.393	1,687.403	2,142.003	1,716.777	1,826.137	1,446.257	1,836.877	1,506.607	1,485.358	1,414.476	1,695.171	1,251.375	1,741.728	1,382.778	1,545.796	1,348.667	1,842.093	1,330.053	1,538.145	1,634.984	1,660.156	1,666.417	2,217.124	1,431.027	1,776.501	1,959.141	1,482.208	1,226.879	1,624.502	1,305.837	1,261.16	1,368.413	1,799.755	1,855.668	1,630.809	1,322.01	1,185.143	1,028.766	871.232	888.534	925.059	753.607	732.132	647.544	794.541	645.981	674.527	531.911	762.416	529.93	638.874	572.79	483.439	616.447	232.934	165.631	380.343	572.602	923.502
Gross Profit Ratio Numbers are in millions	0.184	0.218	0.19	0.192	0.204	0.211	0.207	0.206	0.224	0.192	0.186	0.187	0.201	0.195	0.187	0.195	0.182	0.197	0.188	0.202	0.179	0.194	0.2	0.193	0.186	0.181	0.21	0.215	0.208	0.216	0.224	0.205	0.176	0.159	0.205	0.175	0.21	0.185	0.242	0.219	0.201	0.164	0.179	0.17	0.182	0.156	0.179	0.163	0.154	0.142	0.16	0.144	0.144	0.144	0.129	0.141	0.141	0.099	0.165	0.082	0.065	0.076	0.105	0.1
Reseach & Development Expenses Numbers are in millions	0	96	108	65	94	87	104	71	93	103.509	82	89	102	90	0	0	0	381	0	0	0	344	0	0	0	404	0	0	0	373	0	0	0	423	0	0	0	404	0	0	0	364	0	0	0	108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,481	1,780.879	1,297.192	1,303.562	1,379.298	1,458.629	1,223.854	1,352.425	1,329.727	1,395.86	1,176.599	1,278.434	1,212.207	1,262.258	1,260	1,324	1,282	1,170	1,200	1,200	1,134	1,059	1,087	1,099	1,193	964	1,143	1,293	1,139	910	1,229	1,077	1,058	764	1,052	1,026	1,097	922	1,105	1,042	995	678	774	674	701	499	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	19.56	50.837	9.648	29.832	2.731	16.591	2.121	32.303	46.136	26.985	35.121	63.081	50.593	70.562	68.854	6.946	57.663	28.673	-0.569	16.049	-8.238	50.785	15.272	3.811	-18.87	66.066	13.411	10.292	44.646	21.517	87.149	9.859	9.12	13.896	39.097	24.981	81.985	34.701	4.889	11.313	13.899	12.911	7.94	10.821	14.991	19.007	11.738	14.088	12.337	13.44	14.863	18.258	30.05	18.768	13.157	18.421	17.006	15.507	24.815	18.768	18.387	13.84	15.163
Operating Expenses Numbers are in millions	1,481	1,780.879	1,405.192	1,368.562	1,473.298	1,545.629	1,327.854	1,423.425	1,422.727	1,499.369	1,258.599	1,367.434	1,314.207	1,352.258	1,260.135	1,323.854	1,282.864	1,551.069	1,200.089	1,199.697	1,134.373	1,402.781	1,087.471	1,098.612	1,193.784	1,368.837	1,142.748	1,293.054	1,139.265	1,282.749	1,229.321	1,076.53	1,073.551	1,186.821	1,052.509	1,026.196	1,097.081	1,326.486	1,104.72	1,042.247	995.409	1,042.494	773.39	674.547	701.203	607.111	609.819	532.1	497.242	588.17	496.511	513.968	444.302	556.25	482.702	525.844	484.782	581.384	541.729	603.806	515.173	587.109	576.995	647.111
Operating Income Numbers are in millions	-158	641.21	-35.213	164.982	188.262	561.765	359.548	718.578	294.049	326.767	187.659	469.443	192.399	133.1	154.341	371.316	-31.489	190.658	182.689	346.099	214.293	439.313	242.581	439.533	441.199	291.319	523.669	924.07	291.761	493.753	729.819	405.679	153.327	437.681	253.327	234.964	271.331	473.269	750.948	588.562	326.6	142.649	255.376	196.685	187.33	317.949	143.788	200.032	150.301	206.371	149.471	160.558	87.608	206.166	47.227	113.028	88.006	-97.945	74.716	-370.871	-349.542	-206.767	-4.393	276.39
Operating Income Ratio Numbers are in millions	-0.022	0.058	-0.005	0.021	0.023	0.056	0.044	0.069	0.038	0.034	0.024	0.048	0.026	0.018	0.02	0.043	-0.005	0.022	0.025	0.045	0.028	0.046	0.036	0.055	0.05	0.032	0.066	0.09	0.042	0.06	0.083	0.056	0.022	0.043	0.04	0.033	0.042	0.049	0.098	0.079	0.05	0.02	0.044	0.038	0.038	0.054	0.034	0.045	0.036	0.037	0.037	0.034	0.024	0.039	0.012	0.025	0.022	-0.02	0.02	-0.131	-0.136	-0.041	-0.001	0.03
Total Other Income Expenses Net Numbers are in millions	19	51.446	78.931	35.346	92.667	-28.81	17.176	1.081	26.086	113.808	48.959	43.014	73.732	64.207	58.579	104.844	42.032	-32.971	70.658	23.174	-13.805	0.87	45.764	19.606	-18.633	-84.249	78.118	49.359	62.451	4.901	38.857	85.903	-136.832	-120.556	-5.437	9.95	104.512	-7.953	103.974	103.933	24.797	-23.94	83.249	53.732	54.923	141.15	231.943	6.411	31.275	41.593	23.806	43.692	52.384	-96.412	69.774	-8.096	-33.066	30.297	10.567	-626.531	31.524	96.642	-159.264	-169
Income Before Tax Numbers are in millions	-139	692.656	43.718	200.328	280.929	532.955	376.724	719.659	320.135	440.575	236.618	512.457	266.131	197.307	212.92	476.16	10.543	157.687	253.347	369.273	200.488	440.183	288.345	459.139	422.566	207.07	601.787	973.429	354.212	498.654	768.676	491.582	16.495	317.125	247.89	244.914	375.843	465.316	854.922	692.495	351.397	118.709	338.625	250.417	242.253	459.099	375.731	206.443	181.576	247.964	173.277	204.25	139.992	109.754	117.001	104.932	54.94	-67.648	85.283	-997.402	-318.018	-110.125	-163.657	107.39
Income Before Tax Ratio Numbers are in millions	-0.019	0.062	0.006	0.025	0.034	0.053	0.046	0.069	0.042	0.046	0.03	0.052	0.036	0.026	0.028	0.055	0.002	0.018	0.034	0.048	0.027	0.046	0.043	0.058	0.048	0.023	0.076	0.095	0.052	0.061	0.088	0.068	0.002	0.031	0.039	0.034	0.058	0.048	0.112	0.093	0.053	0.016	0.059	0.049	0.05	0.077	0.089	0.046	0.043	0.044	0.043	0.044	0.038	0.021	0.029	0.023	0.013	-0.014	0.023	-0.351	-0.124	-0.022	-0.03	0.012
Income Tax Expense Numbers are in millions	19	164.878	37.458	96.112	33.972	93.238	114.101	310.668	95.355	89.434	73.987	168.421	106.493	87.883	55.781	155.607	40.877	77.194	78.944	102.455	79.108	83.373	91.499	158.577	139.875	47.218	164.454	328.8	134.169	103.316	271.181	110.96	29.538	126.092	92.104	137.142	117.771	273.322	298.131	267.658	119.325	54.974	87.925	33.693	50.623	93.739	40.166	21.58	32.377	280.356	70.36	46.418	28.094	-20.972	36.036	58.475	8.842	4.275	58.368	-345.996	-43.898	-12.69	35.309	112.341
Net Income Numbers are in millions	-157	521.229	3.535	103.143	246.814	443.562	262.072	404.467	221.036	346.459	155.971	344.476	158.532	111.616	151.858	320.002	-23.272	77.74	135.708	256.262	104.428	359.287	169.202	294.951	283.442	158.403	435.991	639.709	223.115	394.955	493.306	380.428	-13.468	193.149	163.699	106.343	256.272	190.94	556.186	416.644	229.282	63.673	249.354	216.274	189.379	364.403	334.631	183.611	146.209	-34.106	101.204	156.732	110.002	132.199	81.275	45.073	45.274	-70.75	27.613	-649.856	-272.959	-97.436	-185.366	3.755
Net Income Ratio Numbers are in millions	-0.022	0.047	0	0.013	0.03	0.044	0.032	0.039	0.029	0.036	0.02	0.035	0.021	0.015	0.02	0.037	-0.003	0.009	0.018	0.034	0.014	0.038	0.025	0.037	0.032	0.017	0.055	0.062	0.032	0.048	0.056	0.053	-0.002	0.019	0.026	0.015	0.039	0.02	0.073	0.056	0.035	0.009	0.043	0.042	0.039	0.061	0.079	0.041	0.035	-0.006	0.025	0.033	0.03	0.025	0.02	0.01	0.011	-0.015	0.007	-0.229	-0.106	-0.019	-0.034	0
EPS Numbers are in millions	-18.34	55.93	0.45	11.29	26.42	47.62	28.1	43.36	23.75	37.3	16.66	37.11	17.02	12.07	16.37	34.4	-2.51	8.43	14.69	27.67	11.26	38.86	18.29	31.95	30.68	17.24	47.27	69.33	24.01	42.4	52.92	40.79	-1.45	20.71	17.6	11.38	27.48	20.5	59.77	44.64	24.57	6.76	26.82	23.17	20.27	39.04	35.89	19.69	15.68	-3.66	10.85	16.81	11.79	14.18	8.71	4.83	4.85	-7.59	2.96	-69.69	-29.27	-10.45	-19.88	0.4
EPS Diluted Numbers are in millions	-18.34	55.93	0.45	11.29	26.42	47.62	28.1	43.36	23.75	37.3	16.66	37.11	17.02	12.07	16.37	34.4	-2.51	8.43	14.69	27.67	11.26	38.86	18.29	31.95	30.68	17.24	47.27	69.33	24.01	42.4	52.92	40.79	-1.45	20.71	17.6	11.38	27.48	20.5	59.77	44.64	24.57	6.76	26.82	23.17	20.27	39.04	35.89	19.69	15.68	-3.66	10.85	16.81	11.79	14.18	8.71	4.83	4.85	-7.59	2.96	-69.69	-29.27	-10.45	-19.88	0.4
EBITDA Numbers are in millions	15.25	819.324	140.749	217.276	295.081	523.707	349.174	804.799	340.367	364.758	246.291	536.548	273.771	145.195	241.786	500.957	-28.442	159.262	255.442	368.818	197.901	431.338	288.504	460.244	423.882	256.402	602.726	975.767	318.54	501.89	771.164	505.852	19.88	312.018	251.849	248.083	380.057	497.462	859.685	696.258	354.236	118.878	341.719	261.084	244.9	476.618	326.831	250.191	190.314	339.565	183.648	204.84	100.96	337.843	149.81	159.366	118.336	-16.671	138.144	-298.773	-272.698	-137.575	27.973	201.482
EBITDA Ratio Numbers are in millions	0.002	0.074	0.02	0.027	0.036	0.053	0.043	0.077	0.044	0.038	0.032	0.054	0.037	0.019	0.032	0.058	-0.004	0.018	0.035	0.048	0.026	0.045	0.043	0.058	0.048	0.028	0.076	0.095	0.046	0.061	0.088	0.07	0.003	0.031	0.04	0.034	0.058	0.051	0.112	0.094	0.054	0.016	0.06	0.051	0.05	0.08	0.078	0.056	0.045	0.06	0.045	0.044	0.027	0.064	0.037	0.035	0.029	-0.003	0.037	-0.105	-0.106	-0.028	0.005	0.022

Nadex Co., Ltd.

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TSE:7435.T