ALBIS Co.,Ltd. (7475.T) - Quarterly Income Statement

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7475.T
Financials

2704 (JPY) • At close October 18, 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	24,068	23,987	25,334	24,637	23,839	22,849.702	24,705.336	23,757.703	23,280.857	22,867.991	23,601.182	23,137.851	22,461.07	22,412.628	23,916.882	23,384.08	24,502.637	21,487.572	22,759.479	21,681.072	21,393.219	19,945.223	21,192.857	20,752.778	20,324.474	20,135.502	21,528.619	20,566.94	20,081.148	19,135.56	20,750.505	19,230.033	18,775.144	17,993.381	19,054.985	18,591.082	18,441.882	17,111.093	18,596.695	17,802.156	17,006.759	16,329.432	16,972.015	16,611.41	15,806.073	15,111.441	16,447.555	16,258.499	16,090.944	15,871.363	17,388.578	17,133.448	16,506.245	16,283.645	17,888.989	18,590.945	19,518.398	18,507.437	19,898.806	17,358.583	17,447.826	16,668.963	18,290.034	17,893.743
Cost of Revenue Numbers are in millions	16,634	18,243	17,531	17,093	16,642	15,799.885	17,174.087	16,580.128	16,317.697	16,032.349	16,525.899	16,273.38	15,927.075	15,579.923	16,617.222	16,275.899	17,200.853	15,022.574	15,979.95	15,337.209	15,106.116	13,778.628	14,560.692	14,410.273	14,130.096	13,874.747	14,810.522	14,246.595	13,907.287	13,100.969	14,242.804	13,342.561	13,044.589	12,396.151	13,151.494	13,037.316	12,905.232	11,798.527	12,898.295	12,477.784	11,838.991	11,327.886	11,753.408	11,732.437	11,025.154	10,420.4	11,464.804	11,477.433	11,362.941	11,183.379	12,270.627	12,207.437	11,811.455	11,559.422	12,767.682	13,634.672	14,531.013	13,589.309	14,797.753	12,974.381	13,093.918	12,378.848	13,576.98	13,472.525
Gross Profit Numbers are in millions	7,434	5,744	7,803	7,544	7,197	7,049.817	7,531.249	7,177.575	6,963.16	6,835.642	7,075.283	6,864.471	6,533.995	6,832.705	7,299.66	7,108.181	7,301.784	6,464.998	6,779.529	6,343.863	6,287.103	6,166.595	6,632.165	6,342.505	6,194.378	6,260.755	6,718.097	6,320.345	6,173.861	6,034.591	6,507.701	5,887.472	5,730.555	5,597.23	5,903.491	5,553.766	5,536.65	5,312.566	5,698.4	5,324.372	5,167.768	5,001.546	5,218.607	4,878.973	4,780.919	4,691.041	4,982.751	4,781.066	4,728.003	4,687.984	5,117.951	4,926.011	4,694.79	4,724.223	5,121.307	4,956.273	4,987.385	4,918.128	5,101.053	4,384.202	4,353.908	4,290.115	4,713.054	4,421.218
Gross Profit Ratio Numbers are in millions	0.309	0.239	0.308	0.306	0.302	0.309	0.305	0.302	0.299	0.299	0.3	0.297	0.291	0.305	0.305	0.304	0.298	0.301	0.298	0.293	0.294	0.309	0.313	0.306	0.305	0.311	0.312	0.307	0.307	0.315	0.314	0.306	0.305	0.311	0.31	0.299	0.3	0.31	0.306	0.299	0.304	0.306	0.307	0.294	0.302	0.31	0.303	0.294	0.294	0.295	0.294	0.288	0.284	0.29	0.286	0.267	0.256	0.266	0.256	0.253	0.25	0.257	0.258	0.247
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	0	5,148	0	0	0	5,333.606	0	0	0	2,808	0	0	0	1,164	0	0	0	444	0	0	0	605	0	0	5,568.901	490	0	0	5,594.129	652	0	0	0	570	0	0	0	685	0	0	0	840	0	0	0	602	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	1,491	0	0	0	1,500	0	0	0	1,391	0	0	0	3,575	0	0	0	3,453	0	0	0	3,116	0	0	0	3,148	0	0	0	3,076	0	0	0	2,810	0	0	0	2,530	0	0	0	2,252	0	0	0	2,168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,956	6,639	7,102	6,892	6,712	6,833.606	6,896.283	6,706.637	6,346	4,199	6,266	6,218	5,889.824	4,739	6,759	6,521	6,495	3,897	6,409	6,045	6,223	3,721	5,801	5,676	5,568.901	3,638	5,878	5,585	5,594.129	3,728	5,640	5,271	5,027	3,380	5,186	5,109	4,870	3,215	4,993	4,944	4,764	3,092	4,587	4,608	4,424	2,770	4,586	4,626	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	104	150	118	154	176.537	116.953	117.161	132.374	125.458	205.636	124.464	135.958	700.888	134.866	111.773	131.806	106.965	122.589	106.805	131.228	129.654	117.261	98.672	111.315	85.836	109.186	182.001	102.116	277.08	98.896	152.281	109.347	191.333	110.154	115.186	89.397	104.317	137.745	91.823	96.279	90.571	127.02	77.759	82.184	85.764	138.457	77.382	98.889	76.436	94.115	92.866	108.091	105.146	122.819	104.566	81.588	79.762	77.696	62.267	52.482	65.864	86.275	63.927
Operating Expenses Numbers are in millions	6,957	6,639	7,102	6,892	6,712	6,833.6	6,896.283	6,706.637	6,346.28	6,483.964	6,265.735	6,217.866	5,889.824	6,969.106	6,759.393	6,520.471	6,495.703	6,108.793	6,408.275	6,045.184	6,223.77	5,667.919	5,800.402	5,675.927	5,568.901	5,597.663	5,878.332	5,585.061	5,594.129	2,277.201	5,639.814	5,271.165	5,027.504	2,025.957	5,186.07	5,109.003	4,870.647	2,053.532	4,992.974	4,944.088	4,764.493	2,083.642	4,586.432	4,608.173	4,424.588	1,890.242	4,586.783	4,626.103	4,390.02	1,913.973	4,654.723	4,723.089	4,516.345	1,940.628	4,866.391	4,798.597	4,731.546	1,840.964	4,699.57	4,245.934	4,236.869	1,395.849	4,227.11	4,244.719
Operating Income Numbers are in millions	477	-895	701	652	485	216.211	634.965	470.938	616.88	351.671	809.549	646.604	644.171	-136.409	540.267	587.711	806.08	356.2	371.253	298.679	63.333	498.67	831.763	666.579	625.476	663.085	839.766	735.284	579.731	373.051	867.888	616.306	703.051	433.841	717.42	444.763	666.003	434.569	705.425	380.284	403.275	287.695	632.175	270.799	356.331	328.769	395.967	154.962	337.983	227.069	463.228	202.922	178.445	90.197	254.915	157.676	255.838	249.605	401.482	138.268	117.039	132.382	485.945	176.498
Operating Income Ratio Numbers are in millions	0.02	-0.037	0.028	0.026	0.02	0.009	0.026	0.02	0.026	0.015	0.034	0.028	0.029	-0.006	0.023	0.025	0.033	0.017	0.016	0.014	0.003	0.025	0.039	0.032	0.031	0.033	0.039	0.036	0.029	0.019	0.042	0.032	0.037	0.024	0.038	0.024	0.036	0.025	0.038	0.021	0.024	0.018	0.037	0.016	0.023	0.022	0.024	0.01	0.021	0.014	0.027	0.012	0.011	0.006	0.014	0.008	0.013	0.013	0.02	0.008	0.007	0.008	0.027	0.01
Total Other Income Expenses Net Numbers are in millions	151	936	151	52	163	144.396	117.871	113.797	140	137	205	123	144.818	254.113	134.924	96.48	-9.151	-118.826	144.736	100.082	86.932	98.101	111.658	89.254	88.143	-54.919	1.28	145.625	232.73	-3,247.446	-125.01	355.596	-117.794	-3,105.707	88.899	-64.36	67.183	-2,977.079	66.19	-63.811	56.187	-2,634.957	53.046	44.437	30.618	-2,471.675	89.247	-70.29	172.003	-2,637.817	84.274	-4.762	70.452	-2,874.565	-59.498	87.328	-181.916	-2,869.015	74.126	13.968	25.261	-2,726.1	-28.668	75.52
Income Before Tax Numbers are in millions	628	41	852	704	648	360.607	752.836	584.735	757.416	488.229	1,015.215	768.155	788.989	117.712	675.191	684.19	796.93	237.379	515.99	398.76	150.266	596.778	943.42	755.833	713.62	608.173	841.045	880.909	812.462	509.944	742.877	971.903	585.257	465.566	806.32	380.403	733.186	281.955	771.616	316.473	459.462	282.947	685.221	315.237	386.949	329.124	485.215	84.673	509.986	136.194	547.502	198.16	248.897	-90.97	195.418	245.004	73.923	208.149	475.609	152.236	142.3	168.166	457.276	252.019
Income Before Tax Ratio Numbers are in millions	0.026	0.002	0.034	0.029	0.027	0.016	0.03	0.025	0.033	0.021	0.043	0.033	0.035	0.005	0.028	0.029	0.033	0.011	0.023	0.018	0.007	0.03	0.045	0.036	0.035	0.03	0.039	0.043	0.04	0.027	0.036	0.051	0.031	0.026	0.042	0.02	0.04	0.016	0.041	0.018	0.027	0.017	0.04	0.019	0.024	0.022	0.03	0.005	0.032	0.009	0.031	0.012	0.015	-0.006	0.011	0.013	0.004	0.011	0.024	0.009	0.008	0.01	0.025	0.014
Income Tax Expense Numbers are in millions	218	-38	291	219	227	68.307	255.646	202.262	245.354	83.162	334.508	231.22	306.572	66.313	229.694	221.29	261.255	-9.643	185.56	126.29	71.443	237.626	249.748	217.092	129.463	157.122	274.809	292.781	253.116	100.434	283.685	179.342	289.54	176.461	249.393	152.192	235.03	144.379	282.316	166.544	154.306	162.909	289.01	159.995	150.831	149.277	295.744	67.614	237.109	62.702	281.34	139.731	124.267	37.992	102.445	173.462	63.068	156.828	238.35	92.855	79.343	63.245	235.946	91.79
Net Income Numbers are in millions	410	79	560	485	421	292.301	497.19	382.473	512	405.067	680.707	536.936	482.416	51.398	445.497	462.9	535.675	247.022	330.429	272.47	78.823	359.154	693.671	538.74	584.157	451.051	566.236	588.129	559.345	409.51	459.193	792.56	295.717	289.105	556.928	228.211	498.155	137.577	489.299	149.929	305.156	120.038	396.21	155.243	236.117	179.848	189.47	17.059	272.877	73.492	266.162	58.43	124.629	-128.962	92.972	71.542	10.855	51.321	237.258	59.381	62.956	104.921	221.329	161.951
Net Income Ratio Numbers are in millions	0.017	0.003	0.022	0.02	0.018	0.013	0.02	0.016	0.022	0.018	0.029	0.023	0.021	0.002	0.019	0.02	0.022	0.011	0.015	0.013	0.004	0.018	0.033	0.026	0.029	0.022	0.026	0.029	0.028	0.021	0.022	0.041	0.016	0.016	0.029	0.012	0.027	0.008	0.026	0.008	0.018	0.007	0.023	0.009	0.015	0.012	0.012	0.001	0.017	0.005	0.015	0.003	0.008	-0.008	0.005	0.004	0.001	0.003	0.012	0.003	0.004	0.006	0.012	0.009
EPS Numbers are in millions	47.39	9.17	64.73	56.06	48.5	33.41	56.83	43.72	58.53	46.3	77.81	61.38	55.14	5.88	50.93	52.91	61.23	28.24	37.77	29.82	8.63	39.31	75.92	58.21	63.11	48.74	61.18	79.4	75.51	55.29	61.99	102.52	38.25	37.4	72.04	29.54	64.49	17.81	63.34	114.29	46.52	91.51	302.04	24.41	185.65	28.28	29.79	2.62	41.95	11.3	40.94	8.99	19.15	-19.84	14.3	11	1.65	7.89	36.49	9.05	9.6	16	33.75	24.7
EPS Diluted Numbers are in millions	47.39	9.17	64.73	56.06	48.5	33.41	56.83	43.72	58.53	46.3	77.81	61.38	55.14	5.88	50.93	52.91	61.23	28.24	37.77	29.82	8.63	39.31	75.92	58.21	63.11	48.74	61.18	79.4	75.51	55.29	61.99	102.52	38.12	37.4	72.04	29.54	64.2	17.81	63.34	114.29	46.52	91.51	302.04	24.41	185.65	28.28	29.79	2.62	41.95	11.3	40.94	8.99	19.15	-19.84	14.3	11	1.65	7.89	36.49	9.05	9.6	16	33.75	24.7
EBITDA Numbers are in millions	1,006	-318	858	710	654	367.581	759.171	591.501	764.218	494.969	1,021.922	774.705	795.097	568.048	681.54	703.091	954.067	444.041	523.656	410.089	212.781	632.763	956.894	769.888	754.623	747.545	953.89	922.235	687.492	4,040.643	973.083	774.684	818.363	3,769.396	834.142	407.356	761.785	3,352.632	850.028	479.4	506.539	3,016.178	766.955	356.24	446.446	2,894.563	542.109	240.232	444.47	2,858.638	565.276	303.895	294.384	3,375.892	876.381	728.067	777.667	3,641.774	945.292	595.234	533.368	3,370.126	977.687	248.643
EBITDA Ratio Numbers are in millions	0.042	-0.013	0.034	0.029	0.027	0.016	0.031	0.025	0.033	0.022	0.043	0.033	0.035	0.025	0.028	0.03	0.039	0.021	0.023	0.019	0.01	0.032	0.045	0.037	0.037	0.037	0.044	0.045	0.034	0.211	0.047	0.04	0.044	0.209	0.044	0.022	0.041	0.196	0.046	0.027	0.03	0.185	0.045	0.021	0.028	0.192	0.033	0.015	0.028	0.18	0.033	0.018	0.018	0.207	0.049	0.039	0.04	0.197	0.048	0.034	0.031	0.202	0.053	0.014

ALBIS Co.,Ltd.

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