Net One Systems Co., Ltd. (7518.T) - Quarterly Income Statement

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7518.T
Financials

4500 (JPY) • At close November 14, 2024

Overview | Financials

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

	2024 Q2	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	55,033	45,624	62,114	49,899	50,526	42,588	69,981	46,934	56,254	36,511	66,513	44,120	41,041	36,846	70,975	48,725	45,917	36,505	63,324	34,122	52,685	36,038	59,503	41,834	47,180	33,418	53,732	36,679	40,902	29,794	58,704	31,993	37,064	29,475	52,885	29,376	33,719	29,200	51,210	32,992	33,253	25,718	47,390	31,620	34,000	29,417	46,164	31,708	42,737	34,260	45,568	42,313	36,949	32,803	41,928	29,392	33,794	25,741	40,504	24,994	30,808	28,064	38,410	30,350	36,520
Cost of Revenue Numbers are in millions	41,156	33,427	46,585	36,155	37,614	32,217	54,193	35,317	43,439	26,363	48,924	31,995	30,037	25,778	51,537	35,317	33,266	26,089	47,408	23,878	39,815	26,160	45,563	31,561	35,789	24,627	41,177	28,003	31,603	22,495	45,387	24,321	29,230	23,075	42,701	23,333	26,613	22,689	40,489	25,143	25,633	19,545	37,276	24,879	26,450	22,123	36,272	23,643	32,954	25,733	33,659	31,420	26,415	23,836	32,468	22,511	25,929	19,457	31,712	19,082	22,811	21,061	28,363	22,852	27,872
Gross Profit Numbers are in millions	13,877	12,197	15,529	13,744	12,912	10,371	15,788	11,617	12,815	10,148	17,589	12,125	11,004	11,068	19,438	13,408	12,651	10,416	15,916	10,244	12,870	9,878	13,940	10,273	11,391	8,791	12,555	8,676	9,299	7,299	13,317	7,672	7,834	6,400	10,184	6,043	7,106	6,511	10,721	7,849	7,620	6,173	10,114	6,741	7,550	7,294	9,892	8,065	9,783	8,527	11,909	10,893	10,534	8,967	9,460	6,881	7,865	6,284	8,792	5,912	7,997	7,003	10,047	7,498	8,648
Gross Profit Ratio Numbers are in millions	0.252	0.267	0.25	0.275	0.256	0.244	0.226	0.248	0.228	0.278	0.264	0.275	0.268	0.3	0.274	0.275	0.276	0.285	0.251	0.3	0.244	0.274	0.234	0.246	0.241	0.263	0.234	0.237	0.227	0.245	0.227	0.24	0.211	0.217	0.193	0.206	0.211	0.223	0.209	0.238	0.229	0.24	0.213	0.213	0.222	0.248	0.214	0.254	0.229	0.249	0.261	0.257	0.285	0.273	0.226	0.234	0.233	0.244	0.217	0.237	0.26	0.25	0.262	0.247	0.237
Reseach & Development Expenses Numbers are in millions	0	0	918	953	941	821	814	461	930	863	3,250	801	789	764	3,410	0	0	0	3,004	0	0	0	3,023	0	0	0	1,905	0	0	0	2,213	0	0	0	2,845	0	0	0	2,573	0	0	0	2,064	0	0	0	2,138	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	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	0
SG&A Numbers are in millions	8,745	8,368	7,172	7,041	8,232	8,706	7,352	6,460	6,323	7,391	7,869	8,383	8,542	8,246	9,955	8,253	8,598	7,804	7,572	7,640	8,084	7,776	7,366	7,473	7,966	7,283	6,858	7,129	7,403	6,884	7,251	7,106	7,264	6,673	6,434	6,215	6,816	6,876	6,671	6,474	6,301	7,532	5,613	6,606	7,457	7,409	5,755	6,807	7,283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	56	-82	-39	-47	-27	22	79	20	104	-95	175	146	214	-1,200	-303	70	-188	67	82	76	81	50	60	60	60	39	45	25	51	11	20	29	90	38	25	21	39	13	10	54	46	235	26	27	63	-108	106	15	75	11	15	34	15	1	47	33	19	10	33	10	38	-9	35
Operating Expenses Numbers are in millions	8,745	8,369	8,090	7,994	8,232	8,706	8,166	6,921	7,253	7,391	9,060	8,383	8,542	9,010	11,584	8,253	8,598	7,804	9,146	7,634	7,881	7,770	8,688	7,449	7,967	7,279	8,174	7,126	7,403	6,884	8,432	7,106	7,264	6,673	7,484	6,215	6,816	6,876	7,850	6,474	6,301	7,532	7,084	6,606	7,457	7,409	7,291	6,809	7,289	6,425	7,240	6,577	6,963	6,293	6,382	6,014	6,246	6,150	6,238	6,192	6,322	5,949	6,657	5,594	5,945
Operating Income Numbers are in millions	5,132	3,828	7,439	5,751	4,679	1,665	7,620	4,696	5,563	2,756	8,529	3,743	2,460	2,058	7,854	5,154	4,054	2,611	6,770	2,610	4,989	2,107	5,253	2,824	3,424	1,511	4,381	1,549	1,897	414	4,885	566	569	-273	2,700	-172	290	-365	2,871	1,374	1,320	-1,360	3,031	133	93	-115	2,600	1,256	2,495	2,100	4,668	4,316	3,572	2,673	3,079	866	1,618	133	2,554	-280	1,674	1,052	3,392	1,904	2,703
Operating Income Ratio Numbers are in millions	0.093	0.084	0.12	0.115	0.093	0.039	0.109	0.1	0.099	0.075	0.128	0.085	0.06	0.056	0.111	0.106	0.088	0.072	0.107	0.076	0.095	0.058	0.088	0.068	0.073	0.045	0.082	0.042	0.046	0.014	0.083	0.018	0.015	-0.009	0.051	-0.006	0.009	-0.013	0.056	0.042	0.04	-0.053	0.064	0.004	0.003	-0.004	0.056	0.04	0.058	0.061	0.102	0.102	0.097	0.081	0.073	0.029	0.048	0.005	0.063	-0.011	0.054	0.037	0.088	0.063	0.074
Total Other Income Expenses Net Numbers are in millions	456	-140	31	-322	18	-167	-56	-579	66	300	-45	-781	169	186	-108	-1,190	-262	81	-233	-1,111	575	-1,011	405	-1,127	-73	12	716	37	69	-22	43	-93	33	-65	123	32	83	2	-637	-124	86	28	34	245	-5	-920	-288	-45	95	91	6	-9	25	67	-106	-15	-51	-46	-20	-4	-113	93	-263	-97	110
Income Before Tax Numbers are in millions	5,588	3,688	7,470	5,429	4,697	1,498	7,564	4,117	5,629	3,056	8,484	2,962	2,629	2,244	7,746	3,964	3,792	2,691	6,537	1,499	5,097	2,214	5,285	2,911	3,351	1,523	4,437	1,586	1,966	393	4,928	473	602	-338	2,823	-140	373	-363	2,875	1,250	1,406	-1,332	3,065	379	88	-1,035	2,313	1,211	2,590	2,191	4,674	4,307	3,597	2,740	2,973	851	1,567	87	2,534	-284	1,561	1,145	3,129	1,807	2,813
Income Before Tax Ratio Numbers are in millions	0.102	0.081	0.12	0.109	0.093	0.035	0.108	0.088	0.1	0.084	0.128	0.067	0.064	0.061	0.109	0.081	0.083	0.074	0.103	0.044	0.097	0.061	0.089	0.07	0.071	0.046	0.083	0.043	0.048	0.013	0.084	0.015	0.016	-0.011	0.053	-0.005	0.011	-0.012	0.056	0.038	0.042	-0.052	0.065	0.012	0.003	-0.035	0.05	0.038	0.061	0.064	0.103	0.102	0.097	0.084	0.071	0.029	0.046	0.003	0.063	-0.011	0.051	0.041	0.081	0.06	0.077
Income Tax Expense Numbers are in millions	1,755	1,119	1,688	1,701	1,501	483	2,807	-405	1,890	1,568	2,471	1,174	839	657	2,682	1,221	1,178	794	1,798	1,187	1,563	695	1,675	917	1,078	487	1,394	516	645	144	1,547	161	217	-82	1,140	-60	177	-74	1,231	467	462	-419	1,313	207	137	-243	1,014	1,077	1,062	804	2,098	2,009	1,501	1,164	1,284	390	716	171	1,129	-60	653	503	1,440	769	1,168
Net Income Numbers are in millions	3,833	2,569	5,783	3,727	3,196	1,014	4,749	4,534	3,705	1,470	5,998	1,837	1,800	1,590	5,060	2,749	2,612	1,900	4,745	324	3,537	1,518	3,610	1,994	2,274	1,035	3,042	1,071	1,321	248	3,381	314	383	-256	1,682	-80	195	-289	1,644	782	943	-912	1,724	132	-54	-819	1,299	134	1,522	1,369	2,576	2,293	2,090	1,561	1,696	453	848	-107	1,404	-223	863	590	1,644	997	1,610
Net Income Ratio Numbers are in millions	0.07	0.056	0.093	0.075	0.063	0.024	0.068	0.097	0.066	0.04	0.09	0.042	0.044	0.043	0.071	0.056	0.057	0.052	0.075	0.009	0.067	0.042	0.061	0.048	0.048	0.031	0.057	0.029	0.032	0.008	0.058	0.01	0.01	-0.009	0.032	-0.003	0.006	-0.01	0.032	0.024	0.028	-0.035	0.036	0.004	-0.002	-0.028	0.028	0.004	0.036	0.04	0.057	0.054	0.057	0.048	0.04	0.015	0.025	-0.004	0.035	-0.009	0.028	0.021	0.043	0.033	0.044
EPS Numbers are in millions	48.32	32.4	72.18	46.69	39.05	12.34	57.78	55.16	45.09	17.9	73.01	22.11	21.23	18.74	59.65	32.41	30.83	22.51	56.01	3.82	41.77	0.03	42.63	23.55	26.87	12.24	35.95	12.66	15.62	2.94	39.97	3.71	4.53	-3.03	19.89	-0.95	2.31	-3.42	19.45	9.25	11.16	-10.79	20.4	1.56	-0.62	-9.36	14.85	1.53	16.89	15.2	28.59	25.45	23.19	17.33	18.82	5.05	9.45	-1.19	15.65	-2.49	9.62	6.58	18.33	9.04	14.59
EPS Diluted Numbers are in millions	48.32	32.36	72.1	46.26	38.96	12.32	57.72	55.11	45.03	17.88	72.93	22.08	21.2	18.73	59.65	32.41	30.83	22.46	56.01	3.82	41.77	0.03	42.63	23.55	26.87	12.2	35.95	12.66	15.62	2.94	39.97	3.71	4.53	-3.03	19.89	-0.95	2.31	-3.42	19.45	9.25	11.16	-10.79	20.4	1.56	-0.62	-9.36	14.85	1.53	16.89	15.2	28.59	25.45	23.19	17.33	18.82	5.05	9.45	-1.19	15.65	-2.49	9.62	6.58	18.33	9.04	14.59
EBITDA Numbers are in millions	5,625	4,717	7,533	6,437	5,643	2,259	8,293	4,738	6,229	3,636	9,239	3,587	3,241	2,855	8,575	4,756	4,535	3,401	7,414	4,291.5	5,108	2,229	5,297	2,450	3,520	1,540	4,454	1,616	1,976	414	4,939	486	615	-307	2,724	-117	406	-347	2,911	1,345	1,420	-1,306	3,080	393	102	-102	2,641	1,328	2,602	2,113	4,685	4,329	3,682	2,751	4,004	1,678	2,358	911	3,542	674	2,554	1,881	4,358	2,668	2,817
EBITDA Ratio Numbers are in millions	0.102	0.103	0.136	0.11	0.094	0.037	0.113	0.089	0.101	0.086	0.128	0.081	0.064	0.061	0.109	0.082	0.083	0.074	0.105	0.078	0.097	0.062	0.089	0.07	0.075	0.046	0.083	0.044	0.048	0.014	0.085	0.015	0.017	-0.01	0.052	-0.004	0.012	-0.012	0.057	0.041	0.043	-0.051	0.065	0.013	0.006	-0.003	0.057	0.042	0.061	0.062	0.104	0.102	0.1	0.084	0.095	0.057	0.07	0.035	0.088	0.028	0.083	0.064	0.113	0.088	0.077

Net One Systems Co., Ltd.

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TSE:7518.T