AINAVO HOLDINGS Co.,Ltd. (7539.T) - Quarterly Income Statement

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7539.T
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1248 (JPY) • At close September 19, 2024

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	20,986.439	23,321.247	22,839.312	21,632.74	20,396.052	22,607.235	21,449.896	20,696.684	18,287.136	20,774.015	19,385.715	16,283.69	15,670.537	17,528.937	16,638.735	15,024.221	14,668.202	18,343.091	17,302.932	18,572.593	15,415.283	18,812.081	16,785.021	16,093.209	14,133.866	17,052.446	15,919.718	16,155.281	13,834.222	17,278.065	15,213.219	15,554.455	13,831.044	16,836.591	14,501.175	14,648.035	12,259.754	15,908.653	13,495.532	14,692.128	13,144.21	16,516.002	14,387.692	14,698.861	12,764.985	12,046.467	11,020.53	11,933.905	9,862.367	12,612.768	11,246.058	11,882.813	8,493.353	11,704.259	11,198.254	11,923.338	9,412.502	13,234.164	9,914.43	11,225.393	8,287.037	15,120.321	10,750.433
Cost of Revenue Numbers are in millions	18,164.571	19,914.082	19,534.579	18,792.964	17,533.566	19,344.798	18,504.61	17,943.769	15,786.992	17,650.759	16,501.013	13,969.611	13,555.634	14,899.418	14,149.145	13,095.265	12,628.351	15,554.815	14,779.252	16,056.557	13,323.767	15,990.967	14,394.513	13,827.362	12,235.76	14,778.085	13,764.648	14,012.208	11,999.068	14,701.771	13,102.15	13,536.801	11,968.609	14,355.117	12,579.703	12,680.907	10,562.069	13,607.512	11,590.46	12,628.186	11,311.888	14,086.231	12,279.631	12,650.713	10,999.161	10,338.043	9,580.327	10,430.363	8,765.011	11,020.993	9,930.544	10,460.661	7,512.093	10,254.456	9,848.154	10,406.007	8,460.246	11,558.857	8,735.595	9,849.522	7,423.97	13,281.956	9,539.788
Gross Profit Numbers are in millions	2,821.868	3,407.165	3,304.733	2,839.776	2,862.486	3,262.437	2,945.286	2,752.915	2,500.144	3,123.256	2,884.702	2,314.079	2,114.903	2,629.519	2,489.59	1,928.956	2,039.851	2,788.276	2,523.68	2,516.036	2,091.516	2,821.114	2,390.508	2,265.847	1,898.106	2,274.361	2,155.07	2,143.073	1,835.154	2,576.294	2,111.069	2,017.654	1,862.435	2,481.474	1,921.472	1,967.128	1,697.685	2,301.141	1,905.072	2,063.942	1,832.322	2,429.771	2,108.061	2,048.148	1,765.824	1,708.424	1,440.203	1,503.542	1,097.356	1,591.775	1,315.514	1,422.152	981.26	1,449.803	1,350.1	1,517.331	952.256	1,675.307	1,178.835	1,375.871	863.067	1,838.365	1,210.645
Gross Profit Ratio Numbers are in millions	0.134	0.146	0.145	0.131	0.14	0.144	0.137	0.133	0.137	0.15	0.149	0.142	0.135	0.15	0.15	0.128	0.139	0.152	0.146	0.135	0.136	0.15	0.142	0.141	0.134	0.133	0.135	0.133	0.133	0.149	0.139	0.13	0.135	0.147	0.133	0.134	0.138	0.145	0.141	0.14	0.139	0.147	0.147	0.139	0.138	0.142	0.131	0.126	0.111	0.126	0.117	0.12	0.116	0.124	0.121	0.127	0.101	0.127	0.119	0.123	0.104	0.122	0.113
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
General & Administrative Expenses Numbers are in millions	0	0	0	2,065.64	0	0	0	1,917.889	0	0	0	1,633.397	0	0	0	1,093	0	0	0	1,341	0	0	0	1,203	0	0	0	1,298	0	0	0	1,184	0	0	0	1,010	0	0	0	1,162	0	0	0	1,285	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	654	0	0	0	618	0	0	0	541	0	0	0	504	0	0	0	474	0	0	0	453	0	0	0	405	0	0	0	391	0	0	0	398	0	0	0	403	0	0	0	357	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	2,771.5	2,530.356	2,611.272	2,719.64	2,576.055	2,382.846	2,461.403	2,535.889	2,361.506	2,219.929	2,244.222	2,174.397	1,922.116	1,746	1,802	1,597	1,901	1,808	1,951	1,815	1,963	1,782	1,882	1,656	1,812	1,721	1,709	1,703	1,717	1,602	1,616	1,575	1,675	1,613	1,627	1,408	1,626	1,539	1,542	1,565	1,677	1,581	1,552	1,642	1,670	1,156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	73.064	63.058	71.268	62.113	66.741	69.312	54.324	56.95	69.165	65.48	56.377	60.683	36.724	40.154	63.479	69.607	59.571	51.161	20.801	28.641	48.416	33.491	21.339	23.424	27.081	23.566	20.154	20.924	24.868	28.19	16.945	23.075	68.727	33.811	35.546	26.374	19.757	19.712	12.266	13.213	14.796	13.775	27.422	41.708	11.741	6.446	11.446	7.727	13.028	10.078	6.457	10.175	5.887	5.355	8.444	5.657	7.589	10.908	5.295	7.423	11.575	6.282
Operating Expenses Numbers are in millions	2,771.5	2,530.356	2,611.272	2,719.64	2,576.055	2,382.846	2,461.403	2,535.889	2,361.506	2,219.929	2,244.222	2,174.397	1,922.116	1,746.387	1,802.016	1,823.307	1,901.006	1,808.638	1,951.22	2,027.427	1,962.67	1,782.563	1,882.016	1,824.858	1,812.246	1,720.903	1,709.816	1,816.101	1,716.465	1,602.676	1,616.207	1,707.412	1,675.423	1,612.971	1,627.43	1,568.228	1,625.201	1,539.423	1,542.451	1,727.194	1,676.81	1,581.516	1,552.13	1,791.282	1,669.838	1,140.329	1,259.324	1,231.709	1,198.489	1,145.67	1,244.29	1,094.691	1,247.072	1,170.639	1,296.6	1,240.394	1,244.284	1,159.832	1,280.793	1,274.201	1,421.665	1,393.679	1,363.639
Operating Income Numbers are in millions	50.368	876.809	693.461	120.137	286.43	879.591	483.882	217.024	138.639	903.327	640.479	139.682	192.786	883.134	687.572	105.648	138.845	979.637	572.46	488.609	128.846	1,038.551	508.491	440.988	85.862	553.456	445.254	326.972	118.688	973.619	494.861	310.242	187.012	868.503	294.041	398.899	72.485	761.718	362.62	336.747	155.512	848.255	555.93	256.866	95.986	568.095	180.878	271.833	-101.134	446.106	71.223	327.461	-265.812	279.164	53.499	276.937	-292.027	515.475	-101.957	101.669	-558.598	444.684	-152.994
Operating Income Ratio Numbers are in millions	0.002	0.038	0.03	0.006	0.014	0.039	0.023	0.01	0.008	0.043	0.033	0.009	0.012	0.05	0.041	0.007	0.009	0.053	0.033	0.026	0.008	0.055	0.03	0.027	0.006	0.032	0.028	0.02	0.009	0.056	0.033	0.02	0.014	0.052	0.02	0.027	0.006	0.048	0.027	0.023	0.012	0.051	0.039	0.017	0.008	0.047	0.016	0.023	-0.01	0.035	0.006	0.028	-0.031	0.024	0.005	0.023	-0.031	0.039	-0.01	0.009	-0.067	0.029	-0.014
Total Other Income Expenses Net Numbers are in millions	-49.999	80.035	72.783	72.482	70.228	72.702	63.699	92.615	66.065	-11.009	399.977	62.666	80.491	54.283	41.886	62.952	93.437	62.268	64.93	45.142	32.637	79.057	68.974	70.848	36.36	55.872	39.25	41.564	46.778	52.785	40.319	2.85	-29.853	92.577	40.276	84.356	35.682	38.556	32.211	47.136	17.686	41.268	68.08	49.408	23.807	54.329	39.608	27.258	21.719	11.405	12.952	37.892	40.278	74.418	19.193	15.482	-1.73	-8.08	31.236	19.071	34.171	-29.119	20.703
Income Before Tax Numbers are in millions	0.369	956.844	766.244	192.619	356.658	952.293	547.581	309.639	204.704	892.318	1,040.456	202.348	273.277	937.417	729.458	168.6	232.282	1,041.905	637.39	533.751	161.483	1,117.608	577.465	511.836	122.222	609.328	484.504	368.536	165.466	1,026.404	535.18	313.092	157.159	961.08	334.317	483.255	108.167	800.274	394.831	383.883	173.198	889.523	624.01	306.274	119.793	622.424	220.486	299.091	-79.415	457.511	84.175	365.353	-225.534	353.582	72.692	292.419	-293.757	507.395	-70.721	120.74	-524.427	415.565	-132.291
Income Before Tax Ratio Numbers are in millions	0	0.041	0.034	0.009	0.017	0.042	0.026	0.015	0.011	0.043	0.054	0.012	0.017	0.053	0.044	0.011	0.016	0.057	0.037	0.029	0.01	0.059	0.034	0.032	0.009	0.036	0.03	0.023	0.012	0.059	0.035	0.02	0.011	0.057	0.023	0.033	0.009	0.05	0.029	0.026	0.013	0.054	0.043	0.021	0.009	0.052	0.02	0.025	-0.008	0.036	0.007	0.031	-0.027	0.03	0.006	0.025	-0.031	0.038	-0.007	0.011	-0.063	0.027	-0.012
Income Tax Expense Numbers are in millions	75.464	355.688	288.848	31.71	165.147	350.066	228.097	76.411	131.211	334.441	257.724	97.326	125.223	347.059	262.923	28.175	83.831	365.301	253.944	197.353	61.258	411.254	265.854	171.999	40.593	230.848	171.114	117.556	57.024	365.396	217.255	176.744	92.613	202.585	142.562	218.853	-13.95	283.003	177.246	225.764	65.847	347.278	267.569	115.503	91.358	250.511	116.127	148.154	2.182	178.582	77.345	145.176	-78.486	136.669	86.062	121.204	-88.54	228.387	11.762	54.24	-198.455	200.517	-10.798
Net Income Numbers are in millions	-75.095	601.155	477.396	160.909	191.512	602.227	319.483	233.228	73.493	557.877	782.731	105.022	148.054	590.357	466.535	140.424	148.451	676.605	383.445	336.398	100.225	706.354	311.61	339.837	81.63	378.479	313.39	250.98	108.441	661.009	317.924	136.348	64.546	758.495	191.754	264.401	122.117	517.272	217.584	158.118	107.351	542.245	356.441	190.771	15.806	371.913	104.358	150.937	-81.596	278.929	6.829	220.177	-147.047	216.913	-13.369	171.214	-205.216	279.008	-82.483	66.498	-325.972	215.047	-121.492
Net Income Ratio Numbers are in millions	-0.004	0.026	0.021	0.007	0.009	0.027	0.015	0.011	0.004	0.027	0.04	0.006	0.009	0.034	0.028	0.009	0.01	0.037	0.022	0.018	0.007	0.038	0.019	0.021	0.006	0.022	0.02	0.016	0.008	0.038	0.021	0.009	0.005	0.045	0.013	0.018	0.01	0.033	0.016	0.011	0.008	0.033	0.025	0.013	0.001	0.031	0.009	0.013	-0.008	0.022	0.001	0.019	-0.017	0.019	-0.001	0.014	-0.022	0.021	-0.008	0.006	-0.039	0.014	-0.011
EPS Numbers are in millions	-6.49	51.98	41.28	13.91	16.56	52.07	27.62	20.17	6.35	48.23	67.68	9.08	12.8	51.04	40.34	12.14	12.84	58.5	33.15	29.08	8.67	61.07	26.94	29.38	7.06	32.72	27.1	21.7	9.37	57.15	27.49	11.78	5.58	65.58	16.58	22.86	10.56	44.72	18.81	13.67	9.28	46.88	30.82	16.55	1.4	35.01	9.82	14.2	-7.68	26.26	0.64	20.72	-13.84	20.42	-1.26	16.12	-19.32	26.26	-7.76	6.26	-30.68	0	0
EPS Diluted Numbers are in millions	-6.49	51.98	41.28	13.91	16.56	52.07	27.62	20.17	6.35	48.23	67.68	9.08	12.8	51.04	40.34	12.14	12.84	58.5	33.15	29.08	8.67	61.07	26.94	29.38	7.06	32.72	27.1	21.7	9.37	57.15	27.49	11.78	5.58	65.58	16.58	22.86	10.56	44.72	18.81	13.67	9.28	46.88	30.82	16.49	1.4	35.01	9.82	14.2	-7.68	26.26	0.64	20.72	-13.84	20.42	-1.26	16.12	-19.32	26.26	-7.76	6.26	-30.68	0	0
EBITDA Numbers are in millions	153.41	946.316	763.271	199.812	359.199	955.309	565.642	276.731	206.951	981.875	714.497	200.862	268.664	928.89	735.125	173.611	217.885	1,045.306	631.601	541.703	180.548	1,120.499	572.831	491.24	130.106	609.604	489.408	371.355	168.418	1,023.565	550.066	351.545	237.138	966.013	352.615	457.656	126.03	809.861	408	373.732	197.156	894.486	594.295	306.956	165.979	598.97	206.571	300.937	-76.65	478.713	99.51	395.983	-202.168	345.17	117.787	350.506	-229.486	583.673	-33.083	174.017	-483.78	526.9	-78.463
EBITDA Ratio Numbers are in millions	0.007	0.041	0.033	0.009	0.018	0.042	0.026	0.013	0.011	0.047	0.037	0.012	0.017	0.053	0.044	0.012	0.015	0.057	0.037	0.029	0.012	0.06	0.034	0.031	0.009	0.036	0.031	0.023	0.012	0.059	0.036	0.023	0.017	0.057	0.024	0.031	0.01	0.051	0.03	0.025	0.015	0.054	0.041	0.021	0.013	0.05	0.019	0.025	-0.008	0.038	0.009	0.033	-0.024	0.029	0.011	0.029	-0.024	0.044	-0.003	0.016	-0.058	0.035	-0.007

AINAVO HOLDINGS Co.,Ltd.

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