ARGO GRAPHICS Inc. (7595.T) - Quarterly Income Statement

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7595.T
Financials

4860 (JPY) • At close November 8, 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	15,608.152	18,007	17,324.506	13,820.539	13,905.087	14,461.352	17,444.518	10,867.678	10,978.888	14,056.9	12,843.992	9,909.441	11,215.633	12,219.218	13,069.293	9,240.049	9,341.563	11,765.428	12,864.659	11,176.001	11,248.136	12,903.324	12,530.515	10,626.255	10,628.066	11,389.609	12,436.787	8,752.304	9,327.56	9,660.022	9,426.418	7,870.479	8,638.302	8,912.784	9,897.953	6,952.101	8,567.796	8,608.229	8,612.317	6,394.534	8,071.181	8,111.8	9,898.376	7,104.176	7,539.052	7,561.811	7,552.215	6,788.782	8,014.165	7,641.107	8,306.689	6,691.983	6,796.293	7,098.289	7,019.136	5,687.479	6,552.245	6,466.932	6,090.008	6,046.72	5,169.506	5,731.117	6,294.719	6,926.736	7,298.96
Cost of Revenue Numbers are in millions	11,683.792	13,398	12,837.21	9,930.73	10,014.793	10,712.195	13,043.667	7,836.441	7,781.269	10,521.502	9,109.085	7,092.96	8,339.925	8,967.331	9,673.079	6,755.021	6,486.581	8,666.455	9,500.388	8,165.911	8,126.447	9,678.974	9,523.754	7,797.681	7,927.491	8,591.945	9,543.366	6,489.362	6,948.98	7,292.946	7,009.641	5,868.325	6,379.936	6,704.593	7,666.788	5,285.465	6,638.515	6,696.236	6,528.89	4,866.759	6,300.184	6,355.269	7,910.913	5,608.814	5,851.85	5,883.272	5,660.377	5,302.4	6,208.775	6,040.518	6,259.302	5,332.115	5,248.177	5,455.378	5,291.597	4,394.766	5,160.637	5,011.985	4,507.317	4,748.243	4,005.742	4,474.794	4,678.126	5,412.085	5,654.553
Gross Profit Numbers are in millions	3,924.36	4,609	4,487.296	3,889.809	3,890.294	3,749.157	4,400.851	3,031.237	3,197.619	3,535.398	3,734.907	2,816.481	2,875.708	3,251.887	3,396.214	2,485.028	2,854.982	3,098.973	3,364.271	3,010.09	3,121.689	3,224.35	3,006.761	2,828.574	2,700.575	2,797.664	2,893.421	2,262.942	2,378.58	2,367.076	2,416.777	2,002.154	2,258.366	2,208.191	2,231.165	1,666.636	1,929.281	1,911.993	2,083.427	1,527.775	1,770.997	1,756.531	1,987.463	1,495.362	1,687.202	1,678.539	1,891.838	1,486.382	1,805.39	1,600.589	2,047.387	1,359.868	1,548.116	1,642.911	1,727.539	1,292.713	1,391.608	1,454.947	1,582.691	1,298.477	1,163.764	1,256.323	1,616.593	1,514.651	1,644.407
Gross Profit Ratio Numbers are in millions	0.251	0.256	0.259	0.281	0.28	0.259	0.252	0.279	0.291	0.252	0.291	0.284	0.256	0.266	0.26	0.269	0.306	0.263	0.262	0.269	0.278	0.25	0.24	0.266	0.254	0.246	0.233	0.259	0.255	0.245	0.256	0.254	0.261	0.248	0.225	0.24	0.225	0.222	0.242	0.239	0.219	0.217	0.201	0.21	0.224	0.222	0.251	0.219	0.225	0.209	0.246	0.203	0.228	0.231	0.246	0.227	0.212	0.225	0.26	0.215	0.225	0.219	0.257	0.219	0.225
Reseach & Development Expenses Numbers are in millions	0	0	84.963	79	81	84	90.251	82	72	84	335	76	80	95	291	0	0	0	263	0	0	0	270	0	0	0	262	0	0	0	257	0	0	0	217	0	0	0	190	0	0	0	313	0	0	0	477	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	295	0	0	0	289	0	0	0	275	0	0	0	278	0	0	0	308	0	0	0	322	0	0	0	301	0	0	0	277	0	0	0	249	0	0	0	289	0	0	0	285	0	0	0	269	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	1,654.096	0	0	0	1,538.618	0	0	0	1,095	0	0	0	1,099	0	0	0	1,277	0	0	0	1,131	0	0	0	1,145	0	0	0	992	0	0	0	847	0	0	0	772	0	0	0	657	0	0	0	549	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,846.247	1,762	1,949.096	1,579.546	1,547.801	1,521	1,827.618	1,397.738	1,451.139	1,469	1,370	1,464	1,404	1,407.455	1,377	1,492	1,507	1,528	1,585	1,566	1,506	1,534	1,453	1,516	1,585	1,557	1,446	1,506	1,468	1,467	1,269	1,394	1,422	1,432	1,096	1,345	1,269	1,348	1,061	1,230	1,195	1,182	942	1,141	1,161	1,178	818	1,115	1,186	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	13.247	18.6	10.12	16.125	2.261	7.093	13.378	8.941	9.513	24.543	15.092	13.208	39.951	-3.811	22.197	1.534	16.893	14.79	2.495	1.356	-11.017	0.449	10.054	15.227	-111.295	62.479	12.33	76.418	10.996	72.305	11.825	48.104	-6.278	39.582	12.914	49.7	28.606	45.079	20.235	41.784	34.364	40.328	21.191	14.322	23.033	50.422	36.02	51.963	59.97	31.782	15.268	22.016	28.939	28.358	10.344	24.421	58.033	27.721	26.819	45.047	6.895	17.378	8.676
Operating Expenses Numbers are in millions	1,846.247	1,745	2,034.059	1,658.546	1,628.801	1,521.819	1,917.869	1,479.738	1,523.139	1,469.857	1,705.47	1,464.686	1,404.931	1,502.455	1,667.072	1,492.437	1,507.535	1,528.986	1,847.721	1,566.246	1,506.425	1,534.287	1,722.433	1,516.822	1,585.311	1,557.552	1,707.502	1,506.271	1,468.494	1,467.204	1,525.153	1,394.363	1,422.685	1,432.873	1,312.42	1,345.29	1,269.942	1,348.484	1,250.891	1,230.481	1,195.151	1,182.628	1,254.962	1,141.897	1,161.225	1,178.54	1,294.598	1,115.886	1,186.956	1,208.607	1,293.92	1,208.456	1,195.375	1,123.561	1,234.432	1,207.604	1,154.828	1,217.945	1,127.764	1,097.564	1,093.788	1,109.659	1,209.67	1,167.159	1,204.296
Operating Income Numbers are in millions	2,078.113	2,847	2,453.237	2,231.263	2,261.492	2,227.338	2,482.982	1,551.498	1,674.478	2,065.54	2,029.437	1,351.794	1,470.777	1,749.432	1,729.141	992.59	1,347.446	1,569.986	1,516.549	1,443.843	1,615.263	1,690.062	1,284.328	1,311.751	1,115.263	1,240.111	1,185.919	756.67	910.084	899.871	891.624	607.791	835.68	775.317	918.746	321.345	659.337	563.508	832.535	297.293	575.844	573.902	732.501	353.464	525.977	499.997	597.241	370.495	618.434	391.981	753.466	151.41	352.741	519.349	493.107	85.108	236.779	237.001	454.929	200.913	69.975	146.663	406.923	347.491	440.11
Operating Income Ratio Numbers are in millions	0.133	0.158	0.142	0.161	0.163	0.154	0.142	0.143	0.153	0.147	0.158	0.136	0.131	0.143	0.132	0.107	0.144	0.133	0.118	0.129	0.144	0.131	0.102	0.123	0.105	0.109	0.095	0.086	0.098	0.093	0.095	0.077	0.097	0.087	0.093	0.046	0.077	0.065	0.097	0.046	0.071	0.071	0.074	0.05	0.07	0.066	0.079	0.055	0.077	0.051	0.091	0.023	0.052	0.073	0.07	0.015	0.036	0.037	0.075	0.033	0.014	0.026	0.065	0.05	0.06
Total Other Income Expenses Net Numbers are in millions	97.157	159	215.547	97.426	56.503	143	89.736	101.357	62.718	101	108	79	40	99.412	165.1	43.776	67.694	9.243	23.792	113.49	71.153	75.385	64.39	71.043	79.181	76.621	82.054	81.247	54.897	56.935	92.02	99.65	39.984	47.288	70.059	51.86	75.941	25.941	411.287	63.488	60.934	53.776	101.829	85.974	57.174	6.777	-8.116	15.173	57.687	65.881	-491.72	50.33	41.647	35.96	80.748	59.338	41.212	23.574	276.669	43.999	18.095	44.32	-129.622	-120.251	29.649
Income Before Tax Numbers are in millions	2,175.27	3,006	2,668.784	2,328.689	2,317.995	2,371.29	2,572.718	1,652.855	1,737.196	2,167.145	2,137.96	1,432.375	1,510.143	1,848.844	1,894.241	1,036.366	1,415.141	1,579.23	1,540.342	1,557.333	1,686.416	1,765.448	1,348.718	1,382.794	1,194.444	1,316.732	1,267.973	837.918	964.983	956.807	983.644	707.441	875.665	822.606	988.804	373.206	735.28	589.45	1,243.823	360.782	636.78	627.679	834.33	439.439	583.151	506.776	589.124	385.669	676.121	457.863	261.747	201.742	394.388	555.31	573.855	144.447	277.992	260.576	731.596	244.912	88.071	190.984	277.301	227.241	469.76
Income Before Tax Ratio Numbers are in millions	0.139	0.167	0.154	0.168	0.167	0.164	0.147	0.152	0.158	0.154	0.166	0.145	0.135	0.151	0.145	0.112	0.151	0.134	0.12	0.139	0.15	0.137	0.108	0.13	0.112	0.116	0.102	0.096	0.103	0.099	0.104	0.09	0.101	0.092	0.1	0.054	0.086	0.068	0.144	0.056	0.079	0.077	0.084	0.062	0.077	0.067	0.078	0.057	0.084	0.06	0.032	0.03	0.058	0.078	0.082	0.025	0.042	0.04	0.12	0.041	0.017	0.033	0.044	0.033	0.064
Income Tax Expense Numbers are in millions	678.808	949	737.99	750.673	731.842	734.631	769.673	558.234	525.525	678.437	564.054	545.483	511.008	566.334	589.732	300.796	417.15	507.817	540.962	490.104	503.447	573.926	372.134	438.24	372.577	367.776	420.385	266.073	273.688	350.743	307.715	252.335	246.859	304.386	339.63	150.199	183.669	222.699	332.613	64.164	214.312	227.724	299.325	145.701	195.664	211.678	225.69	177.203	245.764	181.285	403.999	298.454	163.583	230.732	249.084	60.36	109.877	140.094	224.534	98.388	59.156	96.604	285.208	167.69	213.567
Net Income Numbers are in millions	1,466.724	2,003	1,867.211	1,538.537	1,536.285	1,578.136	1,774.554	1,066.53	1,156.116	1,423.544	1,489.948	788.872	1,006.05	1,232.864	1,288.401	709.367	954.314	1,009.405	938.243	1,044.682	1,089.292	1,142.007	926.478	914.902	757.604	931.125	808.186	545.512	615.188	614.098	611.307	436.507	548.398	514.527	604.452	215.59	489.431	353.832	881.745	254.355	406.174	390.298	526.199	276.267	369.715	290.367	337.672	216.238	426.709	291.54	-144.182	5.613	227.355	330.152	330.413	87.044	174.161	97.265	493.186	128.531	31.956	90.388	-2.062	130.004	254.237
Net Income Ratio Numbers are in millions	0.094	0.111	0.108	0.111	0.11	0.109	0.102	0.098	0.105	0.101	0.116	0.08	0.09	0.101	0.099	0.077	0.102	0.086	0.073	0.093	0.097	0.089	0.074	0.086	0.071	0.082	0.065	0.062	0.066	0.064	0.065	0.055	0.063	0.058	0.061	0.031	0.057	0.041	0.102	0.04	0.05	0.048	0.053	0.039	0.049	0.038	0.045	0.032	0.053	0.038	-0.017	0.001	0.033	0.047	0.047	0.015	0.027	0.015	0.081	0.021	0.006	0.016	-0	0.019	0.035
EPS Numbers are in millions	68.84	94.04	87.66	72.21	72.05	74.02	83.24	49.9	54.18	66.61	69.71	36.9	47.06	57.71	60.33	33.22	44.69	47.27	43.93	48.92	51.01	53.48	43.39	42.85	35.48	43.61	37.85	25.55	28.81	28.76	28.63	20.44	25.68	24.15	28.47	10.15	23.06	16.81	42.54	12.27	19.72	18.98	25.74	13.52	18.16	14.43	16.96	10.86	21.44	14.65	-7.24	0.28	11.42	16.59	16.6	4.37	8.75	4.89	24.77	6.46	1.61	4.54	-0.1	6.53	12.77
EPS Diluted Numbers are in millions	68.84	94.04	87.66	72.21	72.05	74.02	83.22	49.9	54.18	66.61	69.71	36.9	47.06	57.71	60.33	33.22	44.69	47.27	43.93	48.92	51.01	53.48	43.39	42.85	35.48	43.61	37.85	25.55	28.81	28.76	28.63	20.44	25.68	24.11	28.47	10.15	23.06	16.68	42.54	12.27	19.72	18.78	25.74	13.34	18.16	14.28	16.96	10.86	21.44	14.63	-7.24	0.28	11.42	16.59	16.6	4.37	8.75	4.89	24.77	6.46	1.61	4.54	-0.1	6.53	12.77
EBITDA Numbers are in millions	2,175.271	2,906.5	2,519.314	2,231.624	2,254.531	2,228.327	2,553.825	1,551.498	1,674.632	2,065.838	2,049.943	1,359.076	1,469.668	1,752.816	1,696.128	1,003.224	1,353.933	1,634.983	1,605.859	1,520.269	1,689.941	1,786.911	1,478.369	1,477.434	1,288.035	1,331.882	1,376.06	936.445	997.164	986.038	975.221	691.804	959.771	852.877	983.775	374.341	716.125	637.544	857.979	322.648	610.387	592.879	756.36	370.097	554.018	526.505	565.151	463.155	704.079	416.407	1,388.575	196.634	397.847	563.712	532.857	143.286	281.281	297.526	344.759	253.383	125.011	184.957	484.799	552.403	469.998
EBITDA Ratio Numbers are in millions	0.139	0.161	0.145	0.161	0.162	0.154	0.146	0.143	0.153	0.147	0.16	0.137	0.131	0.143	0.13	0.109	0.145	0.139	0.125	0.136	0.15	0.138	0.118	0.139	0.121	0.117	0.111	0.107	0.107	0.102	0.103	0.088	0.111	0.096	0.099	0.054	0.084	0.074	0.1	0.05	0.076	0.073	0.076	0.052	0.073	0.07	0.075	0.068	0.088	0.054	0.167	0.029	0.059	0.079	0.076	0.025	0.043	0.046	0.057	0.042	0.024	0.032	0.077	0.08	0.064

ARGO GRAPHICS Inc.

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TSE:7595.T