SIIX Corporation (7613.T) - Quarterly Income Statement

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7613.T
Financials

1136 (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
Revenue Numbers are in millions	75,870	73,487	80,077	79,079	78,891	71,721	75,114	76,450	62,441	63,026	63,026	54,337	54,173	55,297	52,966	48,398	33,177	47,057	54,282	55,012	58,518	55,225	60,175	62,701	61,157	58,771	62,746	58,617	56,961	54,829	55,611	50,795	49,789	56,573	60,204	62,162	56,325	56,344	58,735.275	52,879	49,884	48,257	54,431.02	54,055	50,331	48,192	50,770.332	49,051	47,021	43,850	32,080.669	46,499	42,201	47,045	44,852.17	41,360	43,149	37,119	38,861.219	36,051	28,488	22,083
Cost of Revenue Numbers are in millions	68,899	67,002	72,018	70,838	71,343	64,718	68,401	68,956	56,678	57,204	57,626	49,676	49,170	50,240	48,297	43,684	30,134	43,333	50,145	50,663	53,762	50,805	55,212	57,255	56,118	53,583	56,630	53,082	51,542	49,271	50,068	45,968	44,924	51,607	54,910	56,857	51,798	51,754	53,893.696	49,124	46,538	45,076	50,447.581	50,835	47,102	45,541	48,114.313	46,196	43,983	41,080	30,188.323	43,894	39,628	43,974	41,859.915	38,502	40,258	34,581	36,308.252	33,589	26,658	20,580
Gross Profit Numbers are in millions	6,971	6,485	8,059	8,241	7,548	7,003	6,713	7,494	5,763	5,822	5,400	4,661	5,003	5,057	4,669	4,714	3,043	3,724	4,137	4,349	4,756	4,420	4,963	5,446	5,039	5,188	6,116	5,535	5,419	5,558	5,543	4,827	4,865	4,966	5,294	5,305	4,527	4,590	4,841.579	3,755	3,346	3,181	3,983.439	3,220	3,229	2,651	2,656.019	2,855	3,038	2,770	1,892.346	2,605	2,573	3,071	2,992.255	2,858	2,891	2,538	2,552.967	2,462	1,830	1,503
Gross Profit Ratio Numbers are in millions	0.092	0.088	0.101	0.104	0.096	0.098	0.089	0.098	0.092	0.092	0.086	0.086	0.092	0.091	0.088	0.097	0.092	0.079	0.076	0.079	0.081	0.08	0.082	0.087	0.082	0.088	0.097	0.094	0.095	0.101	0.1	0.095	0.098	0.088	0.088	0.085	0.08	0.081	0.082	0.071	0.067	0.066	0.073	0.06	0.064	0.055	0.052	0.058	0.065	0.063	0.059	0.056	0.061	0.065	0.067	0.069	0.067	0.068	0.066	0.068	0.064	0.068
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
General & Administrative Expenses Numbers are in millions	0	0	1,858	0	0	0	1,188	0	0	0	711	0	0	0	986	0	0	0	1,070	0	0	0	1,140	0	0	0	1,165	0	0	0	1,410	0	0	0	1,139	0	0	0	1,158	0	0	0	1,407	0	0	0	819	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	3,151	0	0	0	3,161	0	0	0	3,332	0	0	0	1,082	0	0	0	1,238	0	0	0	1,410	0	0	0	1,398	0	0	0	1,012	0	0	0	1,015	0	0	0	701	0	0	0	484	0	0	0	373	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,998	4,813	5,009	4,746	4,523	4,317	4,349	4,387	4,163	3,963	4,043	3,605	3,897	3,620	2,068	2,895	2,615	3,103	2,308	2,960	3,099	2,953	2,550	3,065	3,028	2,819	2,563	3,293	3,282	2,971	2,422	2,617	2,776	2,561	2,154	2,715	2,695	2,455	1,859	2,184	2,143	2,048	1,891	1,894	1,907	1,766	1,192	1,705	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	211	-174	125	170	4,317	4,349	4,387	4,163	3,963	127	298	137	59	4	8	-26	108	-3	72	122	71	-49	44	188	52	69	63	116	4	44	61	65	98	145	52	40	72	48.683	73	82	73	75.042	78	73	129	48.839	72	96	46	74.431	138	108	146	75.011	75	70	54	76.171	61	69	42
Operating Expenses Numbers are in millions	4,998	4,813	5,009	4,746	4,523	4,317	4,349	4,387	4,163	3,963	4,043	3,605	3,897	3,620	3,084	2,895	2,615	3,103	3,143	2,960	3,099	2,953	3,098	3,065	3,028	2,819	3,376	3,293	3,282	2,971	3,113	2,617	2,776	2,561	2,937	2,715	2,695	2,455	2,514.643	2,184	2,143	2,048	2,505.324	1,894	1,907	1,766	1,750.698	1,705	1,633	1,583	1,534.321	1,557	1,533	1,493	1,563.151	1,443	1,508	1,431	1,458.478	1,432	1,435	1,361
Operating Income Numbers are in millions	1,974	1,672	3,050	3,494	3,027	2,684	2,365	3,107	1,599	1,858	1,356	1,057	1,106	1,435	1,585	1,819	428	620	994	1,389	1,657	1,466	1,865	2,381	2,011	2,368	2,740	2,242	2,137	2,586	2,430	2,210	2,090	2,404	2,358	2,590	1,831	2,134	2,326.935	1,571	1,205	1,131	1,480.114	1,326	1,321	884	906.319	1,149	1,405	1,187	358.025	1,048	1,040	1,578	1,429.104	1,415	1,383	1,107	1,094.489	1,030	395	142
Operating Income Ratio Numbers are in millions	0.026	0.023	0.038	0.044	0.038	0.037	0.031	0.041	0.026	0.029	0.022	0.019	0.02	0.026	0.03	0.038	0.013	0.013	0.018	0.025	0.028	0.027	0.031	0.038	0.033	0.04	0.044	0.038	0.038	0.047	0.044	0.044	0.042	0.042	0.039	0.042	0.033	0.038	0.04	0.03	0.024	0.023	0.027	0.025	0.026	0.018	0.018	0.023	0.03	0.027	0.011	0.023	0.025	0.034	0.032	0.034	0.032	0.03	0.028	0.029	0.014	0.006
Total Other Income Expenses Net Numbers are in millions	-7	165	-502	-48	119	28	-494	-290	-261	76	345	260	225	151	169	16	-1,407	-467	24	25	-57	136	-41	-81	47	169	125	236	134	54	-28	59	-82	121	-69	-21	167	12	183.359	52	51	18	169.007	168	153	-61	86.876	58	77	216	-193.994	-11	91	227	-599.799	89	106	69	64.104	-42	-66	55
Income Before Tax Numbers are in millions	1,967	1,837	2,548	3,446	3,146	2,712	1,871	2,817	1,338	1,934	1,701	1,317	1,331	1,586	1,754	1,835	-979	153	1,018	1,414	1,600	1,602	1,824	2,300	2,058	2,537	2,865	2,478	2,271	2,640	2,402	2,269	2,008	2,525	2,289	2,569	1,998	2,146	2,510.294	1,622	1,256	1,149	1,649.121	1,494	1,474	824	993.195	1,207	1,482	1,403	164.031	1,037	1,131	1,805	829.305	1,504	1,489	1,176	1,158.593	988	329	197
Income Before Tax Ratio Numbers are in millions	0.026	0.025	0.032	0.044	0.04	0.038	0.025	0.037	0.021	0.031	0.027	0.024	0.025	0.029	0.033	0.038	-0.03	0.003	0.019	0.026	0.027	0.029	0.03	0.037	0.034	0.043	0.046	0.042	0.04	0.048	0.043	0.045	0.04	0.045	0.038	0.041	0.035	0.038	0.043	0.031	0.025	0.024	0.03	0.028	0.029	0.017	0.02	0.025	0.032	0.032	0.005	0.022	0.027	0.038	0.018	0.036	0.035	0.032	0.03	0.027	0.012	0.009
Income Tax Expense Numbers are in millions	1,071	866	460	1,296	1,140	775	557	965	798	909	409	496	304	155	616	594	-66	-112	578	394	533	466	440	721	573	568	1,047	827	663	732	1,100	568	283	552	671	501	567	570	1,016.704	734	384	304	759.512	439	474	466	529.13	447	419	529	23.2	276	333	677	385.583	479	388	388	477.743	235	325	-1,318
Net Income Numbers are in millions	905	986	2,096	2,148	2,002	1,939	1,315	1,839	559	1,020	1,287	822	1,024	1,428	1,130	1,235	-918	277	440	1,021	1,080	1,154	1,376	1,575	1,485	1,978	1,853	1,721	1,598	1,921	1,297	1,699	1,727	1,975	1,623	2,073	1,440	1,581	1,499.401	895	881	856	891.187	1,062	1,007	361	452.656	735	1,039	850	128.663	736	769	1,089	430.733	993	1,082	765	662.306	727	-11	1,490
Net Income Ratio Numbers are in millions	0.012	0.013	0.026	0.027	0.025	0.027	0.018	0.024	0.009	0.016	0.02	0.015	0.019	0.026	0.021	0.026	-0.028	0.006	0.008	0.019	0.018	0.021	0.023	0.025	0.024	0.034	0.03	0.029	0.028	0.035	0.023	0.033	0.035	0.035	0.027	0.033	0.026	0.028	0.026	0.017	0.018	0.018	0.016	0.02	0.02	0.007	0.009	0.015	0.022	0.019	0.004	0.016	0.018	0.023	0.01	0.024	0.025	0.021	0.017	0.02	-0	0.067
EPS Numbers are in millions	19.22	20.95	44.53	45.63	42.42	40.99	27.8	17.09	5.19	21.58	12.28	17.39	21.67	30.24	23.91	26.13	-19.43	5.87	9.31	21.61	22.86	24.44	29.13	33.34	30.15	40.17	37.62	34.94	32.44	39.02	26.33	34.49	34.35	39.3	32.28	41.24	30.51	33.51	31.77	18.96	18.67	18.14	18.88	22.5	21.34	7.67	9.59	15.57	22.01	18.01	2.73	15.6	16.31	23.09	9.13	21.05	22.94	16.21	14.03	14.42	-0.23	29.56
EPS Diluted Numbers are in millions	19.2	20.92	44.47	45.56	42.39	40.95	27.77	17.09	5.19	21.56	12.01	17.39	21.67	30.2	23.91	26.13	-19.43	5.52	9.31	21.61	22.86	22.99	29.13	33.34	30.15	37.87	37.62	34.94	32.44	36.79	26.33	34.49	34.35	37.1	32.28	41.24	30.51	33.51	31.77	18.96	18.67	18.14	18.88	22.5	21.34	7.67	9.59	15.57	22.01	18.01	2.73	15.6	16.31	23.09	9.13	21.05	22.94	16.21	14.03	14.42	-0.23	29.56
EBITDA Numbers are in millions	4,873	3,904	5,282	6,088	5,626	5,080	4,417	4,639.25	3,405	3,803	3,344	2,979	2,592	3,116	3,096.5	2,695	803	1,599	2,618	2,918	3,057	2,525.75	1,936	2,378	2,126	2,597	2,933	2,532	2,310	2,677	2,409	2,293	2,033	2,555	2,322	2,563	2,036	2,193	2,559.675	1,673	1,308	1,199	1,703.71	1,547	1,526	876	1,144.833	1,254	1,535	1,250	1,135.894	1,588	1,638	2,300	1,991.823	1,931	1,906	1,673	1,669.077	1,521	892	702
EBITDA Ratio Numbers are in millions	0.064	0.055	0.068	0.047	0.043	0.041	0.028	0.04	0.029	0.032	0.027	0.025	0.025	0.029	0.034	0.04	0.012	0.011	0.02	0.027	0.028	0.03	0.031	0.037	0.034	0.043	0.048	0.043	0.042	0.048	0.043	0.044	0.039	0.045	0.038	0.041	0.036	0.038	0.044	0.032	0.026	0.025	0.031	0.029	0.03	0.018	0.023	0.025	0.033	0.029	0.035	0.035	0.039	0.049	0.044	0.047	0.044	0.045	0.043	0.042	0.031	0.036

SIIX Corporation

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TSE:7613.T