AmidA Holdings Co.,Ltd. (7671.T) - Quarterly Income Statement

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7671.T
Financials

950 (JPY) • At close October 25, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	706.723	838.72	825.726	640.313	684.74	852.446	837.755	680.481	741.769	871.929	826.355	751.059	696.687	818.952	762.106	616.691	663.13	737.07	739.955	578.266
Cost of Revenue Numbers are in millions	326.552	367.76	415	296.758	313.021	371.94	421.297	315.555	347.419	381.693	418.85	346.725	328.492	354.235	384.26	290.593	304.679	326.097	380.677	265.891
Gross Profit Numbers are in millions	380.171	470.96	410.726	343.555	371.719	480.506	416.458	364.926	394.35	490.236	407.505	404.334	368.195	464.717	377.846	326.098	358.451	410.973	359.278	312.375
Gross Profit Ratio Numbers are in millions	0.538	0.562	0.497	0.537	0.543	0.564	0.497	0.536	0.532	0.562	0.493	0.538	0.528	0.567	0.496	0.529	0.541	0.558	0.486	0.54
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
General & Administrative Expenses Numbers are in millions	140	0	0	0	152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	399	0	0	0	392	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	294	316	282	269	290	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-3.551	-1.848	0.006	0.707	0.031	0.032	0.007	0.023	0.015	-0.004	0.116	3.024	5.612	5.294	3.553	0.023	-0.006	0.015	-9.525	-2.284
Operating Expenses Numbers are in millions	294.02	316.099	281.48	269.969	289.643	327.58	286.739	291.441	318.619	335.823	291.564	304.078	303.588	365.593	294.725	289.47	290.454	324.936	310.264	283.161
Operating Income Numbers are in millions	86.152	154.86	129.245	73.586	82.077	152.925	129.721	73.483	75.73	154.414	115.941	100.255	64.608	99.122	83.122	36.627	67.998	86.037	49.014	29.213
Operating Income Ratio Numbers are in millions	0.122	0.185	0.157	0.115	0.12	0.179	0.155	0.108	0.102	0.177	0.14	0.133	0.093	0.121	0.109	0.059	0.103	0.117	0.066	0.051
Total Other Income Expenses Net Numbers are in millions	-5	-1.839	0.005	0.716	0.159	0.041	0.006	0.032	0.015	-0.402	0.114	3.197	-0.935	5.299	3.56	50.04	0.029	-0.101	-15.002	-2.236
Income Before Tax Numbers are in millions	82.601	153.021	129.25	74.302	82.236	152.966	129.727	73.515	75.745	154.012	116.055	103.452	63.673	104.421	86.682	86.667	68.027	85.936	34.012	26.977
Income Before Tax Ratio Numbers are in millions	0.117	0.182	0.157	0.116	0.12	0.179	0.155	0.108	0.102	0.177	0.14	0.138	0.091	0.128	0.114	0.141	0.103	0.117	0.046	0.047
Income Tax Expense Numbers are in millions	24.32	52.233	43.999	24.935	26.972	52.115	44.195	24.672	20.853	52.475	39.543	34.924	15.327	35.924	28.76	11.922	21.477	29.414	6.894	9.014
Net Income Numbers are in millions	58.281	100.789	85.251	49.366	55.265	100.85	85.533	48.842	54.891	101.538	76.512	68.527	48.346	68.498	57.922	74.744	46.55	56.522	27.118	17.963
Net Income Ratio Numbers are in millions	0.082	0.12	0.103	0.077	0.081	0.118	0.102	0.072	0.074	0.116	0.093	0.091	0.069	0.084	0.076	0.121	0.07	0.077	0.037	0.031
EPS Numbers are in millions	13.78	23.95	20.26	11.73	13.13	23.97	20.32	11.61	13.04	24.13	18.18	16.29	11.49	16.28	13.77	17.76	11.13	13.69	6.74	4.49
EPS Diluted Numbers are in millions	13.78	23.95	20.26	11.73	13.13	23.97	20.32	11.61	13.04	24.13	18.18	16.29	11.49	16.28	13.76	17.76	11.06	13.43	6.46	4.49
EBITDA Numbers are in millions	86.152	154.861	129.245	73.586	82.076	152.926	129.72	73.484	75.731	154.818	115.941	100.083	129.102	99.123	83.121	-13.372	68.027	85.936	34.015	26.982
EBITDA Ratio Numbers are in millions	0.122	0.185	0.157	0.115	0.12	0.179	0.155	0.108	0.102	0.178	0.14	0.133	0.185	0.121	0.109	-0.022	0.103	0.117	0.046	0.047

AmidA Holdings Co.,Ltd.

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