Inter Action Corporation (7725.T) - Quarterly Income Statement

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7725.T
Financials

1060 (JPY) • At close November 8, 2024

Overview | Financials

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

	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	2,353.992	2,873.971	1,901.745	1,239.002	1,740.014	1,762.749	2,061.536	1,124.811	1,907.892	1,886.015	1,131.605	1,279.073	1,720.527	1,519.553	1,728.618	2,073.542	1,306.284	2,133.652	1,122.953	2,008.13	1,818.691	2,435.931	1,716.304	2,262.673	1,571.513	1,802.935	1,613.449	1,536.71	1,056.13	1,199.043	1,714.983	1,515.607	939.546	1,626.689	965.889	1,676.014	809.651	1,053.816	1,205.904	1,329.663	407.458	841.095	652.256	558.077	460.952	624.999	437.846	210.587	242.595	392.928	600.555	349.649	128.324	189.816	171.633	91.724	173.92	216.305	89.248	102.011	95.726	45.161	94.514	197.415
Cost of Revenue Numbers are in millions	1,164.798	1,505.042	1,109.537	724.392	1,108.777	1,048.136	917.983	613.308	950.939	1,043.105	627.8	743.136	866.839	768.494	733.784	930.287	752.131	1,026.525	732.068	969.141	883.822	1,133.714	982.015	1,109.114	902.258	1,007.212	882.515	897.711	542.285	732.577	1,326.1	989.645	512.075	1,013.31	606.673	1,304.043	513.035	655.308	823.229	819.244	272.915	496.797	390.508	276.979	175.89	303.618	184.623	90.009	103.932	149.523	231.634	150.128	62.03	85.345	68.327	49.333	110.836	116.833	67.81	83.546	143.611	276.386	79.243	133.464
Gross Profit Numbers are in millions	1,189.194	1,368.929	792.208	514.61	631.237	714.613	1,143.553	511.503	956.953	842.91	503.805	535.937	853.688	751.059	994.834	1,143.255	554.153	1,107.127	390.885	1,038.989	934.869	1,302.217	734.289	1,153.559	669.255	795.723	730.934	638.999	513.845	466.466	388.883	525.962	427.471	613.379	359.216	371.971	296.616	398.508	382.675	510.419	134.543	344.298	261.748	281.098	285.062	321.381	253.223	120.578	138.663	243.405	368.921	199.521	66.294	104.471	103.306	42.391	63.084	99.472	21.438	18.465	-47.885	-231.225	15.271	63.951
Gross Profit Ratio Numbers are in millions	0.505	0.476	0.417	0.415	0.363	0.405	0.555	0.455	0.502	0.447	0.445	0.419	0.496	0.494	0.576	0.551	0.424	0.519	0.348	0.517	0.514	0.535	0.428	0.51	0.426	0.441	0.453	0.416	0.487	0.389	0.227	0.347	0.455	0.377	0.372	0.222	0.366	0.378	0.317	0.384	0.33	0.409	0.401	0.504	0.618	0.514	0.578	0.573	0.572	0.619	0.614	0.571	0.517	0.55	0.602	0.462	0.363	0.46	0.24	0.181	-0.5	-5.12	0.162	0.324
Reseach & Development Expenses Numbers are in millions	0	22.661	30	33	15	95	33	21	20	100	22	32	24	18	0	0	0	123	0	0	0	106	0	0	0	109	0	0	0	68	0	0	0	48	0	0	0	33	0	0	0	30	0	0	0	38	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	303.971	0	0	0	333	0	0	0	309	0	0	0	352	0	0	0	453	0	0	0	297	0	0	0	271	0	0	0	236	0	0	0	217	0	0	0	194	0	0	0	111	0	0	0	80	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	242.646	0	0	0	299	0	0	0	196	0	0	0	283	0	0	0	245	0	0	0	194	0	0	0	101	0	0	0	60	0	0	0	30	0	0	0	81	0	0	0	77	0	0	0	44	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	374.592	434.398	410.359	299.565	420	369	520.765	352.155	460.686	351	356	372	423	373.263	481	462	357	384	350	590	468	387	392	509	449	320	378	447	380	256	355	369	321	288	314	272	238	244	275	249	164	145	179	196	202	112	141	128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-35.81	4.743	15.941	2.934	2.526	3.182	2	2.944	1.356	4.887	1.45	7.411	-24.29	7.765	9.555	4.681	3.846	0.629	1.336	1.276	2.329	1.292	-5.041	-11.539	-15.511	21.205	1.109	-1.328	7.494	-3.219	-0.258	8.38	1.639	-6.17	18.316	0.324	11.436	-7.49	-1.749	1.89	2.627	-6.224	7.174	9.543	-3.123	4.534	2.436	7.691	7.782	4.949	4.364	1.629	-5.737	5.594	-1.067	0.011	9.233	-7.357	-4.622	-1.776	23.693	1.532	-39.132
Operating Expenses Numbers are in millions	374.592	457.059	440.359	332.565	420.047	470.273	553.765	373.155	480.686	453.949	356.682	371.447	423.796	391.26	480.838	461.846	357.608	507.414	350.499	589.967	468.286	528.654	391.686	509.351	449.495	468.134	377.372	446.809	380.948	328.007	355.063	368.506	321.725	349.262	313.83	271.869	238.56	280.76	275.368	248.52	164.994	175.239	179.403	196.143	202.002	148.924	140.979	127.81	120.96	-44.18	135.326	108.452	89.675	-72.928	111.929	87.118	95.478	-177.302	108.379	109.314	118.527	-249.686	136.788	162.844
Operating Income Numbers are in millions	814.602	911.87	351.849	182.045	211.189	244.334	589.788	138.348	476.266	388.957	147.123	164.49	429.891	359.795	513.996	681.409	196.544	599.708	40.387	449.021	466.583	773.559	342.604	644.208	219.758	327.584	353.561	192.191	132.896	138.456	33.82	157.456	105.745	264.113	45.385	100.103	58.055	117.744	107.306	261.897	-30.45	169.056	82.345	84.955	83.059	172.455	112.244	-7.232	17.702	95.85	233.594	91.069	-23.382	6.632	-8.624	-44.726	-32.395	-18.395	-86.94	-90.849	-166.412	-362.932	-121.517	-98.893
Operating Income Ratio Numbers are in millions	0.346	0.317	0.185	0.147	0.121	0.139	0.286	0.123	0.25	0.206	0.13	0.129	0.25	0.237	0.297	0.329	0.15	0.281	0.036	0.224	0.257	0.318	0.2	0.285	0.14	0.182	0.219	0.125	0.126	0.115	0.02	0.104	0.113	0.162	0.047	0.06	0.072	0.112	0.089	0.197	-0.075	0.201	0.126	0.152	0.18	0.276	0.256	-0.034	0.073	0.244	0.389	0.26	-0.182	0.035	-0.05	-0.488	-0.186	-0.085	-0.974	-0.891	-1.738	-8.036	-1.286	-0.501
Total Other Income Expenses Net Numbers are in millions	-35.533	-91.659	26.328	17.166	26	9	1.134	2.276	43.721	39	7	9	3	-19.426	11.532	5.022	-8.113	-67.055	-21.748	6.808	-6.303	-14.261	-4.778	-13.349	-10.914	-28.617	16.699	3.314	-11.003	-0.723	121.286	-4.957	-22.353	-3.819	-21.452	9.328	-7.268	2.789	-13.35	58.113	-2.634	-7.759	-10.234	5.528	-0.335	2.517	26.13	1.41	4.928	-187.115	1.339	2.691	-2.234	-182.761	5.778	-3.664	11.332	-558.602	-5.27	-30.734	-8.238	-687.353	-6.613	-45.964
Income Before Tax Numbers are in millions	779.069	820.211	378.177	199.211	239.46	252.354	590.922	140.624	519.987	427.262	155.393	171.681	434.906	340.373	525.528	686.431	188.431	532.657	18.638	455.83	460.28	759.301	337.826	630.859	208.845	298.971	370.261	195.505	121.893	137.737	155.106	152.498	83.393	260.297	23.934	109.431	50.787	120.538	93.956	320.012	-33.085	161.3	72.11	90.483	82.725	174.973	138.374	-5.822	22.631	100.47	234.934	93.76	-25.615	-5.362	-2.845	-48.391	-21.062	-281.828	-92.211	-121.583	-174.65	-668.892	-128.13	-144.857
Income Before Tax Ratio Numbers are in millions	0.331	0.285	0.199	0.161	0.138	0.143	0.287	0.125	0.273	0.227	0.137	0.134	0.253	0.224	0.304	0.331	0.144	0.25	0.017	0.227	0.253	0.312	0.197	0.279	0.133	0.166	0.229	0.127	0.115	0.115	0.09	0.101	0.089	0.16	0.025	0.065	0.063	0.114	0.078	0.241	-0.081	0.192	0.111	0.162	0.179	0.28	0.316	-0.028	0.093	0.256	0.391	0.268	-0.2	-0.028	-0.017	-0.528	-0.121	-1.303	-1.033	-1.192	-1.824	-14.811	-1.356	-0.734
Income Tax Expense Numbers are in millions	249.515	236.923	98.432	80.153	88.868	82.655	208.515	63.412	168.192	148.483	59.374	72.325	147.954	113.877	178.996	245.347	43.253	146.751	5.607	142.122	168.302	137.619	133.287	206.892	72.749	83.084	67.643	89.015	60.283	54.142	42.54	17.765	19.777	42.97	35.564	7.223	28.382	-10.503	20.229	103.105	-44.208	24.166	8.564	12.679	41.904	-20.072	2.864	1.332	-71.577	0.572	0.572	0.572	0.565	0.554	0.554	0.554	0.539	0.558	0.557	0.482	0.578	169.506	-41.28	-51.352
Net Income Numbers are in millions	529.554	583.288	279.745	119.057	150.592	169.699	382.408	77.212	351.794	278.779	96.019	99.356	286.952	226.497	346.531	441.084	145.178	385.907	13.03	313.708	291.978	621.681	204.54	423.967	136.095	215.886	302.618	106.491	61.609	83.595	112.565	134.734	63.615	217.327	-11.631	98.666	5.972	132.758	63.892	216.908	11.122	137.134	63.545	77.804	40.821	195.045	135.509	-7.153	94.208	99.898	234.362	93.189	-26.181	-5.916	-3.4	-48.946	-21.602	-282.385	-92.769	-122.066	-175.229	-838.398	-86.849	-93.505
Net Income Ratio Numbers are in millions	0.225	0.203	0.147	0.096	0.087	0.096	0.185	0.069	0.184	0.148	0.085	0.078	0.167	0.149	0.2	0.213	0.111	0.181	0.012	0.156	0.161	0.255	0.119	0.187	0.087	0.12	0.188	0.069	0.058	0.07	0.066	0.089	0.068	0.134	-0.012	0.059	0.007	0.126	0.053	0.163	0.027	0.163	0.097	0.139	0.089	0.312	0.309	-0.034	0.388	0.254	0.39	0.267	-0.204	-0.031	-0.02	-0.534	-0.124	-1.305	-1.039	-1.197	-1.831	-18.565	-0.919	-0.474
EPS Numbers are in millions	48.62	53.63	25.68	10.94	13.9	15.61	35.05	7.08	32.38	25.67	8.68	9.02	26.17	20.72	31.7	40.35	13.28	35.3	1.19	28.67	26.69	56.82	18.7	44.9	14.41	22.87	32.05	11.22	6.49	8.81	11.86	14.21	6.71	22.91	-1.2	10.15	0.61	13.66	6.58	21.65	1.11	13.69	6.34	7.74	4.06	19.41	13.48	-0.91	11.99	12.72	29.84	12.84	-3.61	-0.97	-0.56	-8.03	-3.58	-46.97	-15.43	-20.32	-29.16	-139.54	-14.45	-15.56
EPS Diluted Numbers are in millions	48.62	53.63	25.68	10.94	13.9	15.61	35.05	7.08	32.38	25.66	8.68	8.87	26.17	20.72	31.7	40.35	13.28	35.3	1.19	28.67	26.69	56.82	18.7	44.9	14.41	22.87	32.05	11.22	6.49	8.81	11.86	14.21	6.71	22.91	-1.2	10.15	0.61	13.66	6.58	21.65	1.11	13.69	6.34	7.74	4.05	19.41	13.48	-0.91	11.9	12.72	29.84	12.84	-3.61	-0.97	-0.56	-8.03	-3.58	-46.97	-15.43	-20.32	-29.16	-139.54	-14.45	-15.56
EBITDA Numbers are in millions	822.878	964.007	402.021	200.596	241.347	254.32	592.819	142.614	521.899	430.265	159.023	178.939	437.085	342.743	528.083	688.626	197.814	592.612	40.265	458.695	462.805	765.755	340.391	637.026	212.562	302.301	376.48	201.986	125.381	140.325	48.425	159.371	90.112	261.924	31.791	116.01	56.9	134.903	100.16	269.141	-27.172	167.587	77.34	95.346	88.666	177.641	140.939	-4.006	25.369	295.565	240.849	96.901	-22.135	174.463	4.069	-39.215	-29.384	299.566	-74.81	-79.355	-155.141	41.837	-81.425	-137.271
EBITDA Ratio Numbers are in millions	0.35	0.335	0.211	0.162	0.139	0.144	0.288	0.127	0.274	0.228	0.141	0.14	0.254	0.226	0.305	0.332	0.151	0.278	0.036	0.228	0.254	0.314	0.198	0.282	0.135	0.168	0.233	0.131	0.119	0.117	0.028	0.105	0.096	0.161	0.033	0.069	0.07	0.128	0.083	0.202	-0.067	0.199	0.119	0.171	0.192	0.284	0.322	-0.019	0.105	0.752	0.401	0.277	-0.172	0.919	0.024	-0.428	-0.169	1.385	-0.838	-0.778	-1.621	0.926	-0.862	-0.695

Inter Action Corporation

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TSE:7725.T