Mani, Inc. (7730.T) - Quarterly Income Statement

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7730.T
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1848 (JPY) • At close November 5, 2024

Overview | Financials

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

	2024 Q4	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	6,903	7,702	6,794	7,114	5,967	6,496	5,920	6,105	5,586	5,179	4,923	4,728	4,255	4,631	4,105	4,199	3,336.309	3,388.412	4,129.636	4,345.819	4,548.317	4,690.188	4,287.457	4,801.335	5,136.369	5,302.939	4,955.138	4,708.314	4,774.783	4,187.385	4,169.288	4,036.098	4,422.207	4,313.878	3,813.488	4,005.502	4,355.724	3,345.678	3,237.617	2,894.136	3,011.193	2,954.701	2,780.595	2,693.646	2,703.102	2,308.538	2,262.66	2,068.037	2,577.729	2,362.021	2,400.559	2,353.51	2,684.573	2,096.329	2,412.277	2,266.834	2,581.638	2,364.396	2,259.816	2,237.923	2,461.318	2,323.06	2,232.382	2,275.225
Cost of Revenue Numbers are in millions	2,615	2,788	2,546	2,667	1,873	2,350	2,388	2,455	2,048	2,107	2,048	1,638	1,610	1,637	1,476	1,462	1,312.197	1,197.245	1,353.698	1,460.599	1,770.997	1,584.329	1,681.618	1,663.605	2,054.948	2,043.582	2,055.481	1,975.453	2,007.854	1,782.886	1,723.776	1,644.749	2,028.577	1,585.259	1,543.23	1,744.684	1,944.907	1,284.409	1,264.445	1,074.431	1,139.619	1,066.66	991.873	1,019.638	1,106.318	865.281	923.278	768.756	1,065.481	880.359	833.664	807.083	1,098.675	780.429	959.191	900.145	1,012.703	910.352	894.348	892.77	999.408	951.37	976.861	924.475
Gross Profit Numbers are in millions	4,288	4,914	4,248	4,447	4,094	4,146	3,532	3,650	3,538	3,072	2,875	3,090	2,645	2,994	2,629	2,737	2,024.112	2,191.167	2,775.938	2,885.22	2,777.32	3,105.859	2,605.839	3,137.73	3,081.421	3,259.357	2,899.657	2,732.861	2,766.929	2,404.499	2,445.512	2,391.349	2,393.63	2,728.619	2,270.258	2,260.818	2,410.817	2,061.269	1,973.172	1,819.705	1,871.574	1,888.041	1,788.722	1,674.008	1,596.784	1,443.257	1,339.382	1,299.281	1,512.248	1,481.662	1,566.895	1,546.427	1,585.898	1,315.9	1,453.086	1,366.689	1,568.935	1,454.044	1,365.468	1,345.153	1,461.91	1,371.69	1,255.521	1,350.75
Gross Profit Ratio Numbers are in millions	0.621	0.638	0.625	0.625	0.686	0.638	0.597	0.598	0.633	0.593	0.584	0.654	0.622	0.647	0.64	0.652	0.607	0.647	0.672	0.664	0.611	0.662	0.608	0.654	0.6	0.615	0.585	0.58	0.579	0.574	0.587	0.592	0.541	0.633	0.595	0.564	0.553	0.616	0.609	0.629	0.622	0.639	0.643	0.621	0.591	0.625	0.592	0.628	0.587	0.627	0.653	0.657	0.591	0.628	0.602	0.603	0.608	0.615	0.604	0.601	0.594	0.59	0.562	0.594
Reseach & Development Expenses Numbers are in millions	0	688	578	547	613	572	494	508	478	355	393	334	414	357	0	0	1,589	0	0	0	1,693	0	0	0	1,614	0	0	0	1,221	0	0	0	1,278	0	0	0	1,212	0	0	0	1,061	0	0	0	801	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	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
Selling & Marketing 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	0
SG&A Numbers are in millions	2,395	1,925	1,695	1,677	1,665	1,599	1,333	1,393	1,440	1,254	1,115	1,042	1,150	1,035	1,367	1,333	470	1,288	1,395	1,483	493	1,511	1,288	1,548	65	1,822	1,640	1,598	178	1,421	1,325	1,336	28	1,286	1,373	1,355	144	888	856	878	219	867	763	751	185	664	623	672	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	17	31	-3	-34	2,171	1,827	1,901	1,918	1,609	1,508	-5	-1	2	1,367	-77	-97.508	-34.754	0.67	4.867	-19.089	15.859	12.772	21.134	1.555	30.874	10.155	15.857	-7.776	20.957	7.735	11.542	-5.038	10.768	9.191	12.763	1.516	5.978	4.6	6.463	-5.872	4.496	3.837	5.9	-0.022	2	-1.802	6.679	9.663	7.609	7.667	5.493	8.128	7.322	32.426	7.964	7.642	5.582	7.299	4.777	12.679	2.699	1.401	9.349
Operating Expenses Numbers are in millions	2,395	2,613	2,273	2,224	2,278	2,171	1,827	1,901	1,918	1,609	1,508	1,376	1,564	1,392	1,367	1,333	1,369.09	1,287.471	1,395.315	1,483.629	1,414.209	1,510.615	1,288.052	1,548.691	1,832.985	1,821.199	1,640.318	1,598.537	1,664.26	1,420.794	1,324.914	1,336.953	1,392.406	1,286.808	1,373.059	1,355.06	1,463.767	888.742	855.162	878.944	941.089	866.405	763.515	751.218	701.788	663.836	622.731	672.716	663.264	689.946	650.122	623.715	616.232	522.289	559.499	556.939	613.329	553.56	514.57	499.855	505.408	504.075	503.716	508.419
Operating Income Numbers are in millions	1,893	2,301	1,975	2,223	1,816	1,974	1,705	1,748	1,620	1,464	1,366	1,713	1,080	1,603	1,262	1,403	655.021	903.698	1,380.622	1,401.59	1,363.11	1,595.245	1,317.787	1,589.038	1,248.434	1,438.159	1,259.339	1,134.323	1,102.669	983.706	1,120.597	1,054.395	1,001.223	1,441.812	897.199	905.757	947.05	1,172.527	1,118.011	940.759	930.486	1,021.636	1,025.207	922.789	894.995	779.421	716.65	626.565	848.984	791.716	916.773	922.712	969.666	793.611	893.587	809.75	955.606	900.484	850.898	845.298	956.502	867.615	751.805	842.331
Operating Income Ratio Numbers are in millions	0.274	0.299	0.291	0.312	0.304	0.304	0.288	0.286	0.29	0.283	0.277	0.362	0.254	0.346	0.307	0.334	0.196	0.267	0.334	0.323	0.3	0.34	0.307	0.331	0.243	0.271	0.254	0.241	0.231	0.235	0.269	0.261	0.226	0.334	0.235	0.226	0.217	0.35	0.345	0.325	0.309	0.346	0.369	0.343	0.331	0.338	0.317	0.303	0.329	0.335	0.382	0.392	0.361	0.379	0.37	0.357	0.37	0.381	0.377	0.378	0.389	0.373	0.337	0.37
Total Other Income Expenses Net Numbers are in millions	-593	273	228	124	394	266	64	51	326	649	113	167	14	436	230	-27	42.105	-100.661	462.358	87.01	-128.671	-130.94	-6.383	2,799.922	55.837	11.979	-54.905	95.758	96.975	78.959	21.509	187.506	-105.072	-10.887	-41.862	-34.89	61.607	71.026	-66.809	120.601	6.97	13.346	29.887	-9.43	113.441	75.317	122.479	57.552	39.406	-25.489	26.849	12.679	100.685	-375.432	-6.87	14.555	37.359	17.841	26.555	0.164	63.155	14.989	-24.904	-11.506
Income Before Tax Numbers are in millions	1,300	2,574	2,203	2,347	2,210	2,240	1,769	1,799	1,946	2,113	1,479	1,881	1,094	2,038	1,492	1,377	697.126	803.036	1,842.981	1,488.6	1,234.44	1,464.304	1,311.404	4,388.961	1,304.272	1,450.137	1,204.434	1,230.082	1,199.643	1,062.665	1,142.107	1,241.901	896.152	1,430.924	855.338	870.867	1,008.657	1,243.553	1,051.201	1,061.361	937.456	1,034.982	1,055.094	913.359	1,008.436	854.739	839.129	684.117	888.39	766.227	943.622	935.391	1,070.351	418.179	886.717	824.305	992.965	918.325	877.453	845.462	1,019.657	882.604	726.901	830.825
Income Before Tax Ratio Numbers are in millions	0.188	0.334	0.324	0.33	0.37	0.345	0.299	0.295	0.348	0.408	0.3	0.398	0.257	0.44	0.363	0.328	0.209	0.237	0.446	0.343	0.271	0.312	0.306	0.914	0.254	0.273	0.243	0.261	0.251	0.254	0.274	0.308	0.203	0.332	0.224	0.217	0.232	0.372	0.325	0.367	0.311	0.35	0.379	0.339	0.373	0.37	0.371	0.331	0.345	0.324	0.393	0.397	0.399	0.199	0.368	0.364	0.385	0.388	0.388	0.378	0.414	0.38	0.326	0.365
Income Tax Expense Numbers are in millions	95	684	585	773	461	599	504	500	447	655	468	559	283	573	461	393	217.441	259.342	587.343	438.03	238.274	392.88	364.024	1,302.135	253.284	408.918	369.214	386.631	341.383	301.011	289.105	399.549	190.097	365.18	185.299	307.06	263.759	390.699	411.699	365.738	293.095	359.306	355.842	326.141	336.014	314.61	297.631	257.878	338.551	279.407	375.656	360.847	398.903	140.864	332.418	306.25	365.344	368.814	332.372	321.31	391.206	332.513	271.402	308.561
Net Income Numbers are in millions	1,204	1,891	1,618	1,573	1,748	1,642	1,264	1,299	1,500	1,457	1,011	1,322	811	1,466	1,030	984	479.685	543.695	1,255.637	1,050.57	996.167	1,071.423	947.381	3,086.825	1,050.987	1,041.22	835.219	843.451	858.261	761.654	853.002	842.351	706.055	1,065.744	670.039	563.807	744.897	852.854	639.502	695.623	644.361	675.677	699.252	587.217	672.422	540.129	541.498	426.238	549.839	486.82	567.965	574.544	671.447	277.315	554.299	518.055	627.621	549.511	545.081	524.151	628.451	550.09	455.499	522.264
Net Income Ratio Numbers are in millions	0.174	0.246	0.238	0.221	0.293	0.253	0.214	0.213	0.269	0.281	0.205	0.28	0.191	0.317	0.251	0.234	0.144	0.16	0.304	0.242	0.219	0.228	0.221	0.643	0.205	0.196	0.169	0.179	0.18	0.182	0.205	0.209	0.16	0.247	0.176	0.141	0.171	0.255	0.198	0.24	0.214	0.229	0.251	0.218	0.249	0.234	0.239	0.206	0.213	0.206	0.237	0.244	0.25	0.132	0.23	0.229	0.243	0.232	0.241	0.234	0.255	0.237	0.204	0.23
EPS Numbers are in millions	12.22	19.2	16.43	15.97	17.75	16.67	12.84	13.2	15.24	14.8	10.27	13.43	8.24	14.89	10.46	10	4.87	5.52	12.76	10.67	10.12	10.89	9.63	31.36	10.68	10.58	8.49	8.57	8.72	7.74	8.67	8.56	7.17	10.83	6.75	5.68	7.5	8.59	6.44	7	6.49	6.8	7.04	5.91	6.77	5.44	5.32	4.18	5.4	4.78	5.5	5.56	6.48	2.68	5.35	5.02	6.09	5.35	10.63	5.11	6.13	5.21	4.32	4.95
EPS Diluted Numbers are in millions	12.22	19.2	16.43	15.97	17.75	16.67	12.84	13.2	15.24	14.8	10.27	13.43	8.24	14.89	10.46	10	4.87	5.52	12.76	10.67	10.12	10.89	9.63	31.36	10.68	10.58	8.49	8.57	8.72	7.74	8.67	8.56	7.17	10.83	6.75	5.68	7.5	8.59	6.44	7	6.49	6.8	7.04	5.91	6.77	5.44	5.32	4.18	5.4	4.78	5.5	5.56	6.48	2.68	5.35	5.01	6.09	5.32	10.57	5.11	6.13	5.21	4.32	4.95
EBITDA Numbers are in millions	1,875	2,881	2,531	2,341	2,177	2,267	1,787	1,725	1,991	2,128	1,475	1,911	1,022	1,882	1,466	1,270	617.592	785.174	1,403.579	1,579.435	1,201.171	1,543.251	1,243.212	1,667.803	1,323.656	1,450.404	1,181.846	1,230.355	1,169.358	1,042.45	1,325.166	1,058.073	868.99	1,447.943	852.534	870.859	967.956	1,238.656	1,037.657	1,056.595	923.853	1,032.246	1,040.771	1,003.801	887.163	852.272	836.012	682.997	874.015	767.944	945.514	936.725	1,143.794	977.455	1,089.77	984.706	1,150.606	1,118.527	1,070.82	1,034.377	1,235.578	1,162.248	1,031.178	1,104.148
EBITDA Ratio Numbers are in millions	0.272	0.374	0.373	0.329	0.365	0.349	0.302	0.283	0.356	0.411	0.3	0.404	0.24	0.406	0.357	0.302	0.185	0.232	0.34	0.363	0.264	0.329	0.29	0.347	0.258	0.274	0.239	0.261	0.245	0.249	0.318	0.262	0.197	0.336	0.224	0.217	0.222	0.37	0.321	0.365	0.307	0.349	0.374	0.373	0.328	0.369	0.369	0.33	0.339	0.325	0.394	0.398	0.426	0.466	0.452	0.434	0.446	0.473	0.474	0.462	0.502	0.5	0.462	0.485

Mani, Inc.

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TSE:7730.T