3-D Matrix, Ltd.
TSE:7777.T
119 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,604.382 | 1,147.993 | 1,009.278 | 827.165 | 755.618 | 574.132 | 560.75 | 423.583 | 505.847 | 360.2 | 299.362 | 340.821 | 319.215 | 232.393 | 263.173 | 209.594 | 165.559 | 190.847 | 174.36 | 141.652 | 134.911 | 73.913 | 67.579 | 52.444 | 61.428 | 61.996 | 38.935 | 66.256 | 546.426 | 37.845 | 23.514 | 8.067 | 69.03 | 20.066 | 5.979 | 46.759 | 99.776 | 0 | 0 | 0 | 50.695 | 7.09 | 1.478 | 47.897 | 32 | 0.013 | 0 | 0 | 707.387 | 0 | 0 | 400 |
| Cost of Revenue
| 462.292 | 418.908 | 347.455 | 273.761 | 304.741 | 296.566 | 231.105 | 193.395 | 205.453 | 221.469 | 167.458 | 250.839 | 222.296 | 155.717 | 173.888 | 167.568 | 162.101 | 156.553 | 130.559 | 111.22 | 117.98 | 91.659 | 59.955 | 42.553 | 50.982 | 45.187 | 24.668 | 56.373 | 32.75 | 42.952 | 20.333 | 5.497 | 52.259 | 7.208 | 15.078 | 45.599 | 1.545 | 0 | 0 | 0 | 0.551 | 3 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,142.09 | 729.085 | 661.823 | 553.404 | 450.877 | 277.566 | 329.645 | 230.188 | 300.394 | 138.731 | 131.904 | 89.982 | 96.919 | 76.676 | 89.285 | 42.026 | 3.458 | 34.294 | 43.801 | 30.432 | 16.931 | -17.746 | 7.624 | 9.891 | 10.446 | 16.809 | 14.267 | 9.883 | 513.676 | -5.107 | 3.181 | 2.57 | 16.771 | 12.858 | -9.099 | 1.16 | 98.231 | 0 | 0 | 0 | 50.144 | 4.09 | 1.478 | 47.897 | 31 | 0.013 | 0 | 0 | 707.387 | 0 | 0 | 400 |
| Gross Profit Ratio
| 0.712 | 0.635 | 0.656 | 0.669 | 0.597 | 0.483 | 0.588 | 0.543 | 0.594 | 0.385 | 0.441 | 0.264 | 0.304 | 0.33 | 0.339 | 0.201 | 0.021 | 0.18 | 0.251 | 0.215 | 0.125 | -0.24 | 0.113 | 0.189 | 0.17 | 0.271 | 0.366 | 0.149 | 0.94 | -0.135 | 0.135 | 0.319 | 0.243 | 0.641 | -1.522 | 0.025 | 0.985 | 0 | 0 | 0 | 0.989 | 0.577 | 1 | 1 | 0.969 | 1 | 0 | 0 | 1 | 0 | 0 | 1 |
| Reseach & Development Expenses
| 191.541 | 87.79 | 137.608 | 138.654 | 149.701 | 82.802 | 78.575 | 140.46 | 167.166 | 156.838 | 174.103 | 186.395 | 238.528 | 176.574 | 161.344 | 208.94 | 209.229 | 191.024 | 218.985 | 182.222 | 214.136 | 164.467 | 209.817 | 197.717 | 175.375 | 129.914 | 142.326 | 114.712 | 166.53 | 88.421 | 94.327 | 120.257 | 178.198 | 142.139 | 174.563 | 166.579 | 213.593 | 180.811 | 280.792 | 141.015 | 171.098 | 144.961 | 136.245 | 146.41 | 123.045 | 89.709 | 90.834 | 91.67 | 0 | 0 | 0 | 39.844 |
| General & Administrative Expenses
| 1,449.294 | 1,044.946 | 1,092.869 | 1,060.738 | 1,121.691 | 900.168 | 1,114.727 | 858.496 | 839.533 | 639.865 | 640.416 | 593.341 | 654.803 | 575.988 | 488.738 | 448.628 | 437.601 | 461.516 | 452.71 | 495.058 | 432.839 | 351.6 | 331.16 | 382.165 | 355.992 | 377.108 | 319.539 | 311.058 | 384.197 | 359.115 | 262.076 | 279.874 | 291.183 | 259.521 | 277.213 | 353.756 | 273.831 | 328.24 | 285.781 | 297.233 | 348.614 | 231.614 | 220.954 | 222.48 | 201.272 | 164.657 | 135.857 | 134.086 | 132.177 | 112.444 | 104.46 | 149.936 |
| Selling & Marketing Expenses
| 503 | -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
| 1,449.294 | 1,044.946 | 1,092.869 | 1,060.738 | 1,121.691 | 900.168 | 1,114.727 | 858.496 | 839.533 | 639.865 | 640.416 | 593.341 | 654.803 | 575.988 | 488.738 | 448.628 | 437.601 | 461.516 | 452.71 | 495.058 | 432.839 | 351.6 | 331.16 | 382.165 | 355.992 | 377.108 | 319.539 | 311.058 | 384.197 | 359.115 | 262.076 | 279.874 | 291.183 | 259.521 | 277.213 | 353.756 | 273.831 | 328.24 | 285.781 | 297.233 | 348.614 | 231.614 | 220.954 | 222.48 | 201.272 | 164.657 | 135.857 | 134.086 | 132.177 | 112.444 | 104.46 | 149.936 |
| Other Expenses
| 6.515 | -0.187 | -2.081 | 12.909 | 0.827 | 3.571 | 11.004 | 1.327 | 32.929 | 3.13 | 3.87 | 2.932 | 3.473 | 2.899 | 9.465 | 6.805 | 3.16 | 22.678 | -0.269 | -0.242 | -0.742 | 15.984 | -0.875 | -0.828 | -0.38 | 10.418 | -0.176 | 0.376 | 0.006 | -0.447 | 0.034 | -0.329 | -0.314 | -0.285 | -1.601 | -0.647 | 7.614 | -1.269 | -0.711 | -0.995 | -1.772 | -0.67 | -2.644 | -0.461 | -0.046 | -1.797 | -0.359 | -2.648 | -1.523 | -1.469 | -27.053 | -1.25 |
| Operating Expenses
| 1,640.835 | 1,132.736 | 1,230.477 | 1,199.392 | 1,271.392 | 982.97 | 1,193.302 | 998.956 | 1,006.699 | 796.703 | 814.519 | 779.736 | 893.331 | 752.562 | 650.082 | 657.568 | 646.83 | 652.54 | 671.695 | 677.28 | 646.975 | 516.067 | 540.977 | 579.882 | 531.367 | 507.022 | 461.865 | 425.77 | 550.727 | 447.536 | 356.403 | 400.131 | 469.381 | 401.66 | 451.776 | 520.335 | 487.424 | 509.051 | 566.573 | 438.248 | 519.712 | 376.575 | 357.199 | 368.89 | 324.317 | 254.366 | 226.691 | 225.756 | 0.866 | 243.755 | 64.616 | 189.78 |
| Operating Income
| -498.745 | -403.651 | -568.652 | -645.989 | -820.515 | -705.404 | -863.658 | -768.768 | -706.305 | -657.972 | -682.616 | -689.754 | -796.411 | -675.887 | -560.796 | -615.543 | -643.371 | -618.247 | -627.894 | -646.848 | -630.044 | -533.812 | -533.352 | -569.993 | -520.921 | -490.212 | -447.6 | -415.887 | -37.052 | -452.643 | -353.221 | -397.562 | -452.61 | -388.803 | -460.875 | -519.175 | -389.194 | -509.051 | -566.573 | -438.248 | -469.568 | -372.119 | -355.722 | -320.992 | -292.317 | -254.355 | -226.69 | -225.757 | 452.339 | -157.03 | -151.339 | 210.218 |
| Operating Income Ratio
| -0.311 | -0.352 | -0.563 | -0.781 | -1.086 | -1.229 | -1.54 | -1.815 | -1.396 | -1.827 | -2.28 | -2.024 | -2.495 | -2.908 | -2.131 | -2.937 | -3.886 | -3.239 | -3.601 | -4.566 | -4.67 | -7.222 | -7.892 | -10.869 | -8.48 | -7.907 | -11.496 | -6.277 | -0.068 | -11.96 | -15.022 | -49.283 | -6.557 | -19.376 | -77.082 | -11.103 | -3.901 | 0 | 0 | 0 | -9.263 | -52.485 | -240.678 | -6.702 | -9.135 | -19,565.769 | 0 | 0 | 0.639 | 0 | 0 | 0.526 |
| Total Other Income Expenses Net
| 1,019.533 | -175.353 | 500.586 | 745 | 457.584 | -996.34 | 1,008.374 | 244.853 | 883 | -170 | 237 | -107 | 350.201 | 198.013 | -118.291 | 207.308 | -313.866 | -44.275 | -9.098 | -191.35 | -28.193 | -131.574 | -71.078 | -55.303 | -63.143 | -14.714 | 26.286 | 61.183 | -91.998 | 114.722 | -22.554 | -151.054 | -86.964 | -603.543 | -16.893 | 66.837 | -17.675 | 70.583 | 52.89 | -192.953 | 3.547 | 15.619 | -5.042 | -19.59 | 11.06 | 16.004 | 0.669 | -6.126 | 6.645 | -1.427 | -43.889 | -5.949 |
| Income Before Tax
| 520.788 | -579.004 | -68.066 | 101.651 | -362.931 | -1,701.744 | 144.716 | -523.915 | 175.868 | -827.845 | -444.773 | -796.797 | -446.211 | -477.873 | -679.088 | -408.234 | -957.238 | -662.521 | -636.992 | -838.198 | -658.237 | -665.387 | -604.431 | -625.294 | -584.064 | -504.927 | -421.312 | -354.704 | -129.049 | -337.921 | -375.776 | -548.615 | -539.574 | -992.345 | -477.768 | -452.338 | -406.868 | -438.468 | -513.683 | -631.201 | -466.021 | -356.5 | -360.763 | -340.583 | -281.257 | -238.35 | -226.022 | -231.882 | 458.985 | -158.458 | -195.229 | 204.271 |
| Income Before Tax Ratio
| 0.325 | -0.504 | -0.067 | 0.123 | -0.48 | -2.964 | 0.258 | -1.237 | 0.348 | -2.298 | -1.486 | -2.338 | -1.398 | -2.056 | -2.58 | -1.948 | -5.782 | -3.471 | -3.653 | -5.917 | -4.879 | -9.002 | -8.944 | -11.923 | -9.508 | -8.145 | -10.821 | -5.354 | -0.236 | -8.929 | -15.981 | -68.007 | -7.817 | -49.454 | -79.908 | -9.674 | -4.078 | 0 | 0 | 0 | -9.193 | -50.282 | -244.089 | -7.111 | -8.789 | -18,334.615 | 0 | 0 | 0.649 | 0 | 0 | 0.511 |
| Income Tax Expense
| 76.341 | -18.064 | 79.591 | 93.005 | 0.358 | 0.211 | 1.233 | 0.302 | 0.302 | 0.302 | 0.303 | 0.302 | 0.302 | 0.301 | 0.303 | 0.302 | 0.302 | 0.303 | 0.302 | 0.302 | 0.302 | 0.302 | 0.303 | 0.302 | 0.302 | 0.302 | 0.303 | 0.302 | 0.303 | 0.302 | 0.303 | 0.302 | -4.961 | 1.533 | 0.306 | 0.425 | 0.535 | 0.619 | 0.018 | 3.573 | 0.758 | 0.184 | 0.191 | 0.374 | -0.209 | 0.661 | 0.13 | 0.238 | 0.242 | 0.241 | 0.529 | -0.053 |
| Net Income
| 444.447 | -560.942 | -147.656 | 8.646 | -363.289 | -1,701.955 | 143.483 | -524.217 | 175.566 | -828.148 | -445.076 | -797.099 | -446.514 | -478.174 | -679.391 | -408.536 | -957.54 | -662.824 | -637.295 | -838.5 | -658.54 | -665.689 | -604.733 | -625.597 | -584.367 | -505.229 | -421.615 | -355.006 | -129.351 | -338.224 | -376.078 | -548.918 | -534.612 | -993.877 | -478.075 | -452.763 | -407.403 | -439.087 | -513.701 | -634.774 | -466.778 | -356.684 | -360.954 | -340.958 | -281.047 | -239.011 | -226.153 | -232.12 | 458.744 | -158.7 | -195.759 | 204.325 |
| Net Income Ratio
| 0.277 | -0.489 | -0.146 | 0.01 | -0.481 | -2.964 | 0.256 | -1.238 | 0.347 | -2.299 | -1.487 | -2.339 | -1.399 | -2.058 | -2.582 | -1.949 | -5.784 | -3.473 | -3.655 | -5.919 | -4.881 | -9.006 | -8.949 | -11.929 | -9.513 | -8.149 | -10.829 | -5.358 | -0.237 | -8.937 | -15.994 | -68.045 | -7.745 | -49.53 | -79.959 | -9.683 | -4.083 | 0 | 0 | 0 | -9.208 | -50.308 | -244.218 | -7.119 | -8.783 | -18,385.462 | 0 | 0 | 0.649 | 0 | 0 | 0.511 |
| EPS
| 6.34 | -7.19 | -2.09 | 0.13 | -5.75 | -27.66 | 2.41 | -9.24 | 3.21 | -15.16 | -9.09 | -17.54 | -10.32 | -10.52 | -18.58 | -11.17 | -26.18 | -18.12 | -22.27 | -29.3 | -23.57 | -27.74 | -25.2 | -26.07 | -24.4 | -23.17 | -19.33 | -16.28 | -5.99 | -15.72 | -17.47 | -25.5 | -24.84 | -46.36 | -22.3 | -21.12 | -19.05 | -21.72 | -25.41 | -31.39 | -23.5 | -18.72 | -18.95 | -17.9 | -14.88 | -13 | -12.3 | -12.62 | 24.95 | -10.46 | -12.91 | 6.74 |
| EPS Diluted
| 6.34 | -7.19 | -2.09 | 0.12 | -5.75 | -27.66 | 2.41 | -9.24 | 3.21 | -15.13 | -8.19 | -17.54 | -9.83 | -10.52 | -18.58 | -11.17 | -26.18 | -18.12 | -22.27 | -29.3 | -23.01 | -23.26 | -25.2 | -26.07 | -24.35 | -21.05 | -19.33 | -16.28 | -5.93 | -15.51 | -17.47 | -25.5 | -24.84 | -46.18 | -22.3 | -21.12 | -19 | -20.48 | -25.41 | -31.39 | -23.09 | -17.64 | -18.95 | -17.9 | -14.75 | -12.55 | -12.3 | -12.62 | 24.95 | -8.63 | -12.91 | 6.74 |
| EBITDA
| 509.597 | -403.651 | -46.171 | 129.385 | -335.33 | -1,662.916 | 164.436 | -500.874 | 213.593 | -815.898 | -425.863 | -774.12 | -428.843 | -457.065 | -635.447 | -374.31 | -915.467 | -631.459 | -609.069 | -791.535 | -630.711 | -629.923 | -553.735 | -603.155 | -556.045 | -482.797 | -389.674 | -329.889 | -79.618 | -302.755 | -360.343 | -521.407 | -531.523 | -424.112 | -500.057 | -475.491 | -370.915 | -437.488 | -511.032 | -467.353 | -462.952 | -354.227 | -358.116 | -337.054 | -278.155 | -235.863 | -230.087 | -225.756 | 408.081 | -157.031 | -151.34 | 210.22 |
| EBITDA Ratio
| 0.318 | -0.352 | -0.046 | 0.156 | -0.444 | -2.896 | 0.293 | -1.182 | 0.422 | -2.265 | -1.423 | -2.271 | -1.343 | -1.967 | -2.415 | -1.786 | -5.53 | -3.309 | -3.493 | -5.588 | -4.675 | -8.522 | -8.194 | -11.501 | -9.052 | -7.788 | -10.008 | -4.979 | -0.146 | -8 | -15.325 | -64.635 | -7.7 | -21.136 | -83.636 | -10.169 | -3.717 | 0 | 0 | 0 | -9.132 | -49.961 | -242.298 | -7.037 | -8.692 | -18,143.308 | 0 | 0 | 0.577 | 0 | 0 | 0.526 |