Artnature Inc. (7823.T) - Quarterly Income Statement

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7823.T
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855 (JPY) • At close November 13, 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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	10,965	10,166	10,872	10,643	10,663	10,607	10,872	11,049	10,874	10,414	10,362	10,746	9,816	9,513	10,481	10,594	9,379	5,414	10,435	8,923	11,528	8,598	10,516	9,542	9,431	8,496	10,101	9,331	9,579	8,243	10,294.332	9,956.227	9,977.546	8,733.813	10,192.818	10,480.5	10,236.283	9,605.806	11,393.724	10,412.236	9,930.267	9,547.308	11,142.004	10,171.729	9,025.308	9,678.082	9,521.565	9,261.772	8,623.345	7,684.722	9,026.634	8,399.912	7,782.935	6,603.746	8,555.444	7,818.897	7,238.092	6,739.931	8,172.63	7,241.908	7,246.524	6,570.162	8,453.812	7,716.955	8,101.08
Cost of Revenue Numbers are in millions	3,703	3,548	3,746	3,472	3,499	3,487	3,746	3,515	3,514	3,278	3,238	3,150	3,225	3,085	3,225	3,022	3,108	2,601	3,170	3,142	3,140	2,868	3,097	2,883	2,882	2,894	2,940	2,958	2,962	2,734	3,080.013	2,902.813	2,940.076	2,813.812	2,691.53	2,991.099	2,953.782	2,759.355	2,946.616	2,824.228	2,693.793	2,598.997	2,741.223	2,618.402	2,480.733	2,475.668	2,451.185	2,310.766	2,235.586	2,171.908	2,235.824	2,183.222	2,187.24	2,061.219	2,230.561	2,145.433	2,123.677	1,969.968	2,129.549	2,038.136	2,148.843	1,978.847	2,221.951	2,079.528	2,131.774
Gross Profit Numbers are in millions	7,262	6,618	7,126	7,171	7,164	7,120	7,126	7,534	7,360	7,136	7,124	7,596	6,591	6,428	7,256	7,572	6,271	2,813	7,265	5,781	8,388	5,730	7,419	6,659	6,549	5,602	7,161	6,373	6,617	5,509	7,214.319	7,053.414	7,037.47	5,920.001	7,501.288	7,489.401	7,282.501	6,846.451	8,447.108	7,588.008	7,236.474	6,948.311	8,400.781	7,553.327	6,544.575	7,202.414	7,070.38	6,951.006	6,387.759	5,512.814	6,790.81	6,216.69	5,595.695	4,542.527	6,324.883	5,673.464	5,114.415	4,769.963	6,043.081	5,203.772	5,097.681	4,591.315	6,231.861	5,637.427	5,969.306
Gross Profit Ratio Numbers are in millions	0.662	0.651	0.655	0.674	0.672	0.671	0.655	0.682	0.677	0.685	0.688	0.707	0.671	0.676	0.692	0.715	0.669	0.52	0.696	0.648	0.728	0.666	0.705	0.698	0.694	0.659	0.709	0.683	0.691	0.668	0.701	0.708	0.705	0.678	0.736	0.715	0.711	0.713	0.741	0.729	0.729	0.728	0.754	0.743	0.725	0.744	0.743	0.751	0.741	0.717	0.752	0.74	0.719	0.688	0.739	0.726	0.707	0.708	0.739	0.719	0.703	0.699	0.737	0.731	0.737
Reseach & Development Expenses Numbers are in millions	0	0	127	28	26	24	65	64	24	44	156	70	21	39	153	0	0	0	163	0	0	0	173	0	0	0	133	0	0	0	146	0	0	0	135	0	0	0	141	0	0	0	160	0	0	0	181	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	1,038	0	0	0	491	0	0	0	-468	0	0	0	288	0	0	0	-1,130	0	0	0	-1,006	0	0	0	-973	0	0	0	-946	0	0	0	-1,414	0	0	0	-997	0	0	0	-536	0	0	0	-637	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	6,220	0	0	0	6,336	0	0	0	6,556	0	0	0	5,412	0	0	0	6,860	0	0	0	6,531	0	0	0	6,335	0	0	0	6,385	0	0	0	6,903	0	0	0	6,997	0	0	0	6,855	0	0	0	6,299	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,506	6,226	7,258	6,404	6,308	6,070	6,827	6,503	6,190	5,960	6,088	6,388	5,969	5,484	5,700	5,873	4,891	4,784	5,730	6,380	5,846	5,364	5,525	5,811	5,652	5,080	5,362	5,561	5,562	5,518	5,439	5,933	6,230	5,598	5,489	6,545	6,414	6,009	6,000	6,990	6,328	5,897	6,319	6,271	5,797	5,146	5,662	5,597	5,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	-5	1	3	2	0	-2	2	2	13	6	19	7	25	1	157	-4	25	-2	5	1	-2	-12	5,652	5,080	9	41	1	1	22.756	-4.369	-0.107	-7.424	-30.957	9.641	5.21	13.596	0.42	-13.122	16.967	-18.003	-75.329	27.843	3.002	0.142	30.495	5.841	-20.314	-7.19	1.074	-19.169	-7.574	-8.203	-65.979	10.087	-3.427	32.473	-3.871	17.142	-16.808	23.122	-9.44	52.689	60.891
Operating Expenses Numbers are in millions	6,506	6,227	6,892	6,432	6,334	6,036	6,892	6,567	6,214	5,909	6,886	6,376	5,934	5,523	6,431	5,873	4,891	4,784	6,653	6,380	5,846	5,364	6,458	5,811	5,652	5,080	6,439	5,561	5,562	5,518	6,646.655	5,933.55	6,230.372	5,598.055	6,693.521	6,545.728	6,413.705	6,009.31	6,961.611	6,990.772	6,327.123	5,897.925	7,103.385	6,271.527	5,796.195	5,146.945	6,368.186	5,596.4	4,999.957	4,890.986	6,088.455	4,863.322	4,467.389	4,420.177	4,875.011	4,841.244	4,804.796	4,764.497	4,930.678	4,526.919	4,631.091	4,483.698	5,251.536	4,820.659	4,744.229
Operating Income Numbers are in millions	756	391	235	739	831	1,083	235	966	1,147	1,225	238	1,221	657	904	826	1,698	1,379	-1,971	610	-598	2,542	365	961	848	897	521	722	812	1,054	-9	567.665	1,119.865	807.098	321.944	807.768	943.673	868.796	837.14	1,485.496	597.236	909.352	1,050.385	1,297.396	1,281.8	748.38	2,055.468	702.194	1,354.604	1,387.803	621.827	702.355	1,353.368	1,128.306	122.349	1,449.872	832.219	309.618	5.465	1,112.403	676.852	466.59	107.616	980.325	816.767	1,225.076
Operating Income Ratio Numbers are in millions	0.069	0.038	0.022	0.069	0.078	0.102	0.022	0.087	0.105	0.118	0.023	0.114	0.067	0.095	0.079	0.16	0.147	-0.364	0.058	-0.067	0.221	0.042	0.091	0.089	0.095	0.061	0.071	0.087	0.11	-0.001	0.055	0.112	0.081	0.037	0.079	0.09	0.085	0.087	0.13	0.057	0.092	0.11	0.116	0.126	0.083	0.212	0.074	0.146	0.161	0.081	0.078	0.161	0.145	0.019	0.169	0.106	0.043	0.001	0.136	0.093	0.064	0.016	0.116	0.106	0.151
Total Other Income Expenses Net Numbers are in millions	-59	-8	-857	-50	18	21	-317	-73	-43	33	-653	29	-11	-63	-422	-21	149	9	-400	20	28	0	-269	-20	22	40	-573	-63	-620	20	-631.739	251.995	-29.015	-138	-216.43	22.107	-16.491	62.245	-94.22	86.901	208.61	-27.586	-30.774	33.29	10.498	9.305	-37.447	28.31	-3.996	21.963	-81.789	21.575	37.67	39.098	-159.261	-18.367	38.05	-373.892	-115.788	25.637	-58.615	76.297	15.882	28.731	61.364
Income Before Tax Numbers are in millions	697	383	-82	688	849	1,104	-82	893	1,104	1,258	-415	1,250	646	841	404	1,677	1,528	-1,962	210	-578	2,570	365	692	828	919	561	149	749	434	11	-64.074	1,371.86	778.083	183.91	591.338	965.78	852.305	899.385	1,391.276	684.137	1,117.962	1,022.799	1,266.622	1,315.09	758.878	2,064.773	664.747	1,382.914	1,383.807	643.79	620.566	1,374.943	1,165.976	161.447	1,290.611	813.852	347.668	-368.427	996.615	702.489	407.975	183.913	996.207	845.498	1,286.44
Income Before Tax Ratio Numbers are in millions	0.064	0.038	-0.008	0.065	0.08	0.104	-0.008	0.081	0.102	0.121	-0.04	0.116	0.066	0.088	0.039	0.158	0.163	-0.362	0.02	-0.065	0.223	0.042	0.066	0.087	0.097	0.066	0.015	0.08	0.045	0.001	-0.006	0.138	0.078	0.021	0.058	0.092	0.083	0.094	0.122	0.066	0.113	0.107	0.114	0.129	0.084	0.213	0.07	0.149	0.16	0.084	0.069	0.164	0.15	0.024	0.151	0.104	0.048	-0.055	0.122	0.097	0.056	0.028	0.118	0.11	0.159
Income Tax Expense Numbers are in millions	277	182	60	-106	333	412	60	339	428	469	46	435	279	354	232	566	535	-522	118	-102	851	158	251	326	365	194	100	289	-29	86	52.864	490.58	304.11	28.007	371.251	416.63	378.203	411.426	756.803	319.391	488.945	396.131	522.272	545.558	353.108	849.933	369.26	570.47	532.156	295.496	379.776	711.87	505.132	99.667	587.723	407.067	201.914	137.1	482.985	330.934	228.111	145.548	477.67	391.655	611.156
Net Income Numbers are in millions	421	201	-143	794	516	692	-143	554	673	790	-470	817	369	488	173	1,113	993	-1,439	93	-476	1,718	207	443	501	553	367	49	461	461	-74	-115.741	880.667	473.158	156	222.167	549.203	473.304	487.263	633.846	364.402	628.364	625.87	743.892	768.519	405.246	1,213.645	299.417	812.037	851.23	347.766	241.84	661.983	661.473	60.905	700.531	403.541	146.891	-504.528	523.404	371.927	180.036	38.221	519.786	455.171	674.607
Net Income Ratio Numbers are in millions	0.038	0.02	-0.013	0.075	0.048	0.065	-0.013	0.05	0.062	0.076	-0.045	0.076	0.038	0.051	0.017	0.105	0.106	-0.266	0.009	-0.053	0.149	0.024	0.042	0.053	0.059	0.043	0.005	0.049	0.048	-0.009	-0.011	0.088	0.047	0.018	0.022	0.052	0.046	0.051	0.056	0.035	0.063	0.066	0.067	0.076	0.045	0.125	0.031	0.088	0.099	0.045	0.027	0.079	0.085	0.009	0.082	0.052	0.02	-0.075	0.064	0.051	0.025	0.006	0.061	0.059	0.083
EPS Numbers are in millions	12.95	6.18	-4.41	24.41	15.86	21.31	-4.4	17.06	20.88	24.59	-14.63	25.44	11.49	15.2	5.39	34.68	30.68	-44.46	2.87	-14.71	52.77	6.38	13.61	15.39	16.94	11.24	1.5	14.12	13.91	-2.23	-3.49	26.57	14.29	4.72	6.71	16.58	14.32	14.74	19.18	11.03	19.05	18.97	22.55	23.29	12.78	38.28	9.44	25.61	26.85	10.97	7.63	20.88	20.36	1.88	21.56	12.22	4.45	-15.32	15.85	11.27	5.46	1.16	15.75	13.8	20.45
EPS Diluted Numbers are in millions	12.78	6.11	-4.35	24.09	15.65	21.04	-4.4	16.82	20.63	24.32	-14.46	25.16	11.36	15.07	5.39	34.68	30.68	-44.46	2.87	-14.71	52.77	6.35	13.61	15.39	16.94	11.2	1.5	14.12	13.91	-2.23	-3.49	26.57	14.29	4.71	6.71	16.58	14.32	14.68	19.18	11.03	19.05	18.85	22.55	23.29	12.78	38.05	9.44	25.61	26.85	10.95	7.63	20.88	20.36	1.88	21.56	12.22	4.45	-15.32	15.85	11.27	5.46	1.16	15.75	13.8	20.45
EBITDA Numbers are in millions	1,054	675	-426	738	1,082	1,330	235	1,197.75	1,337	1,459	-102	1,506	657	1,088	921	1,960	1,816	-1,694	529	-330	2,765	609.75	693	829	1,160	562	150	1,040	715	12	287.056	1,685.382	1,064.061	508.684	1,032.843	1,286.531	1,177.502	1,193.663	1,950.359	851.375	1,145.179	1,270.24	1,524.88	1,371.475	1,071.66	2,234.7	896.943	1,531.977	1,565.301	804.703	917.755	1,545.399	1,316.617	299.246	1,501.3	1,055.839	537.423	227.491	1,334.521	925.734	681.993	394.346	1,228.088	1,070.673	1,319.718
EBITDA Ratio Numbers are in millions	0.096	0.066	0.04	0.093	0.079	0.105	0.055	0.092	0.11	0.123	0.025	0.116	0.072	0.103	0.088	0.16	0.164	-0.362	0.061	-0.064	0.223	0.043	0.093	0.088	0.098	0.066	0.072	0.093	0.115	0.002	0.087	0.171	0.11	0.059	0.101	0.124	0.115	0.125	0.184	0.08	0.102	0.133	0.135	0.135	0.119	0.232	0.1	0.163	0.183	0.104	0.111	0.182	0.167	0.042	0.187	0.135	0.071	0.034	0.163	0.129	0.094	0.053	0.145	0.14	0.163

Artnature Inc.

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TSE:7823.T