VIA Holdings,Inc. (7918.T) - Quarterly Income Statement

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7918.T
Financials

113 (JPY) • At close November 5, 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	4,333	4,246	4,300	4,305	4,130	3,823	3,724	3,421	3,585	2,635	3,587	1,850	2,186	2,483	3,908	3,795	1,982	5,348	6,262	6,323	6,471	6,494	6,742	6,782	6,760	6,798	7,109	7,210	7,223	7,230	7,407	7,451	7,498	7,509	7,921	7,888	7,033	6,376	6,472	6,426	6,360	6,115	6,260	6,323	6,255	6,997	7,100	7,203	7,048	6,976	7,397	7,502	7,892	8,271	9,664	9,540	9,326	9,502	10,119	10,113	10,084	10,187.497	11,280.915	11,713
Cost of Revenue Numbers are in millions	1,390	1,477	1,382	1,412	1,372	1,277	1,247	1,111	1,146	880	1,135	636	770	861	1,303	1,266	717	1,671	1,939	1,963	2,013	2,069	2,162	2,218	2,205	2,099	2,350	2,371	2,354	2,344	2,365	2,389	2,441	2,371	2,647	2,599	2,273	1,962	2,026	2,042	1,989	1,914	1,951	1,942	1,933	2,579	2,599	2,551	2,507	2,557	2,711	2,656	2,751	2,886	3,406	3,353	3,310	3,378	3,576	3,583	3,558	3,735.062	4,166.033	4,489
Gross Profit Numbers are in millions	2,943	2,769	2,918	2,893	2,758	2,546	2,477	2,310	2,439	1,755	2,452	1,214	1,416	1,622	2,605	2,529	1,265	3,677	4,323	4,360	4,458	4,425	4,580	4,564	4,555	4,699	4,759	4,839	4,869	4,886	5,042	5,062	5,057	5,138	5,274	5,289	4,760	4,414	4,446	4,384	4,371	4,201	4,309	4,381	4,322	4,418	4,501	4,652	4,541	4,419	4,686	4,846	5,141	5,385	6,258	6,187	6,016	6,124	6,543	6,530	6,526	6,452.435	7,114.882	7,224
Gross Profit Ratio Numbers are in millions	0.679	0.652	0.679	0.672	0.668	0.666	0.665	0.675	0.68	0.666	0.684	0.656	0.648	0.653	0.667	0.666	0.638	0.688	0.69	0.69	0.689	0.681	0.679	0.673	0.674	0.691	0.669	0.671	0.674	0.676	0.681	0.679	0.674	0.684	0.666	0.671	0.677	0.692	0.687	0.682	0.687	0.687	0.688	0.693	0.691	0.631	0.634	0.646	0.644	0.633	0.634	0.646	0.651	0.651	0.648	0.649	0.645	0.644	0.647	0.646	0.647	0.633	0.631	0.617
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	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
General & Administrative Expenses Numbers are in millions	0	89	0	0	0	88	0	0	0	88	0	0	0	132	0	0	0	211	0	0	0	247	0	0	0	293	0	0	0	240	0	0	0	211	0	0	0	239	0	0	0	247	0	0	0	255	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	2,583	0	0	0	2,503	0	0	0	1,235	0	0	0	1,872	0	0	0	2,690	0	0	0	2,871	0	0	0	2,846	0	0	0	2,850	0	0	0	3,172	0	0	0	2,665	0	0	0	2,591	0	0	0	2,710	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,826	2,672	2,656	2,669	2,787	2,591	2,514	2,504	2,658	1,323	2,627	1,528	1,787	2,004	3,267	3,171	2,010	2,901	4,280	4,467	4,415	3,118	4,723	4,755	4,624	3,139	4,792	4,911	4,691	3,090	4,869	4,901	4,797	3,383	5,045	5,067	4,572	2,904	4,275	4,100	4,130	2,838	4,189	4,063	4,109	2,965	4,144	4,194	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-4	2	9	1	4	6	11	9	60	40	176	149	136	40	26	21	17	10	7	9	-64	10	7	10	52	6	8	4	55	7	7	3	134	-31	-28	-13	112	-7	-24	-2	-1	4,145	11	15	-105	13	-26	20	22	16	24	23	48	40	34	30	15	20	28	15	39.095	141.726	60
Operating Expenses Numbers are in millions	2,827	2,672	2,768	2,786	2,787	2,736	2,657	2,654	2,658	2,017	2,627	1,528	1,789	2,204	3,267	3,171	2,010	4,135	4,280	4,467	4,415	4,707	4,723	4,755	4,624	4,677	4,792	4,911	4,691	4,732	4,869	4,901	4,797	4,961	5,045	5,067	4,572	4,338	4,275	4,100	4,130	4,038	4,145	4,081	4,135	4,199	4,160	4,211	4,122	4,257	4,275	4,375	4,809	5,458	5,936	5,950	5,905	6,036	6,201	6,569	6,303	6,406.472	6,643.855	6,771
Operating Income Numbers are in millions	116	97	150	105	-28	-191	-179	-344	-219	-261	-175	-314	-373	-583	-660	-642	-746	-457	42	-105	41	-282	-143	-191	-69	22	-34	-71	177	154	173	160	260	177	229	221	188	76	172	283	240	163	163	300	187	220	341	442	417	162	411	471	331	-73	321	236	110	88	341	-39	222	44.964	471.026	452
Operating Income Ratio Numbers are in millions	0.027	0.023	0.035	0.024	-0.007	-0.05	-0.048	-0.101	-0.061	-0.099	-0.049	-0.17	-0.171	-0.235	-0.169	-0.169	-0.376	-0.085	0.007	-0.017	0.006	-0.043	-0.021	-0.028	-0.01	0.003	-0.005	-0.01	0.025	0.021	0.023	0.021	0.035	0.024	0.029	0.028	0.027	0.012	0.027	0.044	0.038	0.027	0.026	0.047	0.03	0.031	0.048	0.061	0.059	0.023	0.056	0.063	0.042	-0.009	0.033	0.025	0.012	0.009	0.034	-0.004	0.022	0.004	0.042	0.039
Total Other Income Expenses Net Numbers are in millions	-69	-39	-6	-50	-34	-381	-45	33	16	-202	139	901	868	-1,149	-1,319	-42	-401	-904	-256	8	-17	-1,434	-582	-179	-22	-430	-896	-279	-42	-181	-40	-136	-34	-260	-135	-160	45	-15	-18	-119	-98	-179	-94	-194	554	-308	-106	-141	-72	-2,470	-123	-357	236	-1,360	-49	-93	-833	-467	-156	-267	-123	-193.175	-144.696	-79
Income Before Tax Numbers are in millions	47	58	144	55	-63	-572	-224	-311	-203	-464	-36	587	494	-1,731	-1,980	-684	-1,147	-1,362	-213	-99	25	-1,716	-725	-370	-92	-408	-929	-351	136	-27	133	25	226	-83	94	62	233	61	153	165	143	-16	70	106	741	-89	235	300	347	-2,308	288	114	568	-1,433	273	144	-722	-379	186	-306	100	-147.212	326.331	374
Income Before Tax Ratio Numbers are in millions	0.011	0.014	0.033	0.013	-0.015	-0.15	-0.06	-0.091	-0.057	-0.176	-0.01	0.317	0.226	-0.697	-0.507	-0.18	-0.579	-0.255	-0.034	-0.016	0.004	-0.264	-0.108	-0.055	-0.014	-0.06	-0.131	-0.049	0.019	-0.004	0.018	0.003	0.03	-0.011	0.012	0.008	0.033	0.01	0.024	0.026	0.022	-0.003	0.011	0.017	0.118	-0.013	0.033	0.042	0.049	-0.331	0.039	0.015	0.072	-0.173	0.028	0.015	-0.077	-0.04	0.018	-0.03	0.01	-0.014	0.029	0.032
Income Tax Expense Numbers are in millions	1	-54	11	10	11	-16	11	12	11	2	-204.5	21	14	-13	13	60	4	262	-107	-19	16	-100	91	-58	5	215	359	38	101	61	78	38	-67	-35	48	-6	26	44	64	90	75	184	121	144	268	-583	126	188	150	96	-11	41	75	305	136	135	-234	-117	131	4	119	-131.068	128.729	130
Net Income Numbers are in millions	46	113	133	44	-74	-557	-235	-323	-214	-466	-36	566	479	-1,717	-1,993	-744	-1,152	-1,625	-105	-80	9	-1,615	-817	-311	-98	-623	-1,289	-388	34	-88	53	-13	294	-49	46	69	206	17	90	75	67	-200	-51	-39	473	496	109	112	196	-2,404	299	73	493	-1,738	136	8	-488	-263	55	-310	-19	-16.144	197.601	244
Net Income Ratio Numbers are in millions	0.011	0.027	0.031	0.01	-0.018	-0.146	-0.063	-0.094	-0.06	-0.177	-0.01	0.306	0.219	-0.692	-0.51	-0.196	-0.581	-0.304	-0.017	-0.013	0.001	-0.249	-0.121	-0.046	-0.014	-0.092	-0.181	-0.054	0.005	-0.012	0.007	-0.002	0.039	-0.007	0.006	0.009	0.029	0.003	0.014	0.012	0.011	-0.033	-0.008	-0.006	0.076	0.071	0.015	0.016	0.028	-0.345	0.04	0.01	0.062	-0.21	0.014	0.001	-0.052	-0.028	0.005	-0.031	-0.002	-0.002	0.018	0.021
EPS Numbers are in millions	1.04	2.63	3.12	1.03	-1.83	-14.8	-6.67	-9.3	-6.23	-13.57	-1.06	17.06	14.93	-53.79	-62.44	-23.31	-36.09	-50.91	-3.29	-2.51	0.3	-50.62	-25.6	-9.95	-3.14	-20.11	-42.95	-13.3	1.2	-3.02	1.82	-0.45	10.09	-1.68	1.58	2.84	8.49	0.7	3.7	3.08	1.09	-8.22	-2.1	-1.6	20.43	20.39	4.48	4.61	8.1	-98.88	12.3	2.67	20.29	-71.51	5.6	0.33	-20.09	-10.83	2.27	-12.77	-0.78	-0.67	8.12	10.06
EPS Diluted Numbers are in millions	1.04	2.63	3.12	1.03	-1.83	-14.8	-6.67	-9.3	-6.23	-13.44	-1.03	16.95	14.93	-53.51	-62.11	-23.31	-36.09	-50.91	-3.29	-2.51	0.3	-50.6	-25.6	-9.95	-3.14	-19.93	-41.24	-13.3	1.2	-3.02	1.82	-0.45	10.09	-1.68	1.58	2.84	8.39	0.7	3.7	3.08	1.08	-8.22	-2.1	-1.6	20.43	20.39	4.48	4.61	8.1	-98.86	12.3	2.67	20.29	-71.48	5.6	0.33	-20.09	-10.83	2.27	-12.77	-0.78	-0.67	8.12	10.06
EBITDA Numbers are in millions	223	207	154	115	-22	-187	-172	-335	-205	-200	-137	-138	-223	-448	-620	-614	-724	-438	50	-97	53	-347	-133	-184	-56	22	-24	-63	183	526	555	535	623	527	561	554	510	453	491	586	544	378	430	624	534	463	701	758	787	565	811	867	768	490	881	783	650	635	897	526	757	621.667	1,164.858	519
EBITDA Ratio Numbers are in millions	0.051	0.049	0.036	0.027	-0.005	-0.049	-0.046	-0.098	-0.057	-0.076	-0.038	-0.075	-0.102	-0.18	-0.159	-0.162	-0.365	-0.082	0.008	-0.015	0.008	-0.053	-0.02	-0.027	-0.008	0.003	-0.003	-0.009	0.025	0.073	0.075	0.072	0.083	0.07	0.071	0.07	0.073	0.071	0.076	0.091	0.086	0.062	0.069	0.099	0.085	0.066	0.099	0.105	0.112	0.081	0.11	0.116	0.097	0.059	0.091	0.082	0.07	0.067	0.089	0.052	0.075	0.061	0.103	0.044

VIA Holdings,Inc.

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TSE:7918.T