Globeride, Inc. (7990.T) - Quarterly Income Statement

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7990.T
Financials

1952 (JPY) • At close November 14, 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	31,481	29,520	28,612	33,760	34,116	28,725	31,538	37,342	36,978	27,007	28,964	31,698	33,015	24,888	26,858	28,181	20,377	21,922	19,659	24,434	22,243	22,045	20,192	23,725	21,849	21,823	19,011	23,360	21,591	20,147	16,721	21,148	21,126	19,617	18,003	21,208	20,198	18,359	16,280	20,032	19,482	16,739	15,615	17,935	17,094	14,192	13,637	15,735	15,896	14,489	13,508	15,211	14,545	13,558	13,711	15,972	16,636	14,285	14,816	16,661	16,555	14,819	15,371	17,527
Cost of Revenue Numbers are in millions	19,525	19,973	17,426	21,772	20,843	19,082	19,419	24,221	22,874	17,027	17,996	19,596	20,352	16,079	16,519	18,036	13,092	13,998	12,654	15,318	14,120	14,100	13,032	15,160	13,758	14,049	12,360	14,658	13,890	13,168	10,863	13,100	13,176	12,967	11,805	13,470	12,419	12,346	10,626	12,443	12,012	10,744	9,894	11,108	10,393	9,296	8,315	9,155	9,273	9,265	8,294	9,178	8,634	8,707	8,530	9,654	10,077	9,435	9,185	10,416	9,977	9,864	9,661	10,770
Gross Profit Numbers are in millions	11,956	9,547	11,186	11,988	13,273	9,643	12,119	13,121	14,104	9,980	10,968	12,102	12,663	8,809	10,339	10,145	7,285	7,924	7,005	9,116	8,123	7,945	7,160	8,565	8,091	7,774	6,651	8,702	7,701	6,979	5,858	8,048	7,950	6,650	6,198	7,738	7,779	6,013	5,654	7,589	7,470	5,995	5,721	6,827	6,701	4,896	5,322	6,580	6,623	5,224	5,214	6,033	5,911	4,851	5,181	6,318	6,559	4,850	5,631	6,245	6,578	4,955	5,710	6,757
Gross Profit Ratio Numbers are in millions	0.38	0.323	0.391	0.355	0.389	0.336	0.384	0.351	0.381	0.37	0.379	0.382	0.384	0.354	0.385	0.36	0.358	0.361	0.356	0.373	0.365	0.36	0.355	0.361	0.37	0.356	0.35	0.373	0.357	0.346	0.35	0.381	0.376	0.339	0.344	0.365	0.385	0.328	0.347	0.379	0.383	0.358	0.366	0.381	0.392	0.345	0.39	0.418	0.417	0.361	0.386	0.397	0.406	0.358	0.378	0.396	0.394	0.34	0.38	0.375	0.397	0.334	0.371	0.386
Reseach & Development Expenses Numbers are in millions	0	541	543	539	527	544	480	485	507	1,838	456	435	462	439	0	0	0	1,700	0	0	0	1,670	0	0	0	1,548	0	0	0	1,437	0	0	0	1,303	0	0	0	1,229	0	0	0	1,189	0	0	0	1,104	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	1,039	0	0	0	575	0	0	0	1,539	0	0	0	1,838	0	0	0	1,151	0	0	0	923	0	0	0	998	0	0	0	833	0	0	0	800	0	0	0	752	0	0	0	875	0	0	0	440	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	8,857	0	0	0	9,117	0	0	0	7,612	0	0	0	6,240	0	0	0	6,229	0	0	0	6,307	0	0	0	6,163	0	0	0	5,630	0	0	0	5,582	0	0	0	5,325	0	0	0	5,222	0	0	0	4,731	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	9,833	9,896	8,779	8,968	9,231	9,692	8,343	8,604	8,713	9,151	7,850	8,754	7,146	8,078	7,296	6,869	6,490	7,380	6,866	7,271	7,038	7,230	6,760	6,852	7,100	7,161	6,429	6,622	6,847	6,463	6,197	6,259	6,487	6,382	6,205	6,014	6,301	6,077	5,911	5,830	6,068	6,097	5,741	5,572	5,498	5,171	5,047	5,187	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	104	14	105	69	143	66	180	147	153	112	99	59	-210	-6	83	16	-89	-82	-24	-18	-152	-94	-61	-18	-100	-28	-52	229	-161	-73	-161	-38	-100	-74	-111	18	-12	-21	5	-8	-112	-66	-97	-93	41	-62	10	-48	-29	-42	-8	-31	-98	-41	-10	-37	-98	-69	-54	-67	-124	-109	-93
Operating Expenses Numbers are in millions	9,833	10,437	9,322	9,507	9,231	10,236	8,823	9,089	8,713	9,151	7,850	8,754	7,608	8,517	7,296	6,869	6,490	7,380	6,866	7,271	7,038	7,230	6,760	6,852	7,100	7,161	6,429	6,622	6,847	6,475	6,197	6,259	6,487	6,423	6,205	6,014	6,301	6,091	5,911	5,830	6,068	6,126	5,741	5,572	5,498	5,340	5,047	5,187	5,103	5,275	4,968	4,868	4,647	5,157	5,117	5,163	5,228	5,255	5,257	5,264	5,197	5,423	5,656	5,447
Operating Income Numbers are in millions	2,123	-890	1,864	2,481	4,041	-593	3,295	4,032	5,391	829	3,118	3,347	5,055	292	3,043	3,276	794	545	139	1,845	1,084	715	400	1,714	989	613	222	2,080	853	504	-339	1,789	1,462	226	-7	1,724	1,477	-78	-258	1,759	1,402	-130	-20	1,256	1,201	-442	273	1,394	1,519	-49	245	1,165	1,263	-306	63	1,154	1,331	-405	373	980	1,380	-469	53	1,308
Operating Income Ratio Numbers are in millions	0.067	-0.03	0.065	0.073	0.118	-0.021	0.104	0.108	0.146	0.031	0.108	0.106	0.153	0.012	0.113	0.116	0.039	0.025	0.007	0.076	0.049	0.032	0.02	0.072	0.045	0.028	0.012	0.089	0.04	0.025	-0.02	0.085	0.069	0.012	-0	0.081	0.073	-0.004	-0.016	0.088	0.072	-0.008	-0.001	0.07	0.07	-0.031	0.02	0.089	0.096	-0.003	0.018	0.077	0.087	-0.023	0.005	0.072	0.08	-0.028	0.025	0.059	0.083	-0.032	0.003	0.075
Total Other Income Expenses Net Numbers are in millions	481	301	-256	130	540	7	-333	440	411	303	70	180	98	-235	-256	-316	-152	-855	-151	-158	-87	-273	-167	1,054	-8	-248	-52	-110	143	-241	-227	249	-323	-310	-150	-279	9	-66	141	52	-83	-189	-30	-181	-140	220	-101	-152	-190	-236	-187	-283	-214	-366	-329	-430	-424	-298	-441	-452	-383	-443	-769	-318
Income Before Tax Numbers are in millions	2,604	-589	1,608	2,611	4,581	-586	2,962	4,472	5,802	1,132	3,188	3,527	5,153	57	2,787	2,960	642	-310	-12	1,687	997	442	233	2,768	981	365	170	1,970	996	263	-566	2,038	1,139	-84	-157	1,445	1,486	-144	-117	1,811	1,319	-319	-50	1,075	1,061	-222	174	1,242	1,329	-285	58	882	1,049	-672	-266	724	907	-703	-68	528	997	-912	-716	990
Income Before Tax Ratio Numbers are in millions	0.083	-0.02	0.056	0.077	0.134	-0.02	0.094	0.12	0.157	0.042	0.11	0.111	0.156	0.002	0.104	0.105	0.032	-0.014	-0.001	0.069	0.045	0.02	0.012	0.117	0.045	0.017	0.009	0.084	0.046	0.013	-0.034	0.096	0.054	-0.004	-0.009	0.068	0.074	-0.008	-0.007	0.09	0.068	-0.019	-0.003	0.06	0.062	-0.016	0.013	0.079	0.084	-0.02	0.004	0.058	0.072	-0.05	-0.019	0.045	0.055	-0.049	-0.005	0.032	0.06	-0.062	-0.047	0.056
Income Tax Expense Numbers are in millions	951	51	478	1,013	1,057	-145	750	1,392	1,445	420	902	899	1,199	-65	606	907	202	521	-8	447	281	228	75	781	384	66	12	486	431	-141	-62	501	392	9	-133	544	608	213	-98	646	507	-2,080	17	411	540	-170	-6	447	260	-27	119	54	100	374	-122	116	108	152	84	99	105	153	964	434
Net Income Numbers are in millions	1,650	-641	1,124	1,585	3,514	-445	2,210	3,071	4,352	711	2,282	2,621	3,953	123	2,175	2,051	448	-835	-6	1,240	724	214	161	1,990	594	298	157	1,479	563	413	-510	1,530	751	-90	-25	896	878	-354	-20	1,166	811	1,762	-67	665	520	-52	180	796	1,068	-258	-61	827	949	-1,046	-144	607	798	-856	-152	418	884	-1,064	-1,674	537
Net Income Ratio Numbers are in millions	0.052	-0.022	0.039	0.047	0.103	-0.015	0.07	0.082	0.118	0.026	0.079	0.083	0.12	0.005	0.081	0.073	0.022	-0.038	-0	0.051	0.033	0.01	0.008	0.084	0.027	0.014	0.008	0.063	0.026	0.02	-0.031	0.072	0.036	-0.005	-0.001	0.042	0.043	-0.019	-0.001	0.058	0.042	0.105	-0.004	0.037	0.03	-0.004	0.013	0.051	0.067	-0.018	-0.005	0.054	0.065	-0.077	-0.011	0.038	0.048	-0.06	-0.01	0.025	0.053	-0.072	-0.109	0.031
EPS Numbers are in millions	71.81	-27.9	48.91	68.97	152.97	-19.37	96.2	133.71	189.52	30.96	99.38	114.14	172.12	5.36	94.71	89.29	19.54	-36.35	-0.26	53.98	31.54	9.32	7.01	86.62	25.88	12.97	6.83	64.36	24.52	17.97	-22.19	66.57	32.68	-3.92	-1.09	38.97	38.2	-15.4	-0.87	50.7	35.3	76.62	-2.91	28.92	22.65	-2.26	7.83	34.6	46.45	-11.22	-2.65	35.91	41.2	-45.42	-6.25	26.36	34.65	-37.17	-6.6	18.13	38.35	-46.16	-72.63	23.3
EPS Diluted Numbers are in millions	71.81	-27.9	48.91	68.97	152.97	-19.37	96.2	133.7	189.52	30.96	99.36	114.12	172.12	5.36	94.71	89.29	19.54	-36.35	-0.26	53.98	31.54	9.32	7.01	86.62	25.88	12.97	6.83	64.36	24.52	17.97	-22.19	66.57	32.68	-3.92	-1.09	38.97	38.2	-15.4	-0.87	50.7	35.3	76.62	-2.91	28.92	22.65	-2.26	7.83	34.6	46.45	-11.22	-2.65	35.91	41.2	-45.42	-6.25	26.36	34.65	-37.17	-6.6	18.13	38.35	-46.16	-72.63	23.3
EBITDA Numbers are in millions	3,213	780	2,806	3,736	5,624	560	3,940	5,334	6,603	2,036	3,966	4,333	5,871	845	3,560	3,712	1,368	535	782	2,449	1,761.5	528	313	2,372	1,062	594	239	2,050	1,073	336	-346	2,114	1,218	42	-71	1,667	1,571	-28	190.25	1,896	1,404	-220	38	1,163	1,163	134.5	265	1,383	1,445	-46	177	1,014	1,187	-93	321	1,301	1,497	-48	582	1,168	1,614	-254	-86	1,151
EBITDA Ratio Numbers are in millions	0.102	0.012	0.103	0.083	0.141	-0.013	0.093	0.124	0.161	0.045	0.114	0.113	0.158	0.011	0.114	0.118	0.039	0.023	0.004	0.073	0.049	0.025	0.015	0.071	0.049	0.027	0.013	0.088	0.05	0.017	-0.021	0.072	0.058	0.002	-0.004	0.079	0.078	-0.002	-0.002	0.095	0.072	-0.013	0	0.065	0.068	-0.017	0.02	0.088	0.091	-0.003	0.014	0.071	0.084	0	0.023	0.084	0.096	-0.004	0.053	0.071	0.098	-0.011	-0.005	0.07

Globeride, Inc.

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TSE:7990.T