Inabata & Co.,Ltd. (8098.T) - Quarterly Income Statement

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8098.T
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3460 (JPY) • At close November 8, 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	213,591	193,027	197,799	190,639	184,557	174,466	187,739	189,353	184,062	175,991	176,385	165,943	162,643	157,215	153,180	138,487	128,701	141,739	150,958	154,154	153,461	146,660	165,606	164,226	158,248	155,836	160,401	156,132	148,768	147,272	150,515	147,361	141,482	134,142	150,155	145,689	147,051	146,190	148,217	140,166	137,541	125,823	159,521	140,999	134,830	144,275	121,459	115,074	120,295	121,785	110,641	115,134	116,869	116,170	121,273	115,944	115,702	117,223	103,967	98,259	91,332	67,076	118,606	133,590
Cost of Revenue Numbers are in millions	193,933	176,043	179,736	173,339	167,616	159,659	171,236	173,422	168,428	161,821	161,575	151,708	148,487	144,475	140,615	127,515	118,938	130,811	139,169	142,271	141,802	135,428	153,218	152,337	146,499	144,686	148,708	145,092	137,796	136,073	139,367	137,382	131,067	124,307	139,577	135,669	136,420	136,240	137,979	130,751	128,103	116,883	148,797	131,473	125,509	134,598	113,221	106,983	112,058	113,826	102,671	107,092	109,080	108,609	113,368	107,730	107,632	109,357	96,603	91,546	85,707	63,007	111,669	125,466
Gross Profit Numbers are in millions	19,658	16,984	18,063	17,300	16,941	14,807	16,503	15,931	15,634	14,170	14,810	14,235	14,156	12,740	12,565	10,972	9,763	10,928	11,789	11,883	11,659	11,232	12,388	11,889	11,749	11,150	11,693	11,040	10,972	11,199	11,148	9,979	10,415	9,835	10,578	10,020	10,631	9,950	10,238	9,415	9,438	8,940	10,724	9,526	9,321	9,677	8,238	8,091	8,237	7,959	7,970	8,042	7,789	7,561	7,905	8,214	8,070	7,866	7,364	6,713	5,625	4,069	6,937	8,124
Gross Profit Ratio Numbers are in millions	0.092	0.088	0.091	0.091	0.092	0.085	0.088	0.084	0.085	0.081	0.084	0.086	0.087	0.081	0.082	0.079	0.076	0.077	0.078	0.077	0.076	0.077	0.075	0.072	0.074	0.072	0.073	0.071	0.074	0.076	0.074	0.068	0.074	0.073	0.07	0.069	0.072	0.068	0.069	0.067	0.069	0.071	0.067	0.068	0.069	0.067	0.068	0.07	0.068	0.065	0.072	0.07	0.067	0.065	0.065	0.071	0.07	0.067	0.071	0.068	0.062	0.061	0.058	0.061
Reseach & Development Expenses Numbers are in millions	0	21	12	10	10	18	13	9	15	36	13	12	7	18	0	0	0	52	0	0	0	43	0	0	0	14	0	0	0	36	0	0	0	171	0	0	0	181	0	0	0	223	0	0	0	189	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	2,583	0	0	0	561	0	0	0	1,437	0	0	0	1,575	0	0	0	1,998	0	0	0	2,088	0	0	0	4,853	0	0	0	2,196	0	0	0	1,732	0	0	0	1,906	0	0	0	1,236	0	0	0	2,346	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	9,531	0	0	0	10,040	0	0	0	9,166	0	0	0	6,783	0	0	0	6,136	0	0	0	6,398	0	0	0	6,353	0	0	0	5,770	0	0	0	5,726	0	0	0	5,365	0	0	0	5,290	0	0	0	4,939	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	12,832	12,114	12,197	11,896	11,868	10,601	10,911	10,710	10,298	10,603	9,552	8,754	8,552	8,358	8,168	6,987	7,535	8,134	8,480	8,264	8,151	8,486	8,209	8,272	8,259	11,206	8,613	10,336	8,736	7,966	7,443	7,409	7,305	7,458	7,516	7,417	7,301	7,271	7,266	6,968	6,761	6,526	7,879	6,599	6,570	7,285	6,170	6,276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-29	304	176	121	-116	134	118	138	1	142	81	101	84	253	-15	257	-159	49	107	134	293	134	182	-47	453	-229	60	39	128	28	-62	246	121	113	66	270	-293	306	151	337	71	224	158	128	214	-370	204	500	254	417	217	577	298	405	232	594	-92	507	301	579	9	483	484
Operating Expenses Numbers are in millions	12,833	12,114	12,209	11,906	11,868	10,619	10,924	10,719	10,298	10,452	9,552	8,754	8,559	8,376	8,168	6,987	7,535	8,134	8,480	8,264	8,151	8,486	8,209	8,272	8,259	11,206	8,613	10,336	8,736	7,966	7,443	7,409	7,305	7,458	7,516	7,417	7,301	7,271	7,266	6,968	6,761	6,526	7,879	6,599	6,570	7,285	6,170	6,276	6,350	6,349	5,591	6,184	6,003	6,105	6,087	6,168	5,557	5,415	5,403	5,804	5,435	4,719	6,294	6,337
Operating Income Numbers are in millions	6,825	4,870	5,854	5,394	5,071	4,188	5,580	5,211	5,335	3,717	5,259	5,480	5,596	4,363	4,398	3,985	2,227	2,794	3,309	3,619	3,507	2,747	4,179	3,617	3,488	-58	3,081	704	2,235	3,232	3,705	2,570	3,109	2,378	3,061	2,603	3,329	2,679	2,971	2,447	2,677	2,413	2,845	2,928	2,750	2,392	2,067	1,816	1,886	1,610	2,380	1,858	1,784	1,456	1,817	2,045	2,512	2,452	1,960	908	189	-650	642	1,787
Operating Income Ratio Numbers are in millions	0.032	0.025	0.03	0.028	0.027	0.024	0.03	0.028	0.029	0.021	0.03	0.033	0.034	0.028	0.029	0.029	0.017	0.02	0.022	0.023	0.023	0.019	0.025	0.022	0.022	-0	0.019	0.005	0.015	0.022	0.025	0.017	0.022	0.018	0.02	0.018	0.023	0.018	0.02	0.017	0.019	0.019	0.018	0.021	0.02	0.017	0.017	0.016	0.016	0.013	0.022	0.016	0.015	0.013	0.015	0.018	0.022	0.021	0.019	0.009	0.002	-0.01	0.005	0.013
Total Other Income Expenses Net Numbers are in millions	1,949	-427	42	1,914	5,304	1,520	2,464	1,672	1,551	1,922	1,121	1,995	5,515	1,646	724	1,311	844	765	175	1,667	870	-200	3,168	-178	1,974	420	4,033	934	1,977	1,059	481	740	679	141	1,103	-501	1,307	-675	1,009	518	1,513	-348	1,062	245	846	234	970	-108	684	-322	705	232	223	812	134	-1,768	3,591	-704	-763	-215	355	-346	3,710	-2,832
Income Before Tax Numbers are in millions	8,774	4,443	5,896	7,308	10,378	5,708	8,044	6,883	6,887	5,487	6,380	7,476	11,112	6,010	5,121	5,296	3,072	3,560	3,484	5,286	4,377	2,546	7,347	3,439	5,463	363	7,114	1,638	4,212	4,291	4,186	3,310	3,789	2,519	4,164	2,102	4,637	2,003	3,981	2,965	4,190	2,066	3,907	3,173	3,596	2,626	3,037	1,707	2,571	1,288	3,084	2,090	2,009	2,268	1,952	278	6,104	1,747	1,198	694	545	-996	4,353	-1,045
Income Before Tax Ratio Numbers are in millions	0.041	0.023	0.03	0.038	0.056	0.033	0.043	0.036	0.037	0.031	0.036	0.045	0.068	0.038	0.033	0.038	0.024	0.025	0.023	0.034	0.029	0.017	0.044	0.021	0.035	0.002	0.044	0.01	0.028	0.029	0.028	0.022	0.027	0.019	0.028	0.014	0.032	0.014	0.027	0.021	0.03	0.016	0.024	0.023	0.027	0.018	0.025	0.015	0.021	0.011	0.028	0.018	0.017	0.02	0.016	0.002	0.053	0.015	0.012	0.007	0.006	-0.015	0.037	-0.008
Income Tax Expense Numbers are in millions	2,150	1,037	1,577	2,086	2,633	1,529	2,222	1,851	2,373	1,440	1,577	1,903	3,060	1,626	1,365	1,352	951	1,133	992	1,488	1,209	910	2,151	822	1,650	1,161	2,093	1,733	1,157	2,107	1,118	1,049	1,157	628	1,185	632	1,228	1,087	1,285	745	1,258	581	1,136	1,055	1,099	880	889	417	617	402	285	618	673	268	615	16	2,299	1,082	471	439	293	-427	1,241	515
Net Income Numbers are in millions	6,369	3,314	4,144	4,821	7,721	4,121	5,741	5,056	4,560	4,070	4,763	5,550	7,968	4,306	3,635	3,831	2,020	2,302	2,375	3,684	3,054	1,565	5,084	2,547	3,700	-897	4,911	-208	2,938	2,070	2,940	2,162	2,515	1,822	2,903	1,422	3,363	900	2,644	2,188	2,898	1,458	2,677	2,069	2,465	1,699	2,121	1,243	1,919	846	2,753	1,424	1,274	1,993	1,291	185	3,762	618	716	182	245	-504	3,073	-1,591
Net Income Ratio Numbers are in millions	0.03	0.017	0.021	0.025	0.042	0.024	0.031	0.027	0.025	0.023	0.027	0.033	0.049	0.027	0.024	0.028	0.016	0.016	0.016	0.024	0.02	0.011	0.031	0.016	0.023	-0.006	0.031	-0.001	0.02	0.014	0.02	0.015	0.018	0.014	0.019	0.01	0.023	0.006	0.018	0.016	0.021	0.012	0.017	0.015	0.018	0.012	0.017	0.011	0.016	0.007	0.025	0.012	0.011	0.017	0.011	0.002	0.033	0.005	0.007	0.002	0.003	-0.008	0.026	-0.012
EPS Numbers are in millions	116.1	59.99	75.03	87.58	139.67	73.19	101.49	88.75	79.84	69.81	79.12	92.19	132.37	71.53	60.39	63.64	33.56	38.24	39.45	60.9	50.48	25.87	84.04	41.69	60.57	-14.68	80.38	-3.38	47.78	33.66	47.81	34.82	40.51	29.34	46.75	22.68	53.65	14.35	42.17	34.58	45.8	23.04	42.31	32.7	39.08	26.85	33.52	19.4	29.96	13.2	42.97	21.95	19.64	30.72	19.84	2.84	57.84	9.5	11	2.8	3.76	-7.74	47.41	-24.44
EPS Diluted Numbers are in millions	116.1	59.99	75.03	87.58	139.67	73.19	101.49	88.75	79.84	69.8	79.12	92.19	132.37	71.53	60.39	63.64	33.56	38.24	39.45	60.9	50.48	25.87	84.04	41.69	60.57	-14.68	80.38	-3.38	47.78	33.66	47.81	34.82	40.51	29.34	46.75	22.68	53.65	14.35	42.17	34.58	45.8	23.04	42.31	32.7	39.08	26.85	33.52	19.4	29.96	13.2	42.97	21.95	19.64	30.72	19.84	2.84	57.84	9.5	11	2.8	3.76	-7.74	47.41	-24.44
EBITDA Numbers are in millions	7,761.75	5,861	6,169	5,786	5,930	4,352	5,638	5,363	5,652	4,160	5,962	5,756	6,595	4,678	5,204	5,463	3,287	2,891	3,935	5,661	4,762	3,289	4,744	3,871	4,261	194	3,412	1,068	3,402	3,428	4,510	3,627	4,081	2,605	4,479	2,381	4,891	2,589	4,215	3,193	4,412	2,453	3,949	3,272	3,717	3,454	2,716	2,173	2,709	2,873	3,695	3,101	2,964	2,630	2,906	2,786	3,588	2,431	2,727	1,680	1,148	-716	2,081	2,362
EBITDA Ratio Numbers are in millions	0.036	0.03	0.031	0.03	0.032	0.025	0.03	0.028	0.031	0.024	0.034	0.035	0.041	0.03	0.034	0.039	0.026	0.02	0.026	0.037	0.031	0.022	0.029	0.024	0.027	0.001	0.021	0.007	0.023	0.023	0.03	0.025	0.029	0.019	0.03	0.016	0.033	0.018	0.028	0.023	0.032	0.019	0.025	0.023	0.028	0.024	0.022	0.019	0.023	0.024	0.033	0.027	0.025	0.023	0.024	0.024	0.031	0.021	0.026	0.017	0.013	-0.011	0.018	0.018

Inabata & Co.,Ltd.

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