Sinanen Holdings Co., Ltd. (8132.T) - Quarterly Income Statement

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8132.T
Financials

6620 (JPY) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	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	87,144	59,983	63,552	110,729	96,340	69,820	71,393	106,857	95,657	68,546	71,194	106,621	82,201	51,159	49,359	78,153	59,180	40,522	39,267	79,553	64,942	44,727	47,814	76,607	69,927	48,430	49,603	83,611	72,245	41,725	46,789	77,368	60,940	38,287	41,647	58,155	58,585	42,863	49,509	76,693	82,619	58,855	63,208	111,301	88,768	53,601	56,432	95,500	76,689	45,896	55,942	95,481	74,428	48,137	54,004	84,679	65,229	43,300	53,617	76,062	61,691	37,915	40,516	58,939	64,604	62,859
Cost of Revenue Numbers are in millions	77,177	51,992	54,581	100,666	88,043	63,273	63,986	97,105	87,084	61,585	63,144	95,917	73,432	44,185	41,399	68,293	50,692	33,354	30,942	69,263	57,226	37,938	39,836	68,007	62,099	42,034	42,256	73,816	64,216	35,536	39,204	67,538	53,548	32,558	34,724	49,444	51,575	37,011	41,867	67,368	75,854	53,333	56,683	101,662	82,085	48,006	49,482	86,722	70,286	40,765	48,702	86,654	67,999	42,707	46,766	75,865	58,644	37,752	46,197	66,755	54,437	31,867	33,176	49,224	56,992	56,384
Gross Profit Numbers are in millions	9,967	7,991	8,971	10,063	8,297	6,547	7,407	9,752	8,573	6,961	8,050	10,704	8,769	6,974	7,960	9,860	8,488	7,168	8,325	10,290	7,716	6,789	7,978	8,600	7,828	6,396	7,347	9,795	8,029	6,189	7,585	9,830	7,392	5,729	6,923	8,711	7,010	5,852	7,642	9,325	6,765	5,522	6,525	9,639	6,683	5,595	6,950	8,778	6,403	5,131	7,240	8,827	6,429	5,430	7,238	8,814	6,585	5,548	7,420	9,307	7,254	6,048	7,340	9,715	7,612	6,475
Gross Profit Ratio Numbers are in millions	0.114	0.133	0.141	0.091	0.086	0.094	0.104	0.091	0.09	0.102	0.113	0.1	0.107	0.136	0.161	0.126	0.143	0.177	0.212	0.129	0.119	0.152	0.167	0.112	0.112	0.132	0.148	0.117	0.111	0.148	0.162	0.127	0.121	0.15	0.166	0.15	0.12	0.137	0.154	0.122	0.082	0.094	0.103	0.087	0.075	0.104	0.123	0.092	0.083	0.112	0.129	0.092	0.086	0.113	0.134	0.104	0.101	0.128	0.138	0.122	0.118	0.16	0.181	0.165	0.118	0.103
Reseach & Development Expenses Numbers are in millions	0	0	0	47	51	39	45	49	38	41	42	291	70	101	46	76	0	0	0	144	0	0	0	122	0	0	0	109	0	0	0	104	0	0	0	94	0	0	0	119	0	0	0	85	0	0	0	132	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	0	3,947	0	0	0	3,580	0	0	0	2,070	0	0	0	3,712	0	0	0	1,736	0	0	0	1,730	0	0	0	1,611	0	0	0	1,587	0	0	0	1,683	0	0	0	1,669	0	0	0	1,459	0	0	0	1,207	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	0	4,579	0	0	0	4,676	0	0	0	4,715	0	0	0	4,670	0	0	0	4,710	0	0	0	3,691	0	0	0	3,459	0	0	0	3,655	0	0	0	3,160	0	0	0	3,505	0	0	0	3,629	0	0	0	3,569	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8,450	8,070	8,649	8,526	8,229	7,874	8,124	8,256	8,095	7,599	8,100	6,785	8,125	7,432	7,366	8,382	7,837	7,010	7,715	6,446	7,532	7,140	7,470	5,421	7,316	6,418	6,813	5,070	7,058	6,461	7,081	5,242	6,824	6,133	6,381	4,843	6,699	5,926	6,094	5,174	6,571	6,078	6,307	5,088	6,843	6,276	6,576	4,776	6,498	5,834	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-1	0	144	13	64	99	125	125	-20	187	155	81	181	85	55	101	80	59	12	144	-7	84	164	73	61	111	23	129	48	196	174	241	311	-83	423	213	125	159	104	272	157	214	182	232	196	266	6,685	336	188	25	211	180	83	159	189	170	109	308	149	190	86	160	90	-13	-239
Operating Expenses Numbers are in millions	8,450	8,069	8,580	8,573	8,348	7,981	8,124	8,391	8,218	7,731	8,100	8,826	8,125	7,432	7,543	8,540	7,840	7,010	7,515	8,176	7,532	7,140	7,470	7,953	7,316	6,418	6,813	7,649	7,058	6,461	7,081	7,601	6,824	6,133	6,381	7,090	6,600	5,926	6,094	7,477	6,571	6,078	6,307	7,483	6,843	6,276	6,576	6,685	6,539	5,824	6,156	6,808	6,529	5,871	6,088	6,415	6,378	6,023	6,378	6,768	6,778	6,242	6,491	7,352	6,453	6,164
Operating Income Numbers are in millions	1,517	-78	322	1,490	-52	-1,432	-718	1,360	355	-770	-50	1,878	644	-459	417	1,320	647	159	809	2,114	184	-351	507	648	511	-23	534	2,145	972	-272	503	2,229	568	-404	541	1,621	410	-73	1,546	1,847	194	-555	217	2,155	-160	-680	373	2,093	-136	-693	1,083	2,018	-99	-441	1,149	2,399	206	-475	1,041	2,538	476	-194	849	2,363	1,159	310
Operating Income Ratio Numbers are in millions	0.017	-0.001	0.005	0.013	-0.001	-0.021	-0.01	0.013	0.004	-0.011	-0.001	0.018	0.008	-0.009	0.008	0.017	0.011	0.004	0.021	0.027	0.003	-0.008	0.011	0.008	0.007	-0	0.011	0.026	0.013	-0.007	0.011	0.029	0.009	-0.011	0.013	0.028	0.007	-0.002	0.031	0.024	0.002	-0.009	0.003	0.019	-0.002	-0.013	0.007	0.022	-0.002	-0.015	0.019	0.021	-0.001	-0.009	0.021	0.028	0.003	-0.011	0.019	0.033	0.008	-0.005	0.021	0.04	0.018	0.005
Total Other Income Expenses Net Numbers are in millions	-365	-193	237	48	252	109	233	874	-2,279	-323	2,622	1,397	105	131	349	1,693	64	167	-134	1,473	-20	-9	1,089	1,051	231	79	175	1,111	208	-78	173	304	210	473	-106	-83	46	-31	-46	82	368	60	169	-160	192	91	245	-66	303	120	-30	161	162	46	127	-918	120	79	-11	-15	92	57	146	-148	-1,159	-612
Income Before Tax Numbers are in millions	1,152	-271	559	1,538	200	-1,323	-485	2,234	-1,924	-1,093	2,572	3,275	749	-328	766	3,013	711	326	675	3,587	164	-360	1,596	1,699	742	56	709	3,256	1,180	-350	676	2,533	778	69	435	1,538	457	-104	1,500	1,928	562	-495	387	1,995	32	-589	618	2,027	167	-573	1,053	2,179	63	-395	1,276	1,481	326	-396	1,030	2,523	568	-137	995	2,215	0	-302
Income Before Tax Ratio Numbers are in millions	0.013	-0.005	0.009	0.014	0.002	-0.019	-0.007	0.021	-0.02	-0.016	0.036	0.031	0.009	-0.006	0.016	0.039	0.012	0.008	0.017	0.045	0.003	-0.008	0.033	0.022	0.011	0.001	0.014	0.039	0.016	-0.008	0.014	0.033	0.013	0.002	0.01	0.026	0.008	-0.002	0.03	0.025	0.007	-0.008	0.006	0.018	0	-0.011	0.011	0.021	0.002	-0.012	0.019	0.023	0.001	-0.008	0.024	0.017	0.005	-0.009	0.019	0.033	0.009	-0.004	0.025	0.038	0	-0.005
Income Tax Expense Numbers are in millions	215	94	222	418	288	379	-124	1,023	208	-112	927	1,283	328	-12	392	1,056	355	202	406	1,345	148	4	491	932	363	13	310	1,110	461	-31	352	861	265	-49	152	300	231	-24	662	643	56	-82	342	1,044	52	-118	443	959	148	-163	578	892	111	-91	669	604	165	-156	605	1,003	272	-37	492	1,010	-4	-109
Net Income Numbers are in millions	936	-178	338	1,125	-90	-1,713	-361	1,254	-1,628	-788	1,640	1,997	418	-305	377	1,963	359	135	260	2,222	23	-361	1,105	770	378	42	398	2,144	720	-320	323	1,672	513	116	283	1,238	225	-80	836	1,286	506	-413	44	950	-20	-470	175	1,067	18	-444	501	1,310	-44	-303	606	877	160	-239	426	1,519	296	-100	502	1,202	6	-192
Net Income Ratio Numbers are in millions	0.011	-0.003	0.005	0.01	-0.001	-0.025	-0.005	0.012	-0.017	-0.011	0.023	0.019	0.005	-0.006	0.008	0.025	0.006	0.003	0.007	0.028	0	-0.008	0.023	0.01	0.005	0.001	0.008	0.026	0.01	-0.008	0.007	0.022	0.008	0.003	0.007	0.021	0.004	-0.002	0.017	0.017	0.006	-0.007	0.001	0.009	-0	-0.009	0.003	0.011	0	-0.01	0.009	0.014	-0.001	-0.006	0.011	0.01	0.002	-0.006	0.008	0.02	0.005	-0.003	0.012	0.02	0	-0.003
EPS Numbers are in millions	86.02	-16.36	31.08	103.43	-8.27	-157.49	-33.11	114.67	-148.86	-72.16	150.4	183.1	38.33	-28	34.67	180.51	33.01	12.41	23.93	204.3	2.11	-33.19	101.63	70.8	34.76	3.86	36.62	197.11	66.19	-24.65	24.89	128.79	39.52	9.02	22.01	96.26	17.5	-6.23	65.15	100.21	39.43	-32.26	3.45	74.21	-1.57	-36.84	13.7	83.64	1.41	-34.94	39.4	103.09	-3.39	-23.32	46.65	67.48	12.31	-18.38	32.75	116.83	22.64	-7.65	38.4	91.94	0.46	-14.69
EPS Diluted Numbers are in millions	86.02	-16.36	31.08	103.43	-8.27	-157.49	-33.11	114.67	-148.86	-72.1	150.4	182.74	38.33	-28	34.67	180.51	33.01	12.41	23.93	204.3	2.11	-33.19	101.63	70.8	34.76	3.86	36.62	197.11	66.19	-24.65	24.89	128.79	39.52	9.02	22.01	96.26	17.5	-6.23	65.15	100.21	39.43	-32.26	3.45	74.21	-1.56	-36.84	13.7	83.64	1.41	-34.94	39.4	103.09	-3.39	-23.31	46.65	67.48	12.31	-18.38	32.75	116.83	22.64	-7.65	38.4	91.94	0.46	-14.69
EBITDA Numbers are in millions	2,307	716.5	1,322	2,497	889	-434	220	3,058	-1,264	-203	3,360	4,869	1,516.75	560	1,289.75	4,143	1,544	1,033	1,476	4,775	810	545	2,457	1,546.5	772	87	737	2,312	1,210	-203	707	3,064.5	812	-125	470	2,011	623	-87	1,707	2,089	576	-423	397	2,319	44	-480	896.5	2,218	448.75	-509	1,090	2,261	72	-373	1,284	3,240	1,010	226	1,677	3,338	1,316	544	1,711	3,430	1,703	76
EBITDA Ratio Numbers are in millions	0.026	0.012	0.021	0.023	0.009	-0.006	0.003	0.029	-0.013	-0.003	0.047	0.046	0.018	0.011	0.026	0.053	0.026	0.025	0.038	0.06	0.012	0.012	0.051	0.02	0.011	0.002	0.015	0.028	0.017	-0.005	0.015	0.04	0.013	-0.003	0.011	0.035	0.011	-0.002	0.034	0.027	0.007	-0.007	0.006	0.021	0	-0.009	0.016	0.023	0.006	-0.011	0.019	0.024	0.001	-0.008	0.024	0.038	0.015	0.005	0.031	0.044	0.021	0.014	0.042	0.058	0.026	0.001

Sinanen Holdings Co., Ltd.

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TSE:8132.T