Axial Retailing Inc. (8255.T) - Quarterly Income Statement

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8255.T
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927 (JPY) • At close September 13, 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	66,522	67,167	70,454	68,818	63,785	62,399	66,848	64,847	60,872	60,823	62,989	62,531	60,107	61,893	65,385	64,361	64,712	60,145	62,089	61,049	57,615	56,492	60,450	61,326	57,079	56,487	60,533	59,409	56,381	55,379	59,815	58,091	55,614	54,768	57,800	56,950	54,191	52,056.152	55,646.937	54,261.751	50,646.16	51,170.871	53,725.459	34,930.709	32,565.921	30,873.567	32,971.281	33,523.798	31,109.967	30,758.235	32,537.706	33,258.974	30,128.555	29,991.675	31,864.825	32,050.77	29,453.539	28,178.493	30,561.394	30,433.123	28,897.194	27,662.219	30,354.326	29,962.243
Cost of Revenue Numbers are in millions	48,442	49,018	49,677	48,768	45,025	43,975	47,184	45,920	43,060	42,871	44,450	44,285	42,440	44,092	46,506	45,856	45,944	42,771	44,178	43,762	41,230	40,032	43,230	43,892	40,879	40,038	43,284	42,650	40,687	39,884	43,460	42,182	40,558	39,476	42,003	41,403	39,483	37,582.21	40,469.345	39,519.765	37,178.68	37,225.643	39,316.642	25,792.046	24,167.842	22,674.427	24,220.228	24,794.746	22,979.982	22,451.65	23,798.21	24,533.803	22,062.343	21,763.797	23,160.293	23,634.828	21,572.509	20,439.282	22,348.941	22,442.303	21,249.572	19,753.511	22,325.184	21,837.7
Gross Profit Numbers are in millions	18,080	18,149	20,777	20,050	18,760	18,424	19,664	18,927	17,812	17,952	18,539	18,246	17,667	17,801	18,879	18,505	18,768	17,374	17,911	17,287	16,385	16,460	17,220	17,434	16,200	16,449	17,249	16,759	15,694	15,495	16,355	15,909	15,056	15,292	15,797	15,547	14,708	14,473.942	15,177.592	14,741.986	13,467.48	13,945.228	14,408.817	9,138.663	8,398.079	8,199.14	8,751.053	8,729.052	8,129.985	8,306.585	8,739.496	8,725.171	8,066.212	8,227.878	8,704.532	8,415.942	7,881.03	7,739.211	8,212.453	7,990.82	7,647.622	7,908.708	8,029.142	8,124.543
Gross Profit Ratio Numbers are in millions	0.272	0.27	0.295	0.291	0.294	0.295	0.294	0.292	0.293	0.295	0.294	0.292	0.294	0.288	0.289	0.288	0.29	0.289	0.288	0.283	0.284	0.291	0.285	0.284	0.284	0.291	0.285	0.282	0.278	0.28	0.273	0.274	0.271	0.279	0.273	0.273	0.271	0.278	0.273	0.272	0.266	0.273	0.268	0.262	0.258	0.266	0.265	0.26	0.261	0.27	0.269	0.262	0.268	0.274	0.273	0.263	0.268	0.275	0.269	0.263	0.265	0.286	0.265	0.271
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	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	483.673	491.617	473.43	-421.156	483.709	474.123	619.488	267.196	429.19	395.37	400.687	278.258	481.83	441.06	325.582	297.863	518.773
Selling & Marketing 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
SG&A Numbers are in millions	15,423	16,570	15,502	15,483	14,801	15,388	14,997	14,930	14,274	15,176	14,313	14,334	13,662	15,338	14,119	14,334	13,566	14,109	14,077	13,998	13,046	13,312	13,441	13,808	13,096	13,692	13,183	13,530	12,618	12,953	12,610	12,452	11,827	12,900	12,256	12,314	11,644	12,172	12,030	11,936	11,501	11,422	11,492	7,446	7,056	6,936	7,265	483.673	491.617	473.43	-421.156	483.709	474.123	619.488	267.196	429.19	395.37	400.687	278.258	481.83	441.06	325.582	297.863	518.773
Other Expenses Numbers are in millions	0	324	23	32	19	43	28	41	34	41	7	-1	20	19	45	252	32	17	58	89	12	4	58	47	5	60	13	35	11	31	14	37	24	31	8	22	19	94.264	21.828	22.704	17.204	198.874	32.758	7.035	17.306	42.712	-41.942	31.828	79.738	38.677	144.016	24.338	-5.842	28.293	26.78	19.577	34.16	14.268	18.962	-9.263	15.523	25.474	20.849	13.877
Operating Expenses Numbers are in millions	15,423	16,570	16,781	16,668	15,932	16,648	16,205	16,130	15,394	16,423	15,477	15,451	14,736	16,481	15,238	15,387	14,728	15,227	15,158	15,005	14,095	14,350	14,470	14,805	14,158	14,767	14,224	14,480	13,603	13,987	13,615	13,365	12,789	13,907	13,214	13,154	12,521	13,099.802	12,958.488	12,720.284	12,408.426	12,392.427	12,553.513	7,931.825	7,494.135	7,453.812	12,429.472	5,088.347	4,936.386	5,007.133	5,067.708	5,171.627	4,933.228	5,127.342	4,984.422	4,886.191	4,692.185	4,728.79	4,767.061	4,833.287	4,680.296	4,694.625	4,699.032	4,818.955
Operating Income Numbers are in millions	2,657	1,579	3,994	3,383	2,823	1,775	3,456	2,799	2,413	1,529	3,060	2,795	2,926	1,322	3,640	3,118	4,034	2,149	2,752	2,280	2,286	2,106	2,753	2,627	2,037	1,680	3,024	2,279	2,085	1,509	2,738	2,545	2,261	1,385	2,584	2,394	2,180	1,365.145	2,219.104	2,021.702	1,059.049	1,552.8	1,855.305	1,206.837	903.939	745.329	-3,678.419	3,640.705	3,193.599	3,299.452	3,671.788	3,553.544	3,132.984	3,100.536	3,720.11	3,529.751	3,188.845	3,010.421	3,445.392	3,157.533	2,967.326	3,214.083	3,330.11	3,305.588
Operating Income Ratio Numbers are in millions	0.04	0.024	0.057	0.049	0.044	0.028	0.052	0.043	0.04	0.025	0.049	0.045	0.049	0.021	0.056	0.048	0.062	0.036	0.044	0.037	0.04	0.037	0.046	0.043	0.036	0.03	0.05	0.038	0.037	0.027	0.046	0.044	0.041	0.025	0.045	0.042	0.04	0.026	0.04	0.037	0.021	0.03	0.035	0.035	0.028	0.024	-0.112	0.109	0.103	0.107	0.113	0.107	0.104	0.103	0.117	0.11	0.108	0.107	0.113	0.104	0.103	0.116	0.11	0.11
Total Other Income Expenses Net Numbers are in millions	97	-1,056	-4	47	47	-1,129	213	-38	139	-104	9	65	41	-168	-29	243	48	-259	17	34	33	8	-131	-24	12	3	-8	-56	28	-364	-84	-128	51	-1,115	-19	14	15	-645.239	16.531	8.022	9.686	-512.763	0.363	9.743	4.15	-442.655	4,790.035	-2,393.234	-2,159.379	-3,025.811	-2,321.137	-2,515.102	-2,196.8	-2,645.173	-2,415.311	-2,488.117	-3,609.101	-2,813.156	-2,319.489	-2,402.191	-2,189.949	-3,045.906	-2,511.056	-2,579.656
Income Before Tax Numbers are in millions	2,754	523	3,990	3,430	2,872	646	3,669	2,761	2,553	1,424	3,071	2,857	2,971	1,152	3,611	3,362	4,087	1,889	2,770	2,315	2,323	2,118	2,619	2,604	2,054	1,685	3,017	2,223	2,118	1,144	2,655	2,417	2,317	270	2,565	2,407	2,201	727.901	2,235.636	2,029.724	1,068.739	1,040.037	1,855.668	1,216.58	908.094	302.672	1,111.616	1,247.471	1,034.22	273.641	1,350.651	1,038.442	936.184	455.363	1,304.799	1,041.634	-420.256	197.265	1,125.903	755.342	777.377	168.177	819.054	725.932
Income Before Tax Ratio Numbers are in millions	0.041	0.008	0.057	0.05	0.045	0.01	0.055	0.043	0.042	0.023	0.049	0.046	0.049	0.019	0.055	0.052	0.063	0.031	0.045	0.038	0.04	0.037	0.043	0.042	0.036	0.03	0.05	0.037	0.038	0.021	0.044	0.042	0.042	0.005	0.044	0.042	0.041	0.014	0.04	0.037	0.021	0.02	0.035	0.035	0.028	0.01	0.034	0.037	0.033	0.009	0.042	0.031	0.031	0.015	0.041	0.032	-0.014	0.007	0.037	0.025	0.027	0.006	0.027	0.024
Income Tax Expense Numbers are in millions	881	20	1,306	1,124	922	343	1,200	911	819	369	1,018	915	947	362	1,177	1,104	1,287	593	938	772	755	557	874	869	668	539	994	760	679	354	868	788	739	301	882	838	757	675.767	860.644	789.383	440.206	574.801	745.734	503.556	366.819	214.12	454.845	523.38	467.517	164.594	796.897	456.795	422.68	117.533	570.673	544.88	-201.009	147.779	522.067	369.116	391.365	122.242	382.874	359.633
Net Income Numbers are in millions	1,873	503	2,683	2,307	1,949	303	2,470	1,849	1,734	1,055	2,053	1,943	2,023	791	2,434	2,257	2,800	1,296	1,833	1,542	1,568	1,561	1,746	1,735	1,385	1,146	2,023	1,463	1,438	790	1,787	1,629	1,578	-32	1,684	1,569	1,443	52.134	1,374.992	1,240.341	628	465.237	1,109.934	713.023	541.275	88.552	656.77	724.091	566.703	109.048	553.754	581.647	513.503	336.043	734.126	496.753	-219.246	49.485	603.835	386.225	386.011	47.033	438.722	363.155
Net Income Ratio Numbers are in millions	0.028	0.007	0.038	0.034	0.031	0.005	0.037	0.029	0.028	0.017	0.033	0.031	0.034	0.013	0.037	0.035	0.043	0.022	0.03	0.025	0.027	0.028	0.029	0.028	0.024	0.02	0.033	0.025	0.026	0.014	0.03	0.028	0.028	-0.001	0.029	0.028	0.027	0.001	0.025	0.023	0.012	0.009	0.021	0.02	0.017	0.003	0.02	0.022	0.018	0.004	0.017	0.017	0.017	0.011	0.023	0.015	-0.007	0.002	0.02	0.013	0.013	0.002	0.014	0.012
EPS Numbers are in millions	20.69	5.45	29.64	25.39	21.16	3.29	26.8	80.25	75.25	45.79	89.1	84.32	87.8	34.33	105.63	97.95	121.52	56.24	79.55	66.38	67.5	67.19	75.16	74.33	59.37	49.09	86.67	62.67	61.62	33.84	76.56	69.79	67.62	-1.37	72.14	67.21	61.86	2.23	58.9	53.13	26.93	19.93	47.55	40.81	30.98	5.07	37.59	41.31	32.33	6.22	31.59	33.05	29.17	19.09	40.78	27.59	-12.18	2.75	33.54	21.45	21.44	2.61	24.35	20.16
EPS Diluted Numbers are in millions	20.69	5.45	29.64	25.39	21.16	3.29	26.8	80.25	75.25	45.78	89.1	84.32	87.8	34.33	105.63	97.95	121.52	56.24	79.55	66.38	67.5	67.19	75.16	74.33	59.37	49.09	86.67	62.67	61.62	33.84	76.56	69.79	67.62	-1.37	72.14	67.21	61.86	2.23	58.9	53.13	26.93	19.93	47.55	40.81	30.98	5.07	37.59	41.31	32.33	6.22	31.59	33.05	29.17	19.09	40.78	27.59	-12.18	2.75	33.54	21.45	21.44	2.61	24.35	20.16
EBITDA Numbers are in millions	4,007	3,078	5,419	4,690	4,113	3,179	4,808	4,126	3,692	2,908	4,341	4,002	4,152	2,598	4,899	4,515	5,244	3,385	3,995	3,468	3,382	3,259	3,943	3,761	3,125	2,909	4,161	3,338	3,109	2,657	3,842	3,568	3,260	2,480	3,619	3,313	3,092	2,456.15	3,241.657	2,869.755	2,019.438	2,800.497	2,964.993	1,769.03	1,440.811	1,375.302	-3,114.032	4,245.356	3,830.424	4,008.569	4,485.604	4,227.992	3,747.274	3,902.312	4,466.061	4,227.143	3,884.421	3,742.999	4,160.093	3,840.75	3,657.713	4,523.914	3,953.342	3,871.951
EBITDA Ratio Numbers are in millions	0.06	0.046	0.077	0.068	0.064	0.051	0.072	0.064	0.061	0.048	0.069	0.064	0.069	0.042	0.075	0.07	0.081	0.056	0.064	0.057	0.059	0.058	0.065	0.061	0.055	0.051	0.069	0.056	0.055	0.048	0.064	0.061	0.059	0.045	0.063	0.058	0.057	0.047	0.058	0.053	0.04	0.055	0.055	0.051	0.044	0.045	-0.094	0.127	0.123	0.13	0.138	0.127	0.124	0.13	0.14	0.132	0.132	0.133	0.136	0.126	0.127	0.164	0.13	0.129

Axial Retailing Inc.

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