Xebio Holdings Co., Ltd. (8281.T) - Quarterly Income Statement

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8281.T
Financials

1142 (JPY) • At close June 2, 2025

Overview | Financials

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

	2024 Q4	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	62,345	63,079	60,037	65,142	60,287	62,094	57,786	62,266	58,929	62,336	56,565	61,463	56,237	59,899	51,173	55,973	52,776	58,710	50,096	40,856	51,364	56,443	56,709	60,796	57,328	57,864	55,099	61,338	57,981	59,825	56,078	60,711	54,897	55,471	54,329	58,656	54,376	56,186	52,851	57,978	53,052	54,361	50,318	52,941	55,129	51,325	46,809	51,516	48,842	48,744	46,024	49,018	46,872	46,462	42,762	45,481	41,892	43,594	40,978	43,718	41,409	40,334	38,716	43,204	41,754	38,646	34,974
Cost of Revenue Numbers are in millions	38,440	37,857	37,470	39,164	37,890	37,257	36,226	38,173	37,543	37,225	35,672	37,079	35,621	35,828	31,357	33,422	33,074	36,301	30,374	23,869	31,043	34,160	35,429	35,953	37,518	36,202	33,407	36,605	36,724	35,836	33,499	35,774	33,555	33,371	32,699	34,556	34,385	34,487	32,217	34,690	33,518	33,709	31,093	31,501	33,661	30,465	28,796	30,454	30,640	28,585	28,409	29,503	28,919	27,732	26,086	27,109	25,731	26,359	25,607	26,754	25,763	24,957	24,166	26,575	25,718	23,416	21,626
Gross Profit Numbers are in millions	23,905	25,222	22,567	25,978	22,397	24,837	21,560	24,093	21,386	25,111	20,893	24,384	20,616	24,071	19,816	22,551	19,702	22,409	19,722	16,987	20,321	22,283	21,280	24,843	19,810	21,662	21,692	24,733	21,257	23,989	22,579	24,937	21,342	22,100	21,630	24,100	19,991	21,699	20,634	23,288	19,534	20,652	19,225	21,440	21,468	20,860	18,013	21,062	18,202	20,159	17,615	19,515	17,953	18,730	16,676	18,372	16,161	17,235	15,371	16,964	15,646	15,377	14,550	16,629	16,036	15,230	13,348
Gross Profit Ratio Numbers are in millions	0.383	0.4	0.376	0.399	0.372	0.4	0.373	0.387	0.363	0.403	0.369	0.397	0.367	0.402	0.387	0.403	0.373	0.382	0.394	0.416	0.396	0.395	0.375	0.409	0.346	0.374	0.394	0.403	0.367	0.401	0.403	0.411	0.389	0.398	0.398	0.411	0.368	0.386	0.39	0.402	0.368	0.38	0.382	0.405	0.389	0.406	0.385	0.409	0.373	0.414	0.383	0.398	0.383	0.403	0.39	0.404	0.386	0.395	0.375	0.388	0.378	0.381	0.376	0.385	0.384	0.394	0.382
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	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	15,451	0	0	0	14,146	0	0	0	11,421	0	0	0	14,362	0	0	0	10,593	0	0	0	11,600	0	0	0	11,563	0	0	0	9,384	0	0	0	8,901	0	0	0	8,105	0	0	0	7,864	0	0	0	5,639	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	0	7,401	0	0	0	6,372	0	0	0	6,194	0	0	0	5,001	0	0	0	5,663	0	0	0	5,380	0	0	0	5,181	0	0	0	6,367	0	0	0	5,637	0	0	0	5,466	0	0	0	5,341	0	0	0	4,933	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	22,973	23,255	22,314	22,123	22,852	23,146	21,216	21,468	20,518	21,693	21,032	20,203	17,615	20,704	20,429	19,835	19,363	20,195	19,039	17,456	16,256	21,831	20,929	21,067	16,980	20,652	20,655	20,221	16,744	20,617	20,372	20,150	15,751	20,644	20,081	20,150	14,538	20,753	19,450	19,459	13,571	19,684	18,368	18,074	13,205	17,443	16,584	16,522	10,572	16,672	15,566	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-2	1	1	158	213	139	186	87	256	192	174	464	719	712	457	463	498	298	238	149	133	137	186	462	98	155	155	322	23	69	138	194	-9	-12	93	277	-17	-14	148	354	179	21	124	307	115	-123	269	-30	147	145	26	116	13	91	72	3	83	225	297	198	275	268	276	250	304	212
Operating Expenses Numbers are in millions	22,973	23,253	22,315	22,124	22,852	23,146	21,216	21,468	20,518	21,693	21,032	20,203	21,086	20,704	20,429	19,835	19,363	20,195	19,039	17,456	19,652	21,831	20,929	21,067	20,602	20,652	20,655	20,221	20,701	20,617	20,372	20,150	20,868	20,644	20,081	20,150	19,782	20,753	19,450	19,459	19,070	19,684	18,368	18,074	18,558	17,443	16,584	16,522	15,945	16,672	15,566	15,265	14,811	15,412	13,736	13,514	13,043	14,251	13,265	13,081	12,783	13,071	12,591	12,812	13,278	12,641	11,232
Operating Income Numbers are in millions	932	1,969	252	3,854	-455	1,691	344	2,624	868	3,418	-139	4,180	-470	3,367	-613	2,715	340	2,214	682	-469	669	452	351	3,775	-792	1,010	1,037	4,511	556	3,372	2,207	4,786	474	1,455	1,550	3,949	209	946	1,184	3,828	464	968	858	3,364	2,910	3,418	1,427	4,540	2,257	3,487	2,049	4,250	3,142	3,318	2,940	4,858	3,118	2,984	2,106	3,883	2,863	2,306	1,959	3,817	2,758	2,589	2,116
Operating Income Ratio Numbers are in millions	0.015	0.031	0.004	0.059	-0.008	0.027	0.006	0.042	0.015	0.055	-0.002	0.068	-0.008	0.056	-0.012	0.049	0.006	0.038	0.014	-0.011	0.013	0.008	0.006	0.062	-0.014	0.017	0.019	0.074	0.01	0.056	0.039	0.079	0.009	0.026	0.029	0.067	0.004	0.017	0.022	0.066	0.009	0.018	0.017	0.064	0.053	0.067	0.03	0.088	0.046	0.072	0.045	0.087	0.067	0.071	0.069	0.107	0.074	0.068	0.051	0.089	0.069	0.057	0.051	0.088	0.066	0.067	0.061
Total Other Income Expenses Net Numbers are in millions	-4,278	751	-968	564	-434	57	163	531	-359	-269	359	778	-477	541	739	412	356	-437	408	1	-1,522	121	133	-793	-1,699	-78	-16	378	-1,809	-52	21	-223	-447	293	-580	-119	-1,562	20	-53	127	-981	-669	-207	76	-279	137	-452	276	-904	170	-22	-54	-160	27	164	78	-2,382	-38	-38	-1,600	-848	-28	-51	264	-1,640	93	-301
Income Before Tax Numbers are in millions	-3,346	2,720	-716	4,418	-889	1,748	507	3,155	509	3,149	220	4,958	-947	3,908	126	3,127	696	1,777	1,090	-468	-853	573	484	2,982	-2,491	932	1,021	4,889	-1,253	3,320	2,228	4,563	27	1,748	970	3,830	-1,353	966	1,131	3,955	-517	299	651	3,440	2,631	3,554	975	4,816	1,353	3,657	2,027	4,196	2,982	3,345	3,104	4,936	736	2,946	2,068	2,283	2,015	2,278	1,908	4,081	1,118	2,682	1,815
Income Before Tax Ratio Numbers are in millions	-0.054	0.043	-0.012	0.068	-0.015	0.028	0.009	0.051	0.009	0.051	0.004	0.081	-0.017	0.065	0.002	0.056	0.013	0.03	0.022	-0.011	-0.017	0.01	0.009	0.049	-0.043	0.016	0.019	0.08	-0.022	0.055	0.04	0.075	0	0.032	0.018	0.065	-0.025	0.017	0.021	0.068	-0.01	0.006	0.013	0.065	0.048	0.069	0.021	0.093	0.028	0.075	0.044	0.086	0.064	0.072	0.073	0.109	0.018	0.068	0.05	0.052	0.049	0.056	0.049	0.094	0.027	0.069	0.052
Income Tax Expense Numbers are in millions	-374	796	58	1,618	-266	499	426	1,130	277	1,031	184	1,749	-179	910	585	1,045	1,176	1,023	475	7	395	382	509	1,480	-724	703	481	1,998	135	1,401	1,071	1,995	327	913	625	1,726	-108	682	606	1,409	450	-350	377	1,471	1,371	1,527	748	1,957	963	1,288	994	1,776	1,498	1,718	1,281	2,098	364	1,151	878	1,023	962	625	696	1,642	351	674	643
Net Income Numbers are in millions	-2,955	1,910	-769	2,785	-654	1,225	34	1,987	177	2,074	-31	3,177	-760	2,984	-468	2,080	-476	752	613	-477	-1,247	186	-29	1,498	-1,773	224	536	2,897	-1,399	1,924	1,156	2,568	-301	836	347	2,109	-1,240	287	525	2,546	-967	702	323	2,026	1,320	2,110	282	2,906	459	2,383	1,057	2,433	1,485	1,626	1,824	2,837	373	1,795	1,190	1,259	1,053	1,652	1,211	2,438	767	2,008	1,172
Net Income Ratio Numbers are in millions	-0.047	0.03	-0.013	0.043	-0.011	0.02	0.001	0.032	0.003	0.033	-0.001	0.052	-0.014	0.05	-0.009	0.037	-0.009	0.013	0.012	-0.012	-0.024	0.003	-0.001	0.025	-0.031	0.004	0.01	0.047	-0.024	0.032	0.021	0.042	-0.005	0.015	0.006	0.036	-0.023	0.005	0.01	0.044	-0.018	0.013	0.006	0.038	0.024	0.041	0.006	0.056	0.009	0.049	0.023	0.05	0.032	0.035	0.043	0.062	0.009	0.041	0.029	0.029	0.025	0.041	0.031	0.056	0.018	0.052	0.034
EPS Numbers are in millions	-70.51	44.58	-17.72	63.23	-14.79	27.71	0.77	44.94	4	46.91	-0.7	71.86	-17.19	67.49	-10.59	47.05	-10.77	17.01	13.87	-10.79	-28.21	4.21	-0.66	33.9	-40.1	5.07	11.99	64.79	-31.29	43.03	25.87	57.47	-6.74	18.71	7.74	47.07	-27.68	6.41	11.64	56.34	-21.45	15.56	7.17	44.96	29.29	46.82	6.26	64.56	10.2	52.93	23.48	54.05	32.99	36.12	40.52	63.04	8.29	39.88	26.44	27.98	23.39	34.48	25.28	50.89	16.01	41.91	24.46
EPS Diluted Numbers are in millions	-70.51	44.59	-17.72	62.86	-14.79	27.57	0.77	44.69	3.98	46.71	-0.7	71.59	-17.11	67.24	-10.55	46.9	-10.77	17.01	13.87	-10.79	-28.21	4.21	-0.66	33.82	-40.1	5.07	11.99	64.63	-31.29	43.03	25.87	57.36	-6.74	18.71	7.74	47	-27.68	6.41	11.64	56.18	-21.44	15.56	7.17	44.9	29.29	46.82	6.26	64.45	10.2	52.93	23.48	53.99	32.99	36.12	40.52	63.02	8.29	39.88	26.44	27.98	23.39	34.48	25.28	50.89	16.01	41.91	24.46
EBITDA Numbers are in millions	-1,618	3,240	1,641.5	5,128	1,027	2,707.75	1,717	4,253	1,334	4,294	1,371	5,967	526	4,553	1,343	4,082	1,886	3,326.75	2,172	561	324	1,585.25	1,464.5	4,086	-1,306	934	1,024	4,889	117	3,323	2,229	4,945	34	1,748	972	3,831	-1,326	976	1,136	3,958	842	302	905	3,448	2,638	3,562	1,341	4,820	2,301	3,660	2,237	4,248	2,986	3,360	3,109	4,957	4,459	4,362	3,068	5,166	4,152	3,263	2,809	4,999	4,381	3,409	2,116
EBITDA Ratio Numbers are in millions	-0.026	0.051	0.027	0.079	0.017	0.044	0.03	0.068	0.023	0.069	0.024	0.097	0.009	0.076	0.026	0.073	0.036	0.057	0.043	0.014	0.006	0.028	0.026	0.067	-0.023	0.016	0.019	0.08	0.002	0.056	0.04	0.081	0.001	0.032	0.018	0.065	-0.024	0.017	0.021	0.068	0.016	0.006	0.018	0.065	0.048	0.069	0.029	0.094	0.047	0.075	0.049	0.087	0.064	0.072	0.073	0.109	0.106	0.1	0.075	0.118	0.1	0.081	0.073	0.116	0.105	0.088	0.061

Xebio Holdings Co., Ltd.

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