Aiful Corporation (8515.T) - Quarterly Income Statement

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8515.T
Financials

325 (JPY) • At close October 17, 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	44,629	41,593	42,426	40,426	38,663	36,567	37,182	35,709	34,690	33,604	33,654	32,509	32,327	31,617	32,400	31,523	31,938	33,844	31,916	31,026	30,249	29,280	29,622	28,743	27,680	39,434	26,702	25,028	24,220	23,118	23,109	23,012	22,207	22,059	22,556	21,376	21,714	21,585	21,881	21,234	21,647	22,440	22,831	22,803	23,780	23,756	25,175	24,730	25,955	27,178	27,721	28,452	30,648	28,520	35,396	38,196	42,846	44,872	51,423	57,347	64,467	69,328	77,230	80,657
Cost of Revenue Numbers are in millions	3,284	3,049	1,998	1,879	1,781	1,785	1,972	1,771	1,768	1,793	1,758	1,819	1,869	2,316	2,111	2,208	2,026	2,384	2,055	2,192	2,178	2,226	2,130	2,846	2,042	13,236	2,337	2,365	2,435	2,461	2,054	2,947	2,104	2,633	2,411	2,198	2,146	3,120	2,048	3,481	1,688	2,346	1,783	1,885	2,190	2,366	2,678	2,571	2,479	3,241	3,034	3,141	3,430	3,733	3,570	3,438	4,223	7,592	4,750	5,933	6,230	7,239	7,721	7,579
Gross Profit Numbers are in millions	41,345	38,544	40,428	38,547	36,882	34,782	35,210	33,938	32,922	31,811	31,896	30,690	30,458	29,301	30,289	29,315	29,912	31,460	29,861	28,834	28,071	27,054	27,492	25,897	25,638	26,198	24,365	22,663	21,785	20,657	21,055	20,065	20,103	19,426	20,145	19,178	19,568	18,465	19,833	17,753	19,959	20,094	21,048	20,918	21,590	21,390	22,497	22,159	23,476	23,937	24,687	25,311	27,218	24,787	31,826	34,758	38,623	37,280	46,673	51,414	58,237	62,089	69,509	73,078
Gross Profit Ratio Numbers are in millions	0.926	0.927	0.953	0.954	0.954	0.951	0.947	0.95	0.949	0.947	0.948	0.944	0.942	0.927	0.935	0.93	0.937	0.93	0.936	0.929	0.928	0.924	0.928	0.901	0.926	0.664	0.912	0.906	0.899	0.894	0.911	0.872	0.905	0.881	0.893	0.897	0.901	0.855	0.906	0.836	0.922	0.895	0.922	0.917	0.908	0.9	0.894	0.896	0.904	0.881	0.891	0.89	0.888	0.869	0.899	0.91	0.901	0.831	0.908	0.897	0.903	0.896	0.9	0.906
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	16,168	0	0	0	11,940	0	0	0	7,925	0	0	0	18,392	0	0	0	13,549	0	0	0	-30,339	21,621	22,605	24,175	4,636	0	0	20,696	7,755	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
Selling & Marketing Expenses Numbers are in millions	0	17,788	0	0	0	16,876	0	0	0	11,321	0	0	0	6,808	0	0	0	8,102	0	0	0	7,719	0	0	0	8,841	0	0	0	7,522	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	37,574	33,956	31,635	35,090	33,785	28,816	29,605	28,396	26,315	19,246	23,225	26,466	24,751	25,200	24,067	26,273	23,584	21,651	22,978	27,192	25,092	-22,620	21,621	22,605	24,175	13,477	21,560	21,605	20,696	15,277	18,840	18,945	18,512	13,711	17,724	17,827	16,260	1,635	15,625	15,228	16,532	11,942	14,636	13,755	16,269	10,213	13,816	14,470	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-36,524	126	34	106	40	130	81	62	44	187	37	-44	103	143	61	-5	291	36	55	63	63	-28	80	68	71	20	56	65	67	11	123	299	43	-7	56	94	41	81	25	400	34	320	-62	117	4,024	389	5,960	218	151	243	119	163	155	185	204	113	239	165	223	-17	269	-112	82	129
Operating Expenses Numbers are in millions	37,574	33,990	31,636	35,062	33,775	28,811	29,605	28,398	26,313	39,168	23,225	26,466	24,751	27,368	24,066	26,266	23,583	41,283	22,976	27,192	25,092	34,645	21,621	22,605	24,175	28,657	21,560	21,606	20,696	18,576	18,840	18,945	18,512	19,826	17,730	17,823	16,258	68,226	15,623	15,190	16,532	16,490	14,636	13,755	16,269	29,824	13,803	14,470	16,702	23,234	18,308	19,664	23,449	60,877	25,079	32,969	35,206	46,981	43,116	314,205	54,555	64,232	67,885	78,438
Operating Income Numbers are in millions	3,771	5,260	8,792	3,486	3,108	5,969	5,605	5,541	6,609	-7,360	8,672	4,222	5,708	1,928	6,224	3,049	6,329	-9,827	6,885	1,642	2,979	-7,595	5,871	3,292	1,463	-2,459	2,803	1,057	1,091	2,082	2,216	1,118	1,593	-405	2,414	1,356	3,311	-49,762	4,209	2,563	3,428	3,602	6,411	7,163	5,322	-8,441	8,697	7,686	6,776	701	6,380	5,645	3,771	-36,088	6,747	1,788	3,414	-9,701	3,556	-262,791	3,680	-2,144	1,623	-5,360
Operating Income Ratio Numbers are in millions	0.084	0.126	0.207	0.086	0.08	0.163	0.151	0.155	0.191	-0.219	0.258	0.13	0.177	0.061	0.192	0.097	0.198	-0.29	0.216	0.053	0.098	-0.259	0.198	0.115	0.053	-0.062	0.105	0.042	0.045	0.09	0.096	0.049	0.072	-0.018	0.107	0.063	0.152	-2.305	0.192	0.121	0.158	0.161	0.281	0.314	0.224	-0.355	0.345	0.311	0.261	0.026	0.23	0.198	0.123	-1.265	0.191	0.047	0.08	-0.216	0.069	-4.582	0.057	-0.031	0.021	-0.066
Total Other Income Expenses Net Numbers are in millions	130	36	144	367	309	-330	73	387	106	667	433	-79	7	-651	363	-329	1,232	-954	283	163	394	-372	108	339	310	13	84	97	841	26	172	298	-104	-12	62	58	72	-105	1,634	1,916	263	-312	1,554	69	7,297	1,515	1,866	5,868	-372	-1,222	369	4,006	-1,559	-6,487	-501	-619	-1,280	-2,176	-3,638	-20,035	1,673	367	605	-1,385
Income Before Tax Numbers are in millions	3,901	5,296	8,936	3,853	3,408	5,639	5,678	5,928	6,714	-6,698	9,107	4,142	5,714	1,282	6,586	2,720	7,561	-10,777	7,168	1,805	3,373	-7,963	5,979	3,631	1,773	-2,446	2,889	1,154	1,930	2,107	2,387	1,418	1,487	-412	2,477	1,413	3,382	-49,866	5,844	4,479	3,690	3,292	7,966	7,232	12,618	-6,919	10,560	13,557	6,402	-519	6,748	9,653	2,210	-42,577	6,246	1,170	2,137	-11,877	-81	-282,826	5,355	-1,776	2,229	-6,745
Income Before Tax Ratio Numbers are in millions	0.087	0.127	0.211	0.095	0.088	0.154	0.153	0.166	0.194	-0.199	0.271	0.127	0.177	0.041	0.203	0.086	0.237	-0.318	0.225	0.058	0.112	-0.272	0.202	0.126	0.064	-0.062	0.108	0.046	0.08	0.091	0.103	0.062	0.067	-0.019	0.11	0.066	0.156	-2.31	0.267	0.211	0.17	0.147	0.349	0.317	0.531	-0.291	0.419	0.548	0.247	-0.019	0.243	0.339	0.072	-1.493	0.176	0.031	0.05	-0.265	-0.002	-4.932	0.083	-0.026	0.029	-0.084
Income Tax Expense Numbers are in millions	422	-1,602	1,073	172	349	-3	549	-153	620	-1,504	1,024	-927	635	-535	242	144	504	-267	821	737	-22	-5,870	649	364	94	335	110	-5	141	-46	163	106	-101	-223	94	-24	-31	-59	332	268	104	-70	443	-123	397	-228	450	101	119	-1,111	718	609	15	-38	29	30	-22	-461	2,627	5,043	422	3,213	159	4,232
Net Income Numbers are in millions	3,722	7,394	7,815	3,641	2,968	5,474	5,097	5,827	5,945	-5,827	8,119	5,030	5,012	2,273	6,352	2,701	7,111	-10,359	6,504	1,792	3,453	-1,309	5,467	3,348	1,840	-2,450	3,006	1,426	1,976	2,152	2,224	1,311	1,589	-190	2,385	1,436	3,413	-49,807	5,512	4,209	3,587	3,362	7,525	7,352	12,222	-6,695	9,768	13,421	6,211	466	5,777	8,953	2,195	-41,624	6,288	1,273	2,127	-11,325	-1,498	-287,259	4,940	-4,975	2,051	-11,111
Net Income Ratio Numbers are in millions	0.083	0.178	0.184	0.09	0.077	0.15	0.137	0.163	0.171	-0.173	0.241	0.155	0.155	0.072	0.196	0.086	0.223	-0.306	0.204	0.058	0.114	-0.045	0.185	0.116	0.066	-0.062	0.113	0.057	0.082	0.093	0.096	0.057	0.072	-0.009	0.106	0.067	0.157	-2.307	0.252	0.198	0.166	0.15	0.33	0.322	0.514	-0.282	0.388	0.543	0.239	0.017	0.208	0.315	0.072	-1.459	0.178	0.033	0.05	-0.252	-0.029	-5.009	0.077	-0.072	0.027	-0.138
EPS Numbers are in millions	7.7	15.28	16.15	7.53	6.14	11.32	10.54	12.05	12.29	-12.05	16.79	10.4	10.36	4.7	13.13	5.58	14.7	-21.42	13.45	3.7	7.14	-2.71	11.3	6.92	3.8	-5.07	6.21	2.95	4.09	4.45	4.6	2.71	3.29	-0.39	4.94	2.98	7.07	-103.22	11.42	8.75	7.46	6.99	15.65	15.29	25.41	-13.92	20.31	27.91	12.92	0.97	12.01	18.79	4.61	-87.36	13.2	2.67	4.47	-23.77	-3.14	-602.9	10.37	-10.44	6.12	-23.32
EPS Diluted Numbers are in millions	7.7	15.28	16.15	7.53	6.14	11.32	10.54	12.05	12.29	-12.04	16.79	10.4	10.36	4.7	13.13	5.58	14.7	-21.42	13.45	3.7	7.14	-2.71	11.3	6.92	3.8	-5.07	6.21	2.95	4.09	4.45	4.6	2.71	3.29	-0.39	4.94	2.98	7.06	-103.2	11.42	8.75	7.42	6.99	15.65	15.29	25.28	-13.92	20.31	27.91	12.92	0.97	12.01	18.79	4.61	-87.36	13.2	2.67	4.47	-23.77	-3.14	-602.9	10.37	-10.44	6.12	-23.32
EBITDA Numbers are in millions	4,821	6,389	9,811	4,380	4,005	7,361	6,537	6,442	7,470	-5,417	9,567	5,027	6,505	3,331	7,432	3,633	8,009	-9,523	7,928	2,518	3,814	-6,580	6,597	4,070	2,238	-791	3,407	1,610	989	2,682	2,844	1,683	2,136	206	3,050	1,939	3,853	-49,111	4,869	3,255	3,895	13,348	7,031	7,827	4,149	-6,772	16,017	3,243	8,310	4,544	7,949	1,616	6,698	-27,239	8,833	3,746	6,190	-4,870	9,984	-240,508	4,538	2,957	4,090	-3,800
EBITDA Ratio Numbers are in millions	0.108	0.154	0.231	0.108	0.104	0.201	0.176	0.18	0.215	-0.161	0.284	0.155	0.201	0.105	0.229	0.115	0.251	-0.281	0.248	0.081	0.126	-0.225	0.223	0.142	0.081	-0.02	0.128	0.064	0.041	0.116	0.123	0.073	0.096	0.009	0.135	0.091	0.177	-2.275	0.223	0.153	0.18	0.595	0.308	0.343	0.174	-0.285	0.636	0.131	0.32	0.167	0.287	0.057	0.219	-0.955	0.25	0.098	0.144	-0.109	0.194	-4.194	0.07	0.043	0.053	-0.047

Aiful Corporation

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TSE:8515.T