Acom Co., Ltd. (8572.T) - Quarterly Income Statement

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8572.T
Financials

369 (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	77,236	75,815	74,687	73,373	70,923	69,733	68,993	68,553	66,512	65,233	65,499	65,956	65,463	65,294	66,074	67,473	67,471	70,523	69,696	69,554	69,732	70,133	69,610	69,275	68,046	67,499	66,967	65,528	63,453	62,629	61,494	61,145	59,874	59,756	59,518	59,748	58,656	56,748	55,802	54,084	52,651	51,270	51,228	50,549	49,187	47,407	47,755	48,376	49,484	50,213	52,201	53,938	54,104	56,397	60,680	62,442	66,607	66,362	70,807	71,159	70,573	74,577	81,318	83,111
Cost of Revenue Numbers are in millions	491	26,005	1,697	1,652	1,443	1,484	1,377	1,424	1,382	1,509	1,570	1,694	2,039	2,051	1,810	1,980	1,872	2,318	2,339	2,305	3,046	3,381	3,175	3,486	3,354	3,788	3,701	3,841	3,587	4,083	3,944	3,988	4,265	4,679	4,645	5,040	5,328	5,754	5,385	5,443	5,476	5,775	5,504	5,772	6,315	5,971	17,330	517	1,232	563	579	1,254	617	815	792	912	881	1,598	2,089	1,939	1,258	3,478	3,776	3,829
Gross Profit Numbers are in millions	76,745	49,810	72,990	71,721	69,480	68,249	67,616	67,129	65,130	63,724	63,929	64,262	63,424	63,243	64,264	65,493	65,599	68,205	67,357	67,249	66,686	66,752	66,435	65,789	64,692	63,711	63,266	61,687	59,866	58,546	57,550	57,157	55,609	55,077	54,873	54,708	53,328	50,994	50,417	48,641	47,175	45,495	45,724	44,777	42,872	41,436	30,425	47,859	48,252	49,650	51,622	52,684	53,487	55,582	59,888	61,530	65,726	64,764	68,718	69,220	69,315	71,099	77,542	79,282
Gross Profit Ratio Numbers are in millions	0.994	0.657	0.977	0.977	0.98	0.979	0.98	0.979	0.979	0.977	0.976	0.974	0.969	0.969	0.973	0.971	0.972	0.967	0.966	0.967	0.956	0.952	0.954	0.95	0.951	0.944	0.945	0.941	0.943	0.935	0.936	0.935	0.929	0.922	0.922	0.916	0.909	0.899	0.903	0.899	0.896	0.887	0.893	0.886	0.872	0.874	0.637	0.989	0.975	0.989	0.989	0.977	0.989	0.986	0.987	0.985	0.987	0.976	0.97	0.973	0.982	0.953	0.954	0.954
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	111	0	0	0	31	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	118,069	0	0	0	19,931	0	0	0	1,965	0	0	0	22,475	0	0	0	21,736	0	0	0	15,777	0	0	0	16,176	0	0	0	2,454	0	0	0	-714	0	0	0	1,909	0	0	0	9	0	0	0	7	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	43,863	0	0	0	17,848	0	0	0	15,226	0	0	0	11,165	0	0	0	12,737	0	0	0	12,103	0	0	0	11,734	0	0	0	11,763	0	0	0	11,407	0	0	0	11,518	0	0	0	30,366	0	0	0	27,480	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	161,932	50,341	49,431	47,554	37,779	45,768	43,725	39,737	17,191	52,337	40,946	38,371	33,640	36,887	36,788	39,805	34,473	42,799	41,397	41,729	27,880	40,775	40,894	41,633	27,910	40,996	41,338	41,834	14,217	52,622	37,382	37,120	10,693	50,839	36,400	34,720	13,427	42,463	33,738	31,861	8,493	29,992	29,167	27,244	5,091	23,276	30,789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	54,787	147	65	52	57	91	72	60	55	108	58	403	69	101	119	763	104	83	71	71	117	155	88	34	146	127	122	71	268	126	79	68	85	86	124	93	120	107	159	102	103	358	99	184	127	130	-5	137	244	173	419	157	344	186	273	113	479	164	431	106	999	342	465	220
Operating Expenses Numbers are in millions	54,787	54,360	50,341	49,431	47,554	51,603	45,768	43,725	39,737	88,903	52,337	40,946	38,371	46,218	36,887	36,788	39,805	67,931	42,799	41,397	41,729	82,755	40,775	40,894	41,633	43,418	40,996	41,338	41,834	171,900	52,622	37,382	37,120	80,505	50,839	36,400	34,720	75,085	42,463	33,738	31,861	78,129	29,992	29,167	27,244	67,479	23,276	30,789	25,463	49,487	29,239	32,637	29,335	208,811	53,222	104,651	37,990	64,488	59,866	64,389	54,903	65,829	71,735	68,366
Operating Income Numbers are in millions	21,958	49,738	22,649	22,291	21,927	16,641	21,848	23,404	25,394	-25,184	11,593	23,315	25,055	17,018	27,379	28,703	25,796	266	24,558	25,853	24,959	-16,008	25,659	24,896	23,060	20,290	22,269	20,347	18,036	-113,360	4,928	19,775	18,491	-25,434	4,033	18,307	18,610	-24,100	7,954	14,904	15,315	-32,639	15,730	15,612	15,630	-26,049	18,647	11,460	16,903	-17,446	16,215	13,822	18,294	-159,198	1,087	-48,818	22,144	-5,018	3,011	-935	9,005	-116	-224	5,660
Operating Income Ratio Numbers are in millions	0.284	0.656	0.303	0.304	0.309	0.239	0.317	0.341	0.382	-0.386	0.177	0.353	0.383	0.261	0.414	0.425	0.382	0.004	0.352	0.372	0.358	-0.228	0.369	0.359	0.339	0.301	0.333	0.311	0.284	-1.81	0.08	0.323	0.309	-0.426	0.068	0.306	0.317	-0.425	0.143	0.276	0.291	-0.637	0.307	0.309	0.318	-0.549	0.39	0.237	0.342	-0.347	0.311	0.256	0.338	-2.823	0.018	-0.782	0.332	-0.076	0.043	-0.013	0.128	-0.002	-0.003	0.068
Total Other Income Expenses Net Numbers are in millions	81	-29,820	-86	-74	110	48	-3,539	1,061	-55	-380	-1,004	277	59	-271	-202	745	124	-48	-8	-2,349	6,775	209	-2,724	92	146	-335	126	68	365	315	178	97	75	79	-867	69	182	821	224	155	123	449	141	289	147	2,598	11,994	-5,323	-2,728	-15,993	-5,634	-6,113	-5,628	-7,620	-4,794	-6,040	-19,236	-10,048	-10,543	-5,651	-3,065	-9,356	-9,968	-5,470
Income Before Tax Numbers are in millions	22,039	19,918	22,563	22,217	22,038	16,689	18,309	24,465	25,340	-25,565	10,587	23,592	25,112	16,754	27,175	29,450	25,918	226	24,550	23,503	31,732	-15,794	22,936	24,987	23,205	19,958	22,396	20,417	18,397	-113,039	5,106	19,872	18,564	-25,349	3,167	18,377	18,790	-23,270	8,178	15,058	15,437	-32,185	15,873	15,899	15,775	-23,445	19,143	11,747	20,061	-15,830	16,749	13,934	18,524	-160,849	1,872	-49,161	8,500	-9,772	-1,691	-820	11,347	-4,086	-4,161	5,446
Income Before Tax Ratio Numbers are in millions	0.285	0.263	0.302	0.303	0.311	0.239	0.265	0.357	0.381	-0.392	0.162	0.358	0.384	0.257	0.411	0.436	0.384	0.003	0.352	0.338	0.455	-0.225	0.329	0.361	0.341	0.296	0.334	0.312	0.29	-1.805	0.083	0.325	0.31	-0.424	0.053	0.308	0.32	-0.41	0.147	0.278	0.293	-0.628	0.31	0.315	0.321	-0.495	0.401	0.243	0.405	-0.315	0.321	0.258	0.342	-2.852	0.031	-0.787	0.128	-0.147	-0.024	-0.012	0.161	-0.055	-0.051	0.066
Income Tax Expense Numbers are in millions	7,163	7,577	7,107	7,238	6,988	5,138	5,871	7,021	7,297	-35,942	2,754	3,206	3,898	3,273	3,167	6,187	3,027	4,128	3,585	3,746	4,531	3,075	3,708	2,959	3,068	2,306	1,835	1,534	1,259	-1,998	638	295	687	-5,017	432	624	1,011	-1,935	492	271	736	55	648	728	982	651	606	1,350	2,077	4,355	2,546	1,070	1,910	-723	-203	895	1,554	-980	-951	3,857	3,303	3,556	771	-830
Net Income Numbers are in millions	13,632	11,374	14,430	13,511	13,776	10,593	11,317	16,422	16,594	9,094	7,437	19,226	19,921	12,676	22,683	21,894	21,611	-5,102	19,604	18,428	26,670	-20,045	17,987	20,874	18,965	16,549	19,581	18,089	16,353	-111,816	3,702	18,716	17,211	-20,940	1,724	16,876	16,938	-22,094	6,868	14,099	13,991	-32,677	14,628	14,516	14,165	-24,492	18,088	10,003	17,240	-20,648	13,721	12,361	16,030	-160,541	1,772	-50,397	6,517	-8,877	-801	-4,822	7,262	-7,147	-5,091	5,872
Net Income Ratio Numbers are in millions	0.176	0.15	0.193	0.184	0.194	0.152	0.164	0.24	0.249	0.139	0.114	0.291	0.304	0.194	0.343	0.324	0.32	-0.072	0.281	0.265	0.382	-0.286	0.258	0.301	0.279	0.245	0.292	0.276	0.258	-1.785	0.06	0.306	0.287	-0.35	0.029	0.282	0.289	-0.389	0.123	0.261	0.266	-0.637	0.286	0.287	0.288	-0.517	0.379	0.207	0.348	-0.411	0.263	0.229	0.296	-2.847	0.029	-0.807	0.098	-0.134	-0.011	-0.068	0.103	-0.096	-0.063	0.071
EPS Numbers are in millions	8.7	7.26	9.21	8.62	8.79	6.76	7.22	10.48	10.59	5.8	4.75	12.27	12.72	8.09	14.48	13.98	13.8	-3.26	12.51	11.76	17.02	-12.8	11.48	13.32	12.11	10.56	12.5	11.55	10.44	-71.37	2.36	11.95	10.99	-13.37	1.1	10.77	10.81	-14.1	4.38	9	8.93	-20.86	9.34	9.27	9.04	-15.63	11.55	6.39	11.01	-13.18	8.76	7.89	10.23	-102.48	1.13	-32.17	4.16	-5.67	-0.51	-3.07	4.62	-4.55	-3.24	3.68
EPS Diluted Numbers are in millions	8.7	7.26	9.21	8.62	8.79	6.76	7.22	10.48	10.59	5.8	4.75	12.27	12.72	8.09	14.48	13.98	13.8	-3.26	12.51	11.76	17.02	-12.8	11.48	13.32	12.11	10.56	12.5	11.55	10.44	-71.37	2.36	11.95	10.99	-13.37	1.1	10.77	10.81	-14.1	4.38	9	8.93	-20.86	9.34	9.27	9.04	-15.63	11.55	6.39	11.01	-13.18	8.76	7.89	10.23	-102.48	1.13	-32.17	4.16	-5.67	-0.51	-3.07	4.62	-4.55	-3.24	3.68
EBITDA Numbers are in millions	24,290	50,817	22,629	22,300	22,082	16,720	21,919	23,461	25,385	-25,077	11,654	23,724	25,146	17,127	27,484	29,488	25,929	341	24,631	25,917	24,236	-15,809	25,822	25,000	23,222	20,423	22,460	20,449	18,388	-113,161	5,141	19,909	18,580	-25,300	4,333	18,397	18,798	-23,922	8,179	15,082	15,446	-32,256	15,926	15,785	15,807	-25,926	7,483	17,249	23,071	402	22,881	20,281	24,564	-152,179	7,791	-42,261	28,954	1,257	10,087	5,610	15,554	9,256	7,281	11,206
EBITDA Ratio Numbers are in millions	0.314	0.67	0.303	0.304	0.311	0.24	0.318	0.342	0.382	-0.384	0.178	0.36	0.384	0.262	0.416	0.437	0.384	0.005	0.353	0.373	0.348	-0.225	0.371	0.361	0.341	0.303	0.335	0.312	0.29	-1.807	0.084	0.326	0.31	-0.423	0.073	0.308	0.32	-0.422	0.147	0.279	0.293	-0.629	0.311	0.312	0.321	-0.547	0.157	0.357	0.466	0.008	0.438	0.376	0.454	-2.698	0.128	-0.677	0.435	0.019	0.142	0.079	0.22	0.124	0.09	0.135

Acom Co., Ltd.

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TSE:8572.T