Monex Group, Inc. (8698.T) - Quarterly Income Statement

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8698.T
Financials

709 (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	2008 Q1
Revenue Numbers are in millions	18,175	16,422	16,962	20,311	15,463	22,836	22,167	20,914	19,057	21,166	20,084	24,619	20,833	23,741	27,313	31,599	18,087	15,087	14,288	14,679	12,545	12,897	13,163	12,075	13,727	12,799	13,633	8,828	8,637	7,882	7,835	8,557	7,912	7,347	8,636	8,929	8,785	10,802	10,338	10,201	10,300	8,427	7,603	8,998	9,671	9,349	13,594	12,169	7,447	6,668	7,761	0	7,574	7,818	5,174	7,515	4,949	4,805	6,776	5,293	4,589	4,707	5,367	4,479	4,836	5,828	6,043
Cost of Revenue Numbers are in millions	0	1,644	1,357	1,328	51	41	19	13	112	55	29	14	23	14	2,148	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
Gross Profit Numbers are in millions	18,175	14,778	15,605	18,983	15,412	22,795	22,148	20,901	18,945	21,111	20,055	24,605	20,810	23,727	25,165	31,599	18,087	15,087	14,288	14,679	12,545	12,897	13,163	12,075	13,727	12,799	13,633	8,828	8,637	7,882	7,835	8,557	7,912	7,347	8,636	8,929	8,785	10,802	10,338	10,201	10,300	8,427	7,603	8,998	9,671	9,349	13,594	12,169	7,447	6,668	7,761	0	7,574	7,818	5,174	7,515	4,949	4,805	6,776	5,293	4,589	4,707	5,367	4,479	4,836	5,828	6,043
Gross Profit Ratio Numbers are in millions	1	0.9	0.92	0.935	0.997	0.998	0.999	0.999	0.994	0.997	0.999	0.999	0.999	0.999	0.921	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	14,014	12,401	17,882	17,315	16,603	16,775	17,226	17,883	19,294	18,638	15,521	15,148	15,185	11,825	11,587	11,264	11,452	10,270	10,446	10,666	11,290	11,207	10,937	11,255	10,414	10,083	9,540	9,816	10,565	10,040	9,855	10,118	10,523	10,078	10,277	10,517	9,730	9,589	9,298	8,525	8,712	8,416	8,538	9,315	7,721	7,546	7,446	7,646	7,798	7,402	7,055	4,350	4,512	4,336	4,145	4,908	4,882	3,453	3,597	3,573	3,914	4,035	3,936	3,936
Selling & Marketing Expenses Numbers are in millions	0	0	0	1,348	0	0	0	24,262	0	0	0	26,742	0	0	0	15,986	0	0	0	11,975	0	0	0	12,051	0	0	0	11,963	0	0	0	11,281	0	0	0	13,862	0	0	0	13,236	0	0	0	12,235	0	0	0	10,223	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	0	0	0	14,014	12,401	17,882	17,315	16,603	16,775	17,226	17,883	19,294	18,638	15,521	15,148	15,185	11,825	11,587	11,264	11,452	10,270	10,446	10,666	11,290	11,207	10,937	11,255	10,414	10,083	9,540	9,816	10,565	10,040	9,855	10,118	10,523	10,078	10,277	10,517	9,730	9,589	9,298	8,525	8,712	8,416	8,538	9,315	7,721	7,546	7,446	7,646	7,798	7,402	7,055	4,350	4,512	4,336	4,145	4,908	4,882	3,453	3,597	3,573	3,914	4,035	3,936	3,936
Other Expenses Numbers are in millions	17,770	13,178	14,797	-12,716	-148	-491	-305	33	-263	-1,628	-113	-581	-123	-833	-23	-80	-43	-165	-67	-595	-63	-29	-44	-1,823	-94	-37	-115	74	-126	-50	-168	-1,154	-243	-72	-253	-226	-2,438	-233	-9	-115	-63	-1,745	-47	-60	-38	-102	-239	-3,151	138	0	-3	-17,740	-10	-19	-369	-45	0	0	0	-808	0	-143	-41	-2,357	0	-2,953	0
Operating Expenses Numbers are in millions	17,770	13,178	14,797	12,716	12,401	17,882	17,315	16,603	16,775	17,226	17,883	19,294	18,638	15,521	15,148	15,185	11,825	11,587	11,264	11,452	10,270	10,446	10,666	11,290	11,207	10,937	11,255	10,242	9,308	9,388	9,689	10,428	9,907	9,691	9,881	10,320	9,867	10,064	10,305	9,556	9,415	9,128	8,376	8,575	8,271	8,388	9,160	20,531	-5,818	7,446	7,646	-9,942	7,392	7,036	4,350	4,467	4,336	4,145	4,908	4,882	3,453	3,597	3,573	3,914	4,035	3,936	3,936
Operating Income Numbers are in millions	405	2,821	2,165	6,267	2,820	4,624	4,759	3,796	1,849	2,394	2,172	5,311	2,172	8,206	12,165	16,414	6,262	3,500	3,024	3,227	2,275	2,451	2,497	785	2,520	1,862	2,378	-1,414	-671	-1,506	-1,854	-1,871	-1,995	-2,344	-1,245	-1,391	-1,082	738	33	645	885	-701	-773	423	1,400	961	4,434	8,569	-2,371	-410	1,197	-5,213	1,284	1,959	1,435	1,027	1,466	1,118	2,740	187	1,864	1,501	2,676	-1,343	1,913	-322	3,483
Operating Income Ratio Numbers are in millions	0.022	0.172	0.128	0.309	0.182	0.202	0.215	0.182	0.097	0.113	0.108	0.216	0.104	0.346	0.445	0.519	0.346	0.232	0.212	0.22	0.181	0.19	0.19	0.065	0.184	0.145	0.174	-0.16	-0.078	-0.191	-0.237	-0.219	-0.252	-0.319	-0.144	-0.156	-0.123	0.068	0.003	0.063	0.086	-0.083	-0.102	0.047	0.145	0.103	0.326	0.704	-0.318	-0.061	0.154	0	0.17	0.251	0.277	0.137	0.296	0.233	0.404	0.035	0.406	0.319	0.499	-0.3	0.396	-0.055	0.576
Total Other Income Expenses Net Numbers are in millions	-12,355	-1,563	331	-2,771	-950	-2,256	-1,981	-2,087	-1,371	-2,889	-1,094	-3,789	-1,162	-1,045	-864	-4,062	-1,349	-1,339	-1,116	-2,160	-1,429	-1,451	-1,301	-2,218	-1,127	-1,162	-1,248	-501	-1,272	-1,033	-1,302	-490	306	-57	1,802	-386	-2,395	-426	2,469	1,967	2,305	-1,886	1,664	1,439	180	-2,962	3,973	-1,578	-249	-184	1,856	5,880	-1,134	-1,010	-616	-180	-1,020	-471	-1,413	-471	-724	-519	-520	-1,484	-1,066	-1,046	-408
Income Before Tax Numbers are in millions	-11,950	1,258	3,159	19,933	2,061	2,657	2,852	2,211	385	996	1,078	1,522	1,010	7,161	11,107	12,352	4,792	2,161	1,991	1,067	869	1,000	1,196	-1,433	1,393	700	1,130	3,194	2,428	2,214	795	278	685	-447	556	484	-674	2,787	2,501	2,612	3,190	-577	890	1,862	3,955	2,671	8,407	6,991	-249	-184	440	667	150	949	819	847	446	647	1,327	-284	1,140	982	2,156	-2,827	847	-1,046	3,075
Income Before Tax Ratio Numbers are in millions	-0.657	0.077	0.186	0.981	0.133	0.116	0.129	0.106	0.02	0.047	0.054	0.062	0.048	0.302	0.407	0.391	0.265	0.143	0.139	0.073	0.069	0.078	0.091	-0.119	0.101	0.055	0.083	0.362	0.281	0.281	0.101	0.032	0.087	-0.061	0.064	0.054	-0.077	0.258	0.242	0.256	0.31	-0.068	0.117	0.207	0.409	0.286	0.618	0.574	-0.033	-0.028	0.057	0	0.02	0.121	0.158	0.113	0.09	0.135	0.196	-0.054	0.248	0.209	0.402	-0.631	0.175	-0.179	0.509
Income Tax Expense Numbers are in millions	1,047	283	597	7,005	552	828	474	739	-225	734	97	1,009	554	2,383	3,823	4,517	1,156	666	572	360	342	215	392	129	479	188	-36	1,164	-186	689	386	420	211	-44	323	150	-311	976	769	999	1,005	289	329	767	1,411	1,100	3,261	3,110	-23	-216	220	-27	345	503	278	753	147	262	110	-1,216	346	350	751	6	413	885	931
Net Income Numbers are in millions	-9,886	1,579	2,472	24,751	2,284	1,844	2,414	1,458	687	295	952	555	435	4,767	7,260	7,806	3,629	1,494	1,425	759	573	830	849	-1,515	951	549	1,196	2,069	2,646	1,573	441	-103	503	-364	261	354	-348	1,816	1,733	1,613	2,185	-866	562	1,095	2,544	1,571	5,144	3,877	-215	33	206	669	-210	435	528	94	298	387	1,212	936	803	622	1,413	-2,831	443	-1,908	2,152
Net Income Ratio Numbers are in millions	-0.544	0.096	0.146	1.219	0.148	0.081	0.109	0.07	0.036	0.014	0.047	0.023	0.021	0.201	0.266	0.247	0.201	0.099	0.1	0.052	0.046	0.064	0.064	-0.125	0.069	0.043	0.088	0.234	0.306	0.2	0.056	-0.012	0.064	-0.05	0.03	0.04	-0.04	0.168	0.168	0.158	0.212	-0.103	0.074	0.122	0.263	0.168	0.378	0.319	-0.029	0.005	0.027	0	-0.028	0.056	0.102	0.013	0.06	0.081	0.179	0.177	0.175	0.132	0.263	-0.632	0.092	-0.327	0.356
EPS Numbers are in millions	-45.21	6.14	9.6	96.22	8.87	7.17	9.42	5.65	2.59	1.1	3.58	2.09	1.67	18.49	28.18	30.3	14.08	5.81	5.57	2.96	2.24	3.18	3.2	-5.7	3.58	2.05	4.44	7.69	9.55	5.68	1.58	-0.37	1.79	-1.3	0.92	1.25	-1.23	6.36	6.02	5.61	7.6	-3.01	1.95	3.81	8.84	5.46	17.52	13.2	-0.73	0.11	0.57	2.23	-0.7	1.45	1.68	0.3	0.96	1.29	4.05	3.13	3.47	2.69	6.12	-12.26	1.92	-8.26	9.32
EPS Diluted Numbers are in millions	-41.82	6.14	9.6	96.22	8.87	7.17	9.42	5.65	2.59	1.1	3.58	2.09	1.35	16.8	28.18	30.3	13.44	5.69	5.55	2.96	2.24	3.18	3.17	-5.7	3.58	2.05	4.44	7.69	9.55	5.67	1.58	-0.37	1.79	-1.3	0.92	1.25	-1.22	6.36	6.02	5.61	7.6	-3.01	1.95	3.81	8.84	5.46	17.52	13.2	-0.73	0.11	0.57	2.23	-0.7	1.45	1.68	0.3	0.96	1.29	4.05	3.13	3.47	2.69	6.12	-12.26	1.92	-8.26	9.32
EBITDA Numbers are in millions	0	4,030	737	7,565	5,130	6,938	6,990	5,953	3,965	4,632	3,517	2,706	4,387	9,610	14,143	14,154	7,938	4,327	5,110	3,692	2,915	3,091	4,455	3,471	4,760	4,111	4,508	6,321	5,661	4,317	3,126	3,735	2,699	1,089	3,126	2,788	1,681	5,282	4,889	5,342	5,497	1,821	3,162	4,046	5,989	4,510	10,463	7,177	-2,158	918	1,422	-5,213	1,239	1,561	1,796	1,698	1,756	1,515	2,889	807	2,076	1,659	3,264	-2,039	2,164	-150	4,592
EBITDA Ratio Numbers are in millions	0	0.245	0.043	0.372	0.332	0.304	0.315	0.285	0.208	0.219	0.175	0.11	0.211	0.405	0.518	0.448	0.439	0.287	0.358	0.252	0.232	0.24	0.338	0.287	0.347	0.321	0.331	0.716	0.655	0.548	0.399	0.436	0.341	0.148	0.362	0.312	0.191	0.489	0.473	0.524	0.534	0.216	0.416	0.45	0.619	0.482	0.77	0.59	-0.29	0.138	0.183	0	0.164	0.2	0.347	0.226	0.355	0.315	0.426	0.152	0.452	0.352	0.608	-0.455	0.447	-0.026	0.76

Monex Group, Inc.

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TSE:8698.T