Aizawa Securities Group Co.,Ltd. (8708.T) - Quarterly Income Statement

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8708.T
Financials

1774 (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	5,390	7,422	4,195	4,690	4,586	3,406	3,401	3,200	2,744	3,536	4,399	4,458	3,656	4,241	4,255	4,366	3,569	3,742	3,538	3,393	3,514	2,914	2,886	3,468	3,431	4,377	5,087	4,312	4,269	2,735	2,828	2,388	2,508	2,382	3,110	3,008	3,871	3,661	4,005	3,790	3,256	3,075	4,109	3,728	5,167	4,566	2,134	2,370	2,306	1,745	1,753	2,109	2,473	2,898	2,510	1,384	2,581	2,294	2,510	2,308	3,513	2,061	2,070	2,255
Cost of Revenue Numbers are in millions	84	158	272	221	65	185	-10	300	68	302	59	39	31	30	27	33	26	26	32	35	25	25	28	33	35	41	57	44	42	30	31	24	23	29	25	27	45	39	27	39	29	35	31	30	35	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	5,306	7,264	3,923	4,469	4,521	3,221	3,411	2,900	2,676	3,234	4,340	4,419	3,625	4,211	4,228	4,333	3,543	3,716	3,506	3,358	3,489	2,889	2,858	3,435	3,396	4,336	5,030	4,268	4,227	2,705	2,797	2,364	2,485	2,353	3,085	2,981	3,826	3,622	3,978	3,751	3,227	3,040	4,078	3,698	5,132	4,566	2,134	2,370	2,306	1,745	1,753	2,109	2,473	2,898	2,510	1,384	2,581	2,294	2,510	2,308	3,513	2,061	2,070	2,255
Gross Profit Ratio Numbers are in millions	0.984	0.979	0.935	0.953	0.986	0.946	1.003	0.906	0.975	0.915	0.987	0.991	0.992	0.993	0.994	0.992	0.993	0.993	0.991	0.99	0.993	0.991	0.99	0.99	0.99	0.991	0.989	0.99	0.99	0.989	0.989	0.99	0.991	0.988	0.992	0.991	0.988	0.989	0.993	0.99	0.991	0.989	0.992	0.992	0.993	1	1	1	1	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
General & Administrative Expenses Numbers are in millions	628	655	619	571	569	576	540	497	517	536	549	782	528	587	550	503	495	481	466	438	472	473	470	480	549	598	594	537	568	483	498	414	437	490	463	478	507	502	482	468	455	434	455	454	475	-1,640	1,094	1,030	1,044	1,143	1,019	1,166	1,177	1,466	1,348	1,308	1,438	1,387	1,425	1,451	1,605	1,575	1,699	1,610
Selling & Marketing Expenses Numbers are in millions	914	986	794	834	736	749	625	620	605	627	762	722	579	655	604	625	547	579	591	501	594	582	601	798	605	673	696	653	602	356	346	280	319	367	365	374	429	427	442	399	363	379	453	400	555	655	302	279	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,253	4,391	1,413	1,405	1,305	1,325	1,165	1,117	1,122	1,163	1,311	1,504	1,107	1,242	1,154	1,128	1,042	1,060	1,057	939	1,066	1,055	1,071	1,278	1,154	1,271	1,290	1,190	1,170	839	844	694	756	857	828	852	936	929	924	867	818	813	908	854	1,030	-329	1,094	1,030	1,044	1,143	1,019	1,166	1,177	1,466	1,348	1,308	1,438	1,387	1,425	1,451	1,605	1,575	1,699	1,610
Other Expenses Numbers are in millions	-4,462	-4,773	18	15	14	17	20	-16	29	37	15	20	15	20	100	8	4	-8	12	8	8	34	32	8	9	25	6	10	4	7	13	7	109	29	10	14	12	-25	14	66	10	82	15	31	17	3,221	1,157	1,127	1,153	1,258	1,256	1,307	1,311	1,446	1,384	1,424	1,462	1,477	1,485	1,507	1,571	1,369	57	1,482
Operating Expenses Numbers are in millions	4,077	4,773	4,126	4,318	3,954	3,795	3,716	3,775	3,701	3,564	4,232	4,536	3,818	4,081	3,892	3,967	3,442	3,526	3,479	3,331	3,478	3,480	3,564	3,832	3,690	4,039	4,187	3,899	3,877	2,750	2,741	2,534	2,602	2,743	2,815	2,813	3,079	2,833	3,042	3,003	2,790	2,783	2,994	2,780	3,033	2,892	2,251	2,157	2,197	2,401	2,275	2,473	2,488	2,912	2,732	2,732	2,900	2,864	2,910	2,958	3,176	2,944	3,225	3,092
Operating Income Numbers are in millions	786	2,491	-200	150	564	-576	-304	-874	-1,028	-329	109	-118	-195	128	339	365	97	189	27	28	8	-590	-704	-400	-293	296	843	366	350	-45	56	-170	-119	-392	272	168	744	787	937	748	435	258	1,083	919	2,096	1,702	94	106	49	51	-561	-266	-161	80	-197	-1,064	-343	-271	-194	-1	389	-1,131	-1,026	-724
Operating Income Ratio Numbers are in millions	0.146	0.336	-0.048	0.032	0.123	-0.169	-0.089	-0.273	-0.375	-0.093	0.025	-0.026	-0.053	0.03	0.08	0.084	0.027	0.051	0.008	0.008	0.002	-0.202	-0.244	-0.115	-0.085	0.068	0.166	0.085	0.082	-0.016	0.02	-0.071	-0.047	-0.165	0.087	0.056	0.192	0.215	0.234	0.197	0.134	0.084	0.264	0.247	0.406	0.373	0.044	0.045	0.021	0.029	-0.32	-0.126	-0.065	0.028	-0.078	-0.769	-0.133	-0.118	-0.077	-0	0.111	-0.549	-0.496	-0.321
Total Other Income Expenses Net Numbers are in millions	265	197	448	268	971	-327	617	335	-778	348	1,271	2,088	1,161	551	3,895	341	627	73	249	414	319	904	916	360	608	156	216	83	315	399	196	638	369	963	274	124	299	197	119	124	162	53	162	559	4,556	-200	334	-338	173	-908	-223	288	147	-492	-62	-263	-235	-439	-481	-92	-107	0	-2,552	-961
Income Before Tax Numbers are in millions	1,051	2,688	248	418	971	-903	313	-539	-778	348	1,269	2,089	966	679	4,234	706	724	262	276	442	327	314	212	-40	315	452	1,059	449	665	354	252	468	250	571	546	292	1,043	984	1,056	872	597	311	1,245	1,478	6,652	1,502	428	-232	222	-857	-784	22	-14	-412	-259	-1,327	-578	-710	-675	-93	282	-1,131	-3,578	-1,685
Income Before Tax Ratio Numbers are in millions	0.195	0.362	0.059	0.089	0.212	-0.265	0.092	-0.168	-0.284	0.098	0.288	0.469	0.264	0.16	0.995	0.162	0.203	0.07	0.078	0.13	0.093	0.108	0.073	-0.012	0.092	0.103	0.208	0.104	0.156	0.129	0.089	0.196	0.1	0.24	0.176	0.097	0.269	0.269	0.264	0.23	0.183	0.101	0.303	0.396	1.287	0.329	0.201	-0.098	0.096	-0.491	-0.447	0.01	-0.006	-0.142	-0.103	-0.959	-0.224	-0.31	-0.269	-0.04	0.08	-0.549	-1.729	-0.747
Income Tax Expense Numbers are in millions	274	878	59	247	259	274	64	26	131	661	334	765	46	356	1,088	345	17	179	46	108	34	175	103	10	266	-38	237	30	140	22	66	62	83	95	168	19	194	-78	75	98	7	-47	138	406	459	73	1	2	14	2	-16	-5	11	6	6	9	6	2	2	-33	-7	47	358	628
Net Income Numbers are in millions	814	1,840	211	190	734	-1,168	248	-558	-897	-323	941	1,334	949	325	3,146	360	707	83	231	333	293	138	108	-49	49	489	822	420	524	331	187	406	166	476	379	273	848	1,061	981	775	589	359	1,107	1,072	6,192	1,429	426	-233	207	-858	-767	21	-20	-418	-265	-1,337	-584	-711	-678	-63	285	-1,179	-3,936	-2,314
Net Income Ratio Numbers are in millions	0.151	0.248	0.05	0.041	0.16	-0.343	0.073	-0.174	-0.327	-0.091	0.214	0.299	0.26	0.077	0.739	0.082	0.198	0.022	0.065	0.098	0.083	0.047	0.037	-0.014	0.014	0.112	0.162	0.097	0.123	0.121	0.066	0.17	0.066	0.2	0.122	0.091	0.219	0.29	0.245	0.204	0.181	0.117	0.269	0.288	1.198	0.313	0.2	-0.098	0.09	-0.492	-0.438	0.01	-0.008	-0.144	-0.106	-0.966	-0.226	-0.31	-0.27	-0.027	0.081	-0.572	-1.901	-1.026
EPS Numbers are in millions	24.33	49.09	5.63	5.05	19.49	-30.81	6.48	-14.52	-23.27	-8.35	24.13	33.76	23.82	8.16	78.97	8.61	16.93	1.99	5.53	7.78	6.85	3.22	2.52	-1.13	1.14	11.31	19.02	9.72	12.14	7.66	4.33	9.39	3.84	11.01	8.77	6.32	19.64	24.55	22.7	17.93	13.65	8.31	25.61	24.8	143.26	33.06	9.86	-5.09	4.47	-18.44	-16.49	0.45	-0.43	-8.98	-5.7	-28.13	-12.29	-14.96	-14.27	-1.33	6	-24.81	-82.82	-48.69
EPS Diluted Numbers are in millions	24.33	49.09	5.63	5.05	19.49	-30.81	6.48	-14.5	-23.27	-8.33	24.13	33.76	23.82	8.16	78.97	8.61	16.93	1.99	5.53	7.78	6.85	3.22	2.52	-1.13	1.14	11.31	19.02	9.72	12.14	7.66	4.33	9.39	3.84	11.01	8.77	6.32	19.64	24.55	22.7	17.93	13.65	8.31	25.61	24.8	143.26	33.06	9.86	-5.01	4.47	-18.44	-16.49	0.45	-0.43	-8.98	-5.7	-28.13	-12.29	-14.96	-14.27	-1.33	6	-24.81	-82.82	-48.69
EBITDA Numbers are in millions	849	2,624	121	281	887	-89	-18	-734	-676	-513	-759	-2,072	102	-152	-3,155	245	-180	524	69	-175	95	-1,284	-1,280	-549	-440	313	915	445	427	-294	111	-691	-56	-1,122	248	157	699	750	1,011	762	499	331	1,076	428	-2,244	1,752	144	163	108	168	-437	-131	-22	228	-51	-911	-188	-107	-33	145	551	-968	-873	-569
EBITDA Ratio Numbers are in millions	0.158	0.354	0.029	0.06	0.193	-0.026	-0.005	-0.229	-0.246	-0.145	-0.173	-0.465	0.028	-0.036	-0.741	0.056	-0.05	0.14	0.02	-0.052	0.027	-0.441	-0.444	-0.158	-0.128	0.072	0.18	0.103	0.1	-0.107	0.039	-0.289	-0.022	-0.471	0.08	0.052	0.181	0.205	0.252	0.201	0.153	0.108	0.262	0.115	-0.434	0.384	0.067	0.069	0.047	0.096	-0.249	-0.062	-0.009	0.079	-0.02	-0.658	-0.073	-0.047	-0.013	0.063	0.157	-0.47	-0.422	-0.252

Aizawa Securities Group Co.,Ltd.

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