FIDEA Holdings Co. Ltd. (8713.T) - Quarterly Income Statement

Home
8713.T
Financials

1424 (JPY) • At close November 5, 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
Revenue Numbers are in millions	11,130	11,473	11,402	10,380	10,210	10,754	11,592	11,383	13,795	12,217	12,027	11,840	11,279	16,396	11,032	10,897	10,694	13,335	10,490	12,079	10,419	11,702	11,010	10,342	10,654	12,079	11,169	10,521	11,273	11,923	11,899	10,395	11,138	11,738	13,052	12,646	11,339	11,423	11,008	11,186	10,965	11,284	10,945	10,708	11,642	11,315	11,397	10,342	10,062	11,440	10,095	11,385	10,550	12,275	11,774	10,932	11,339	11,345
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-57	0	0	0	-70	0	0	0	-157	0	0	0	-104	0	0	0	-150	0	0	0	-214	0	0	0	-191	0	0	0	-129	0	0	0	-336	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	11,130	11,473	11,402	10,380	10,210	10,754	11,592	11,383	13,795	12,217	12,027	11,840	11,279	16,453	11,032	10,897	10,694	13,405	10,490	12,079	10,419	11,859	11,010	10,342	10,654	12,183	11,169	10,521	11,273	12,073	11,899	10,395	11,138	11,952	13,052	12,646	11,339	11,614	11,008	11,186	10,965	11,413	10,945	10,708	11,642	11,651	11,397	10,342	10,062	11,440	10,095	11,385	10,550	12,275	11,774	10,932	11,339	11,345
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1.003	1	1	1	1.005	1	1	1	1.013	1	1	1	1.009	1	1	1	1.013	1	1	1	1.018	1	1	1	1.017	1	1	1	1.011	1	1	1	1.03	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
General & Administrative Expenses Numbers are in millions	0	6,169	5,652	6,197	5,866	6,195	5,805	6,220	6,033	6,586	6,119	6,483	6,514	6,788	6,535	6,755	6,703	7,010	6,836	6,959	6,970	7,252	7,090	7,151	7,216	7,407	7,289	7,393	7,765	7,422	7,383	7,409	7,521	7,397	7,296	7,370	7,364	7,245	7,414	7,475	7,533	7,331	7,287	7,206	7,417	7,019	7,266	7,179	7,185	7,463	7,262	7,252	7,203	7,398	7,261	7,279	7,326	7,666
Selling & Marketing 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
SG&A Numbers are in millions	0	6,169	5,652	6,197	5,866	6,195	5,805	6,220	6,033	6,586	6,119	6,483	6,514	6,788	6,535	6,755	6,703	7,010	6,836	6,959	6,970	7,252	7,090	7,151	7,216	7,407	7,289	7,393	7,765	7,422	7,383	7,409	7,521	7,397	7,296	7,370	7,364	7,245	7,414	7,475	7,533	7,331	7,287	7,206	7,417	7,019	7,266	7,179	7,185	7,463	7,262	7,252	7,203	7,398	7,261	7,279	7,326	7,666
Other Expenses Numbers are in millions	-9,020	-9,881	-9,492	-9,515	-8,623	-8,841	-9,635	-9,686	5,896	4,289	3,170	2,867	2,753	6,763	2,017	2,304	2,561	6,704	2,548	3,455	1,870	3,034	3,157	1,599	1,797	3,581	1,409	2,005	944	1,305	2,784	1,744	1,198	688	1,718	1,193	377	383	291	1,018	325	-70	792	1,150	1,376	3,797	3,635	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	9,020	9,881	9,896	10,261	8,808	8,442	9,702	10,187	11,929	10,875	9,289	9,350	9,267	13,551	8,552	9,059	9,264	13,714	9,384	10,414	8,840	10,286	10,247	8,750	9,013	10,988	8,698	9,398	8,709	8,727	10,167	9,153	8,719	8,085	9,014	8,563	7,741	7,628	7,705	8,493	7,858	7,261	8,079	8,356	8,793	10,816	10,901	7,179	7,185	7,463	7,262	7,252	7,203	7,398	7,261	7,279	7,326	7,666
Operating Income Numbers are in millions	2	407	1,468	75	1,398	-318	1,862	1,138	1,831	-385	2,624	2,036	1,988	563	2,449	1,282	1,516	-1,540	1,250	1,757	1,794	755	1,152	1,727	2,032	578	2,986	1,729	3,179	1,091	2,540	2,083	3,287	1,786	4,737	4,952	4,472	2,426	4,058	3,404	3,824	2,674	3,527	3,104	3,651	1,053	2,916	3,043	2,948	3,524	2,536	1,996	2,761	881	2,606	1,965	3,971	3,161
Operating Income Ratio Numbers are in millions	0	0.035	0.129	0.007	0.137	-0.03	0.161	0.1	0.133	-0.032	0.218	0.172	0.176	0.034	0.222	0.118	0.142	-0.115	0.119	0.145	0.172	0.065	0.105	0.167	0.191	0.048	0.267	0.164	0.282	0.092	0.213	0.2	0.295	0.152	0.363	0.392	0.394	0.212	0.369	0.304	0.349	0.237	0.322	0.29	0.314	0.093	0.256	0.294	0.293	0.308	0.251	0.175	0.262	0.072	0.221	0.18	0.35	0.279
Total Other Income Expenses Net Numbers are in millions	1,708	156	1,468	1	1,398	18	1	-1	1,828	-999	2,628	2,061	-50	-50	-115	-148	-183	-186	-176	-205	-230	-222	-370	-372	-402	-390	-576	-620	-625	-567	-810	-874	-869	-845	-964	-899	-924	-768	-777	-743	-721	-602	-681	-767	-816	-750	-821	-662	-914	-543	-752	-781	-813	-1,199	-821	-1,051	-1,158	-955
Income Before Tax Numbers are in millions	1,708	156	1,468	76	1,399	-300	1,863	1,137	1,828	-1,000	2,630	2,060	1,938	513	2,334	1,134	1,333	-1,726	1,074	1,552	1,564	533	782	1,355	1,630	188	2,410	1,109	2,554	524	1,730	1,209	2,418	941	3,773	4,053	3,548	1,658	3,281	2,661	3,103	2,072	2,846	2,337	2,835	303	2,095	2,381	2,034	2,981	1,784	1,215	1,948	-318	1,785	914	2,813	2,206
Income Before Tax Ratio Numbers are in millions	0.153	0.014	0.129	0.007	0.137	-0.028	0.161	0.1	0.133	-0.082	0.219	0.174	0.172	0.031	0.212	0.104	0.125	-0.129	0.102	0.128	0.15	0.046	0.071	0.131	0.153	0.016	0.216	0.105	0.227	0.044	0.145	0.116	0.217	0.08	0.289	0.32	0.313	0.145	0.298	0.238	0.283	0.184	0.26	0.218	0.244	0.027	0.184	0.23	0.202	0.261	0.177	0.107	0.185	-0.026	0.152	0.084	0.248	0.194
Income Tax Expense Numbers are in millions	570	792	480	165	438	7	628	71	541	-334	698	1,056	677	342	616	316	724	-509	414	595	642	-135	-234	357	509	589	769	144	445	355	548	-59	382	355	1,291	663	1,007	1,277	919	124	617	779	962	890	1,113	99	976	905	735	1,032	1,245	386	881	-333	788	208	1,374	598
Net Income Numbers are in millions	1,140	-680	988	-90	960	-325	1,234	1,067	1,290	-690	1,926	1,008	1,262	151	1,725	820	618	-1,237	661	980	942	584	1,040	1,020	1,141	-485	1,645	992	2,129	101	1,201	1,293	2,032	499	2,464	3,351	2,552	302	2,348	2,528	2,479	1,204	1,838	1,431	1,747	187	1,176	1,386	1,479	1,802	547	811	1,083	431	961	754	1,528	1,405
Net Income Ratio Numbers are in millions	0.102	-0.059	0.087	-0.009	0.094	-0.03	0.106	0.094	0.094	-0.056	0.16	0.085	0.112	0.009	0.156	0.075	0.058	-0.093	0.063	0.081	0.09	0.05	0.094	0.099	0.107	-0.04	0.147	0.094	0.189	0.008	0.101	0.124	0.182	0.043	0.189	0.265	0.225	0.026	0.213	0.226	0.226	0.107	0.168	0.134	0.15	0.017	0.103	0.134	0.147	0.158	0.054	0.071	0.103	0.035	0.082	0.069	0.135	0.124
EPS Numbers are in millions	63.14	-37.57	54.6	-4.97	53.16	-18	68.32	59.13	58.58	-38.87	106.2	53.97	69.58	8.32	95.1	45.21	34.1	-68.2	36.44	54.03	51.9	32.2	57.33	56.23	62.9	-26.74	90.69	54.69	117.4	5.57	66.21	74.77	117.5	28.86	142.48	223.1	169.9	20.11	156.32	176.23	172.8	83.93	128.13	99.75	121.7	13.04	81.98	96.61	103.1	125.61	38.13	56.53	75.5	30.04	66.99	52.56	106.5	97.93
EPS Diluted Numbers are in millions	63.14	-37.57	54.6	-4.97	53.16	-18	57.89	59.06	58.58	-38.07	106.18	53.97	69.58	8.32	95.1	45.21	22.5	-68.2	36.44	54.03	34.9	32.2	57.33	56.23	47.8	-26.74	90.69	54.69	90.4	5.57	66.21	74.77	82.8	28.86	142.48	223.1	121.3	20.11	156.32	176.23	112.9	83.93	128.13	99.75	90.3	13.04	81.98	96.61	78.9	125.61	38.13	56.53	58.3	30.04	66.99	52.56	75	97.93
EBITDA Numbers are in millions	457	-295	1,468	75	1,398	-318	1,862	1,138	1,831	-385	2,624	2,036	1,988	563	2,449	1,282	1,516	-1,540	1,250	1,757	1,794	755	1,152	1,727	2,032	578	2,986	1,729	3,179	1,091	2,540	2,083	3,287	1,786	4,737	4,952	4,472	2,426	4,058	3,404	3,824	2,674	3,527	3,104	3,651	1,053	2,916	3,043	2,948	3,524	2,536	1,996	2,761	1,278	3,015	2,345	4,342	3,594
EBITDA Ratio Numbers are in millions	0.041	-0.026	0.129	0.007	0.137	-0.03	0.161	0.1	0.133	-0.032	0.218	0.172	0.176	0.034	0.222	0.118	0.142	-0.115	0.119	0.145	0.172	0.065	0.105	0.167	0.191	0.048	0.267	0.164	0.282	0.092	0.213	0.2	0.295	0.152	0.363	0.392	0.394	0.212	0.369	0.304	0.349	0.237	0.322	0.29	0.314	0.093	0.256	0.294	0.293	0.308	0.251	0.175	0.262	0.104	0.256	0.215	0.383	0.317

FIDEA Holdings Co. Ltd.

TSE:8713.T Add to watchlist

TSE:8713.T