Anicom Holdings, Inc. (8715.T) - Quarterly Income Statement

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8715.T
Financials

632 (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
Revenue Numbers are in millions	16,805	16,382	16,519	14,072	15,181	14,885	14,865	14,366	14,076	14,019	13,947	13,263	13,250	13,076	13,225	12,225	12,091	11,868	11,688	10,777	10,534	10,056	9,988	9,561	8,972	8,575	8,710	8,519	8,251	7,810	7,750	7,655	7,282	6,998	7,042	6,968	6,537	6,417	6,402	6,144	5,816	5,497	5,158	4,904	4,613	4,450	4,380	4,398	3,847	4,093	3,846	3,754	3,542	3,319	3,200	3,071.989	2,858.713	2,638.656	2,529.642	2,521.626	2,338.566
Cost of Revenue Numbers are in millions	0	0	2	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
Gross Profit Numbers are in millions	16,805	16,382	16,517	14,072	15,181	14,885	14,865	14,366	14,076	14,019	13,947	13,263	13,250	13,076	13,225	12,225	12,091	11,868	11,688	10,777	10,534	10,056	9,988	9,561	8,972	8,575	8,710	8,519	8,251	7,810	7,750	7,655	7,282	6,998	7,042	6,968	6,537	6,417	6,402	6,144	5,816	5,497	5,158	4,904	4,613	4,450	4,380	4,398	3,847	4,093	3,846	3,754	3,542	3,319	3,200	3,071.989	2,858.713	2,638.656	2,529.642	2,521.626	2,338.566
Gross Profit Ratio Numbers are in millions	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	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
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
General & Administrative 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
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	0	0	0
SG&A Numbers are in millions	4,525	4,295	4,183	3,972	3,960	3,945	3,918	3,812	3,877	3,809	3,852	3,741	3,750	3,557	3,608	3,496	3,354	3,319	3,114	2,761	2,839	2,906	2,647	2,458	2,296	2,205	2,153	2,138	2,171	2,108	2,062	1,823	1,790	1,758	1,902	1,858	1,809	1,609	1,423	1,405	1,159	1,193	1,148	1,021	983	968	1,010	909	904	886	933	825	843	859	865	741.235	838.969	864.627	867.169	830.071	757.701
Other Expenses Numbers are in millions	0	0	0	-5,275	-5,219	-18,728	-5,209	-18,384	-18,483	-17,902	-5,129	-5,036	-5,045	-4,857	-16,149	-15,225	-14,610	-14,645	-14,259	-12,729	-12,500	-12,653	-12,464	-11,579	-10,777	-10,027	-10,272	-10,087	-9,859	-9,487	-9,537	-8,822	-8,450	-8,048	-8,762	-8,450	-7,984	-7,177	-7,339	-7,380	-6,573	-6,399	-5,936	-5,611	-5,486	-5,231	-5,278	-4,987	-4,734	-4,712	-4,549	-4,265	-4,286	-4,172	-4,152	-3,626.369	-3,693.503	-3,457.128	-3,305.626	-3,255.149	-3,030.847
Operating Expenses Numbers are in millions	4,525	4,295	4,183	5,275	5,219	-14,783	13,673	-14,572	-14,606	-14,093	13,202	12,829	12,408	12,193	-12,541	-11,729	-11,256	-11,326	-11,145	-9,968	-9,661	-9,747	-9,817	-9,121	-8,481	-7,822	-8,119	-7,949	-7,688	-7,379	-7,475	-6,999	-6,660	-6,290	-6,860	-6,592	-6,175	-5,568	-5,916	-5,975	-5,414	-5,206	-4,788	-4,590	-4,503	-4,263	-4,268	-4,078	-3,830	-3,826	-3,616	-3,440	-3,443	-3,313	-3,287	-2,885.134	-2,854.534	-2,592.501	-2,438.457	-2,425.078	-2,273.146
Operating Income Numbers are in millions	12,280	12,087	12,336	988	-707	102	966	-206	-530	-74	520	262	603	627	684	496	835	542	543	809	873	309	171	440	491	753	591	570	563	431	275	656	622	708	182	376	362	849	486	169	402	291	370	314	110	187	112	320	17	267	230	314	99	6	-87	186.855	4.179	46.155	91.185	96.548	65.42
Operating Income Ratio Numbers are in millions	0.731	0.738	0.747	0.07	-0.047	0.007	0.065	-0.014	-0.038	-0.005	0.037	0.02	0.046	0.048	0.052	0.041	0.069	0.046	0.046	0.075	0.083	0.031	0.017	0.046	0.055	0.088	0.068	0.067	0.068	0.055	0.035	0.086	0.085	0.101	0.026	0.054	0.055	0.132	0.076	0.028	0.069	0.053	0.072	0.064	0.024	0.042	0.026	0.073	0.004	0.065	0.06	0.084	0.028	0.002	-0.027	0.061	0.001	0.017	0.036	0.038	0.028
Total Other Income Expenses Net Numbers are in millions	-11,628	-10,582	-10,723	877	-10,529	-9,563	1,197	639	-9,485	1,167	860	547	-8,658	-8,636	680	-8,372	-224	-236	-239	-7,309	-6,829	-186	-151	151	490	750	591	568	-5,517	435	-5,415	655	-4,871	-4,532	-4,959	375	363	848	487	168	-4,262	-4,015	371	-3,562	111	-3,300	-15	321	38	-1	231	314	98	6	-87	185.669	4.108	46.091	91	96.51	65.398
Income Before Tax Numbers are in millions	652	1,505	1,613	929	688	1,386	1,193	916	710	1,165	752	557	872	884	682	492	835	541	544	809	873	309	171	439	492	752	592	569	563	432	275	657	622	708	182	375	363	848	487	168	402	291	371	314	111	187	112	321	17	266	231	314	98	6	-87	185.669	4.108	46.091	91.132	96.51	65.398
Income Before Tax Ratio Numbers are in millions	0.039	0.092	0.098	0.066	0.045	0.093	0.08	0.064	0.05	0.083	0.054	0.042	0.066	0.068	0.052	0.04	0.069	0.046	0.047	0.075	0.083	0.031	0.017	0.046	0.055	0.088	0.068	0.067	0.068	0.055	0.035	0.086	0.085	0.101	0.026	0.054	0.056	0.132	0.076	0.027	0.069	0.053	0.072	0.064	0.024	0.042	0.026	0.073	0.004	0.065	0.06	0.084	0.028	0.002	-0.027	0.06	0.001	0.017	0.036	0.038	0.028
Income Tax Expense Numbers are in millions	266	466	515	242	403	441	381	304	353	347	254	355	244	89	195	206	253	174	193	260	241	69	67	121	153	228	163	164	150	123	82	152	201	173	84	134	163	240	137	77	122	85	119	118	45	69	44	106	-19	60	47	-79	-60	4	2	-27.054	-9.899	-17.74	-38.307	-29.411	-40.357
Net Income Numbers are in millions	395	1,069	1,111	688	285	945	811	611	357	819	497	203	628	795	486	286	582	368	350	549	632	240	104	319	338	525	428	406	413	308	193	504	421	535	98	242	199	609	349	92	280	206	251	196	65	118	68	214	36	207	183	393	159	2	-89	213.722	14.008	63.83	129.44	125.92	105.755
Net Income Ratio Numbers are in millions	0.024	0.065	0.067	0.049	0.019	0.063	0.055	0.043	0.025	0.058	0.036	0.015	0.047	0.061	0.037	0.023	0.048	0.031	0.03	0.051	0.06	0.024	0.01	0.033	0.038	0.061	0.049	0.048	0.05	0.039	0.025	0.066	0.058	0.076	0.014	0.035	0.03	0.095	0.055	0.015	0.048	0.037	0.049	0.04	0.014	0.027	0.016	0.049	0.009	0.051	0.048	0.105	0.045	0.001	-0.028	0.07	0.005	0.024	0.051	0.05	0.045
EPS Numbers are in millions	5.15	13.71	13.97	8.63	3.58	11.76	9.98	7.52	4.4	10.08	6.12	2.5	7.73	9.78	5.98	3.52	7.16	4.55	4.33	6.79	7.81	2.97	1.29	3.95	4.18	7.27	5.94	5.62	5.72	4.29	2.69	7.02	5.87	7.46	1.37	3.37	2.77	8.52	4.9	1.29	3.92	2.97	3.63	2.82	0.94	1.72	0.99	3.11	0.52	3.1	2.76	5.89	2.38	0.03	-1.35	3.25	0.21	0.98	1.99	1.93	1.62
EPS Diluted Numbers are in millions	5.15	13.71	13.97	8.63	3.58	11.76	9.99	7.52	4.39	10.08	6.12	2.5	7.73	9.78	5.98	3.52	7.16	4.55	4.32	6.79	7.81	2.97	1.29	3.95	4.18	7.27	5.91	5.62	5.72	4.29	2.68	7.02	5.87	7.46	1.36	3.37	2.77	8.52	4.85	1.29	3.92	2.97	3.41	2.82	0.94	1.72	0.91	3.11	0.52	3.1	2.57	5.89	2.38	0.03	-1.35	3.25	0.21	0.98	1.78	1.93	1.62
EBITDA Numbers are in millions	664	0	1,876	1,179	933	1,629	1,418	1,172	970	1,410	983	842	1,144	1,144	931	734	1,059	777	783	1,028	1,085	495	322	587	637	887	721	715	708	555	398	783	741	815	310	508	467	921	544	218	447	332	401	347	135	209	-15	344	0	0	252	0	0	0	0	0	22.625	63.108	108.23	114.932	81.32
EBITDA Ratio Numbers are in millions	0.04	0	0.114	0.084	0.061	0.109	0.095	0.082	0.069	0.101	0.07	0.063	0.086	0.087	0.07	0.06	0.088	0.065	0.067	0.095	0.103	0.049	0.032	0.061	0.071	0.103	0.083	0.084	0.086	0.071	0.051	0.102	0.102	0.116	0.044	0.073	0.071	0.144	0.085	0.035	0.077	0.06	0.078	0.071	0.029	0.047	-0.003	0.078	0	0	0.066	0	0	0	0	0	0.008	0.024	0.043	0.046	0.035

Anicom Holdings, Inc.

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TSE:8715.T