SPARX Group Co., Ltd. (8739.T) - Quarterly Income Statement

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8739.T
Financials

1339 (JPY) • At close October 17, 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	4,254	4,746	3,822	4,192	3,737	3,379	3,271	3,347	3,362	3,440	3,821	3,471	3,310	4,042	4,222	3,321	2,709	2,939	3,535	2,815	3,186	3,161	2,812	2,690	2,574	3,138	4,810	3,029	2,249	2,402	2,555	2,063	1,885	2,099	2,240	2,216	2,187	1,658	2,157	1,532	1,306	1,372	2,906	1,673	1,800	985	1,077	780	924	885	876	1,463	1,269	1,657	1,718	1,678	2,047	1,862	1,837	1,946	2,246	-2,029	2,661	2,966
Cost of Revenue Numbers are in millions	-2	0	0	0	-2	0	0	0	0	-1	2	-1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1	0	-1	1	0	-1	-1	0	1	-1	-1	-1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,750	554	583
Gross Profit Numbers are in millions	4,256	4,746	3,822	4,192	3,739	3,379	3,271	3,347	3,362	3,441	3,819	3,472	3,310	4,042	4,222	3,321	2,709	2,939	3,535	2,815	3,186	3,161	2,812	2,690	2,574	3,138	4,810	3,029	2,249	2,402	2,555	2,063	1,885	2,099	2,241	2,216	2,188	1,657	2,157	1,533	1,307	1,372	2,905	1,674	1,801	986	1,077	780	924	885	876	1,463	1,269	1,657	1,718	1,678	2,047	1,862	1,837	1,946	2,246	-279	2,107	2,383
Gross Profit Ratio Numbers are in millions	1	1	1	1	1.001	1	1	1	1	1	0.999	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	0.999	1	1.001	1.001	1	1	1.001	1.001	1.001	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.138	0.792	0.803
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	2,508	6,692	2,294	2,095	2,095	5,757	1,954	1,943	1,860	5,711	2,010	1,860	1,841	5,870	2,170	1,918	1,782	6,121	2,129	1,945	2,047	5,273	1,841	1,746	1,686	5,062	1,937	1,678	1,447	4,223	1,563	1,290	1,370	4,531	1,458	1,546	1,527	4,035	1,533	1,276	1,226	4,757	1,888	1,374	1,495	3,361	1,165	1,073	0	0	1,452	0	0	0	2,099	1,816	0	0	2,252	2,104	0	0	3,770	2,938
Selling & Marketing Expenses Numbers are in millions	0	-4,362	0	208	0	-3,858	0	0	0	-3,844	0	0	0	-3,794	0	0	0	-4,246	0	0	0	-3,208	0	0	0	-3,466	0	0	0	-2,709	0	0	0	-3,609	0	0	0	-3,561	0	0	0	-4,601	0	0	0	-3,240	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,508	2,330	2,294	2,303	2,095	1,899	1,954	1,943	1,860	1,867	2,010	1,860	1,841	2,076	2,170	1,918	1,782	1,875	2,129	1,945	2,047	2,065	1,841	1,746	1,686	1,596	1,937	1,678	1,447	1,514	1,563	1,290	1,370	922	1,458	1,546	1,527	474	1,533	1,276	1,226	156	1,888	1,374	1,495	121	1,165	1,073	0	0	1,452	0	0	0	2,099	1,816	0	0	2,252	2,104	0	0	3,770	2,938
Other Expenses Numbers are in millions	-2,508	-4	-20	4	1	16	-5	8	8	-3	1	16	6	-14	2	1	4	-18	-1	-17	10	-2	-8	-1	4	1	1,937	-15	5	2	-72	-38	24	-11	-15	1,546	29	-1	2	-3	3	-29	-5	-12	4	3	-104	37	27	-26	34	61	53	43	26	48	89	45	387	45	129	-17	-4	-99
Operating Expenses Numbers are in millions	2,508	2,330	2,294	2,303	2,095	1,899	1,954	1,943	1,860	1,867	2,010	1,860	1,841	2,076	2,170	1,918	1,782	1,875	2,129	1,945	2,047	2,065	1,841	1,746	1,686	1,596	1,937	1,678	1,447	1,514	1,563	1,290	1,370	1,233	1,458	1,546	1,527	1,196	1,533	1,276	1,226	1,146	1,888	1,374	1,495	1,249	1,165	1,073	1,123	1,181	1,452	1,600	1,674	1,827	2,099	1,816	2,224	2,257	2,252	2,104	2,238	5,063	3,770	2,938
Operating Income Numbers are in millions	1,746	2,416	1,529	1,888	1,643	1,482	1,315	1,405	1,502	1,573	1,810	1,612	1,469	1,967	2,051	1,405	926	1,063	1,407	870	1,139	1,098	971	943	889	1,543	2,871	1,352	803	888	994	771	516	865	782	670	661	461	624	256	81	226	1,017	299	306	-264	-87	-294	-198	-295	-577	-137	-404	-169	-381	-138	-176	-395	-415	-157	8	-5,341	-1,663	-554
Operating Income Ratio Numbers are in millions	0.41	0.509	0.4	0.45	0.44	0.439	0.402	0.42	0.447	0.457	0.474	0.464	0.444	0.487	0.486	0.423	0.342	0.362	0.398	0.309	0.358	0.347	0.345	0.351	0.345	0.492	0.597	0.446	0.357	0.37	0.389	0.374	0.274	0.412	0.349	0.302	0.302	0.278	0.289	0.167	0.062	0.165	0.35	0.179	0.17	-0.268	-0.081	-0.377	-0.214	-0.333	-0.659	-0.094	-0.318	-0.102	-0.222	-0.082	-0.086	-0.212	-0.226	-0.081	0.004	2.632	-0.625	-0.187
Total Other Income Expenses Net Numbers are in millions	59	476	157	-25	1,248	467	-87	476	67	-617	374	79	45	-308	-56	88	-28	-262	-97	-69	-82	60	-27	59	157	-295	43	-12	-7	-73	129	-18	-13	-169	12	462	80	76	98	57	-2	-113	221	122	19	61	13	174	-1,205	-389	-2,387	-26	25	77	-1,726	-186	-354	2,487	-543	-84	-330	-12,858	-1,740	484
Income Before Tax Numbers are in millions	1,805	2,892	1,686	1,863	2,892	1,949	1,228	1,881	1,569	958	2,182	1,691	1,514	1,658	1,996	1,491	899	802	1,309	801	1,057	1,156	944	1,003	1,045	1,247	2,916	1,339	795	815	1,121	755	502	697	794	1,132	740	538	722	313	78	113	1,239	421	324	-203	-75	-119	-1,404	-685	-2,963	-163	-380	-93	-2,107	-324	-531	2,092	-958	-242	-322	-18,200	-3,403	-71
Income Before Tax Ratio Numbers are in millions	0.424	0.609	0.441	0.444	0.774	0.577	0.375	0.562	0.467	0.278	0.571	0.487	0.457	0.41	0.473	0.449	0.332	0.273	0.37	0.285	0.332	0.366	0.336	0.373	0.406	0.397	0.606	0.442	0.353	0.339	0.439	0.366	0.266	0.332	0.354	0.511	0.338	0.324	0.335	0.204	0.06	0.082	0.426	0.252	0.18	-0.206	-0.07	-0.153	-1.519	-0.774	-3.382	-0.111	-0.299	-0.056	-1.226	-0.193	-0.259	1.124	-0.522	-0.124	-0.143	8.97	-1.279	-0.024
Income Tax Expense Numbers are in millions	683	903	504	556	873	551	380	676	499	571	740	513	450	806	785	615	370	552	506	320	288	158	257	216	323	248	816	217	326	142	70	181	447	171	179	167	114	93	123	59	-166	1	168	150	81	23	320	24	16	29	14	89	58	73	75	62	105	757	17	-1,137	284	1,277	-384	314
Net Income Numbers are in millions	1,120	1,994	1,193	1,313	2,019	1,399	847	1,205	1,070	386	1,443	1,178	1,063	852	1,211	877	528	249	803	481	768	1,000	704	803	739	1,018	2,089	1,114	460	684	1,046	569	47	521	608	954	602	433	585	243	238	113	1,057	238	229	-234	-382	-150	-1,437	-726	-2,993	-332	-488	-229	-2,251	-509	-707	1,294	-1,015	761	-641	-19,310	-2,854	-343
Net Income Ratio Numbers are in millions	0.263	0.42	0.312	0.313	0.54	0.414	0.259	0.36	0.318	0.112	0.378	0.339	0.321	0.211	0.287	0.264	0.195	0.085	0.227	0.171	0.241	0.316	0.25	0.299	0.287	0.324	0.434	0.368	0.205	0.285	0.409	0.276	0.025	0.248	0.271	0.431	0.275	0.261	0.271	0.159	0.182	0.082	0.364	0.142	0.127	-0.238	-0.355	-0.192	-1.555	-0.82	-3.417	-0.227	-0.385	-0.138	-1.31	-0.303	-0.345	0.695	-0.553	0.391	-0.285	9.517	-1.073	-0.116
EPS Numbers are in millions	28.17	50.24	29.98	32.95	50.7	35.19	21.25	30.17	26.8	9.68	36.16	29.45	26.54	21.27	30.23	21.94	13.2	6.23	20.09	11.95	19.05	24.83	17.48	19.94	18.35	25.28	51.88	27.56	11.35	16.92	25.87	13.95	1.15	12.78	14.91	23.36	14.75	10.6	14.33	5.97	5.85	2.78	25.97	5.9	5.65	-5.8	-9.47	-3.72	-35.61	-17.99	-74.19	-8.23	-12.1	-5.68	-55.85	-12.63	-17.55	32.13	-25.2	18.89	-15.91	-480.68	-71.04	-8.54
EPS Diluted Numbers are in millions	28.17	50.24	29.98	32.95	50.7	35.19	21.25	30.17	26.8	9.68	36.16	29.45	26.54	21.27	30.23	21.94	13.2	6.23	20.09	11.95	19.05	24.83	17.48	19.94	18.35	25.28	51.88	27.56	11.35	16.92	25.87	13.95	1.15	12.78	14.91	23.36	14.7	10.6	14.33	5.97	5.8	2.78	25.97	5.9	5.65	-5.8	-9.46	-3.72	-35.61	-17.99	-74.16	-8.23	-12.1	-5.68	-55.85	-12.63	-17.55	32.13	-25.2	18.89	-15.91	-480.68	-71.04	-8.54
EBITDA Numbers are in millions	1,800.5	2,468	1,490	1,965	1,808	1,572	1,231	1,465	1,584	1,600	1,794	1,646	1,427	1,800	2,012	1,382	915	1,005	1,406	837	1,080	1,110	954	1,001	972	1,530	2,927	1,361	817	901	1,045	765	512	853	805	643	744	548	742	365	110	149	1,224	317	327	-188	6	-192	-153	-281	-457	-77	-296	337	108	283	141	1,605	-817	358	230	-4,065	-1,738	-407
EBITDA Ratio Numbers are in millions	0.423	0.52	0.39	0.469	0.484	0.465	0.376	0.438	0.471	0.465	0.47	0.474	0.431	0.445	0.477	0.416	0.338	0.342	0.398	0.297	0.339	0.351	0.339	0.372	0.378	0.488	0.609	0.449	0.363	0.375	0.409	0.371	0.272	0.406	0.359	0.29	0.34	0.331	0.344	0.238	0.084	0.109	0.421	0.189	0.182	-0.191	0.006	-0.246	-0.166	-0.318	-0.522	-0.053	-0.233	0.203	0.063	0.169	0.069	0.862	-0.445	0.184	0.102	2.003	-0.653	-0.137

SPARX Group Co., Ltd.

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