Asax Co., Ltd. (8772.T) - Quarterly Income Statement

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8772.T
Financials

704 (JPY) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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
Revenue Numbers are in millions	1,867.754	1,735	604.299	1,722.208	1,639.698	1,631.836	1,555.872	1,511.925	1,628.089	1,484.956	1,459.68	1,421.773	1,436.769	1,333.493	1,447.429	1,534.196	1,387.719	1,541.591	1,504.479	1,505.461	1,413.27	1,398.99	1,481.725	1,478.558	1,496.638	1,545.334	1,487.582	1,582.762	1,506.783	1,489.831	1,503.643	1,602.691	1,598.131	1,556.909	1,545.717	1,502.347	1,512.058	1,560.43	1,458.113	1,500.182	1,334.085	1,256.977	1,303.397	1,441.448	1,358.532	1,421.063	1,384.213	1,424.28	1,296.668	1,276.469	1,322.274	1,508.023	1,309.498	1,350.813	1,670.378	1,316.967	1,485.469	1,725.635	1,778.682	1,821.552	1,765.91	1,485.984	1,737.236	1,727.042
Cost of Revenue Numbers are in millions	182.759	154	133.237	156.79	131.483	160.774	134.724	118.163	82.83	77.229	81.195	123.136	69.273	68.635	66.85	94.334	67.629	68.234	74.946	101.41	73.588	76.679	79.69	81.027	120.293	103.303	101.473	111.475	111.569	120.04	157.506	140.301	148.006	177.663	167.504	168.092	186.423	184.038	192.311	204.42	194.248	170.812	224.841	250.475	215.9	204.285	286.501	267.487	237.302	202.799	282.139	303.199	268.463	242.112	468.833	213.453	376.186	579.125	680.867	555.157	573.967	372.271	573.466	561.374
Gross Profit Numbers are in millions	1,684.995	1,581	471.062	1,565.418	1,508.215	1,471.062	1,421.148	1,393.762	1,545.259	1,407.727	1,378.485	1,298.637	1,367.496	1,264.858	1,380.579	1,439.862	1,320.09	1,473.357	1,429.533	1,404.051	1,339.682	1,322.311	1,402.035	1,397.531	1,376.345	1,442.031	1,386.109	1,471.287	1,395.214	1,369.791	1,346.137	1,462.39	1,450.125	1,379.246	1,378.213	1,334.255	1,325.635	1,376.392	1,265.802	1,295.762	1,139.837	1,086.165	1,078.556	1,190.973	1,142.632	1,216.778	1,097.712	1,156.793	1,059.366	1,073.67	1,040.135	1,204.824	1,041.035	1,108.701	1,201.545	1,103.514	1,109.283	1,146.51	1,097.815	1,266.395	1,191.943	1,113.713	1,163.77	1,165.668
Gross Profit Ratio Numbers are in millions	0.902	0.911	0.78	0.909	0.92	0.901	0.913	0.922	0.949	0.948	0.944	0.913	0.952	0.949	0.954	0.939	0.951	0.956	0.95	0.933	0.948	0.945	0.946	0.945	0.92	0.933	0.932	0.93	0.926	0.919	0.895	0.912	0.907	0.886	0.892	0.888	0.877	0.882	0.868	0.864	0.854	0.864	0.827	0.826	0.841	0.856	0.793	0.812	0.817	0.841	0.787	0.799	0.795	0.821	0.719	0.838	0.747	0.664	0.617	0.695	0.675	0.749	0.67	0.675
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	0	0	-659.976	365.926	336.785	389.527	-648.311	390.71	338.448	376.623	-627.158	377.223	339.551	384.245	-619.312	347.397	342.497	408.577	-626.847	371.341	0	0	130	0	0	326.445	133	0	0	0	137	0	0	0	128	0	0	0	140	0	0	0	151	0	0	0	166	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	196	0	0	0	161	0	0	0	155	0	0	0	169	0	0	0	127	0	0	0	125	0	0	0	127	0	0	0	126	0	0	0	118	0	0	0	124	0	0	0	126	0	0	0	117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	-734.426	402	-463.153	365.926	336.785	389.527	-486.481	390.71	338.448	376.623	-472.036	377.223	339.551	384.245	-449.8	347.397	342.497	408.577	-499.477	371.341	332	406	190	334	334	326.445	312	326	338	345	346	338	345	341	334	323	318	320	196	328	307	303	260	310	292	288	277	317	297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-348.76	0.906	0.346	0.411	0.192	0.167	0.699	0.123	0.504	0.351	0.545	0.438	0.29	0.355	0.168	0.522	0.183	0.451	0.874	0.372	0.456	0.218	0.169	1.691	0.985	6.427	0.284	-1.332	-2.415	0.694	0.152	0.48	0.12	0.12	0.117	0.224	0.051	-1.589	0.398	0.184	0.292	0.422	0.328	1.03	1.477	0.47	2.625	0.282	0.948	0.903	1.25	7.326	1.06	3.28	1.106	2.326	2.132	-0.027	0.605	0.04	3.709	3.563	0.165
Operating Expenses Numbers are in millions	-734.426	402	354.836	365.926	336.785	389.527	368.045	390.71	338.448	376.623	342.817	377.223	339.551	384.245	400.95	347.397	342.497	408.577	337.163	371.341	332.094	406.324	356.43	334.248	333.88	326.445	347.891	325.297	338.695	345.029	377.182	338.499	344.614	341.52	354.122	323.884	318.005	320.024	221.661	327.973	306.84	303.279	286.463	310.578	292.248	288.009	367.161	316.326	297.232	340.569	376.802	328.841	227.893	319.695	298.595	327.574	316.436	335.191	457.768	355.596	330.984	339.931	626.979	362.737
Operating Income Numbers are in millions	950.569	1,179	807.484	1,199.493	1,171.429	1,081.534	1,053.1	1,003.052	1,206.812	1,031.103	1,035.665	921.415	1,027.943	880.614	979.627	1,092.465	977.594	1,064.779	1,092.367	1,032.709	1,007.589	915.986	1,045.602	1,063.283	1,042.464	1,115.586	1,038.217	1,145.989	1,056.52	1,024.761	968.955	1,123.891	1,105.512	1,037.724	1,024.091	1,010.371	1,007.63	1,056.367	1,044.14	967.789	832.997	782.885	792.091	880.397	850.383	928.768	730.545	840.466	762.134	733.1	663.333	875.983	813.14	789.006	902.946	775.939	792.846	811.318	640.041	910.798	860.958	773.78	536.785	802.93
Operating Income Ratio Numbers are in millions	0.509	0.68	1.336	0.696	0.714	0.663	0.677	0.663	0.741	0.694	0.71	0.648	0.715	0.66	0.677	0.712	0.704	0.691	0.726	0.686	0.713	0.655	0.706	0.719	0.697	0.722	0.698	0.724	0.701	0.688	0.644	0.701	0.692	0.667	0.663	0.673	0.666	0.677	0.716	0.645	0.624	0.623	0.608	0.611	0.626	0.654	0.528	0.59	0.588	0.574	0.502	0.581	0.621	0.584	0.541	0.589	0.534	0.47	0.36	0.5	0.488	0.521	0.309	0.465
Total Other Income Expenses Net Numbers are in millions	-223.134	128	88.048	-364.044	123.455	138.343	5.071	2.101	5.989	-1.503	0.713	0.667	0.514	-0.082	-1.435	0.228	0.591	1.008	-1.747	0.991	0.727	0.607	0.373	0.316	1.298	1.132	-9.107	0.414	-1.233	0.079	-4.215	0.202	0.514	0.175	0.309	0.118	0.385	1.556	-60.342	0.399	0.315	0.305	0.425	0.233	2.784	1.262	1.21	3.097	0.225	12.95	-23.707	-3.775	5.229	0.991	56.013	0.144	0.855	-1.356	-10.208	6.203	0.054	4.258	-27.01	2.192
Income Before Tax Numbers are in millions	727.435	1,307	1,718.932	835.449	1,294.884	1,219.877	1,058.171	1,005.153	1,208.357	1,029.6	1,036.379	922.081	1,028.459	880.531	978.565	1,092.693	978.184	1,065.008	1,090.62	1,033.7	1,008.316	916.594	1,045.975	1,063.599	1,043.763	1,116.718	1,029.11	1,146.405	1,055.287	1,024.84	964.74	1,124.093	1,106.026	1,037.899	1,024.4	1,010.489	1,008.015	1,057.923	983.798	968.188	833.312	783.19	792.516	880.63	853.167	930.262	731.21	843.097	762.359	746.05	639.626	872.208	818.369	789.997	958.959	776.083	793.701	809.962	629.833	917.001	861.012	778.038	509.775	805.122
Income Before Tax Ratio Numbers are in millions	0.389	0.753	2.845	0.485	0.79	0.748	0.68	0.665	0.742	0.693	0.71	0.649	0.716	0.66	0.676	0.712	0.705	0.691	0.725	0.687	0.713	0.655	0.706	0.719	0.697	0.723	0.692	0.724	0.7	0.688	0.642	0.701	0.692	0.667	0.663	0.673	0.667	0.678	0.675	0.645	0.625	0.623	0.608	0.611	0.628	0.655	0.528	0.592	0.588	0.584	0.484	0.578	0.625	0.585	0.574	0.589	0.534	0.469	0.354	0.503	0.488	0.524	0.293	0.466
Income Tax Expense Numbers are in millions	234.784	451	597.704	302.579	458.484	421.205	373.749	341.592	427.554	358.618	365.592	307.534	358.432	296.884	353.816	360	341.845	377.029	392.856	355.116	357.004	322.464	375.342	367.041	371.109	392.968	372.164	394.433	376.862	362.309	343.779	389.382	396.794	362.183	389.586	372.603	381.764	391.652	452.64	376.284	327.365	298.093	313.396	359.333	359.352	389.138	309.468	349.337	316.591	307.754	282.554	433.788	340.757	340.67	433.514	331.938	356.104	352.237	273.703	396.484	378.578	328.881	230.472	353.438
Net Income Numbers are in millions	492.651	856	1,121.229	532.87	836.4	798.671	684.422	663.562	780.803	670.981	670.787	614.547	670.028	583.646	624.749	732.693	636.34	687.978	697.764	678.584	651.313	594.129	670.633	696.559	672.653	723.75	656.945	751.972	678.425	662.53	620.961	734.711	709.232	675.716	634.815	637.886	626.25	666.271	531.158	591.904	505.946	485.097	479.12	521.297	493.816	541.123	421.742	493.761	445.768	438.295	357.073	438.419	477.613	449.326	525.445	444.144	437.597	457.725	356.13	520.516	482.434	449.156	279.304	451.684
Net Income Ratio Numbers are in millions	0.264	0.493	1.855	0.309	0.51	0.489	0.44	0.439	0.48	0.452	0.46	0.432	0.466	0.438	0.432	0.478	0.459	0.446	0.464	0.451	0.461	0.425	0.453	0.471	0.449	0.468	0.442	0.475	0.45	0.445	0.413	0.458	0.444	0.434	0.411	0.425	0.414	0.427	0.364	0.395	0.379	0.386	0.368	0.362	0.363	0.381	0.305	0.347	0.344	0.343	0.27	0.291	0.365	0.333	0.315	0.337	0.295	0.265	0.2	0.286	0.273	0.302	0.161	0.262
EPS Numbers are in millions	14.94	25.96	34	16.16	25.36	24.22	20.76	20.12	23.68	20.35	20.34	18.64	20.32	17.7	18.95	22.22	19.3	20.86	21.16	20.58	19.75	18.01	20.34	21.12	20.4	21.94	19.92	22.8	20.57	20.09	18.83	22.28	21.51	20.49	19.25	19.34	18.99	20.2	16.11	17.95	15.34	14.71	14.53	15.81	14.98	16.41	12.79	14.97	13.52	13.29	10.83	13.3	14.48	13.63	15.93	13.47	13.27	13.88	10.8	15.78	14.63	13.62	8.47	13.7
EPS Diluted Numbers are in millions	14.94	25.96	34	16.16	25.36	24.22	20.76	20.12	23.68	20.35	20.34	18.64	20.32	17.7	18.95	22.22	19.3	20.86	21.16	20.58	19.75	18.01	20.34	21.12	20.4	21.94	19.92	22.8	20.57	20.09	18.83	22.28	21.51	20.49	19.25	19.34	18.99	20.2	16.11	17.95	15.34	14.71	14.53	15.81	14.98	16.41	12.79	14.97	13.52	13.29	10.83	13.3	14.48	13.63	15.93	13.47	13.27	13.88	10.8	15.78	14.63	13.62	8.47	13.7
EBITDA Numbers are in millions	973.548	1,198.75	1,652.344	1,199.492	1,171.43	1,081.535	1,053.103	1,003.052	1,206.811	1,031.104	1,035.668	921.414	1,027.945	880.613	990.412	1,100	986.066	1,072.659	1,100.542	1,040.792	1,015.758	923.839	1,045.605	1,063.283	1,042.465	1,123.33	1,047.096	1,145.99	1,056.519	1,022.323	968.955	1,129	1,105.511	1,037.673	1,024.091	1,016.25	1,013.5	1,054.864	1,103.054	967.789	840	782.886	792.243	880.395	850.384	928.769	730.551	840.467	762.134	721.11	663.333	875.983	815.414	789.006	908.247	781.256	798.243	816.437	646.037	916.732	866.849	779.601	544.937	800.912
EBITDA Ratio Numbers are in millions	0.521	0.691	1.372	0.858	0.683	0.635	0.675	0.663	0.741	0.697	0.71	0.648	0.715	0.661	0.677	0.712	0.704	0.691	0.728	0.686	0.713	0.655	0.706	0.719	0.697	0.722	0.708	0.724	0.701	0.686	0.648	0.701	0.692	0.666	0.663	0.673	0.666	0.676	0.756	0.645	0.624	0.623	0.608	0.611	0.625	0.654	0.528	0.59	0.588	0.565	0.52	0.584	0.623	0.584	0.512	0.594	0.539	0.475	0.369	0.5	0.491	0.524	0.332	0.464

Asax Co., Ltd.

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TSE:8772.T