Apaman Co., Ltd. (8889.T) - Quarterly Income Statement

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8889.T
Financials

726 (JPY) • At close October 29, 2024

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	2009 Q2	2009 Q1
Revenue Numbers are in millions	11,543	11,743	10,754	11,547	11,349	11,847	11,042	11,092	11,090	11,899	10,845	10,720	11,117	11,482	11,100	11,099	10,965	11,425	10,630	10,451	12,016	12,177	11,290	11,126	9,785	11,015	9,756	10,014	10,024	10,808	9,416	9,205	9,067	10,054	9,057	9,123	9,260	10,025	8,862	8,893	8,928	9,962	8,872	8,803	9,105	9,734	9,000	9,169	9,479	10,274	9,694	9,790	10,208	11,807	10,777	12,012	10,941	12,377	11,975	12,878	11,754	13,935	13,952
Cost of Revenue Numbers are in millions	8,530	9,160	8,494	8,883	8,327	9,054	8,428	8,300	8,385	9,156	8,283	8,059	8,391	9,009	8,574	8,447	8,355	9,341	8,298	8,013	8,578	9,063	8,642	8,372	7,011	7,771	7,219	6,916	6,992	7,561	6,986	6,437	6,377	7,045	6,559	6,327	6,368	7,204	6,463	6,335	6,319	7,107	6,672	6,238	6,531	7,151	6,808	6,744	6,991	7,597	7,250	7,296	7,573	8,812	8,267	9,254	8,402	9,424	9,495	10,370	9,066	11,227	11,329
Gross Profit Numbers are in millions	3,013	2,583	2,260	2,664	3,022	2,793	2,614	2,792	2,705	2,743	2,562	2,661	2,726	2,473	2,526	2,652	2,610	2,084	2,332	2,438	3,438	3,114	2,648	2,754	2,774	3,244	2,537	3,098	3,032	3,247	2,430	2,768	2,690	3,009	2,498	2,796	2,892	2,821	2,399	2,558	2,609	2,855	2,200	2,565	2,574	2,583	2,192	2,425	2,488	2,677	2,444	2,494	2,635	2,995	2,510	2,758	2,539	2,953	2,480	2,508	2,688	2,708	2,623
Gross Profit Ratio Numbers are in millions	0.261	0.22	0.21	0.231	0.266	0.236	0.237	0.252	0.244	0.231	0.236	0.248	0.245	0.215	0.228	0.239	0.238	0.182	0.219	0.233	0.286	0.256	0.235	0.248	0.283	0.295	0.26	0.309	0.302	0.3	0.258	0.301	0.297	0.299	0.276	0.306	0.312	0.281	0.271	0.288	0.292	0.287	0.248	0.291	0.283	0.265	0.244	0.264	0.262	0.261	0.252	0.255	0.258	0.254	0.233	0.23	0.232	0.239	0.207	0.195	0.229	0.194	0.188
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
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	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	0	0
SG&A Numbers are in millions	2,231	2,283	2,320	1,446	2,390	2,227	2,273	1,594	2,231	2,274	2,168	1,600	2,216	2,189	2,381	1,531	2,079	2,191	2,298	1,698	2,349	2,466	2,470	1,543	2,448	2,415	2,348	1,261	2,357	2,288	2,187	969	2,215	2,058	2,058	894	2,237	2,111	2,104	932	2,161	1,967	1,911	793	1,963	1,807	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-2,044	-2,096	-2,134	-94	-161	-53	-54	-86	-190	-65	-72	-149	-110	-89	-98	-264	97	-159	-140	-87	890	-1,112	-102	-179	-98	-132	-49	-149	-96	-30	-54	-128	-72	-52	-5	-50	-78	-192	-27	-16	-91	-50	-88	-204	-43	-24	-147	-119	-69	-46	-45	-87	-68	-31	-22	230	-13	178	274	439	359	349	357
Operating Expenses Numbers are in millions	2,231	2,096	2,134	2,179	2,371	2,227	2,273	2,317	2,215	2,207	2,170	2,243	2,216	2,189	2,381	2,269	2,079	2,191	2,298	2,295	2,349	2,468	2,470	2,456	2,449	2,415	2,363	2,417	2,357	2,288	2,187	2,145	2,215	2,058	2,058	2,048	2,237	2,111	2,104	2,074	2,161	1,967	1,911	1,918	1,963	1,807	1,915	1,815	2,040	1,885	1,978	2,098	2,167	2,059	2,139	2,175	2,261	2,248	2,373	2,294	2,476	2,568	2,968
Operating Income Numbers are in millions	782	487	126	485	652	564	341	476	490	535	392	418	510	284	144	383	530	-106	33	142	1,090	646	177	300	324	829	173	680	676	958	242	624	474	952	439	749	653	711	294	485	447	888	288	647	610	777	276	611	448	792	465	396	468	934	370	584	277	704	106	215	211	139	-345
Operating Income Ratio Numbers are in millions	0.068	0.041	0.012	0.042	0.057	0.048	0.031	0.043	0.044	0.045	0.036	0.039	0.046	0.025	0.013	0.035	0.048	-0.009	0.003	0.014	0.091	0.053	0.016	0.027	0.033	0.075	0.018	0.068	0.067	0.089	0.026	0.068	0.052	0.095	0.048	0.082	0.071	0.071	0.033	0.055	0.05	0.089	0.032	0.073	0.067	0.08	0.031	0.067	0.047	0.077	0.048	0.04	0.046	0.079	0.034	0.049	0.025	0.057	0.009	0.017	0.018	0.01	-0.025
Total Other Income Expenses Net Numbers are in millions	-124	-116	-377	-73	-139	-196	-324	-566	-247	-107	-157	188	-195	47	-125	-262	-305	-548	-351	328	135	51	-1,147	-527	-138	-69	-85	-154	-295	-122	107	-48	-207	-109	371	-93	-189	-319	-185	-197	-251	-141	-156	-524	-170	1,456	-450	-259	10	-150	-270	-3,821	-267	-708	-1,265	-2,597	-416	-41	-604	-2,425	36	-107	-348
Income Before Tax Numbers are in millions	658	371	-251	412	513	368	17	-90	243	428	235	606	315	331	19	121	225	-654	-318	470	1,225	697	-970	-227	186	760	88	526	381	836	349	576	267	843	810	656	464	392	109	288	196	747	132	123	440	2,233	-174	352	458	642	195	-3,425	201	226	-895	-2,013	-139	663	-498	-2,210	247	32	-693
Income Before Tax Ratio Numbers are in millions	0.057	0.032	-0.023	0.036	0.045	0.031	0.002	-0.008	0.022	0.036	0.022	0.057	0.028	0.029	0.002	0.011	0.021	-0.057	-0.03	0.045	0.102	0.057	-0.086	-0.02	0.019	0.069	0.009	0.053	0.038	0.077	0.037	0.063	0.029	0.084	0.089	0.072	0.05	0.039	0.012	0.032	0.022	0.075	0.015	0.014	0.048	0.229	-0.019	0.038	0.048	0.062	0.02	-0.35	0.02	0.019	-0.083	-0.168	-0.013	0.054	-0.042	-0.172	0.021	0.002	-0.05
Income Tax Expense Numbers are in millions	356	235	67	88	238	214	176	-133	175	342	151	81	259	187	172	-943	305	-152	16	212	356	261	238	366	241	1,266	23	-206	288	405	291	-283	185	538	416	3,608	306	1,180	192	-87	272	493	-796	-546	358	333	221	-699	266	503	1,406	-650	88	-382	383	-5,120	180	-54	-154	-3,810	270	-238	183
Net Income Numbers are in millions	300	134	-319	315	266	152	-160	38	63	82	79	519	54	151	-122	1,066	-78	-497	-325	205	838	437	-1,208	-575	-57	-510	69	713	95	431	61	869	81	306	397	-2,943	155	-796	-82	385	-80	248	929	685	75	1,878	-425	1,018	180	112	-1,217	-2,567	125	566	-1,251	3,047	-308	672	-352	1,523	-19	332	-800
Net Income Ratio Numbers are in millions	0.026	0.011	-0.03	0.027	0.023	0.013	-0.014	0.003	0.006	0.007	0.007	0.048	0.005	0.013	-0.011	0.096	-0.007	-0.044	-0.031	0.02	0.07	0.036	-0.107	-0.052	-0.006	-0.046	0.007	0.071	0.009	0.04	0.006	0.094	0.009	0.03	0.044	-0.323	0.017	-0.079	-0.009	0.043	-0.009	0.025	0.105	0.078	0.008	0.193	-0.047	0.111	0.019	0.011	-0.126	-0.262	0.012	0.048	-0.116	0.254	-0.028	0.054	-0.029	0.118	-0.002	0.024	-0.057
EPS Numbers are in millions	16.63	7.45	-17.77	17.54	14.81	8.47	-8.95	2.13	3.52	4.59	4.45	29.16	3.03	8.48	-6.86	59.9	-4.38	-27.93	-18.26	11.52	47.08	24.55	-67.87	-32.31	-3.2	-28.65	3.93	40.04	5.34	26.2	3.93	55.86	5.4	22.03	29	-215.24	8.13	-41.74	-4.3	20.19	-4.21	12.68	47.29	35	3.84	96.21	-21.77	0	0	0	-62.35	0	6.41	43.15	-96.38	0	-23.73	51.8	-27.11	0	-1.95	0	0
EPS Diluted Numbers are in millions	13.44	7.45	-17.77	17.54	14.81	8.47	-8.95	2.12	3.52	4.59	4.45	29.16	2.7	8.48	-6.86	59.9	-4.38	-27.93	-18.26	11.52	47.08	24.55	-67.87	-32.31	-3.2	-28.65	3.93	40.04	5.01	23.87	3.82	55.86	4.35	18.38	24.62	-215.24	8.13	-41.74	-4.3	20.19	-4.21	11.7	42	31.96	3.84	95.02	-21.77	0	0	0	-62.35	0	6.41	43.15	-96.38	0	-23.73	51.8	-27.11	0	-1.95	0	0
EBITDA Numbers are in millions	1,210.75	935	592	420	587	476	81	480	431	567	299	284	392	458	101	141	668	-371	-166	-502	2,046	-493	34	95	178	666	110	488	563	931	205	552	442	927	420	779	575	543	267	498	354	909	291	437	599	816	127	492	376	747	421	799	714	1,226	738	567	897	1,278	600	957	934	727	243
EBITDA Ratio Numbers are in millions	0.105	0.08	0.055	0.036	0.052	0.04	0.007	0.043	0.039	0.048	0.028	0.026	0.035	0.04	0.009	0.013	0.061	-0.032	-0.016	-0.048	0.17	-0.04	0.003	0.009	0.018	0.06	0.011	0.049	0.056	0.086	0.022	0.06	0.049	0.092	0.046	0.085	0.062	0.054	0.03	0.056	0.04	0.091	0.033	0.05	0.066	0.084	0.014	0.054	0.04	0.073	0.043	0.082	0.07	0.104	0.068	0.047	0.082	0.103	0.05	0.074	0.079	0.052	0.017

Apaman Co., Ltd.

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