Avantia Co.,Ltd.
TSE:8904.T
782 (JPY) • At close September 19, 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
| 14,915.181 | 16,712.721 | 15,133.78 | 20,075.61 | 13,977.51 | 13,912.382 | 10,195.722 | 21,902.955 | 14,491.345 | 13,198.923 | 9,160.179 | 19,094.016 | 8,543.545 | 10,770.51 | 6,919.859 | 16,108.382 | 8,028.797 | 10,569.406 | 5,920.053 | 14,568.381 | 7,653.113 | 9,954.994 | 6,286.112 | 12,935.687 | 8,870.918 | 10,199.581 | 6,444.74 | 13,730.124 | 8,017.743 | 10,393.98 | 5,049.972 | 11,423.448 | 7,487.16 | 9,582.735 | 6,191.794 | 11,909.291 | 6,869.357 | 9,146.272 | 6,814.935 | 12,336.341 | 9,884.006 | 11,453.748 | 3,521.091 | 15,882.959 | 5,922.224 | 12,127.496 | 4,012.856 | 13,883.856 | 6,317.294 | 11,137.668 | 4,782.414 | 14,831.615 | 5,492.834 | 9,061.853 | 3,998.185 | 13,692.554 | 5,750.905 | 10,401.274 | 5,018.649 | 13,151.317 | 6,836.546 | 12,067.462 | 4,481.375 |
Cost of Revenue
| 13,218.018 | 14,922.616 | 13,232.394 | 16,957.707 | 12,082.012 | 11,817.891 | 8,548.89 | 18,624.449 | 12,178.123 | 11,251.961 | 7,811.128 | 15,992.784 | 7,269.323 | 9,105.277 | 5,875.938 | 13,660.943 | 6,844.717 | 9,044.176 | 5,104.163 | 12,140.759 | 6,499.393 | 8,288.548 | 5,373.137 | 10,754.95 | 7,353.456 | 8,530.36 | 5,394.161 | 11,401.879 | 6,711.339 | 8,666.793 | 4,242.915 | 9,493.199 | 6,278.503 | 8,055.573 | 5,198.671 | 9,775.505 | 5,774.486 | 7,508.132 | 5,713.217 | 10,145.313 | 8,122.348 | 9,296.525 | 2,895.718 | 12,560.49 | 4,737.101 | 9,635.902 | 3,252.717 | 10,900.831 | 5,116.848 | 8,851.232 | 3,821.811 | 11,726.858 | 4,379.97 | 7,189.946 | 3,161.151 | 11,114.735 | 4,739.595 | 8,392.222 | 4,134.886 | 10,767.993 | 5,780.738 | 10,038.834 | 3,726.638 |
Gross Profit
| 1,697.163 | 1,790.105 | 1,901.386 | 3,117.903 | 1,895.498 | 2,094.491 | 1,646.832 | 3,278.506 | 2,313.222 | 1,946.962 | 1,349.051 | 3,101.232 | 1,274.222 | 1,665.233 | 1,043.921 | 2,447.439 | 1,184.08 | 1,525.23 | 815.89 | 2,427.622 | 1,153.72 | 1,666.446 | 912.975 | 2,180.737 | 1,517.462 | 1,669.221 | 1,050.579 | 2,328.245 | 1,306.404 | 1,727.187 | 807.057 | 1,930.249 | 1,208.657 | 1,527.162 | 993.123 | 2,133.786 | 1,094.871 | 1,638.14 | 1,101.718 | 2,191.028 | 1,761.658 | 2,157.223 | 625.373 | 3,322.469 | 1,185.123 | 2,491.594 | 760.139 | 2,983.025 | 1,200.446 | 2,286.436 | 960.603 | 3,104.757 | 1,112.864 | 1,871.907 | 837.034 | 2,577.819 | 1,011.31 | 2,009.052 | 883.763 | 2,383.324 | 1,055.808 | 2,028.628 | 754.737 |
Gross Profit Ratio
| 0.114 | 0.107 | 0.126 | 0.155 | 0.136 | 0.151 | 0.162 | 0.15 | 0.16 | 0.148 | 0.147 | 0.162 | 0.149 | 0.155 | 0.151 | 0.152 | 0.147 | 0.144 | 0.138 | 0.167 | 0.151 | 0.167 | 0.145 | 0.169 | 0.171 | 0.164 | 0.163 | 0.17 | 0.163 | 0.166 | 0.16 | 0.169 | 0.161 | 0.159 | 0.16 | 0.179 | 0.159 | 0.179 | 0.162 | 0.178 | 0.178 | 0.188 | 0.178 | 0.209 | 0.2 | 0.205 | 0.189 | 0.215 | 0.19 | 0.205 | 0.201 | 0.209 | 0.203 | 0.207 | 0.209 | 0.188 | 0.176 | 0.193 | 0.176 | 0.181 | 0.154 | 0.168 | 0.168 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 317 | 0 | 0 | 0 | 308 | 0 | 0 | 0 | 297 | 0 | 0 | 0 | 277 | 0 | 0 | 0 | 275 | 0 | 0 | 1,204.649 | 389 | 0 | 0 | 0 | 360 | 0 | 0 | 0 | 346 | 0 | 0 | 0 | 329 | 0 | 0 | 0 | 312 | 0 | 0 | 0 | 294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 863 | 0 | 0 | 0 | 783 | 0 | 0 | 0 | 599 | 0 | 0 | 0 | 547 | 0 | 0 | 0 | 603 | 0 | 0 | 0 | 433 | 0 | 0 | 0 | 444 | 0 | 0 | 0 | 412 | 0 | 0 | 0 | 476 | 0 | 0 | 0 | 579 | 0 | 0 | 0 | 407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,862 | 1,835 | 1,862 | 1,310 | 1,713 | 1,578 | 1,587 | 1,161 | 1,696 | 1,523 | 1,605 | 1,155 | 1,349 | 1,201 | 1,215 | 781 | 1,331 | 1,145 | 1,123 | 705 | 1,228 | 1,081 | 1,204.649 | -2,926.824 | 1,195 | 1,070 | 1,095 | 781 | 1,177 | 1,036 | 1,073 | 773 | 1,114 | 1,018 | 1,047 | 810 | 1,156 | 1,047 | 1,100 | 809 | 1,183 | 1,116 | 1,096 | 734 | 1,157 | 1,014 | 1,066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 50.389 | -1,810.243 | 61.997 | 47.002 | 1,712.891 | 1,578.628 | 1,587.189 | 1,737.241 | 1,695.869 | 1,523.005 | 70.456 | 139.462 | 61.537 | 42.913 | 64.48 | 4.67 | 65.44 | 68.97 | 110.099 | 83.247 | 69.502 | 82.747 | 37.68 | 131.885 | -7.371 | 50.455 | 80.614 | 63.29 | 67.473 | 59.365 | 56.829 | 64.445 | 58.084 | 56.254 | 55.459 | 63.118 | 66.373 | 57.584 | 68.986 | 65.624 | 69.681 | 52.701 | 65.359 | 68.427 | 63.505 | 57.979 | 76.164 | 82.677 | 47.353 | 85.319 | 58.482 | 83.211 | 53.14 | 44.418 | 63.611 | 64.164 | 47.615 | 57.035 | 56.001 | 92.563 | 71.202 | 52.176 | 66.302 |
Operating Expenses
| 1,862.725 | 1,810.243 | 1,862.985 | 1,954.083 | 1,712.891 | 1,578.628 | 1,587.189 | 1,737.241 | 1,695.869 | 1,523.005 | 1,605.875 | 1,578.919 | 1,348.548 | 1,200.947 | 1,215.775 | 1,214.235 | 1,330.414 | 1,145.062 | 1,123.83 | 1,154.157 | 1,227.313 | 1,101.736 | 1,184.223 | 1,271.474 | 1,119.392 | 1,069.814 | 1,095.277 | -283.441 | 1,176.794 | 1,035.963 | 1,073.666 | -321.316 | 1,114.22 | 1,017.729 | 1,047.331 | -400.927 | 1,156.386 | 1,047.19 | 1,100.399 | -514.245 | 1,183.116 | 1,115.937 | 1,096.659 | -433.122 | 1,157.821 | 1,013.377 | 1,066.671 | -416.942 | 1,072.705 | 981.667 | 1,033.807 | -464.438 | 1,103.193 | 956.929 | 1,038.227 | -477.183 | 1,034.677 | 911.371 | 1,003.219 | -580.057 | 1,151.442 | 1,027.185 | 1,110.988 |
Operating Income
| -140.247 | -20.138 | 38.4 | 1,163.815 | 182.607 | 515.863 | 59.642 | 1,541.262 | 617.353 | 423.956 | -256.824 | 1,522.311 | -74.326 | 464.284 | -171.854 | 1,233.201 | -146.334 | 380.167 | -307.939 | 1,273.46 | -73.592 | 585.136 | -291.675 | 985.422 | 321.905 | 599.408 | -44.699 | 1,152.829 | 129.609 | 691.225 | -266.61 | 817.399 | 94.437 | 509.432 | -54.208 | 999.001 | -61.515 | 590.95 | 1.318 | 1,076.37 | 578.543 | 1,041.284 | -471.286 | 2,249.853 | 27.302 | 1,478.216 | -306.532 | 1,917.03 | 127.741 | 1,304.767 | -73.203 | 2,072.536 | 9.671 | 914.977 | -201.193 | 1,630.756 | -23.366 | 1,097.679 | -119.456 | 1,435.642 | -95.635 | 1,001.443 | -356.25 |
Operating Income Ratio
| -0.009 | -0.001 | 0.003 | 0.058 | 0.013 | 0.037 | 0.006 | 0.07 | 0.043 | 0.032 | -0.028 | 0.08 | -0.009 | 0.043 | -0.025 | 0.077 | -0.018 | 0.036 | -0.052 | 0.087 | -0.01 | 0.059 | -0.046 | 0.076 | 0.036 | 0.059 | -0.007 | 0.084 | 0.016 | 0.067 | -0.053 | 0.072 | 0.013 | 0.053 | -0.009 | 0.084 | -0.009 | 0.065 | 0 | 0.087 | 0.059 | 0.091 | -0.134 | 0.142 | 0.005 | 0.122 | -0.076 | 0.138 | 0.02 | 0.117 | -0.015 | 0.14 | 0.002 | 0.101 | -0.05 | 0.119 | -0.004 | 0.106 | -0.024 | 0.109 | -0.014 | 0.083 | -0.079 |
Total Other Income Expenses Net
| -30.796 | -35.261 | 47.013 | -67.249 | 19.575 | -6.133 | 7.212 | 7.682 | 18.006 | -9.855 | 26.08 | 67.65 | 47.256 | 25.389 | 24.117 | -13.881 | 65.885 | 47.474 | 93.842 | 102.88 | 82.85 | 64.595 | 103.442 | -949.207 | -49.82 | 31.784 | 91.704 | -1,405.662 | 57.057 | 48.24 | 45.685 | -1,378.646 | 10.086 | 46.976 | 47.873 | -1,496.129 | 53.349 | 47.088 | 56.246 | -1,659.274 | 53.982 | 36.1 | 42.839 | -1,465.559 | 33.716 | 35.593 | 53.066 | -1,426.518 | 16.444 | 61.667 | 31.572 | -1,441.863 | 25.888 | 15.423 | 31.463 | -1,385.058 | 21.182 | 34.291 | -37.903 | -1,507.679 | -0.707 | -6.83 | -26.018 |
Income Before Tax
| -171.043 | -55.399 | 85.413 | 1,096.566 | 202.182 | 509.73 | 66.854 | 1,548.944 | 635.359 | 414.101 | -230.744 | 1,589.964 | -27.07 | 489.675 | -147.738 | 1,219.323 | -80.45 | 427.642 | -214.098 | 1,376.345 | 9.257 | 629.306 | -167.807 | -39.944 | 348.249 | 631.191 | 47.006 | 1,206.024 | 186.667 | 739.464 | -220.924 | 872.919 | 104.523 | 556.409 | -6.335 | 1,038.584 | -8.166 | 638.038 | 57.565 | 1,045.999 | 632.524 | 1,077.386 | -428.447 | 2,290.032 | 61.018 | 1,513.81 | -253.466 | 1,973.449 | 144.185 | 1,366.436 | -41.632 | 2,127.332 | 35.559 | 930.401 | -169.73 | 1,669.944 | -2.185 | 1,131.972 | -157.359 | 1,455.702 | -96.341 | 994.613 | -382.269 |
Income Before Tax Ratio
| -0.011 | -0.003 | 0.006 | 0.055 | 0.014 | 0.037 | 0.007 | 0.071 | 0.044 | 0.031 | -0.025 | 0.083 | -0.003 | 0.045 | -0.021 | 0.076 | -0.01 | 0.04 | -0.036 | 0.094 | 0.001 | 0.063 | -0.027 | -0.003 | 0.039 | 0.062 | 0.007 | 0.088 | 0.023 | 0.071 | -0.044 | 0.076 | 0.014 | 0.058 | -0.001 | 0.087 | -0.001 | 0.07 | 0.008 | 0.085 | 0.064 | 0.094 | -0.122 | 0.144 | 0.01 | 0.125 | -0.063 | 0.142 | 0.023 | 0.123 | -0.009 | 0.143 | 0.006 | 0.103 | -0.042 | 0.122 | -0 | 0.109 | -0.031 | 0.111 | -0.014 | 0.082 | -0.085 |
Income Tax Expense
| -67.803 | -1.229 | 10.007 | 333.458 | 84.642 | 187.711 | 34.608 | 224.811 | 189.706 | 135.352 | -52.669 | 423.928 | 16.085 | 141.637 | -29.606 | 395.101 | 7.171 | 139.753 | -51.918 | 427.313 | 11.385 | 196.198 | -38.586 | -128.077 | 125.176 | 190.542 | 25.479 | 375.646 | 79.152 | 231.994 | -59.437 | 441.702 | 36.232 | 200.044 | -2.39 | 343.183 | 49.874 | 243.47 | 6.553 | 345.345 | 224.887 | 430.802 | -135.991 | 822.927 | 34.567 | 582.187 | -63.911 | 779.824 | 86.814 | 541.832 | 20.702 | 656.874 | 66.537 | 412.684 | -20.641 | 640.752 | 44.142 | 502.003 | -6.48 | 540.28 | 422.61 | 404.346 | -118.367 |
Net Income
| -103.239 | -54.171 | 75.406 | 763.108 | 117.54 | 322.019 | 32.246 | 1,324.133 | 445.654 | 278.748 | -178.075 | 1,166.035 | -43.155 | 348.037 | -118.131 | 824.222 | -87.621 | 287.888 | -162.179 | 949.033 | -2.128 | 433.107 | -129.221 | 88.134 | 223.072 | 440.65 | 21.526 | 830.378 | 107.516 | 507.469 | -161.487 | 431.217 | 68.29 | 356.365 | -3.945 | 695.401 | -58.039 | 394.567 | 51.012 | 700.654 | 407.637 | 646.583 | -292.455 | 1,467.105 | 26.451 | 931.622 | -189.555 | 1,193.624 | 57.372 | 824.603 | -62.334 | 1,470.457 | -30.977 | 517.716 | -149.088 | 1,029.193 | -46.328 | 629.969 | -150.879 | 915.421 | -518.952 | 590.266 | -263.901 |
Net Income Ratio
| -0.007 | -0.003 | 0.005 | 0.038 | 0.008 | 0.023 | 0.003 | 0.06 | 0.031 | 0.021 | -0.019 | 0.061 | -0.005 | 0.032 | -0.017 | 0.051 | -0.011 | 0.027 | -0.027 | 0.065 | -0 | 0.044 | -0.021 | 0.007 | 0.025 | 0.043 | 0.003 | 0.06 | 0.013 | 0.049 | -0.032 | 0.038 | 0.009 | 0.037 | -0.001 | 0.058 | -0.008 | 0.043 | 0.007 | 0.057 | 0.041 | 0.056 | -0.083 | 0.092 | 0.004 | 0.077 | -0.047 | 0.086 | 0.009 | 0.074 | -0.013 | 0.099 | -0.006 | 0.057 | -0.037 | 0.075 | -0.008 | 0.061 | -0.03 | 0.07 | -0.076 | 0.049 | -0.059 |
EPS
| -7.2 | -3.78 | 5.27 | 53.37 | 8.22 | 22.54 | 2.26 | 3.23 | 1.09 | 0.68 | -12.51 | 81.91 | -3.03 | 24.5 | -8.32 | 58.02 | -6.17 | 19.74 | -11.12 | 65.09 | -0.15 | 29.7 | -8.86 | 6.04 | 15.3 | 30.22 | 1.48 | 56.95 | 7.37 | 34.8 | -11.08 | 29.57 | 4.68 | 24.22 | -0.27 | 47.27 | -3.95 | 26.67 | 3.45 | 47.36 | 27.55 | 43.79 | -19.81 | 99.37 | 1.79 | 64.32 | -13.09 | 82.41 | 3.96 | 63.49 | -4.8 | 113.22 | -2.39 | 39.86 | -11.48 | 79.24 | -3.57 | 48.5 | -11.62 | 70.48 | -39.96 | 45.45 | -20.32 |
EPS Diluted
| -7.2 | -3.78 | 5.27 | 53.37 | 8.22 | 22.54 | 2.26 | 3.23 | 1.09 | 0.68 | -12.51 | 81.91 | -3.03 | 24.5 | -8.32 | 58.02 | -6.17 | 19.74 | -11.12 | 65.09 | -0.15 | 29.7 | -8.86 | 6.04 | 15.3 | 30.22 | 1.48 | 56.95 | 7.37 | 34.8 | -11.08 | 29.57 | 4.68 | 24.22 | -0.27 | 47.27 | -3.95 | 26.67 | 3.45 | 47.36 | 27.55 | 43.79 | -19.81 | 99.37 | 1.79 | 64.32 | -13.09 | 82.41 | 3.96 | 63.49 | -4.8 | 113.22 | -2.39 | 39.86 | -11.48 | 79.24 | -3.57 | 48.5 | -11.62 | 70.48 | -39.96 | 45.45 | -20.32 |
EBITDA
| -56.838 | 69.641 | 101.118 | 1,216.313 | 252.3 | 574.781 | 111.698 | 1,607.407 | 694.371 | 460.821 | -185.84 | 1,666.597 | -12.523 | 510.155 | -106.663 | 1,243.123 | -80.441 | 452.767 | -196.45 | 1,362.566 | -3.029 | 651.151 | -232.036 | 1,048.655 | 392.317 | 654.081 | 37.585 | 2,676.617 | 198.723 | 752.225 | -207.902 | 2,318.849 | 154.909 | 568.145 | 3.665 | 2,600.292 | 7.279 | 650.958 | 72.704 | 2,773.321 | 650.649 | 1,096.352 | -403.533 | 3,826.439 | 93.232 | 1,538.566 | -228.019 | 3,484.977 | 177.418 | 1,392.359 | -12.567 | 3,697.576 | 105.9 | 999.588 | -97.857 | 3,146.971 | 51.44 | 1,180.569 | -38.013 | 3,067.066 | 2.842 | 1,079.421 | -262.697 |
EBITDA Ratio
| -0.004 | 0.004 | 0.007 | 0.061 | 0.018 | 0.041 | 0.011 | 0.073 | 0.048 | 0.035 | -0.02 | 0.087 | -0.001 | 0.047 | -0.015 | 0.077 | -0.01 | 0.043 | -0.033 | 0.094 | -0 | 0.065 | -0.037 | 0.081 | 0.044 | 0.064 | 0.006 | 0.195 | 0.025 | 0.072 | -0.041 | 0.203 | 0.021 | 0.059 | 0.001 | 0.218 | 0.001 | 0.071 | 0.011 | 0.225 | 0.066 | 0.096 | -0.115 | 0.241 | 0.016 | 0.127 | -0.057 | 0.251 | 0.028 | 0.125 | -0.003 | 0.249 | 0.019 | 0.11 | -0.024 | 0.23 | 0.009 | 0.114 | -0.008 | 0.233 | 0 | 0.089 | -0.059 |