Arealink Co., Ltd. (8914.T) - Quarterly Income Statement

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8914.T
Financials

1860 (JPY) • At close November 8, 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	6,386.216	6,026.927	6,883.648	5,367.463	5,911.981	6,095.277	5,088.855	5,046.138	5,220.109	5,466.412	5,145.385	5,293.034	4,526.056	5,431.305	5,321.76	5,323.517	5,362.349	5,267.594	6,523.79	4,074.594	5,113.27	10,511.079	9,634.307	9,035.157	5,849.293	7,445.61	6,498.21	6,139.099	4,956.059	5,310.391	5,083.666	4,252.348	3,805.732	4,518.247	4,331.788	2,769.813	3,293.347	6,147.063	4,963.282	2,610.494	5,896.317	4,755.412	4,858.234	2,754.047	3,041.165	3,069.127	3,392.067	2,766.136	2,407.096	2,651.55	2,299.706	2,683.929	2,312.797	2,576.201	3,030.674	3,175.875	2,850.721	3,602.704	2,855.642	3,495.153	3,048.567	3,427.786	3,618.455
Cost of Revenue Numbers are in millions	4,073.786	3,955.42	4,514.326	3,744.135	3,941.614	3,891.677	3,333.455	3,381.781	3,568.637	3,720.088	3,489.828	3,795.968	3,152.775	3,808.754	3,779.413	4,079.923	4,095.199	4,070.668	4,731.825	3,250.913	4,004.987	8,018.058	7,395.773	7,142.001	4,427.307	5,625.049	4,978.69	4,584.672	3,710.717	3,884.883	3,625.52	3,084.533	2,785.149	3,223.294	3,043.71	2,045.492	2,372.377	4,065.715	3,616.47	1,945.812	4,632.906	3,378.342	3,802.515	2,064.188	2,202.081	2,067.634	2,616.374	1,993.24	1,791.324	1,984.542	1,725.769	2,011.834	1,765.316	1,931.728	2,529.413	2,418.658	2,180.175	2,970.758	2,295.352	2,857.307	2,418.523	2,728.781	3,037.003
Gross Profit Numbers are in millions	2,312.43	2,071.507	2,369.322	1,623.328	1,970.367	2,203.6	1,755.4	1,664.357	1,651.472	1,746.324	1,655.557	1,497.066	1,373.281	1,622.551	1,542.347	1,243.594	1,267.15	1,196.926	1,791.965	823.681	1,108.283	2,493.021	2,238.534	1,893.156	1,421.986	1,820.561	1,519.52	1,554.427	1,245.342	1,425.508	1,458.146	1,167.815	1,020.583	1,294.953	1,288.078	724.321	920.97	2,081.348	1,346.812	664.682	1,263.411	1,377.07	1,055.719	689.859	839.084	1,001.493	775.693	772.896	615.772	667.008	573.937	672.095	547.481	644.473	501.261	757.217	670.546	631.946	560.29	637.846	630.044	699.005	581.452
Gross Profit Ratio Numbers are in millions	0.362	0.344	0.344	0.302	0.333	0.362	0.345	0.33	0.316	0.319	0.322	0.283	0.303	0.299	0.29	0.234	0.236	0.227	0.275	0.202	0.217	0.237	0.232	0.21	0.243	0.245	0.234	0.253	0.251	0.268	0.287	0.275	0.268	0.287	0.297	0.262	0.28	0.339	0.271	0.255	0.214	0.29	0.217	0.25	0.276	0.326	0.229	0.279	0.256	0.252	0.25	0.25	0.237	0.25	0.165	0.238	0.235	0.175	0.196	0.182	0.207	0.204	0.161
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1,077.883	16.595	-963.94	-823.751	2.507	26.954	749.572	749.773	750.223	756.832	718.846	19.373	3.558	29.345	2.827	-0.777	-11.724	5.686	20.931	-4,965.337	115.618	-33.575	-70.704	17.991	-54.513	-119.1	15.63	10.759	50.715	48.524	10.308	24.323	9.552	-1.64	33.529	-8.094	-154.489	-34.41	15.689	29.562	-21.915	-37.41	7.723	25.032	4.722	2.853	14.877	0.443	8.1	2.11	-0.231	-29.763	31.891	1.981	-4.321	10.981	-6.183	3.602	-25.107	8.994	3.526	-5.331	-7.319
Operating Expenses Numbers are in millions	-1,077.883	929.651	963.94	823.751	822.909	1,000.86	749.572	749.773	750.223	756.832	718.846	821.784	675.521	732.084	761.188	778.308	712.361	736.525	996.574	760.861	775.145	1,137.537	959.572	1,109.813	917.676	956	889.654	864.483	830.396	821.603	787.335	717.279	698.338	705.474	653.685	555.227	581.758	658.537	581.647	453.651	552.413	599.503	474.285	441.564	449.379	457.011	421.552	386.964	359.375	340.078	345.609	370.662	309.722	290.11	350.152	408.237	375.541	392.628	384.141	393.369	340.758	405.875	378.433
Operating Income Numbers are in millions	1,234.547	1,141.856	1,405.382	799.577	1,147.458	1,202.74	1,005.827	914.575	901.249	989.492	936.71	675.273	697.759	890.467	781.158	465.278	554.789	460.4	795.391	62.81	333.138	1,355.484	1,278.961	783.331	504.31	864.561	629.865	689.936	414.946	603.905	670.81	389.553	322.245	589.479	634.392	130.632	339.211	1,422.812	765.164	165.415	710.998	777.567	581.433	216.938	389.703	544.483	354.14	353.696	256.397	326.93	228.327	301.431	237.758	354.362	151.109	348.979	295.004	239.318	176.149	244.478	289.285	293.129	203.019
Operating Income Ratio Numbers are in millions	0.193	0.189	0.204	0.149	0.194	0.197	0.198	0.181	0.173	0.181	0.182	0.128	0.154	0.164	0.147	0.087	0.103	0.087	0.122	0.015	0.065	0.129	0.133	0.087	0.086	0.116	0.097	0.112	0.084	0.114	0.132	0.092	0.085	0.13	0.146	0.047	0.103	0.231	0.154	0.063	0.121	0.164	0.12	0.079	0.128	0.177	0.104	0.128	0.107	0.123	0.099	0.112	0.103	0.138	0.05	0.11	0.103	0.066	0.062	0.07	0.095	0.086	0.056
Total Other Income Expenses Net Numbers are in millions	-144.221	-5.958	-62.943	-113.761	0.998	19.927	8.015	63.528	-1.634	43.735	14.453	1,218.657	19.497	35.265	201.407	508.663	537.678	-29.585	-7.667	-5,791.184	74.207	-75.549	-98.571	-289.427	-84.805	-141.474	1.24	-119.447	56.331	39.5	-33.708	-131.773	5.667	-1.78	33.643	-118.118	8.44	-190.8	9.568	-7.976	-48.508	-69.085	67.06	-114.161	-25.215	-16.744	-11.188	-256.616	-19.85	-28.828	-48.051	-359.632	-3.704	13.232	-118.667	-235.433	-95.358	-123.404	-82.593	-167.855	-177.579	-84.738	-83.099
Income Before Tax Numbers are in millions	1,090.326	1,135.898	1,342.439	685.816	1,148.456	1,222.667	1,013.842	978.103	899.615	1,033.227	951.163	1,893.93	717.256	925.733	982.565	973.948	1,092.468	430.815	787.724	-5,728.363	407.344	1,279.936	1,180.39	493.916	419.505	723.088	631.105	570.498	471.277	643.405	637.103	318.763	327.912	587.699	668.036	50.976	347.652	1,232.011	774.733	203.055	662.49	708.482	648.494	134.134	364.49	527.738	342.953	129.316	236.547	298.102	180.277	-58.199	234.055	367.595	32.442	113.547	199.647	115.914	93.556	76.622	111.707	208.392	119.92
Income Before Tax Ratio Numbers are in millions	0.171	0.188	0.195	0.128	0.194	0.201	0.199	0.194	0.172	0.189	0.185	0.358	0.158	0.17	0.185	0.183	0.204	0.082	0.121	-1.406	0.08	0.122	0.123	0.055	0.072	0.097	0.097	0.093	0.095	0.121	0.125	0.075	0.086	0.13	0.154	0.018	0.106	0.2	0.156	0.078	0.112	0.149	0.133	0.049	0.12	0.172	0.101	0.047	0.098	0.112	0.078	-0.022	0.101	0.143	0.011	0.036	0.07	0.032	0.033	0.022	0.037	0.061	0.033
Income Tax Expense Numbers are in millions	282.421	351.821	439.618	202.942	353.938	374.374	318.087	306.784	280.127	91.592	300.243	578.669	224.46	286.845	257.832	335.596	335.93	136.642	251.735	-2,025.514	144.363	395.396	378.393	-159.709	173.658	236.5	206.697	186.278	166.251	215.893	206.828	163.596	129.742	218.958	247.804	29.131	138.074	460.901	226.494	68.819	147.193	273.329	192.174	-98.116	33.078	39.681	48.018	-137.322	1.414	8.646	23.46	-91.208	23.853	0.654	-129.968	-29.639	6.103	6.008	-166.158	5.902	-20.317	-41.125	2.44
Net Income Numbers are in millions	807.905	784.076	902.821	482.873	794.518	848.293	695.755	671.32	619.488	941.634	650.92	1,315.262	492.795	638.888	724.733	638.351	756.539	294.172	535.989	-3,702.849	262.981	884.54	801.997	653.625	245.847	486.588	424.407	384.221	305.025	427.513	430.274	155.166	198.169	368.742	420.231	21.846	209.578	771.11	548.238	134.235	515.297	435.153	456.32	232.25	331.412	488.057	294.935	266.638	235.133	289.456	156.817	33.01	210.201	366.941	162.411	141.767	193.544	109.905	259.714	70.719	132.024	249.517	117.479
Net Income Ratio Numbers are in millions	0.127	0.13	0.131	0.09	0.134	0.139	0.137	0.133	0.119	0.172	0.127	0.248	0.109	0.118	0.136	0.12	0.141	0.056	0.082	-0.909	0.051	0.084	0.083	0.072	0.042	0.065	0.065	0.063	0.062	0.081	0.085	0.036	0.052	0.082	0.097	0.008	0.064	0.125	0.11	0.051	0.087	0.092	0.094	0.084	0.109	0.159	0.087	0.096	0.098	0.109	0.068	0.012	0.091	0.142	0.054	0.045	0.068	0.031	0.091	0.02	0.043	0.073	0.032
EPS Numbers are in millions	31.82	30.89	35.59	19.035	31.32	33.455	27.44	26.475	7.63	11.595	25.705	20.925	19.51	25.29	28.69	25.27	29.95	11.645	21.22	-146.585	10.41	35.015	31.745	25.875	9.73	19.835	17.3	15.66	12.43	17.42	17.53	6.32	8.075	15.02	17.115	0.89	8.535	31.405	22.35	5.465	20.985	17.725	18.6	9.46	13.5	19.88	12	10.86	9.575	11.79	6.385	1.345	8.56	14.945	6.615	5.775	7.885	4.475	10.58	2.88	5.375	10.165	4.785
EPS Diluted Numbers are in millions	31.82	30.89	35.59	19.035	31.32	33.455	27.44	26.475	7.63	11.595	25.705	16.195	19.51	25.29	28.69	25.27	29.95	11.645	21.22	-146.585	10.41	35.015	31.745	25.875	9.73	19.835	17.3	15.66	12.43	17.42	17.53	6.32	8.075	15.02	17.115	0.89	8.535	31.405	22.35	5.465	20.985	17.725	18.6	9.46	13.5	19.88	12	10.86	9.575	11.79	6.385	1.345	8.56	14.945	6.615	5.775	7.885	4.475	10.58	2.88	5.375	10.165	4.785
EBITDA Numbers are in millions	1,638.561	1,468.934	1,733.418	1,112.083	1,158.792	1,254.939	1,013.042	881.123	903.532	1,064.05	976.484	687.783	705.194	921.683	793.757	465.206	543.187	467.067	817.751	-4,898.853	451.711	1,322.027	1,210.27	803.067	446.355	748.28	646.275	712.305	467.032	654.217	673.01	474.232	334.058	590.055	671.51	164.056	187.545	1,391.907	784.06	244.164	692.635	742.963	592.466	280.739	407.803	560.583	382.032	399.45	275.51	333.078	228.807	497.491	507.592	609.738	395.948	615.134	541.067	483.547	399.836	471.156	502.466	502.63	406.183
EBITDA Ratio Numbers are in millions	0.257	0.244	0.252	0.207	0.196	0.206	0.199	0.175	0.173	0.195	0.19	0.13	0.156	0.17	0.149	0.087	0.101	0.089	0.125	-1.202	0.088	0.126	0.126	0.089	0.076	0.1	0.099	0.116	0.094	0.123	0.132	0.112	0.088	0.131	0.155	0.059	0.057	0.226	0.158	0.094	0.117	0.156	0.122	0.102	0.134	0.183	0.113	0.144	0.114	0.126	0.099	0.185	0.219	0.237	0.131	0.194	0.19	0.134	0.14	0.135	0.165	0.147	0.112

Arealink Co., Ltd.

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