AIT Corporation (9381.T) - Quarterly Income Statement

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9381.T
Financials

1626 (JPY) • At close September 13, 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
Revenue Numbers are in millions	12,879	11,901	14,175	12,106	13,218	13,774	19,945	18,439	17,305	15,649	17,311	13,456	13,515	12,155.686	12,060.213	10,507.908	11,073.314	9,975.368	12,576.606	11,214.887	11,236.986	6,744.302	8,035.613	6,773.11	6,230.07	6,382.382	6,800.333	5,920.564	6,011.106	5,348.536	5,775.376	5,070.182	5,069.429	5,108.234	5,849.855	5,114.954	5,073.809	5,683.983	6,092.508	5,001.746	5,161.642	4,864.257	5,246.238	4,481.209	4,534.964	4,085.338	4,619.72	3,908.279	4,117.533	3,486.204	4,085.841	3,563.818	3,511.307	3,229.675	3,726.74	3,408.912	3,266.188	2,675.168	2,839.567	2,270.666	2,328.067
Cost of Revenue Numbers are in millions	10,233	9,640	11,322	9,592	10,627	11,611	16,627	15,498	14,485	13,388	14,396	11,226	11,243	10,084.62	9,781.941	8,649.538	9,077.139	8,297.033	10,155.16	9,198.082	9,207.376	5,383.548	6,423.076	5,329.8	4,930.142	5,084.202	5,361.225	4,634.613	4,673.411	4,125.481	4,407.432	3,878.015	3,854.394	3,915.663	4,364.34	3,852.1	3,880.288	4,402.656	4,642.908	3,811.44	4,046.503	3,809.648	4,059.87	3,460.273	3,478.266	3,171.377	3,551.492	3,025.608	3,261.602	2,768.923	3,183.447	2,789.369	2,764.182	2,537.252	2,893.898	2,683.957	2,523.836	2,035.49	2,119.04	1,667.718	1,720.238
Gross Profit Numbers are in millions	2,646	2,261	2,853	2,514	2,591	2,163	3,318	2,941	2,820	2,261	2,915	2,230	2,272	2,071.066	2,278.272	1,858.37	1,996.175	1,678.335	2,421.446	2,016.805	2,029.61	1,360.754	1,612.537	1,443.31	1,299.928	1,298.18	1,439.108	1,285.951	1,337.695	1,223.055	1,367.944	1,192.167	1,215.035	1,192.571	1,485.515	1,262.854	1,193.521	1,281.327	1,449.6	1,190.306	1,115.139	1,054.609	1,186.368	1,020.936	1,056.698	913.961	1,068.228	882.671	855.931	717.281	902.394	774.449	747.125	692.423	832.842	724.955	742.352	639.678	720.527	602.948	607.829
Gross Profit Ratio Numbers are in millions	0.205	0.19	0.201	0.208	0.196	0.157	0.166	0.159	0.163	0.144	0.168	0.166	0.168	0.17	0.189	0.177	0.18	0.168	0.193	0.18	0.181	0.202	0.201	0.213	0.209	0.203	0.212	0.217	0.223	0.229	0.237	0.235	0.24	0.233	0.254	0.247	0.235	0.225	0.238	0.238	0.216	0.217	0.226	0.228	0.233	0.224	0.231	0.226	0.208	0.206	0.221	0.217	0.213	0.214	0.223	0.213	0.227	0.239	0.254	0.266	0.261
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
General & Administrative Expenses Numbers are in millions	0	167	0	0	0	154	0	0	0	144	0	0	0	129	0	0	0	129	0	0	0	91	0	0	0	86	0	0	0	79	0	0	0	81	0	0	0	81	0	0	0	117	0	0	0	109	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,332	0	0	0	1,290	0	0	0	1,493	0	0	0	1,317	0	0	0	1,494	0	0	0	982	0	0	0	870	0	0	0	855	0	0	0	828	0	0	0	791	0	0	0	634	0	0	0	519	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,502	1,499	1,491	1,462	1,438	1,444	1,503	1,493	1,513	1,637	1,492	1,438	1,529	1,446	1,482	1,406	1,564	1,623	1,663	1,601	1,683	1,073	1,071	1,029	1,000	956	990	966	951	934	905	880	886	909	901	907	887	872	820	822	874	751	756	723	701	628	625	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	7	18	18	9	15	14	14	11	8	30	16	8	13	21.842	16.82	9.836	19.397	14.148	14.116	9.999	19.126	16.425	14.125	15.469	7.568	8.757	10.244	7.465	9.559	5.526	7.802	5.471	5.77	6.453	15.847	2.451	2.828	4.328	6.745	13.366	2.001	5.242	3.257	4.314	6.236	1.414	-0.011	5.039	2.881	1.67	2.644	2.343	1.591	0.167	0.768	0.903	1.379	3.126	1.584	2.732	1.824
Operating Expenses Numbers are in millions	1,502	1,499	1,491	1,462	1,438	1,444	1,503	1,493	1,513	1,637	1,492	1,438	1,529	1,446.135	1,482.046	1,406.491	1,564.292	1,622.674	1,663.536	1,600.398	1,683.605	1,072.588	1,070.933	1,029.129	1,000.508	955.711	990.677	965.245	951.903	934.694	904.185	880.118	886.792	909.003	900.621	907.548	887.007	871.462	819.94	822.525	874.416	750.431	755.723	723.413	701.535	628.521	624.71	596.587	593.747	532.873	529.928	518.263	513.727	537.115	504.265	487.576	480.027	466.604	457.515	429.102	434.145
Operating Income Numbers are in millions	1,144	762	1,362	1,052	1,152	719	1,815	1,448	1,306	624	1,424	792	741	624.932	796.226	451.878	431.882	55.662	757.91	416.407	346.004	288.167	541.605	414.18	299.419	342.47	448.43	320.706	385.792	288.36	463.759	312.049	328.242	283.569	584.893	355.306	306.513	409.866	629.659	367.783	240.721	304.177	430.646	297.524	355.161	285.441	443.518	286.084	262.183	184.407	372.465	256.185	233.397	155.308	328.576	237.378	262.324	173.074	263.011	173.845	173.684
Operating Income Ratio Numbers are in millions	0.089	0.064	0.096	0.087	0.087	0.052	0.091	0.079	0.075	0.04	0.082	0.059	0.055	0.051	0.066	0.043	0.039	0.006	0.06	0.037	0.031	0.043	0.067	0.061	0.048	0.054	0.066	0.054	0.064	0.054	0.08	0.062	0.065	0.056	0.1	0.069	0.06	0.072	0.103	0.074	0.047	0.063	0.082	0.066	0.078	0.07	0.096	0.073	0.064	0.053	0.091	0.072	0.066	0.048	0.088	0.07	0.08	0.065	0.093	0.077	0.075
Total Other Income Expenses Net Numbers are in millions	40	32	23	120	9	107	174	119	-81	-13	37	-14	79	29.913	52.641	83.416	75.667	68.618	106.136	149.965	55.015	31.452	70.941	76.634	-19.33	11.707	20.659	31.367	26.169	18.105	-5.398	32.08	21.224	-10.124	37.118	15.056	18.372	17.789	-12.19	20.842	10.135	26.698	1.053	11.887	4.521	-6.341	-2.774	11.246	12.063	7.304	5.202	12.693	11.682	0.434	3.774	18.218	10.584	-2.34	16.084	14.874	7.68
Income Before Tax Numbers are in millions	1,184	794	1,385	1,172	1,163	826	1,989	1,567	1,227	610	1,461	778	821	654.845	848.867	535.295	507.549	124.279	864.047	566.372	401.019	319.618	612.546	490.815	280.089	354.176	469.09	352.073	411.961	306.466	458.361	344.129	349.467	273.444	622.012	370.362	324.886	427.654	617.47	388.623	250.858	330.876	431.698	309.41	359.684	279.099	440.744	297.33	274.247	191.712	377.668	268.879	245.08	155.742	332.351	255.597	272.909	170.734	279.096	188.72	181.364
Income Before Tax Ratio Numbers are in millions	0.092	0.067	0.098	0.097	0.088	0.06	0.1	0.085	0.071	0.039	0.084	0.058	0.061	0.054	0.07	0.051	0.046	0.012	0.069	0.051	0.036	0.047	0.076	0.072	0.045	0.055	0.069	0.059	0.069	0.057	0.079	0.068	0.069	0.054	0.106	0.072	0.064	0.075	0.101	0.078	0.049	0.068	0.082	0.069	0.079	0.068	0.095	0.076	0.067	0.055	0.092	0.075	0.07	0.048	0.089	0.075	0.084	0.064	0.098	0.083	0.078
Income Tax Expense Numbers are in millions	385	261	430	384	376	383	558	487	387	223	424	317	297	207.165	267.148	158.358	149.54	-16.116	286.925	173.773	147.881	97.913	192.55	156.176	86.533	89.557	157.318	120.892	130.604	103.522	151.819	98.419	129.736	66.248	216.056	144.871	124.051	149.628	244.927	152.735	109.066	185.644	152.493	75.535	117.948	128.796	146.704	111.048	129.065	96.065	145.344	116.01	97.745	89.234	131.959	105.793	108.312	74.64	114.56	84.007	77.508
Net Income Numbers are in millions	761	513	931	779	766	419	1,392	1,063	810	374	1,019	457	517	446.409	569.7	369.891	346.234	130.606	571.107	381.724	242.324	224.11	415.969	333.022	194.519	267.675	316.459	233.208	282.875	204.787	307.302	248.013	221.382	207.774	406.621	226.63	201.605	276.897	371.934	235.587	141.604	146.708	279.813	234.822	242.439	151.626	295.057	186.346	144.842	95.725	232.15	152.703	147.14	66.897	200.177	149.413	163.994	95.738	164.602	104.722	103.559
Net Income Ratio Numbers are in millions	0.059	0.043	0.066	0.064	0.058	0.03	0.07	0.058	0.047	0.024	0.059	0.034	0.038	0.037	0.047	0.035	0.031	0.013	0.045	0.034	0.022	0.033	0.052	0.049	0.031	0.042	0.047	0.039	0.047	0.038	0.053	0.049	0.044	0.041	0.07	0.044	0.04	0.049	0.061	0.047	0.027	0.03	0.053	0.052	0.053	0.037	0.064	0.048	0.035	0.027	0.057	0.043	0.042	0.021	0.054	0.044	0.05	0.036	0.058	0.046	0.044
EPS Numbers are in millions	32.39	21.79	39.63	33.16	32.6	17.83	59.25	45.25	34.48	15.92	43.39	19.47	22.01	19	24.25	15.6	14.61	5.51	24.09	15.96	10.54	9.37	17.39	17.42	10.18	14	16.56	12.2	14.8	10.71	16.08	12.98	11.58	10.87	21.27	11.86	10.55	14.49	19.46	12.33	7.41	7.68	14.64	12.29	12.68	7.93	15.44	9.75	7.58	5.01	12.15	7.99	7.7	3.5	10.55	7.87	8.64	5.04	8.72	5.55	5.49
EPS Diluted Numbers are in millions	32.39	21.79	39.63	33.16	32.6	17.83	59.25	45.25	34.48	15.92	43.37	19.45	22.01	19	24.25	15.6	14.61	5.51	24.09	15.96	10.54	9.37	17.39	17.42	10.18	14	16.56	12.2	14.8	10.71	16.08	12.98	11.58	10.87	21.27	11.86	10.55	14.49	19.46	12.33	7.41	7.68	14.64	12.29	12.68	7.93	15.44	9.75	7.58	5.01	12.15	7.99	7.7	3.5	10.49	7.83	8.59	5.04	8.72	5.55	5.49
EBITDA Numbers are in millions	1,319	943	1,409	1,175	1,165	823	1,986	1,607	1,205	674	1,483	854	824	632.429	864.433	541.696	511.703	128.908	871.647	547.454	402.368	288.567	541.603	414.201	299.768	432.373	448.551	320.727	385.878	306.601	458.391	347.059	349.528	281.952	622.077	370.438	325.694	429.898	617.875	388.758	251	330.995	431.783	309.708	359.938	279.225	441.443	297.763	274.504	199.539	384.522	276.215	250.715	169.577	338.221	260.251	276.406	176.912	284.481	192.265	188.813
EBITDA Ratio Numbers are in millions	0.102	0.079	0.099	0.097	0.088	0.06	0.1	0.087	0.07	0.043	0.086	0.063	0.061	0.052	0.072	0.052	0.046	0.013	0.069	0.049	0.036	0.043	0.067	0.061	0.048	0.068	0.066	0.054	0.064	0.057	0.079	0.068	0.069	0.055	0.106	0.072	0.064	0.076	0.101	0.078	0.049	0.068	0.082	0.069	0.079	0.068	0.096	0.076	0.067	0.057	0.094	0.078	0.071	0.053	0.091	0.076	0.085	0.066	0.1	0.085	0.081

AIT Corporation

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TSE:9381.T