TV Asahi Holdings Corporation (9409.T) - Quarterly Income Statement

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9409.T
Financials

2616 (JPY) • At close May 9, 2025

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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	84,210	76,249	77,586	80,268	80,801	75,240	71,589	78,399	81,392	72,623	72,152	76,053	78,605	71,942	71,676	73,930	72,601	60,531	57,495	72,099	76,123	73,767	71,649	75,140	78,722	75,934	71,948	74,184	78,271	75,306	74,750	73,826	78,030	73,145	70,878	69,419	71,896	69,059	70,405	66,125	71,777	67,850	70,721	66,841	69,808	63,082	68,197	63,573	66,065	60,217	63,919	59,149	65,141	58,212	57,343	57,873	61,831	57,282	58,411	57,299	60,399	54,680	57,856	58,584	63,468	60,887
Cost of Revenue Numbers are in millions	59,546	59,359	57,195	60,241	59,191	59,201	52,472	60,138	58,588	55,136	51,138	53,677	53,512	55,402	48,702	51,962	50,481	48,079	42,748	54,678	54,412	56,229	53,460	56,216	53,248	57,573	53,432	54,707	53,600	57,130	52,352	56,107	53,435	56,017	46,437	51,045	48,269	51,487	48,862	49,125	48,810	49,390	49,404	47,828	47,901	45,761	45,950	46,350	44,940	46,952	43,958	43,843	44,250	43,163	41,556	42,943	42,680	42,224	42,443	43,606	41,726	43,099	42,473	46,986	47,396	48,491
Gross Profit Numbers are in millions	24,664	16,890	20,391	20,027	21,610	16,039	19,117	18,261	22,804	17,487	21,014	22,376	25,093	16,540	22,974	21,968	22,120	12,452	14,747	17,421	21,711	17,538	18,189	18,924	25,474	18,361	18,516	19,477	24,671	18,176	22,398	17,719	24,595	17,128	24,441	18,374	23,627	17,572	21,543	17,000	22,967	18,460	21,317	19,013	21,907	17,321	22,247	17,223	21,125	13,265	19,961	15,306	20,891	15,049	15,787	14,930	19,151	15,058	15,968	13,693	18,673	11,581	15,383	11,598	16,072	12,396
Gross Profit Ratio Numbers are in millions	0.293	0.222	0.263	0.25	0.267	0.213	0.267	0.233	0.28	0.241	0.291	0.294	0.319	0.23	0.321	0.297	0.305	0.206	0.256	0.242	0.285	0.238	0.254	0.252	0.324	0.242	0.257	0.263	0.315	0.241	0.3	0.24	0.315	0.234	0.345	0.265	0.329	0.254	0.306	0.257	0.32	0.272	0.301	0.284	0.314	0.275	0.326	0.271	0.32	0.22	0.312	0.259	0.321	0.259	0.275	0.258	0.31	0.263	0.273	0.239	0.309	0.212	0.266	0.198	0.253	0.204
Reseach & Development Expenses Numbers are in millions	0	0	0	63	22	41	21	53	25	40	12	156	23	41	20	235	0	0	0	531	0	0	0	243	0	0	0	101	0	0	0	68	0	0	0	37	0	0	0	30	0	0	0	42	0	0	0	35	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	-18,762	0	0	0	-19,482	0	0	0	-20,620	0	0	0	-15,634	0	0	0	-21,569	0	0	0	-23,441	0	0	0	-24,486	0	0	0	-25,023	0	0	0	-23,492	0	0	0	-25,109	0	0	0	-22,976	0	0	0	-21,915	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	35,639	0	0	0	36,463	0	0	0	37,917	0	0	0	32,245	0	0	0	37,229	0	0	0	40,165	0	0	0	41,454	0	0	0	42,259	0	0	0	40,545	0	0	0	40,751	0	0	0	39,407	0	0	0	36,977	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	17,593	15,607	15,626	16,877	16,674	15,410	15,409	16,981	16,921	15,461	15,699	17,297	17,143	15,350	15,760	16,611	15,381	12,482	12,399	15,660	16,182	14,855	15,597	16,724	17,189	15,266	15,931	16,968	17,035	15,534	16,551	17,236	17,461	15,705	16,202	17,053	16,485	15,202	15,806	15,642	16,538	15,825	16,600	16,431	16,404	14,366	15,538	15,062	14,872	13,420	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-1	2	237	69	142	96	103	70	89	231	131	97	52	251	116	48	35	148	239	62	62	177	128	107	61	144	191	-91	93	239	-4	-15	19	204	126	174	-139	311	22	219	425	355	147	99	27	105	190	-388	26	563	124	157	30	537	182	151	63	591	-203	132	138	496	-100	339	50
Operating Expenses Numbers are in millions	17,593	15,606	15,628	16,940	16,696	15,410	15,409	16,981	16,921	15,461	15,699	17,297	17,143	15,350	15,760	16,611	15,381	12,482	12,399	15,660	16,182	14,855	15,597	16,724	17,189	15,266	15,931	16,968	17,035	15,534	16,551	17,236	17,461	15,705	16,202	17,053	16,485	15,202	15,806	15,642	16,538	15,825	16,600	16,431	16,404	14,366	15,538	15,062	14,872	13,420	14,804	14,542	15,391	13,699	12,939	14,193	13,835	13,628	13,600	13,331	13,607	12,208	12,967	-42,890	14,482	13,609
Operating Income Numbers are in millions	7,071	1,284	4,763	3,087	4,914	629	3,707	1,280	5,883	2,027	5,313	5,078	7,950	1,191	7,212	5,357	6,739	-30	2,347	1,762	5,529	2,682	2,592	2,201	8,285	3,093	2,585	2,510	7,636	2,642	5,846	484	7,132	1,423	8,239	1,322	7,142	2,369	5,737	1,358	6,428	2,636	4,716	2,581	5,504	2,955	6,708	2,161	6,252	-155	5,157	764	5,500	1,350	2,848	737	5,316	1,430	2,368	362	5,066	-627	2,416	54,488	1,590	-1,213
Operating Income Ratio Numbers are in millions	0.084	0.017	0.061	0.038	0.061	0.008	0.052	0.016	0.072	0.028	0.074	0.067	0.101	0.017	0.101	0.072	0.093	-0	0.041	0.024	0.073	0.036	0.036	0.029	0.105	0.041	0.036	0.034	0.098	0.035	0.078	0.007	0.091	0.019	0.116	0.019	0.099	0.034	0.081	0.021	0.09	0.039	0.067	0.039	0.079	0.047	0.098	0.034	0.095	-0.003	0.081	0.013	0.084	0.023	0.05	0.013	0.086	0.025	0.041	0.006	0.084	-0.011	0.042	0.93	0.025	-0.02
Total Other Income Expenses Net Numbers are in millions	10,031	1,908	2,587	829	6,643	2,077	2,497	1,511	2,507	2,838	2,260	4,929	1,327	1,611	1,169	2,014	725	583	1,098	955	16,365	454	1,419	471	921	678	1,318	1,085	1,397	104	2,061	3,853	1,347	112	854	795	654	288	1,042	126	498	-15	1,765	783	578	142	-133	-812	664	265	533	974	381	469	933	513	903	173	370	-2,348	417	410	737	-58,038	-210	-846
Income Before Tax Numbers are in millions	17,102	3,192	7,350	3,917	11,556	2,706	6,204	2,791	8,390	4,865	7,573	10,007	9,277	2,802	8,381	7,371	7,464	553	3,445	2,717	21,894	3,136	4,011	2,672	9,206	3,771	3,903	3,595	9,033	2,746	7,907	4,337	8,479	1,535	9,095	2,117	7,795	2,658	6,780	1,484	6,925	2,621	6,482	3,363	6,083	3,096	6,575	1,349	6,917	110	5,689	1,738	5,881	1,819	3,781	1,250	6,219	1,603	2,738	-1,986	5,483	-217	3,153	-3,550	1,380	-2,059
Income Before Tax Ratio Numbers are in millions	0.203	0.042	0.095	0.049	0.143	0.036	0.087	0.036	0.103	0.067	0.105	0.132	0.118	0.039	0.117	0.1	0.103	0.009	0.06	0.038	0.288	0.043	0.056	0.036	0.117	0.05	0.054	0.048	0.115	0.036	0.106	0.059	0.109	0.021	0.128	0.03	0.108	0.038	0.096	0.022	0.096	0.039	0.092	0.05	0.087	0.049	0.096	0.021	0.105	0.002	0.089	0.029	0.09	0.031	0.066	0.022	0.101	0.028	0.047	-0.035	0.091	-0.004	0.054	-0.061	0.022	-0.034
Income Tax Expense Numbers are in millions	5,404	692	2,014	1,455	3,284	365	1,851	1,368	2,312	797	2,300	3,075	2,790	561	2,907	2,484	2,514	32	1,117	473	2,189	1,064	1,473	796	2,991	1,269	1,380	800	2,471	933	2,988	484	2,569	593	3,474	665	2,824	842	2,551	852	2,462	921	1,968	1,169	2,080	1,162	2,735	662	1,644	142	2,272	752	2,682	624	1,534	786	2,013	607	1,256	-604	2,048	-83	1,451	-34	537	-424
Net Income Numbers are in millions	11,561	2,476	5,223	2,387	8,138	2,318	4,295	1,295	6,002	4,053	5,253	6,881	6,445	2,226	5,447	4,832	4,931	507	2,330	2,194	19,667	2,016	2,521	1,812	6,154	2,427	2,486	2,774	6,492	1,745	4,837	3,944	5,756	760	5,489	1,415	4,825	1,751	4,178	538	4,372	1,627	4,457	2,172	3,913	1,817	3,776	651	5,171	-122	3,330	998	3,195	1,123	2,180	598	4,093	913	1,408	-1,436	3,365	-214	1,309	-3,795	763	-1,775
Net Income Ratio Numbers are in millions	0.137	0.032	0.067	0.03	0.101	0.031	0.06	0.017	0.074	0.056	0.073	0.09	0.082	0.031	0.076	0.065	0.068	0.008	0.041	0.03	0.258	0.027	0.035	0.024	0.078	0.032	0.035	0.037	0.083	0.023	0.065	0.053	0.074	0.01	0.077	0.02	0.067	0.025	0.059	0.008	0.061	0.024	0.063	0.032	0.056	0.029	0.055	0.01	0.078	-0.002	0.052	0.017	0.049	0.019	0.038	0.01	0.066	0.016	0.024	-0.025	0.056	-0.004	0.023	-0.065	0.012	-0.029
EPS Numbers are in millions	113.77	24.36	51.4	23.49	80.09	22.81	42.27	12.75	59.07	39.89	51.7	67.73	63.47	21.93	53.66	47.6	48.58	4.88	22.41	21.1	189.16	18.81	23.53	16.91	57.43	22.65	23.2	25.89	60.58	16.27	45.11	36.78	53.67	7.08	51.16	13.19	44.97	16.16	38.56	4.96	40.35	15.02	41.14	20.05	36.12	18.09	37.6	6.48	51.48	-1.22	33.16	9.94	31.82	11.19	21.71	5.95	40.73	9.08	14.02	-14.29	33.48	-2.13	13.02	-37.76	7.58	-17.66
EPS Diluted Numbers are in millions	113.77	24.36	51.4	23.49	80.09	22.81	42.27	12.75	59.07	39.89	51.7	67.73	63.47	21.93	53.66	47.6	48.58	4.88	22.41	21.1	189.16	18.81	23.53	16.91	57.43	22.65	23.2	25.89	60.58	16.27	45.11	36.78	53.67	7.08	51.16	13.19	44.97	16.16	38.56	4.96	40.35	15.02	41.14	20.05	36.12	18.09	37.6	6.48	51.48	-1.22	33.16	9.94	31.82	11.19	21.71	5.95	40.73	9.08	14.02	-14.29	33.48	-2.13	13.02	-37.76	7.58	-17.66
EBITDA Numbers are in millions	9,598	3,664.5	9,732	3,088	7,603.5	3,162.5	6,397.5	3,969.5	8,609.5	7,575	8,041.5	7,805.5	10,705.75	3,939.5	9,969.75	8,112.75	6,739	2,711.5	2,348	1,761	24,615	2,683	6,808	2,201	8,285	3,094	6,483	2,509	7,637	2,641	5,847	483	7,133	3,952	8,239	730	7,028	2,369	5,737	1,357	6,432	3,115	3,950	2,246	5,504	2,954	7,901	3,555	6,252	-94	5,410	411	5,500	1,350	2,848	2,922	7,464	3,600	4,799	2,935	7,797	2,081	5,171	56,773	3,934	-61
EBITDA Ratio Numbers are in millions	0.114	0.048	0.125	0.038	0.094	0.042	0.089	0.051	0.106	0.104	0.111	0.103	0.136	0.055	0.139	0.11	0.093	0.045	0.041	0.024	0.323	0.036	0.095	0.029	0.105	0.041	0.09	0.034	0.098	0.035	0.078	0.007	0.091	0.054	0.116	0.011	0.098	0.034	0.081	0.021	0.09	0.046	0.056	0.034	0.079	0.047	0.116	0.056	0.095	-0.002	0.085	0.007	0.084	0.023	0.05	0.05	0.121	0.063	0.082	0.051	0.129	0.038	0.089	0.969	0.062	-0.001

TV Asahi Holdings Corporation

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TSE:9409.T