SKY Perfect JSAT Holdings Inc. (9412.T) - Quarterly Income Statement

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9412.T
Financials

866 (JPY) • At close November 1, 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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	30,490	30,850	30,524	30,489	30,009	32,545	30,598	29,190	28,806	31,196	30,047	29,311	29,078	35,230	34,569	35,099	34,674	35,718	34,552	34,752	34,519	35,459	34,717	35,066	58,772	36,018	35,763	36,525	37,195	74,751	38,806	39,611	39,707	39,439	41,710	40,634	41,122	40,726	40,187	40,142	42,239	47,488	41,391	41,760	41,044	41,703	39,391	39,429	39,086	39,338	38,848	39,145	37,911	36,299	35,032	35,346	35,171	36,470	34,841	34,765	34,990	37,566	38,436	34,775
Cost of Revenue Numbers are in millions	16,248	16,735	16,434	16,976	16,544	18,225	17,339	16,994	16,499	17,782	17,084	16,605	16,832	22,463	21,170	22,076	21,338	23,731	21,681	22,049	22,727	22,824	22,012	21,561	44,918	22,626	22,756	22,965	23,855	55,689	24,976	25,247	24,681	23,603	25,760	25,477	26,799	26,195	25,419	25,709	26,852	31,171	25,953	26,986	27,142	27,915	25,647	26,690	25,916	26,149	25,408	25,070	22,434	21,456	21,175	22,111	21,285	23,889	20,719	20,383	21,157	22,287	24,018	20,314
Gross Profit Numbers are in millions	14,242	14,115	14,090	13,513	13,465	14,320	13,259	12,196	12,307	13,414	12,963	12,706	12,246	12,767	13,399	13,023	13,336	11,987	12,871	12,703	11,792	12,635	12,705	13,505	13,854	13,392	13,007	13,560	13,340	19,062	13,830	14,364	15,026	15,836	15,950	15,157	14,323	14,531	14,768	14,433	15,387	16,317	15,438	14,774	13,902	13,788	13,744	12,739	13,170	13,189	13,440	14,075	15,477	14,843	13,857	13,235	13,886	12,581	14,122	14,382	13,833	15,279	14,418	14,461
Gross Profit Ratio Numbers are in millions	0.467	0.458	0.462	0.443	0.449	0.44	0.433	0.418	0.427	0.43	0.431	0.433	0.421	0.362	0.388	0.371	0.385	0.336	0.373	0.366	0.342	0.356	0.366	0.385	0.236	0.372	0.364	0.371	0.359	0.255	0.356	0.363	0.378	0.402	0.382	0.373	0.348	0.357	0.367	0.36	0.364	0.344	0.373	0.354	0.339	0.331	0.349	0.323	0.337	0.335	0.346	0.36	0.408	0.409	0.396	0.374	0.395	0.345	0.405	0.414	0.395	0.407	0.375	0.416
Reseach & Development Expenses Numbers are in millions	0	93	30	17	13	301	130	16	12	387	24	38	31	74	0	0	0	285	0	0	0	716	0	0	0	1,016	0	0	0	741	0	0	0	370	0	0	0	377	0	0	0	466	0	0	0	218	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	1,110	0	0	0	0	0	0	0	1,176	0	0	0	305	0	0	0	-1,734	0	0	0	-3,491	0	0	0	-4,015	0	0	0	-5,424	0	0	0	-6,726	0	0	0	-5,765	0	0	0	-4,657	0	0	0	-4,931	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	7,002	0	0	0	0	0	0	0	9,634	0	0	0	9,814	0	0	0	10,761	0	0	0	13,483	0	0	0	13,871	0	0	0	15,582	0	0	0	16,911	0	0	0	18,261	0	0	0	16,247	0	0	0	15,378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,808	8,112	6,919	7,014	6,545	8,410	7,562	6,585	6,754	10,810	7,559	7,347	6,720	10,119	7,937	7,502	7,741	9,027	8,899	8,068	8,096	9,992	9,672	8,535	9,208	9,856	9,773	9,013	9,005	10,158	9,362	9,568	8,760	10,185	8,262	10,141	8,467	12,496	10,007	8,618	8,370	11,590	9,355	9,081	8,691	10,447	9,121	9,594	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	168	-7	62	138	437	98	13	123	221	310	5	129	151	-122	170	126	-87	6	48	37	190	101	47	133	188	100	61	81	57	-93	42	62	-55	-49	105	18	-18	69	-51	36	33	8	13	51	-330	39	-28	25	49	-4	140	-110	165	-42	115	-265	127	-76	-2	35	-99	23	-273
Operating Expenses Numbers are in millions	6,809	8,112	6,949	7,031	6,545	8,711	7,692	6,601	6,754	10,810	7,559	7,347	6,751	10,193	7,937	7,502	7,741	9,027	8,899	8,068	8,096	9,992	9,672	8,535	9,208	9,856	9,773	9,013	9,005	10,158	9,362	9,568	8,760	10,185	8,262	10,141	8,467	12,496	10,007	8,618	8,370	11,590	9,355	9,081	8,691	10,447	9,121	9,594	8,126	10,466	10,247	8,421	9,560	9,978	10,418	9,080	12,841	9,865	9,993	10,163	9,801	10,679	10,326	10,468
Operating Income Numbers are in millions	7,433	6,003	7,140	6,482	6,919	5,610	5,567	5,596	5,551	2,606	5,403	5,360	5,493	2,574	5,461	5,522	5,594	2,961	3,971	4,637	3,694	2,642	3,033	4,969	4,646	3,537	3,234	4,547	4,334	8,903	4,469	4,795	6,266	5,650	7,689	5,016	5,855	2,035	4,762	5,815	7,015	4,726	6,084	5,693	5,210	3,343	4,623	3,144	5,043	2,723	3,193	5,654	5,916	4,866	3,439	4,153	1,045	2,716	4,128	4,218	4,031	4,601	4,091	3,992
Operating Income Ratio Numbers are in millions	0.244	0.195	0.234	0.213	0.231	0.172	0.182	0.192	0.193	0.084	0.18	0.183	0.189	0.073	0.158	0.157	0.161	0.083	0.115	0.133	0.107	0.075	0.087	0.142	0.079	0.098	0.09	0.124	0.117	0.119	0.115	0.121	0.158	0.143	0.184	0.123	0.142	0.05	0.118	0.145	0.166	0.1	0.147	0.136	0.127	0.08	0.117	0.08	0.129	0.069	0.082	0.144	0.156	0.134	0.098	0.117	0.03	0.074	0.118	0.121	0.115	0.122	0.106	0.115
Total Other Income Expenses Net Numbers are in millions	23	165	-46	-764	358	635	-151	-59	370	145	700	196	374	427	-362	289	382	-509	261	365	112	-870	358	286	450	717	224	450	201	289	313	-760	20	-198	212	76	-9	-47	58	-124	847	-3,217	6	-58	99	-435	142	-95	-122	-576	-564	-415	-35	-1,161	-101	-592	-1,788	2,892	-661	-563	-319	-1,345	-2,193	-5,466
Income Before Tax Numbers are in millions	7,456	6,168	7,094	5,718	7,279	6,245	5,416	5,537	5,924	2,750	6,104	5,554	5,868	3,001	5,099	5,810	5,977	2,451	4,233	5,001	3,807	1,772	3,392	5,255	5,096	4,254	3,457	4,998	4,535	9,193	4,782	4,035	6,286	5,453	7,900	5,092	5,847	1,988	4,820	5,691	7,863	1,509	6,089	5,635	5,310	2,907	4,765	3,049	4,922	2,147	2,629	5,239	5,882	3,704	3,338	3,563	-743	5,608	3,468	3,656	3,713	3,255	1,899	-1,473
Income Before Tax Ratio Numbers are in millions	0.245	0.2	0.232	0.188	0.243	0.192	0.177	0.19	0.206	0.088	0.203	0.189	0.202	0.085	0.148	0.166	0.172	0.069	0.123	0.144	0.11	0.05	0.098	0.15	0.087	0.118	0.097	0.137	0.122	0.123	0.123	0.102	0.158	0.138	0.189	0.125	0.142	0.049	0.12	0.142	0.186	0.032	0.147	0.135	0.129	0.07	0.121	0.077	0.126	0.055	0.068	0.134	0.155	0.102	0.095	0.101	-0.021	0.154	0.1	0.105	0.106	0.087	0.049	-0.042
Income Tax Expense Numbers are in millions	2,316	1,650	2,192	2,049	2,212	1,673	1,701	1,813	1,835	760	1,929	1,914	896	927	1,695	1,919	1,911	-1,053	1,604	1,536	1,396	1,138	1,320	1,837	1,744	1,368	1,374	1,829	1,684	1,987	1,754	1,519	2,171	838	2,975	2,087	2,048	1,439	1,923	2,256	1,283	2,048	2,467	2,276	2,169	1,151	1,880	1,264	1,683	624	2,080	2,195	2,453	1,975	1,506	1,652	322	-2,816	856	2,229	1,794	2,775	-644	-1,376
Net Income Numbers are in millions	5,028	4,363	4,821	3,573	4,982	4,424	3,683	3,670	4,033	1,926	4,120	3,604	4,929	2,055	3,425	3,843	4,022	3,501	2,583	3,479	2,464	781	2,140	3,439	3,321	2,732	2,214	3,466	2,941	7,132	3,271	2,728	4,284	4,733	5,099	3,247	3,788	579	2,880	3,469	6,587	-496	3,628	3,387	3,140	1,852	2,856	1,746	3,228	1,557	551	3,041	3,420	1,727	1,835	1,912	-1,053	8,328	2,613	1,381	1,900	839	2,898	228
Net Income Ratio Numbers are in millions	0.165	0.141	0.158	0.117	0.166	0.136	0.12	0.126	0.14	0.062	0.137	0.123	0.17	0.058	0.099	0.109	0.116	0.098	0.075	0.1	0.071	0.022	0.062	0.098	0.057	0.076	0.062	0.095	0.079	0.095	0.084	0.069	0.108	0.12	0.122	0.08	0.092	0.014	0.072	0.086	0.156	-0.01	0.088	0.081	0.077	0.044	0.073	0.044	0.083	0.04	0.014	0.078	0.09	0.048	0.052	0.054	-0.03	0.228	0.075	0.04	0.054	0.022	0.075	0.007
EPS Numbers are in millions	17.75	15.17	16.84	12.31	17.15	15.23	12.68	12.64	13.89	6.63	14.04	12.16	16.59	6.92	11.53	12.94	13.54	11.79	8.7	11.71	8.3	2.63	7.21	11.58	11.18	9.2	7.45	11.67	9.91	24.01	11.01	9.18	14.43	15.94	17.17	10.53	12.29	1.88	9.34	11.26	21.37	-1.61	11.77	10.06	9.33	5.5	8.49	5.19	9.59	4.63	1.64	9.04	10.16	5.13	5.45	5.68	-3.13	24.75	7.76	4.1	5.65	2.49	8.47	0.67
EPS Diluted Numbers are in millions	17.75	15.17	16.84	12.31	17.15	15.23	12.68	12.64	13.89	6.63	14.04	12.16	16.59	6.92	11.53	12.94	13.54	11.79	8.7	11.71	8.3	2.63	7.21	11.58	11.18	9.2	7.45	11.67	9.91	24.01	11.01	9.18	14.43	15.94	17.17	10.53	12.29	1.88	9.34	11.26	21.37	-1.61	11.77	10.06	9.33	5.5	8.49	5.19	9.59	4.63	1.64	9.04	10.16	5.13	5.45	5.68	-3.13	24.75	7.76	4.1	5.65	2.49	8.47	0.67
EBITDA Numbers are in millions	12,260	11,226	12,672	11,138	12,721	11,840	11,188	11,158	11,563	8,825	11,808	11,665	12,097	9,349	11,881	12,144	12,410	8,938	10,363	11,445	10,766	9,566	9,449	11,279	11,368	10,350	9,721	11,293	10,850	15,102	10,592	10,530	11,527	10,629	12,957	10,763	11,516	8,043	10,804	11,703	13,113	10,984	12,332	12,153	11,990	10,058	11,937	10,003	11,355	9,517	9,850	12,070	12,234	11,464	9,650	10,263	7,272	9,335	10,671	10,038	10,039	10,735	10,095	3,633
EBITDA Ratio Numbers are in millions	0.402	0.364	0.415	0.365	0.424	0.364	0.366	0.382	0.401	0.283	0.393	0.398	0.416	0.265	0.344	0.346	0.358	0.25	0.3	0.329	0.312	0.27	0.272	0.322	0.193	0.287	0.272	0.309	0.292	0.202	0.273	0.266	0.29	0.27	0.311	0.265	0.28	0.197	0.269	0.292	0.31	0.231	0.298	0.291	0.292	0.241	0.303	0.254	0.291	0.242	0.254	0.308	0.323	0.316	0.275	0.29	0.207	0.256	0.306	0.289	0.287	0.286	0.263	0.104

SKY Perfect JSAT Holdings Inc.

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