GMO Internet, Inc. (9449.T) - Quarterly Income Statement

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9449.T
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2361.5 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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	67,619	68,861	66,098	62,502	64,450	65,593	62,562	57,578	69,491	56,065	64,495	56,471	59,234	61,246	53,248	50,811	52,801	53,699	49,158	50,975	49,175	46,863	48,013	45,894	47,565	43,705	41,847	38,069	38,300	36,040	35,142	33,177	33,534	33,173	31,502	31,264	30,988	32,583	29,459	27,455	25,428	27,026	23,711	23,310	23,873	22,810	20,319	18,092	18,005	17,960	16,518	15,657	15,050	14,464	13,886.007	10,138.436	10,490.55	9,969.005	9,538.758	9,679.954	9,304.589	9,671.728
Cost of Revenue Numbers are in millions	27,132	28,404	25,277	26,403	27,120	27,180	25,936	24,405	23,680	21,788	28,683	27,526	28,112	28,309	27,218	25,694	25,650	26,321	25,520	24,770	25,707	24,381	25,695	23,595	23,908	21,698	20,526	19,118	19,930	18,762	17,546	16,717	15,795	16,720	15,568	14,631	13,939	15,930	13,387	12,565	11,938	12,940	11,028	10,253	10,379	9,539	8,237	7,957	7,262	7,459	6,876	6,172	5,712	5,525	5,508.94	4,783.683	4,925.303	4,555.679	4,365.177	4,243.285	4,286.538	4,429.874
Gross Profit Numbers are in millions	40,487	40,457	40,821	36,099	37,330	38,413	36,626	33,173	45,811	34,277	35,812	28,945	31,122	32,937	26,030	25,117	27,151	27,378	23,638	26,205	23,468	22,482	22,318	22,299	23,657	22,007	21,321	18,951	18,370	17,278	17,596	16,460	17,739	16,453	15,934	16,633	17,049	16,653	16,072	14,890	13,490	14,086	12,683	13,057	13,494	13,271	12,082	10,135	10,743	10,501	9,642	9,485	9,338	8,939	8,377.067	5,354.753	5,565.247	5,413.326	5,173.581	5,436.669	5,018.051	5,241.854
Gross Profit Ratio Numbers are in millions	0.599	0.588	0.618	0.578	0.579	0.586	0.585	0.576	0.659	0.611	0.555	0.513	0.525	0.538	0.489	0.494	0.514	0.51	0.481	0.514	0.477	0.48	0.465	0.486	0.497	0.504	0.509	0.498	0.48	0.479	0.501	0.496	0.529	0.496	0.506	0.532	0.55	0.511	0.546	0.542	0.531	0.521	0.535	0.56	0.565	0.582	0.595	0.56	0.597	0.585	0.584	0.606	0.62	0.618	0.603	0.528	0.531	0.543	0.542	0.562	0.539	0.542
Reseach & Development Expenses Numbers are in millions	75	77	71	82	59	45	33	43	52	69	58	39	145	31	152	0	0	0	248	0	0	0	203	0	0	0	66	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	0	0	0	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	16,836	0	0	0	17,657	0	0	0	14,818	0	0	0	9,419	0	0	0	8,553	0	0	0	8,473	0	0	0	8,382	0	0	0	6,990	0	0	0	5,026	0	0	0	4,431	0	0	0	3,562	0	0	0	3,850	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	11,527	0	0	0	12,568	0	0	0	10,047	0	0	0	6,196	0	0	0	5,686	0	0	0	6,048	0	0	0	4,348	0	0	0	4,097	0	0	0	5,075	0	0	0	4,085	0	0	0	3,529	0	0	0	2,966	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	30,838	26,020	28,363	26,063	27,155	26,886	30,225	25,421	25,311	22,658	24,865	20,700	20,789	20,392	15,615	19,019	19,014	19,057	14,239	17,233	17,511	17,481	14,521	16,764	17,143	16,738	12,730	14,459	14,409	13,741	11,087	12,168	12,707	12,795	10,101	13,048	12,408	12,802	8,516	11,290	10,781	11,830	7,091	10,309	10,523	10,376	6,816	8,563	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1,066	470	122	-810	-24	27,421	30,889	26,104	25,998	23,148	194	505	-94	160	10	165	122	95	-84	56	107	107	-245	-25	-117	36	-78	16	118	-8	-33	-62	48	8	117	69	-148	-3	48	-37	25	22	66	-20	57	-1	39	-97	67	43	-67	2	-22	-20	-139.639	46.99	-1.239	57.503	-52.502	34.523	30.093	55.38
Operating Expenses Numbers are in millions	30,913	26,020	28,434	26,632	27,703	27,421	30,889	26,104	25,998	23,148	25,347	20,933	20,980	20,458	20,655	19,019	19,014	19,094	18,289	17,233	17,511	17,481	17,849	16,764	17,143	16,738	15,668	14,459	14,409	13,741	13,561	12,168	12,707	12,795	13,207	13,048	12,408	12,802	11,704	11,290	10,781	11,830	10,295	10,309	10,523	10,376	9,517	8,563	8,256	7,975	7,742	7,864	7,391	6,882	6,445.297	4,122.334	4,282.772	4,131.465	4,045.676	4,123.883	3,912.077	4,138.836
Operating Income Numbers are in millions	9,574	14,437	12,387	9,467	9,628	10,990	5,736	14,538	19,813	11,128	10,464	8,013	10,141	12,479	5,375	6,098	8,137	8,283	5,349	8,973	5,957	5,000	4,469	5,535	6,514	5,269	5,653	4,492	3,960	3,537	4,036	4,291	5,033	3,657	2,728	3,584	4,641	3,850	4,367	3,600	2,709	2,255	2,387	2,748	2,971	2,894	2,565	1,573	2,486	2,525	1,900	1,621	1,946	2,056	1,931.77	1,232.418	1,282.474	1,281.859	1,127.905	1,312.785	1,105.973	1,103.018
Operating Income Ratio Numbers are in millions	0.142	0.21	0.187	0.151	0.149	0.168	0.092	0.252	0.285	0.198	0.162	0.142	0.171	0.204	0.101	0.12	0.154	0.154	0.109	0.176	0.121	0.107	0.093	0.121	0.137	0.121	0.135	0.118	0.103	0.098	0.115	0.129	0.15	0.11	0.087	0.115	0.15	0.118	0.148	0.131	0.107	0.083	0.101	0.118	0.124	0.127	0.126	0.087	0.138	0.141	0.115	0.104	0.129	0.142	0.139	0.122	0.122	0.129	0.118	0.136	0.119	0.114
Total Other Income Expenses Net Numbers are in millions	1,523	804	-588	354	-230	975	-3,519	-11,804	18,300	3,468	308	1,080	89	1,141	3,307	-59	-616	-599	-1,481	-1,337	-2	162	-38,532	-461	581	-350	-625	-239	-430	-225	-317	619	-152	-341	6,090	-185	4,687	-248	-340	-369	-5	357	244	-238	-398	-249	-92	590	-145	-55	-469	-374	-135	-529	-21.016	-46.44	-74.179	-90.843	-1,107.306	-24.712	42.298	61.788
Income Before Tax Numbers are in millions	11,097	15,241	11,799	9,821	9,398	11,965	2,217	2,734	38,113	14,596	10,772	9,092	10,231	13,620	8,682	6,039	7,521	7,684	3,868	7,635	5,955	5,163	-34,063	5,074	7,095	4,919	5,028	4,254	3,530	3,312	3,719	4,910	4,880	3,317	8,818	3,399	9,328	3,603	4,027	3,232	2,703	2,613	2,631	2,511	2,573	2,645	2,472	2,162	2,342	2,471	1,431	1,247	1,812	1,528	1,910.754	1,185.979	1,208.296	1,191.018	20.599	1,288.074	1,148.272	1,164.806
Income Before Tax Ratio Numbers are in millions	0.164	0.221	0.179	0.157	0.146	0.182	0.035	0.047	0.548	0.26	0.167	0.161	0.173	0.222	0.163	0.119	0.142	0.143	0.079	0.15	0.121	0.11	-0.709	0.111	0.149	0.113	0.12	0.112	0.092	0.092	0.106	0.148	0.146	0.1	0.28	0.109	0.301	0.111	0.137	0.118	0.106	0.097	0.111	0.108	0.108	0.116	0.122	0.12	0.13	0.138	0.087	0.08	0.12	0.106	0.138	0.117	0.115	0.119	0.002	0.133	0.123	0.12
Income Tax Expense Numbers are in millions	5,717	4,794	4,431	3,684	4,156	4,458	1,521	3,031	9,424	3,991	3,756	3,243	3,371	4,889	3,665	1,772	2,837	2,984	231	2,284	2,014	1,724	-8,192	2,177	2,411	1,932	-591	1,054	2,110	1,474	1,679	1,457	1,902	1,413	3,794	1,716	3,478	1,329	1,580	1,272	535	1,278	622	795	834	1,146	298	1,003	1,029	1,136	-309	543	831	-241	720.447	403.686	435.241	403.231	329.171	436.517	312.883	356.123
Net Income Numbers are in millions	2,203	5,519	4,558	3,289	2,413	7,507	696	-297	28,689	10,605	4,227	3,597	4,047	5,656	3,543	2,560	1,925	2,256	1,722	2,580	2,011	2,024	-26,856	1,918	2,144	2,087	4,246	1,832	801	1,151	1,284	2,343	2,246	1,361	4,866	1,457	5,234	1,862	1,869	1,249	1,778	945	1,488	1,360	1,294	1,102	1,808	818	996	896	1,643	661	793	1,188	530.23	560	541	577	-492.731	621.683	578.2	647.018
Net Income Ratio Numbers are in millions	0.033	0.08	0.069	0.053	0.037	0.114	0.011	-0.005	0.413	0.189	0.066	0.064	0.068	0.092	0.067	0.05	0.036	0.042	0.035	0.051	0.041	0.043	-0.559	0.042	0.045	0.048	0.101	0.048	0.021	0.032	0.037	0.071	0.067	0.041	0.154	0.047	0.169	0.057	0.063	0.045	0.07	0.035	0.063	0.058	0.054	0.048	0.089	0.045	0.055	0.05	0.099	0.042	0.053	0.082	0.038	0.055	0.052	0.058	-0.052	0.064	0.062	0.067
EPS Numbers are in millions	20.75	52	42.93	30.95	22.62	70.34	6.52	-2.78	268.18	97.82	66.68	32.92	37.04	51.77	32.43	23.43	17	19.92	15.21	22.78	17.47	17.59	-233.35	16.66	18.63	18.14	36.89	15.92	6.91	9.93	11.07	20.21	19.2	11.63	41.6	12.45	44.43	15.8	15.87	10.6	15.09	8.02	12.63	11.54	10.98	9.36	15.35	6.94	8.45	7.61	13.95	5.61	6.73	11.85	5.3	5.6	5.41	5.77	-4.93	6.19	5.75	6.44
EPS Diluted Numbers are in millions	20.75	51.86	42.47	30.91	22.62	70.34	6.52	-2.72	262.76	97.13	65.2	32.92	37.04	51.44	32.43	23.43	17	19.63	15.21	22.78	17.47	17.36	-233.34	16.66	18.63	17.96	36.89	15.92	6.91	9.69	11.07	20.21	19.2	11.22	41.6	12.45	44.43	15.33	15.87	10.6	15.09	7.77	12.63	11.54	10.98	9.22	15.35	6.94	8.45	7.61	13.95	5.61	6.73	11.85	5.3	5.6	5.41	5.77	-4.93	6.19	5.75	6.44
EBITDA Numbers are in millions	13,318	9,510	15,895	9,923	10,178	11,984	4,560	9,111	21,509	12,217	11,144	8,589	10,128	13,572	5,353	5,863	8,085	7,973	5,744	8,689	5,801	4,920	5,426	7,693	8,671	6,609	7,135	6,056	5,250	4,715	5,621	5,538	6,056	4,852	4,941	5,163	6,652	5,439	6,635	5,077	4,240	4,584	4,032	4,231	4,527	4,323	3,967	2,598	3,575	3,533	2,745	2,461	2,715	2,750	2,579.918	1,692.89	1,683.268	1,724.61	1,588.103	1,877.242	1,665.336	1,645.483
EBITDA Ratio Numbers are in millions	0.197	0.138	0.24	0.159	0.158	0.183	0.073	0.158	0.31	0.218	0.173	0.152	0.171	0.222	0.101	0.115	0.153	0.148	0.117	0.17	0.118	0.105	0.113	0.168	0.182	0.151	0.171	0.159	0.137	0.131	0.16	0.167	0.181	0.146	0.157	0.165	0.215	0.167	0.225	0.185	0.167	0.17	0.17	0.182	0.19	0.19	0.195	0.144	0.199	0.197	0.166	0.157	0.18	0.19	0.186	0.167	0.16	0.173	0.166	0.194	0.179	0.17

GMO Internet, Inc.

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