Fibergate Inc. (9450.T) - Quarterly Income Statement

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9450.T
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1047 (JPY) • At close September 13, 2024

Overview | Financials

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

	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	2015 Q4	2015 Q3
Revenue Numbers are in millions	3,076	3,731	2,954	2,852	4,567	3,025	2,612	2,591	3,424	2,618	2,324	2,258	2,090.617	2,223.625	2,048.875	2,128.404	1,948.661	2,039.612	1,705.213	1,730.954	1,398.309	1,523.242	1,230.889	1,293.956	1,073.072	1,163.93	870	870	511.5	511.5
Cost of Revenue Numbers are in millions	1,748	2,072	1,509	1,466	3,053	1,429	1,286	1,286	2,181	1,305	1,098	1,201	1,048.677	1,100.548	943.08	1,048.099	1,070.292	917.743	855.563	710.316	666.166	661.145	571.996	535.029	529.868	484.329	370.5	370.5	271.5	271.5
Gross Profit Numbers are in millions	1,328	1,659	1,445	1,386	1,514	1,596	1,326	1,305	1,243	1,313	1,226	1,057	1,041.94	1,123.077	1,105.795	1,080.305	878.369	1,121.869	849.65	1,020.638	732.143	862.097	658.893	758.927	543.204	679.601	499.5	499.5	240	240
Gross Profit Ratio Numbers are in millions	0.432	0.445	0.489	0.486	0.332	0.528	0.508	0.504	0.363	0.502	0.528	0.468	0.498	0.505	0.54	0.508	0.451	0.55	0.498	0.59	0.524	0.566	0.535	0.587	0.506	0.584	0.574	0.574	0.469	0.469
Reseach & Development Expenses Numbers are in millions	0	-4	8	3	24	7	4	9	54	11	10	14	8.868	8.512	0	0	73	0	0	0	53	0	0	0	45	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	-75	0	0	0	-147	0	0	0	-134.573	0	0	0	-156	0	0	0	25	0	0	0	86	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	986	0	0	0	919	0	0	0	893	0	0	0	903	0	0	0	613	0	0	0	405	0	0	0	0	0
SG&A Numbers are in millions	824	878	863	858	911	837	807	809	772	798	780	768	758.427	693.403	650	672	747	656	601	631	638	517	466	454	491	444	363	363	193.5	193.5
Other Expenses Numbers are in millions	0	1	4	1	-1	1	1	1	841	798	780	768	5.083	0.062	-0.989	-0.711	4.055	0.213	-3.027	-2.134	-22.807	-3.222	-0.975	-1.897	-3.631	-9.497	0	0	0	0
Operating Expenses Numbers are in millions	824	874	871	861	932	850	816	823	841	798	780	768	767.295	701.915	650.065	672.544	747.343	655.757	601.177	631.423	637.948	517.015	466.531	454.432	490.877	444.924	370	370	211	211
Operating Income Numbers are in millions	504	785	574	525	583	746	511	480	403	515	446	288	274.645	421.161	455.731	407.76	131.024	466.113	248.473	389.214	94.195	345.082	192.361	304.494	52.328	234.677	136.5	136.5	46.5	46.5
Operating Income Ratio Numbers are in millions	0.164	0.21	0.194	0.184	0.128	0.247	0.196	0.185	0.118	0.197	0.192	0.128	0.131	0.189	0.222	0.192	0.067	0.229	0.146	0.225	0.067	0.227	0.156	0.235	0.049	0.202	0.157	0.157	0.091	0.091
Total Other Income Expenses Net Numbers are in millions	-57	-21	-19	13	-130	-17	-18	15	-33	-12	-10	-14	-28.478	-32.896	-10.372	-10.543	-20.275	-5.411	-14.157	-11.383	-32.947	-11.12	-8.866	-9.162	-13.793	-28.072	-13	-13	-26	-26
Income Before Tax Numbers are in millions	447	764	555	538	454	729	493	495	369	504	436	275	246.167	388.265	445.359	397.217	110.749	460.702	234.316	377.831	61.248	333.962	183.495	295.332	38.535	206.605	123.5	123.5	20.5	20.5
Income Before Tax Ratio Numbers are in millions	0.145	0.205	0.188	0.189	0.099	0.241	0.189	0.191	0.108	0.193	0.188	0.122	0.118	0.175	0.217	0.187	0.057	0.226	0.137	0.218	0.044	0.219	0.149	0.228	0.036	0.178	0.142	0.142	0.04	0.04
Income Tax Expense Numbers are in millions	138	242	181	171	147	228	154	158	122	158	137	93	52.799	126.845	154.333	123.592	73.204	165.775	89.357	132.414	32.945	118.953	65.387	105.864	18.447	79.042	41.5	41.5	7	7
Net Income Numbers are in millions	309	525	361	370	306	500	339	337	247	345	299	182	193.369	261.419	291.027	273.624	37.545	294.927	144.959	245.417	28.304	215.009	118.108	189.467	20.087	127.563	82	82	13.5	13.5
Net Income Ratio Numbers are in millions	0.1	0.141	0.122	0.13	0.067	0.165	0.13	0.13	0.072	0.132	0.129	0.081	0.092	0.118	0.142	0.129	0.019	0.145	0.085	0.142	0.02	0.141	0.096	0.146	0.019	0.11	0.094	0.094	0.026	0.026
EPS Numbers are in millions	15.35	25.9	17.77	18.16	14.99	24.52	16.62	16.53	12.11	16.91	14.63	8.93	9.53	12.88	14.34	13.48	1.85	14.53	7.34	12.44	1.43	10.89	6.2	9.95	1.05	6.7	6.39	6.39	1.26	1.26
EPS Diluted Numbers are in millions	15.28	25.78	17.74	18.12	14.97	24.46	16.58	16.52	12.09	16.9	14.6	8.89	9.53	12.88	14.34	13.36	1.85	14.53	7.34	11.93	1.43	10.89	6.2	9.28	1.05	6.7	6.39	6.39	1.26	1.26
EBITDA Numbers are in millions	960	1,215	971	526	578	745	510	484	383	516	444	285	279.655	421.024	454.088	407.719	132.353	468.071	245.448	386.451	70.9	341.526	191.308	304.111	48.998	215.42	-13	-13	-26	-26
EBITDA Ratio Numbers are in millions	0.312	0.326	0.329	0.184	0.127	0.246	0.195	0.187	0.112	0.197	0.191	0.126	0.134	0.189	0.222	0.192	0.068	0.229	0.144	0.223	0.051	0.224	0.155	0.235	0.046	0.185	-0.015	-0.015	-0.051	-0.051

Fibergate Inc.

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