Space Co.,Ltd. (9622.T) - Quarterly Income Statement

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9622.T
Financials

1152 (JPY) • At close September 19, 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	15,285.692	15,835.955	15,949.549	10,875.514	12,535.19	13,432.924	12,529.732	12,304.336	11,655.425	10,217.618	15,517.523	7,362.443	12,115	7,413.27	9,784.649	8,315.079	12,834.051	9,094.309	13,260.299	13,709.058	14,245.924	8,935.85	14,188.366	9,721.818	11,689.503	10,858.898	14,179.464	10,747.679	14,864.905	10,954.71	14,199.708	10,547.112	13,439.44	11,057.417	16,331.687	10,418.936	14,357.784	10,263.008	14,767.209	9,404.265	10,265.754	13,812.543	14,044.719	7,972.192	11,719.497	8,499.109	11,336.511	8,170.571	10,406.53	6,770.421	9,901.306	6,865.711	8,648.032	7,555.864	9,346.429	6,715.089	6,901.986	6,264.831	6,332.135	5,382.357	8,649.803	5,489.013
Cost of Revenue Numbers are in millions	13,577.156	13,632.013	13,989.631	9,696.96	11,157.657	11,842.826	11,208.682	11,049.096	10,313.96	9,318.869	13,695.283	6,627.827	10,648.299	6,653.824	8,941.803	7,651.298	11,445.43	8,064.432	12,091.764	12,199.072	12,096.102	7,749.192	12,586.721	8,581.675	10,128.117	9,463.012	12,819.561	9,415.537	13,040.017	9,474.268	12,754.108	9,208.683	11,891.466	9,876.831	14,634.222	9,163.781	12,725.393	9,093.879	13,213.718	8,445.963	9,275.618	12,059.95	12,522.334	7,089.344	10,409.414	7,464.527	10,244.917	7,107.639	9,157.568	5,998.37	9,072.486	5,953.97	7,657.578	6,716.383	8,481.78	5,990.674	6,194.278	5,341.787	5,622.135	4,853.012	7,671.339	4,804.747
Gross Profit Numbers are in millions	1,708.536	2,203.942	1,959.918	1,178.554	1,377.533	1,590.098	1,321.05	1,255.24	1,341.465	898.749	1,822.24	734.616	1,466.701	759.446	842.846	663.781	1,388.621	1,029.877	1,168.535	1,509.986	2,149.822	1,186.658	1,601.645	1,140.143	1,561.386	1,395.886	1,359.903	1,332.142	1,824.888	1,480.442	1,445.6	1,338.429	1,547.974	1,180.586	1,697.465	1,255.155	1,632.391	1,169.129	1,553.491	958.302	990.136	1,752.593	1,522.385	882.848	1,310.083	1,034.582	1,091.594	1,062.932	1,248.962	772.051	828.82	911.741	990.454	839.481	864.649	724.415	707.708	923.044	710	529.345	978.464	684.266
Gross Profit Ratio Numbers are in millions	0.112	0.139	0.123	0.108	0.11	0.118	0.105	0.102	0.115	0.088	0.117	0.1	0.121	0.102	0.086	0.08	0.108	0.113	0.088	0.11	0.151	0.133	0.113	0.117	0.134	0.129	0.096	0.124	0.123	0.135	0.102	0.127	0.115	0.107	0.104	0.12	0.114	0.114	0.105	0.102	0.096	0.127	0.108	0.111	0.112	0.122	0.096	0.13	0.12	0.114	0.084	0.133	0.115	0.111	0.093	0.108	0.103	0.147	0.112	0.098	0.113	0.125
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	0
General & Administrative 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	693.772	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
Selling & Marketing 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	0
SG&A Numbers are in millions	960.482	778.304	822.674	767.493	1,270.26	671.465	728.911	694.798	668.915	627.747	687.625	639.212	613.725	614.647	593	633	702	653	540	757	879	693.772	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
Other Expenses Numbers are in millions	2.133	4.444	2.282	4.878	-0.336	671.465	728.911	694.798	668.915	627.747	-3.232	6.182	-0.495	2.891	5.502	15.326	-3.787	1.403	-6.644	-23.458	4.552	-0.553	-8.524	-3.301	-9.298	0.431	-10.783	1.063	-1.491	-2.451	-1.064	-3.3	2.239	-1.182	4.093	-0.353	-0.058	2.17	97.568	3.619	0.798	-5.191	4.514	-1.586	2.402	-0.871	4.662	-0.328	3.92	-2.175	4.829	23.221	6.724	-0.435	6.155	0.885	2.465	-0.572	5.354	3.27	-0.308	6.845
Operating Expenses Numbers are in millions	960.482	778.304	822.674	767.493	1,270.26	671.465	728.911	694.798	668.915	627.747	687.625	639.212	613.725	614.647	593.438	632.167	702.484	653.388	540.315	756.959	878.62	693.772	650.228	509.298	668.03	541.12	563.3	479.371	726.193	556.094	527.731	471.558	653.425	492.461	598.432	458.739	617.306	534.624	554.408	433.944	549.773	450.692	638.841	425.809	544.916	426.275	482.412	403.897	427.166	393.742	401.41	388.602	383.879	403.632	365.692	332.65	348.816	320.282	-1,043.317	347.65	352.682	364.333
Operating Income Numbers are in millions	748.054	1,425.638	1,137.244	411.062	107.271	918.633	592.139	560.443	672.549	271.001	1,134.615	95.403	852.978	144.797	249.41	31.613	686.137	376.488	628.22	753.027	1,271.202	492.885	951.417	630.845	893.357	854.764	796.604	852.771	1,098.696	924.346	917.869	866.871	894.549	688.124	1,099.033	796.417	1,015.084	634.504	999.082	524.358	440.363	1,301.9	883.543	457.038	765.168	608.306	609.183	659.035	821.796	378.308	427.41	523.138	606.574	435.848	498.957	391.764	358.891	602.761	400.841	181.694	625.781	319.932
Operating Income Ratio Numbers are in millions	0.049	0.09	0.071	0.038	0.009	0.068	0.047	0.046	0.058	0.027	0.073	0.013	0.07	0.02	0.025	0.004	0.053	0.041	0.047	0.055	0.089	0.055	0.067	0.065	0.076	0.079	0.056	0.079	0.074	0.084	0.065	0.082	0.067	0.062	0.067	0.076	0.071	0.062	0.068	0.056	0.043	0.094	0.063	0.057	0.065	0.072	0.054	0.081	0.079	0.056	0.043	0.076	0.07	0.058	0.053	0.058	0.052	0.096	0.063	0.034	0.072	0.058
Total Other Income Expenses Net Numbers are in millions	13.612	11.996	138.92	6.521	13.972	5.687	10.975	3.361	13.261	2.73	16.062	7.139	7.013	13.141	8.514	266.189	-12.659	2.149	-202.875	-11.426	16.575	0.153	-148.162	-2.279	3.494	-3.259	10.011	0.196	0.096	-5.735	115.731	-2.073	-119.171	-1.735	-4.675	-1.054	-3.657	0.919	-170.435	3.046	-1.945	-0.22	144.565	-3.627	-0.214	-2.69	-4.724	-876.507	13.194	-4.207	-36.529	32.681	-45.401	-25.413	-0.029	-128.42	-106.327	-2.585	-1,359.171	15.646	0.249	15.668
Income Before Tax Numbers are in millions	761.666	1,437.634	1,276.164	417.583	121.243	924.32	603.114	563.804	685.81	273.731	1,150.677	102.542	859.99	157.939	257.923	297.802	673.478	378.638	425.345	741.601	1,287.776	493.039	803.255	628.565	896.851	851.506	806.614	852.967	1,098.791	918.613	1,033.6	864.798	775.378	686.39	1,094.358	795.362	1,011.428	635.424	828.648	527.404	438.418	1,301.681	1,028.109	453.412	764.953	605.617	604.458	-217.472	834.99	374.102	390.881	555.82	561.174	410.436	498.928	263.345	252.565	600.177	394.146	197.341	626.031	335.601
Income Before Tax Ratio Numbers are in millions	0.05	0.091	0.08	0.038	0.01	0.069	0.048	0.046	0.059	0.027	0.074	0.014	0.071	0.021	0.026	0.036	0.052	0.042	0.032	0.054	0.09	0.055	0.057	0.065	0.077	0.078	0.057	0.079	0.074	0.084	0.073	0.082	0.058	0.062	0.067	0.076	0.07	0.062	0.056	0.056	0.043	0.094	0.073	0.057	0.065	0.071	0.053	-0.027	0.08	0.055	0.039	0.081	0.065	0.054	0.053	0.039	0.037	0.096	0.062	0.037	0.072	0.061
Income Tax Expense Numbers are in millions	264.075	465.256	428.85	104.07	187.476	317.055	170.98	204.404	233.124	108.501	339.976	47.312	290.278	77.739	86.252	100.904	194.984	128.032	203.442	228.237	412.387	156.614	310.408	196.097	289.65	276.539	267.811	274.572	352.46	290.789	332.125	290.861	310.77	256.869	417.104	299.027	385.943	206.81	438.526	212.164	175.942	510.726	429.676	186.772	305.362	239.828	253.432	-75.12	346.86	160.579	183.573	236.808	227.085	155.277	210.546	177.744	146.036	234.307	169.652	80.286	245.858	154.619
Net Income Numbers are in millions	490.147	971.768	844.136	314.954	-75.572	601.679	428.021	355.92	447.57	162.837	808.859	56.389	569.121	80.114	170.547	193.489	488.968	251.599	203.483	518.745	871.505	334.927	492.847	432.469	607.2	574.967	538.802	578.395	746.331	627.824	701.475	573.936	464.608	429.521	677.255	496.334	625.486	428.613	390.123	315.239	262.477	790.954	598.432	266.64	459.591	365.789	351.027	-142.353	488.13	213.523	207.309	319.011	334.089	255.159	288.382	85.6	106.528	365.869	224.493	117.055	380.173	180.982
Net Income Ratio Numbers are in millions	0.032	0.061	0.053	0.029	-0.006	0.045	0.034	0.029	0.038	0.016	0.052	0.008	0.047	0.011	0.017	0.023	0.038	0.028	0.015	0.038	0.061	0.037	0.035	0.044	0.052	0.053	0.038	0.054	0.05	0.057	0.049	0.054	0.035	0.039	0.041	0.048	0.044	0.042	0.026	0.034	0.026	0.057	0.043	0.033	0.039	0.043	0.031	-0.017	0.047	0.032	0.021	0.046	0.039	0.034	0.031	0.013	0.015	0.058	0.035	0.022	0.044	0.033
EPS Numbers are in millions	20.01	39.67	34.45	12.85	-3.08	24.54	17.45	3.31	4.16	6.6	7.71	2.28	23.04	3.24	6.9	7.83	20.24	10.41	8.42	21.47	36.07	13.86	20.4	17.9	25.13	23.79	22.3	23.94	30.88	25.97	29.03	23.75	19.22	17.77	28.02	20.54	25.88	17.73	16.14	13.04	10.86	32.72	24.76	11.03	19.02	15.13	14.52	-5.89	20.2	8.83	8.58	13.2	13.82	10.55	11.93	3.51	4.31	14.67	9	4.69	15.24	7.26
EPS Diluted Numbers are in millions	20.01	39.67	34.45	12.85	-3.08	24.54	17.45	3.31	4.16	6.6	7.53	2.28	23.04	3.24	6.9	7.83	20.24	10.41	8.42	21.47	36.07	13.86	20.4	17.9	25.13	23.79	22.3	23.94	30.88	25.97	29.03	23.75	19.22	17.77	28.02	20.54	25.88	17.73	16.14	13.04	10.86	32.72	24.76	11.03	19.02	15.13	14.52	-5.89	20.2	8.83	8.58	13.2	13.82	10.55	11.93	3.51	4.31	14.67	9	4.69	15.24	7.26
EBITDA Numbers are in millions	861.342	1,537.374	1,223.171	418.146	122.723	925.343	603.484	565.437	687.395	274.588	1,141.356	103.737	860.502	153.06	259.046	48.532	674.601	379.69	633.794	742.733	1,288.88	494.037	953.991	629.875	898.112	852.23	807.754	854.109	1,100.054	919.556	917.001	863.701	896.834	687.37	1,103.203	796.472	1,015.067	637.11	1,100.986	528.677	441.497	1,297.368	892.019	455.857	767.692	608	614.059	659.339	825.861	376.784	501.257	613.615	678.411	499.538	577.707	466.234	434.17	676.648	1,849.753	276.843	716.029	417.543
EBITDA Ratio Numbers are in millions	0.056	0.097	0.077	0.038	0.01	0.069	0.048	0.046	0.059	0.027	0.074	0.014	0.071	0.021	0.026	0.006	0.053	0.042	0.048	0.054	0.09	0.055	0.067	0.065	0.077	0.078	0.057	0.079	0.074	0.084	0.065	0.082	0.067	0.062	0.068	0.076	0.071	0.062	0.075	0.056	0.043	0.094	0.064	0.057	0.066	0.072	0.054	0.081	0.079	0.056	0.051	0.089	0.078	0.066	0.062	0.069	0.063	0.108	0.292	0.051	0.083	0.076

Space Co.,Ltd.

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TSE:9622.T