Ain Holdings Inc. (9627.T) - Quarterly Income Statement

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9627.T
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4929 (JPY) • At close November 14, 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	103,603	103,464	102,633	99,073	94,654	94,836	92,702	89,734	81,470	81,637	81,638	77,961	75,011	77,170	74,783	73,889	71,463	72,530	74,234	73,390	72,461	73,074	70,741	66,768	65,013	68,342.14	67,701.518	66,246.834	66,095.226	66,009.78	65,256.071	59,024.803	57,819.476	65,447.752	62,471.482	54,777.828	52,146.536	51,510.528	48,174.227	44,865.634	43,354.567	44,182.751	43,018.425	41,809.981	41,214.597	39,889.172	39,580.897	38,832.833	36,257.718	37,401.205	36,556.358	34,892.574	33,940.547	34,207.75	33,338.454	31,049.822	30,791.146	34,477.267	31,277.657	29,737.93	30,002.965	29,328.947	29,198.926	28,513.117
Cost of Revenue Numbers are in millions	90,671	87,154	87,187	84,505	81,455	80,830	77,996	76,390	69,827	68,165	67,977	66,183	63,950	64,174	63,059	62,273	61,644	61,469	62,093	61,220	60,971	61,465	58,400	56,043	54,325	55,542.464	54,898.052	54,916.948	55,034.844	54,009.401	53,528.721	49,613.929	48,865.278	54,259.256	51,838.638	45,880.171	44,330.521	42,787.607	40,558.446	38,191.412	37,406.339	37,550.813	36,559.163	35,400.669	34,966.188	33,199.603	33,325.779	33,236.802	30,356.263	31,043.722	30,726.072	29,321.3	28,606.428	28,519.985	28,080.363	26,334.275	26,362.897	29,626.916	26,966.682	25,711.15	25,953.784	25,069.833	25,370.608	24,880.821
Gross Profit Numbers are in millions	12,932	16,310	15,446	14,568	13,199	14,006	14,706	13,344	11,643	13,472	13,661	11,778	11,061	12,996	11,724	11,616	9,819	11,061	12,141	12,170	11,490	11,609	12,341	10,725	10,688	12,799.676	12,803.466	11,329.886	11,060.382	12,000.379	11,727.35	9,410.874	8,954.198	11,188.496	10,632.844	8,897.657	7,816.015	8,722.921	7,615.781	6,674.222	5,948.228	6,631.938	6,459.262	6,409.312	6,248.409	6,689.569	6,255.118	5,596.031	5,901.455	6,357.483	5,830.286	5,571.274	5,334.119	5,687.765	5,258.091	4,715.547	4,428.249	4,850.351	4,310.975	4,026.78	4,049.181	4,259.114	3,828.318	3,632.296
Gross Profit Ratio Numbers are in millions	0.125	0.158	0.15	0.147	0.139	0.148	0.159	0.149	0.143	0.165	0.167	0.151	0.147	0.168	0.157	0.157	0.137	0.153	0.164	0.166	0.159	0.159	0.174	0.161	0.164	0.187	0.189	0.171	0.167	0.182	0.18	0.159	0.155	0.171	0.17	0.162	0.15	0.169	0.158	0.149	0.137	0.15	0.15	0.153	0.152	0.168	0.158	0.144	0.163	0.17	0.159	0.16	0.157	0.166	0.158	0.152	0.144	0.141	0.138	0.135	0.135	0.145	0.131	0.127
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	0	0
General & Administrative Expenses Numbers are in millions	0	5,332	0	0	0	7,298	0	0	0	-872	0	0	0	5,775	0	0	0	-3,057	0	0	0	-2,556	0	0	0	-2,193	0	0	0	-2,537	0	0	0	-1,081	0	0	0	-129	0	0	0	-272	0	0	0	-2	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	2,293	0	0	0	2,390	0	0	0	2,470	0	0	0	3,101	0	0	0	3,264	0	0	0	3,374	0	0	0	3,738	0	0	0	3,907	0	0	0	2,789	0	0	0	1,429	0	0	0	1,026	0	0	0	874	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10,197	7,625	9,890	9,429	9,588	9,688	9,804	8,204	7,883	1,598	9,224	8,614	8,448	8,876	8,838	8,853	8,655	207	8,048	7,737	7,568	818	7,163	7,445	7,236	1,545	6,861	6,926	7,096	1,370	7,186	6,643	6,672	1,708	6,529	5,989	5,105	1,300	4,335	4,152	4,240	754	3,965	3,781	3,864	872	3,634	3,642	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-22	164	236	310	248	391	151	166	305	221	223	92	235	791	428	240	324	182	136	119	276	60	216	169	147	129.365	149.76	137.361	169.887	50.958	137.273	210.554	90.015	91.276	134.492	286.559	167.897	112.534	89.991	101.317	100.267	126.255	132.34	66.602	93.516	82.037	178.526	183.302	93.739	106.792	152.8	96.645	56.925	97.149	58.679	75.967	63.697	49.202	32.721	0.563	46.734	28.48	9.406	21.397
Operating Expenses Numbers are in millions	10,175	7,625	9,890	9,429	9,588	9,682	9,804	9,312	8,890	8,539	9,224	8,614	8,448	8,870	8,838	8,853	8,655	7,432	8,048	7,737	7,568	7,442	7,163	7,445	7,236	7,486.932	6,860.805	6,926.043	7,096.849	7,028.146	7,185.474	6,643.177	6,672.53	6,574.093	6,529.47	5,706.721	5,105.544	4,781.448	4,335.307	4,151.691	4,240.549	4,024.75	3,965.604	3,781.068	3,864.047	3,819.298	3,634.131	3,641.524	3,645.983	962.636	3,241.889	3,038.58	3,084.852	913.805	2,980.519	2,860.763	2,865.046	710.537	2,596.691	2,575.332	2,654.345	511.673	2,406.276	2,445.174
Operating Income Numbers are in millions	2,757	8,685	5,556	5,139	3,610	4,319	4,901	4,031	2,753	4,925	4,438	3,165	2,611	4,119	2,886	2,763	1,164	3,621	4,093	4,433	3,921	4,158	5,178	3,281	3,450	5,312.736	5,942.66	4,403.843	3,963.533	4,972.226	4,541.878	2,767.696	2,281.667	4,614.395	4,103.373	3,190.937	2,710.47	3,941.464	3,280.475	2,522.53	1,707.678	2,607.183	2,493.658	2,628.244	2,384.36	2,870.266	2,620.986	1,954.507	2,255.472	5,394.847	2,588.397	2,532.694	2,249.267	4,773.96	2,277.572	1,854.784	1,563.203	4,139.814	1,714.284	1,451.448	1,394.836	3,747.441	1,422.042	1,187.122
Operating Income Ratio Numbers are in millions	0.027	0.084	0.054	0.052	0.038	0.046	0.053	0.045	0.034	0.06	0.054	0.041	0.035	0.053	0.039	0.037	0.016	0.05	0.055	0.06	0.054	0.057	0.073	0.049	0.053	0.078	0.088	0.066	0.06	0.075	0.07	0.047	0.039	0.071	0.066	0.058	0.052	0.077	0.068	0.056	0.039	0.059	0.058	0.063	0.058	0.072	0.066	0.05	0.062	0.144	0.071	0.073	0.066	0.14	0.068	0.06	0.051	0.12	0.055	0.049	0.046	0.128	0.049	0.042
Total Other Income Expenses Net Numbers are in millions	623	-2,078	48	346	332	-545	42	138	243	-2,537	235	195	93	-255	493	277	320	-355	132	-86	171	-402	22	-55	-8	-1,463.321	-43.695	-283.143	20.511	-561.528	56.2	48.984	200.431	-639.684	45.81	-103.56	27.841	-621.843	34.442	-30.819	-1.467	-240.307	87.254	14.635	290.922	88.265	145.551	307.059	-547.291	-2,819.291	86.976	-115.796	-134.979	-2,717.123	29.169	6.778	-143.632	-2,381.471	-22.669	-108.852	-82.18	-2,202.677	-27.879	-287.45
Income Before Tax Numbers are in millions	3,381	4,049	5,604	5,485	3,942	3,774	4,943	4,169	2,996	2,388	4,673	3,360	2,704	3,864	3,379	3,040	1,484	3,266	4,225	4,347	4,092	3,756	5,200	3,226	3,442	3,849.415	5,898.965	4,120.7	3,983.511	4,410.698	4,598.078	2,816.682	2,482.098	3,974.711	4,149.183	3,087.377	2,738.311	3,319.621	3,314.917	2,491.711	1,706.211	2,366.876	2,580.912	2,642.879	2,675.282	2,958.265	2,766.537	2,261.566	1,708.181	2,575.556	2,675.373	2,416.898	2,114.288	2,056.837	2,306.741	1,861.562	1,419.571	1,758.343	1,691.615	1,342.596	1,312.656	1,544.764	1,394.163	899.672
Income Before Tax Ratio Numbers are in millions	0.033	0.039	0.055	0.055	0.042	0.04	0.053	0.046	0.037	0.029	0.057	0.043	0.036	0.05	0.045	0.041	0.021	0.045	0.057	0.059	0.056	0.051	0.074	0.048	0.053	0.056	0.087	0.062	0.06	0.067	0.07	0.048	0.043	0.061	0.066	0.056	0.053	0.064	0.069	0.056	0.039	0.054	0.06	0.063	0.065	0.074	0.07	0.058	0.047	0.069	0.073	0.069	0.062	0.06	0.069	0.06	0.046	0.051	0.054	0.045	0.044	0.053	0.048	0.032
Income Tax Expense Numbers are in millions	1,744	1,345	2,143	2,377	1,805	1,141	2,129	2,076	1,292	1,502	1,787	1,336	1,400	1,713	1,453	1,264	649	1,175	1,740	1,958	1,856	1,457	2,066	1,444	1,597	1,231.733	2,395.752	1,829.447	1,865.254	1,878.327	2,019.489	1,336.338	1,116.69	1,560.281	1,912.912	1,320.295	1,194.484	1,554.663	1,350.306	973.976	692.681	1,315.155	1,196.476	1,263.533	1,157.779	1,557.317	1,218.229	1,039.388	810.991	1,338.468	1,369.586	1,095.899	1,076.808	1,065.542	1,078.855	879.063	702.607	867.002	794.57	656.994	645.856	955.74	684.301	493.327
Net Income Numbers are in millions	1,642	2,671	3,473	3,117	2,140	2,606	2,824	2,100	1,704	861	2,893	2,029	1,309	2,122	1,945	1,784	846	2,069	2,488	2,382	2,240	2,248	3,142	1,788	1,851	2,636.097	3,512.655	2,297.982	2,120.681	2,510.599	2,582.968	1,484.426	1,371.406	2,385.949	2,235.665	1,762.384	1,533.119	1,725.215	1,946.821	1,520.953	1,004.181	975.06	1,384.931	1,382.431	1,516.976	1,385.24	1,552.268	1,225.549	912.057	1,225.353	1,309.398	1,317.097	1,047.554	997.436	1,222.263	982.48	714.811	886.495	895.604	683.937	665.179	586.169	711.719	406.902
Net Income Ratio Numbers are in millions	0.016	0.026	0.034	0.031	0.023	0.027	0.03	0.023	0.021	0.011	0.035	0.026	0.017	0.027	0.026	0.024	0.012	0.029	0.034	0.032	0.031	0.031	0.044	0.027	0.028	0.039	0.052	0.035	0.032	0.038	0.04	0.025	0.024	0.036	0.036	0.032	0.029	0.033	0.04	0.034	0.023	0.022	0.032	0.033	0.037	0.035	0.039	0.032	0.025	0.033	0.036	0.038	0.031	0.029	0.037	0.032	0.023	0.026	0.029	0.023	0.022	0.02	0.024	0.014
EPS Numbers are in millions	46.91	76.13	98.85	88.72	60.92	74.18	80.39	59.78	48.51	24.51	82.21	57.58	37.1	60.12	55.11	50.36	23.9	58.4	70.23	67.24	63.24	63.45	88.69	50.47	52.27	74.41	99.15	72.47	66.88	79.18	81.46	46.82	43.25	75.25	70.51	55.58	48.35	54.41	61.4	47.97	31.67	30.75	43.68	43.36	47.58	43.45	48.69	38.44	28.61	38.43	41.07	41.31	32.85	31.29	38.34	34.83	25.35	31.43	31.76	26.65	25.91	22.84	31.43	17.97
EPS Diluted Numbers are in millions	46.91	76.13	98.85	88.72	60.92	74.18	80.39	59.78	48.51	24.51	82.21	57.58	37.1	60.12	55.11	50.36	23.9	58.4	70.23	67.24	63.24	63.45	88.69	50.47	52.27	74.41	99.15	72.47	66.88	79.18	81.46	46.82	43.25	75.25	70.51	55.58	48.35	54.41	61.4	47.97	31.67	30.75	43.68	43.36	47.58	43.45	48.69	38.44	28.61	38.43	41.07	41.31	32.85	31.29	38.34	34.83	25.35	31.43	31.76	26.65	25.91	22.84	31.43	17.97
EBITDA Numbers are in millions	5,456.25	7,063	8,388	8,101	6,449	6,434	7,465	6,623	5,249	4,898	6,930	5,507	4,750	6,119	4,997	4,887.5	3,275	5,493	6,114.5	6,488	6,147	4,236	5,227	3,466	3,635	5,459.399	6,121.065	4,561.047	4,169.516	5,020.926	4,729.47	3,001.347	2,514.87	4,723.616	4,262.028	3,501.685	2,906.467	4,068.419	3,394.335	2,647.076	1,845.917	2,760.262	2,653.141	2,681.381	2,513.116	2,993.602	2,804.245	2,297.266	2,363.706	5,516.104	2,757.273	2,642.554	2,162.415	5,659.3	3,000.957	2,489.333	2,191.106	4,852.317	2,283.182	1,968.435	1,884.541	4,361.52	1,953.503	1,219.111
EBITDA Ratio Numbers are in millions	0.053	0.113	0.081	0.055	0.041	0.05	0.055	0.047	0.038	0.063	0.057	0.042	0.038	0.064	0.045	0.041	0.021	0.053	0.057	0.062	0.058	0.058	0.077	0.052	0.056	0.08	0.09	0.069	0.063	0.076	0.072	0.051	0.042	0.072	0.068	0.064	0.056	0.079	0.07	0.059	0.043	0.062	0.062	0.065	0.061	0.075	0.072	0.056	0.065	0.147	0.075	0.076	0.068	0.165	0.09	0.081	0.071	0.141	0.073	0.066	0.065	0.149	0.066	0.043

Ain Holdings Inc.

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TSE:9627.T