SAN Holdings, Inc. (9628.T) - Quarterly Income Statement

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9628.T
Financials

1163 (JPY) • At close September 13, 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	5,518	6,319	5,711	5,326	5,081	5,955	5,625	5,227	4,856	5,329	5,160	4,595	4,917	4,914.434	5,347.451	4,548.252	4,055.84	5,166.366	5,739.233	5,390.803	4,984.664	5,464.214	5,279.596	5,086.847	4,936.327	5,613.021	5,059.5	4,711.564	4,686.309	5,086.038	4,942.938	4,267.703	4,380.348	4,838.503	4,776.184	4,595.959	4,299.054	5,109.895	4,401.688	4,415.549	4,510.096	4,884.817	4,823.419	4,207.936	4,145.984	4,935.838	4,666.001	4,202.876	4,197.177	4,848.924	4,571.427	4,472.836	4,392.697	4,543.392	4,415.985	4,209.45	4,247.327	4,785.16	4,727.518	4,177.075	4,278.811	4,686.82	4,507.013	4,529.26
Cost of Revenue Numbers are in millions	4,266	4,720	4,416	4,043	3,948	4,639	4,084	3,935	3,667	4,144	3,854	3,610	3,671	3,825.031	4,055.118	3,726.504	3,478.427	4,194.72	4,351.215	4,134.102	4,036.559	4,396.962	4,165.376	4,000.763	3,921.283	4,291.675	4,064.523	3,952.753	3,783.51	4,012.557	3,865.582	3,745.836	3,672.252	3,994.056	3,911.306	3,753.833	3,665.212	4,041.569	3,602.632	3,653.117	3,649.138	3,944.407	3,795.879	3,593.09	3,565.386	4,026.877	3,672.906	3,529.717	3,573.09	3,846.627	3,648.117	3,635.972	3,574.575	3,623.38	3,569.942	3,615.696	3,640.409	3,862.729	3,880.363	3,658.043	3,609.647	3,852.49	3,741.237	3,716.19
Gross Profit Numbers are in millions	1,252	1,599	1,295	1,283	1,133	1,316	1,541	1,292	1,189	1,185	1,306	985	1,246	1,089.403	1,292.333	821.748	577.413	971.646	1,388.018	1,256.701	948.105	1,067.252	1,114.22	1,086.084	1,015.044	1,321.346	994.977	758.811	902.799	1,073.481	1,077.356	521.867	708.096	844.447	864.878	842.126	633.842	1,068.326	799.056	762.432	860.958	940.41	1,027.54	614.846	580.598	908.961	993.095	673.159	624.087	1,002.297	923.31	836.864	818.122	920.012	846.043	593.754	606.918	922.431	847.155	519.032	669.164	834.33	765.776	813.07
Gross Profit Ratio Numbers are in millions	0.227	0.253	0.227	0.241	0.223	0.221	0.274	0.247	0.245	0.222	0.253	0.214	0.253	0.222	0.242	0.181	0.142	0.188	0.242	0.233	0.19	0.195	0.211	0.214	0.206	0.235	0.197	0.161	0.193	0.211	0.218	0.122	0.162	0.175	0.181	0.183	0.147	0.209	0.182	0.173	0.191	0.193	0.213	0.146	0.14	0.184	0.213	0.16	0.149	0.207	0.202	0.187	0.186	0.202	0.192	0.141	0.143	0.193	0.179	0.124	0.156	0.178	0.17	0.18
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	45	45	44	44	44	42	42	44	45	45	46	48	45	44	44	45	46	45	48	45	46	45	46	44	-70.157	309.315	-195.731	61.354	180.293	33.097	67.892	76.314	167.936	51.811	86.724	79.383	176.801	48.959	87.083	76.584	169.051	44.293	86.519	102.937	203.31	66.125	102.644	100.692	181.786	74.232	108.893	99.461	165.219	103.455	110.144	111.663	194.652	110.995	125.879	111.245	186.414	112.219	118.322
Selling & Marketing Expenses Numbers are in millions	0	2	330	309	306	6	299	303	303	3	285	264	258	3	257	259	265	66	317	305	307	48	281	270	267	40	0	0	0	29.896	0	0	0	27.52	0	0	0	18.395	0	0	0	22.877	0	0	0	19.407	0	0	0	23.107	0	0	0	22.98	0	0	0	21.52	0	0	0	23.266	0	0
SG&A Numbers are in millions	406	379	375	353	350	396	341	345	347	381	330	310	306	296.357	301	303	310	380	362	353	352	358	326	316	311	-29.683	309.315	-195.731	61.354	210.189	33.097	67.892	76.314	195.456	51.811	86.724	79.383	195.196	48.959	87.083	76.584	191.928	44.293	86.519	102.937	222.717	66.125	102.644	100.692	204.893	74.232	108.893	99.461	188.199	103.455	110.144	111.663	216.172	110.995	125.879	111.245	209.68	112.219	118.322
Other Expenses Numbers are in millions	0	-14	-16	0	0	-4	-17	3	1	17	-1	-5	3	2.715	-7.3	-11.088	-0.837	3.809	-22.974	1.178	-6.079	12.591	-20.95	-3.894	4.628	1.056	-4.593	2.637	-0.278	-3.541	-0.046	27.709	28.274	-2.668	3.617	2.793	1.155	1.254	-3.416	9.965	3.473	0.17	-1.832	3.319	5.592	-1.167	2.246	4.709	3.758	-0.267	-0.243	5.99	5.061	4.586	3.125	11.303	6.022	5.59	3.408	7.327	7.889	10.905	3.394	17.799
Operating Expenses Numbers are in millions	406	379	397	372	368	416	354	348	346	381	336	316	307	301.652	305.241	308.598	315.182	386.131	369.446	358.331	358.742	387.458	312.104	324.839	318.145	804.167	173.152	167.302	175.123	311.912	171.418	205.749	222.479	333.213	224.482	220.995	226.472	346.218	238.524	232.892	235.795	344.358	239.938	242.236	261.865	374.561	255.87	253.828	256.61	355.12	265.927	277.564	274.091	345.065	262.394	266.275	264.236	361.583	266.874	276.266	277.451	361.33	264.993	267.084
Operating Income Numbers are in millions	846	1,220	898	910	761	899	1,187	944	838	801	971	670	934	787.75	987.092	513.15	262.228	585.515	1,018.571	898.37	589.359	701.418	780.49	761.246	696.895	981.678	670.534	437.931	568.043	756.851	757.176	169.509	335.622	484.971	493.928	483.531	276.614	686.632	432.556	399.605	499.389	562.432	645.803	244.677	185.563	495.53	601.113	283.654	194.263	576.347	512.974	401.043	360.294	475.659	393.896	172.065	130.765	469.081	377.921	63.853	206.316	380.859	301.81	381.17
Operating Income Ratio Numbers are in millions	0.153	0.193	0.157	0.171	0.15	0.151	0.211	0.181	0.173	0.15	0.188	0.146	0.19	0.16	0.185	0.113	0.065	0.113	0.177	0.167	0.118	0.128	0.148	0.15	0.141	0.175	0.133	0.093	0.121	0.149	0.153	0.04	0.077	0.1	0.103	0.105	0.064	0.134	0.098	0.09	0.111	0.115	0.134	0.058	0.045	0.1	0.129	0.067	0.046	0.119	0.112	0.09	0.082	0.105	0.089	0.041	0.031	0.098	0.08	0.015	0.048	0.081	0.067	0.084
Total Other Income Expenses Net Numbers are in millions	15	-149	-11	-4	2	293	-13	-7	-16	-184	-15	-5	-4	-75.843	-7.623	-14.269	-0.843	-203.209	-19.819	24.797	-7.209	-37.142	-21.26	134.279	2.982	277.233	-153.815	-153.118	-163.585	-45.119	-152.811	-120.781	-123.123	-96.258	-966.586	-136.977	-130.147	-171.264	-139.705	-121.943	-127.425	-58.788	-175.835	-148.532	96.852	-47.34	-132.939	-139.289	-178.282	-93.022	-168.894	-170.264	-189.144	-104.157	-194.125	-155.983	-250.591	-54.93	-204.943	-775.427	-213.553	-739.256	-164.936	-185.418
Income Before Tax Numbers are in millions	861	1,071	887	906	765	1,192	1,174	937	824	618	956	664	935	711.908	979.469	498.882	261.387	382.307	998.753	923.167	582.153	642.652	780.857	895.524	699.88	794.412	668.01	438.391	564.091	716.45	753.127	195.337	362.494	414.976	-326.19	484.154	277.223	550.844	420.827	407.597	497.738	537.264	611.767	224.078	415.585	487.06	604.286	280.042	189.195	554.155	488.489	389.036	354.887	470.79	389.524	171.496	92.091	505.918	375.338	-532.661	178.16	-266.256	335.847	360.568
Income Before Tax Ratio Numbers are in millions	0.156	0.169	0.155	0.17	0.151	0.2	0.209	0.179	0.17	0.116	0.185	0.145	0.19	0.145	0.183	0.11	0.064	0.074	0.174	0.171	0.117	0.118	0.148	0.176	0.142	0.142	0.132	0.093	0.12	0.141	0.152	0.046	0.083	0.086	-0.068	0.105	0.064	0.108	0.096	0.092	0.11	0.11	0.127	0.053	0.1	0.099	0.13	0.067	0.045	0.114	0.107	0.087	0.081	0.104	0.088	0.041	0.022	0.106	0.079	-0.128	0.042	-0.057	0.075	0.08
Income Tax Expense Numbers are in millions	309	358	322	317	268	343	458	244	298	238	333	237	324	255.065	351.635	183.698	98.433	147.585	356.359	319.772	206.028	83.343	270.8	310.496	242.086	294.159	233.83	156.642	207.054	196.251	254.166	89.679	141.631	177.514	-21.591	186.795	139.168	297.583	199.133	182.161	212.859	242.748	283.27	120.557	188.42	224.962	266.95	144.252	119.546	287.204	188.935	198.844	193.288	226.708	205.791	112.57	95.062	236.748	199.05	-174.157	121.926	69.851	180.213	144.199
Net Income Numbers are in millions	551	713	565	588	497	849	716	692	526	379	623	428	610	456.844	627.833	315.184	162.954	234.722	642.394	603.395	376.124	559.31	510.057	585.027	457.794	500.254	434.178	281.75	357.036	520.199	498.962	105.658	220.862	237.462	-304.599	297.36	138.054	253.261	221.694	225.437	284.878	294.516	328.496	103.522	227.164	262.098	337.336	135.79	69.649	266.951	299.553	190.193	161.598	244.082	183.732	58.926	-2.97	269.168	176.288	-358.503	56.233	-336.107	155.633	216.369
Net Income Ratio Numbers are in millions	0.1	0.113	0.099	0.11	0.098	0.143	0.127	0.132	0.108	0.071	0.121	0.093	0.124	0.093	0.117	0.069	0.04	0.045	0.112	0.112	0.075	0.102	0.097	0.115	0.093	0.089	0.086	0.06	0.076	0.102	0.101	0.025	0.05	0.049	-0.064	0.065	0.032	0.05	0.05	0.051	0.063	0.06	0.068	0.025	0.055	0.053	0.072	0.032	0.017	0.055	0.066	0.043	0.037	0.054	0.042	0.014	-0.001	0.056	0.037	-0.086	0.013	-0.072	0.035	0.048
EPS Numbers are in millions	27	34.82	27.32	28.43	23.89	40.45	34.08	65.55	24.7	35.37	57.43	39.27	55.27	41.39	56.89	28.52	14.75	21.24	58.13	53.72	33.49	49.79	45.41	52.08	40.76	44.54	38.65	25.08	31.79	46.31	44.42	9.41	19.66	21.14	-27.12	26.47	12.29	22.55	19.74	20.07	25.36	26.22	29.24	9.22	20.22	23.33	30.03	12.09	6.2	23.76	26.67	16.93	14.39	21.73	16.36	5.25	-0.26	23.96	15.42	-31.35	4.92	-29.39	13.61	18.92
EPS Diluted Numbers are in millions	27	34.82	27.32	28.43	23.89	40.45	34.08	65.55	24.7	35.37	57.43	39.27	55.27	41.39	56.89	28.52	14.75	21.24	58.13	53.72	33.49	49.79	45.41	52.08	40.76	44.54	38.65	25.08	31.79	46.31	44.42	9.41	19.66	21.14	-27.12	26.47	12.29	22.55	19.74	20.07	25.36	26.22	29.24	9.22	20.22	23.33	30.03	12.09	6.2	23.76	26.67	16.93	14.39	21.73	16.36	5.25	-0.26	23.96	15.42	-31.35	4.92	-29.39	13.61	18.92
EBITDA Numbers are in millions	1,095	1,465	913	939	785	925	1,189	942	826	821	974	670	944	796.539	985.983	508.04	267.483	596.58	1,002.953	929.051	591.06	700.798	790.122	766.203	710.309	527.258	826.354	603.588	736.756	766.969	912.975	385.152	555.19	560.338	695.421	677.162	462.075	793.464	626.934	609.651	698.299	666.158	854.663	445.134	394.257	604.195	810.165	494.688	441.217	717.476	727.734	636.448	620.066	833.904	832.621	580.29	585.808	810.211	836.049	706.296	615.152	749.151	753.92	624.135
EBITDA Ratio Numbers are in millions	0.198	0.232	0.16	0.176	0.154	0.155	0.211	0.18	0.17	0.154	0.189	0.146	0.192	0.162	0.184	0.112	0.066	0.115	0.175	0.172	0.119	0.128	0.15	0.151	0.144	0.094	0.163	0.128	0.157	0.151	0.185	0.09	0.127	0.116	0.146	0.147	0.107	0.155	0.142	0.138	0.155	0.136	0.177	0.106	0.095	0.122	0.174	0.118	0.105	0.148	0.159	0.142	0.141	0.184	0.189	0.138	0.138	0.169	0.177	0.169	0.144	0.16	0.167	0.138

SAN Holdings, Inc.

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