INES Corporation (9742.T) - Quarterly Income Statement

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9742.T
Financials

1595 (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	8,436	11,552	9,393	9,655	9,957	12,416	10,001	10,351	9,636	11,533	9,577	10,484	8,439	12,926	8,931	10,469	9,247	12,565	9,891	10,912	8,910	11,740	8,748	9,966	7,689	12,208	7,763	8,909	7,239	12,449	7,943	10,153	7,943	13,502	8,179	10,139	7,635	12,842	8,222	10,378	7,413	11,263	7,739	9,841	6,269	10,550	6,780	10,030	6,442	11,385	7,263	10,648	6,584	11,214	6,940	9,502	6,633	10,855	7,433	10,161	7,260	12,072	7,962	10,406
Cost of Revenue Numbers are in millions	7,208	7,924	7,411	7,824	7,668	9,033	7,889	8,032	7,352	9,061	7,585	8,075	6,835	10,522	7,032	7,992	7,449	10,143	7,689	8,457	6,832	9,408	6,871	7,938	6,345	9,309	6,306	7,034	6,018	9,435	6,546	7,960	6,366	10,526	6,678	8,199	6,326	10,183	7,119	8,194	6,077	8,647	6,458	7,334	5,340	8,040	5,709	7,379	5,358	8,508	5,980	8,120	5,506	8,577	5,749	7,123	5,640	8,330	6,269	7,920	6,059	9,741	6,770	8,533
Gross Profit Numbers are in millions	1,228	3,628	1,982	1,831	2,289	3,383	2,112	2,319	2,284	2,472	1,992	2,409	1,604	2,404	1,899	2,477	1,798	2,422	2,202	2,455	2,078	2,332	1,877	2,028	1,344	2,899	1,457	1,875	1,221	3,014	1,397	2,193	1,577	2,976	1,501	1,940	1,309	2,659	1,103	2,184	1,336	2,616	1,281	2,507	929	2,510	1,071	2,651	1,084	2,877	1,283	2,528	1,078	2,637	1,191	2,379	993	2,525	1,164	2,241	1,201	2,331	1,192	1,873
Gross Profit Ratio Numbers are in millions	0.146	0.314	0.211	0.19	0.23	0.272	0.211	0.224	0.237	0.214	0.208	0.23	0.19	0.186	0.213	0.237	0.194	0.193	0.223	0.225	0.233	0.199	0.215	0.203	0.175	0.237	0.188	0.21	0.169	0.242	0.176	0.216	0.199	0.22	0.184	0.191	0.171	0.207	0.134	0.21	0.18	0.232	0.166	0.255	0.148	0.238	0.158	0.264	0.168	0.253	0.177	0.237	0.164	0.235	0.172	0.25	0.15	0.233	0.157	0.221	0.165	0.193	0.15	0.18
Reseach & Development Expenses Numbers are in millions	0	161	134	69	62	272	140	139	138	1,324	126	252	192	646	0	0	0	486	0	0	0	405	0	0	0	307	0	0	0	88	0	0	0	125	0	0	0	89	0	0	0	181	0	0	0	104	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	1,242	0	0	0	250	0	0	0	560	0	0	0	988	0	0	0	642	0	0	0	1,006	0	0	0	1,192	0	0	0	1,041	0	0	0	1,038	0	0	0	923	0	0	0	844	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	168	0	0	0	219	0	0	0	285	0	0	0	259	0	0	0	319	0	0	0	285	0	0	0	296	0	0	0	237	0	0	0	305	0	0	0	312	0	0	0	281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,549	1,757	1,535	1,669	1,595	1,410	1,396	1,394	1,545	469	1,554	1,602	1,373	845	1,389	1,485	1,426	1,247	1,483	1,567	1,470	961	1,269	1,316	1,459	1,291	1,389	1,421	1,436	1,488	1,315	1,450	1,431	1,278	1,350	1,374	1,386	1,343	1,262	1,365	1,273	1,235	1,342	1,264	1,410	1,125	1,253	1,299	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-231	5	1	6	0	3	3	5	-8	-4	11	5	1	4	3	8	-3	8	5	5	-7	-4	12	15	7	7	1	5	-30	39	-1	1	2	7	-5	4	1,432	7	3	5	-3	5	1	4	3	-7	3	16	1	25	7	15	1,188	34	3	13	1,283	26	3	5	-19	33	8
Operating Expenses Numbers are in millions	1,549	1,918	1,669	1,669	1,595	1,682	1,536	1,533	1,545	1,793	1,554	1,602	1,565	1,491	1,389	1,485	1,426	1,733	1,483	1,567	1,470	1,366	1,269	1,316	1,459	1,598	1,389	1,421	1,436	1,576	1,315	1,450	1,431	1,403	1,350	1,374	1,386	1,432	1,262	1,365	1,273	1,416	1,342	1,264	1,410	1,229	1,253	1,299	1,359	1,359	1,263	1,277	1,275	1,188	1,212	1,212	1,381	1,283	1,307	1,340	1,301	1,156	1,150	1,098
Operating Income Numbers are in millions	-321	1,710	312	162	694	1,701	575	787	738	679	438	808	38	913	510	992	371	689	719	888	607	965	607	711	-114	1,303	67	454	-216	1,437	82	743	145	1,573	150	566	-77	1,227	-159	819	62	1,199	-59	1,240	-480	1,283	-183	1,351	-275	1,517	18	1,251	-197	1,449	-20	1,165	-388	1,243	-143	899	-100	1,175	41	774
Operating Income Ratio Numbers are in millions	-0.038	0.148	0.033	0.017	0.07	0.137	0.057	0.076	0.077	0.059	0.046	0.077	0.005	0.071	0.057	0.095	0.04	0.055	0.073	0.081	0.068	0.082	0.069	0.071	-0.015	0.107	0.009	0.051	-0.03	0.115	0.01	0.073	0.018	0.117	0.018	0.056	-0.01	0.096	-0.019	0.079	0.008	0.106	-0.008	0.126	-0.077	0.122	-0.027	0.135	-0.043	0.133	0.002	0.117	-0.03	0.129	-0.003	0.123	-0.058	0.115	-0.019	0.088	-0.014	0.097	0.005	0.074
Total Other Income Expenses Net Numbers are in millions	-51	-303	48	25	23	-69	-71	17	20	-57	-19	15	24	73	33	-762	19	-1,675	4,273	-2,528	60	-34	27	14	19	-10	24	31	22	13	29	1	5	-284	196	-19	16	-7	13	37	14	-6	18	-43	34	-101	32	27	24	-1	-279	-114	59	-407	-608	15	12	-293	7	-1	6	-82	46	2
Income Before Tax Numbers are in millions	-372	1,407	360	187	718	1,632	504	804	759	622	419	823	62	986	544	230	390	-986	4,993	-1,640	667	931	635	726	-96	1,292	92	485	-194	1,451	111	743	151	1,288	347	547	-61	1,219	-146	856	77	1,193	-42	1,199	-447	1,181	-151	1,379	-251	1,517	-259	1,137	-138	1,042	-629	1,182	-376	949	-136	900	-94	1,093	88	777
Income Before Tax Ratio Numbers are in millions	-0.044	0.122	0.038	0.019	0.072	0.131	0.05	0.078	0.079	0.054	0.044	0.079	0.007	0.076	0.061	0.022	0.042	-0.078	0.505	-0.15	0.075	0.079	0.073	0.073	-0.012	0.106	0.012	0.054	-0.027	0.117	0.014	0.073	0.019	0.095	0.042	0.054	-0.008	0.095	-0.018	0.082	0.01	0.106	-0.005	0.122	-0.071	0.112	-0.022	0.137	-0.039	0.133	-0.036	0.107	-0.021	0.093	-0.091	0.124	-0.057	0.087	-0.018	0.089	-0.013	0.091	0.011	0.075
Income Tax Expense Numbers are in millions	-96	321	125	91	340	426	160	256	316	146	95	251	134	244	164	86	224	-309	1,468	-452	263	236	198	232	38	411	42	163	2	405	42	307	88	445	19	208	-6	828	-48	335	44	536	-9	477	-155	426	-50	545	-40	265	184	3	34	77	27	42	32	133	-9	106	30	150	21	77
Net Income Numbers are in millions	-275	1,086	236	96	377	1,207	343	548	443	476	324	571	-71	743	379	145	165	-678	3,525	-1,188	404	696	437	494	-135	882	50	322	-197	1,045	69	436	63	843	327	339	-55	391	-98	521	33	657	-34	721	-291	753	-100	833	-211	1,251	-444	1,134	-173	964	-657	1,139	-408	814	-126	792	-124	941	70	699
Net Income Ratio Numbers are in millions	-0.033	0.094	0.025	0.01	0.038	0.097	0.034	0.053	0.046	0.041	0.034	0.054	-0.008	0.057	0.042	0.014	0.018	-0.054	0.356	-0.109	0.045	0.059	0.05	0.05	-0.018	0.072	0.006	0.036	-0.027	0.084	0.009	0.043	0.008	0.062	0.04	0.033	-0.007	0.03	-0.012	0.05	0.004	0.058	-0.004	0.073	-0.046	0.071	-0.015	0.083	-0.033	0.11	-0.061	0.106	-0.026	0.086	-0.095	0.12	-0.062	0.075	-0.017	0.078	-0.017	0.078	0.009	0.067
EPS Numbers are in millions	-13.22	52.2	11.34	4.61	18.13	58.04	16.49	26.35	21.31	22.38	14.36	24.18	-2.98	31.21	15.92	6.09	6.97	-28.49	148.12	-49.99	17	29.29	18.39	18.48	-5.05	33	1.87	12.33	-7.55	40.03	2.64	15.72	2.28	30.4	11.79	10.56	-1.72	12.18	-3.06	16.28	1.04	20.52	-1.06	22.52	-9.09	23.52	-2.45	20.45	-5.18	30.74	-10.91	27.84	-4.25	23.66	-16.13	27.97	-10.01	19.98	-3.09	19.44	-3.04	23.1	1.63	16.3
EPS Diluted Numbers are in millions	-13.22	52.2	11.34	4.61	18.13	58.04	16.49	26.35	21.31	22.37	14.36	24.18	-2.98	31.21	15.92	6.09	6.97	-28.49	148.12	-49.99	17	29.29	18.39	18.48	-5.05	33	1.87	12.33	-7.55	40.03	2.64	15.72	2.28	30.4	11.79	10.56	-1.72	12.18	-3.05	16.28	1.04	20.52	-1.06	22.52	-9.09	23.52	-2.45	20.45	-5.18	30.74	-10.91	27.84	-4.25	23.66	-16.13	27.97	-10.01	19.98	-3.09	19.44	-3.04	23.1	1.63	16.3
EBITDA Numbers are in millions	117	2,367	825	624	1,145	2,335	1,063	1,304	1,231	1,713	995	1,726	570	1,493	1,046	1,600	947	1,354	1,390	1,503	1,157	1,924	1,157	1,276	450	1,976	630	988	291	2,019	643	1,256	682	2,411	742	1,111	474	1,912	415	1,368	619	1,756	528	1,240	-464	1,290	-144	1,893	322	2,146	616	1,823	379	2,045	618	1,999	163	1,846	502	1,407	412	1,691	593	800
EBITDA Ratio Numbers are in millions	0.014	0.205	0.088	0.065	0.115	0.188	0.106	0.126	0.128	0.149	0.104	0.165	0.068	0.116	0.117	0.153	0.102	0.108	0.141	0.138	0.13	0.164	0.132	0.128	0.059	0.162	0.081	0.111	0.04	0.162	0.081	0.124	0.086	0.179	0.091	0.11	0.062	0.149	0.05	0.132	0.084	0.156	0.068	0.126	-0.074	0.122	-0.021	0.189	0.05	0.188	0.085	0.171	0.058	0.182	0.089	0.21	0.025	0.17	0.068	0.138	0.057	0.14	0.074	0.077

INES Corporation

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TSE:9742.T