Aigan Co.,Ltd. (9854.T) - Quarterly Income Statement

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9854.T
Financials

142 (JPY) • At close January 15, 2025

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
Revenue Numbers are in millions	3,532	3,421	3,573	4,050	3,614	3,474	3,547	3,698	3,479	3,350	3,764	3,536	3,154	3,382	3,630	4,061	2,489	3,446	3,584	4,516	3,883	3,867	3,820	4,411	4,133	3,869	3,865	4,461	4,149	3,770	3,826	4,271	4,090	3,873	3,974	4,494	4,222	3,854	3,744	4,290	4,100	4,406	3,989	4,499	4,102	3,981	3,813	4,301	4,055	3,916	4,430	5,233	4,335	4,393	4,495	5,329	4,826	4,871	4,865	5,703	5,421	5,194	5,380
Cost of Revenue Numbers are in millions	1,105	1,064	1,093	1,300	1,158	1,094	1,066	1,128	1,034	1,044	1,164	1,099	945	1,029	1,079	1,223	736	1,055	1,075	1,430	1,180	1,179	1,152	1,408	1,290	1,205	1,151	1,387	1,269	1,157	1,148	1,375	1,274	1,190	1,180	1,412	1,300	1,253	1,154	1,388	1,284	1,424	1,212	1,475	1,322	1,395	1,231	1,462	1,341	1,314	1,422	1,679	1,335	1,365	1,399	1,802	1,617	1,661	1,574	1,854	1,715	1,828	1,732
Gross Profit Numbers are in millions	2,427	2,357	2,480	2,750	2,456	2,380	2,481	2,570	2,445	2,306	2,600	2,437	2,209	2,353	2,551	2,838	1,753	2,391	2,509	3,086	2,703	2,688	2,668	3,003	2,843	2,664	2,714	3,074	2,880	2,613	2,678	2,896	2,816	2,683	2,794	3,082	2,922	2,601	2,590	2,902	2,816	2,982	2,777	3,024	2,780	2,586	2,582	2,839	2,714	2,602	3,008	3,554	3,000	3,028	3,096	3,527	3,209	3,210	3,291	3,849	3,706	3,366	3,648
Gross Profit Ratio Numbers are in millions	0.687	0.689	0.694	0.679	0.68	0.685	0.699	0.695	0.703	0.688	0.691	0.689	0.7	0.696	0.703	0.699	0.704	0.694	0.7	0.683	0.696	0.695	0.698	0.681	0.688	0.689	0.702	0.689	0.694	0.693	0.7	0.678	0.689	0.693	0.703	0.686	0.692	0.675	0.692	0.676	0.687	0.677	0.696	0.672	0.678	0.65	0.677	0.66	0.669	0.664	0.679	0.679	0.692	0.689	0.689	0.662	0.665	0.659	0.676	0.675	0.684	0.648	0.678
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
General & Administrative Expenses Numbers are in millions	0	1,759	0	0	0	1,688	0	0	0	1,696	0	0	0	1,902	0	0	0	1,795	0	0	0	1,909	0	0	0	2,030	0	0	0	1,877	0	0	0	2,007	0	0	0	1,856	0	0	0	1,779	0	0	0	1,700	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	736	0	0	0	829	0	0	0	773	0	0	0	611	0	0	0	741	0	0	0	764	0	0	0	733	0	0	0	816	0	0	0	793	0	0	0	852	0	0	0	1,163	0	0	0	1,316	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,581	2,495	2,481	2,606	2,584	2,517	2,550	2,697	2,587	2,469	2,616	2,499	2,553	2,513	2,550	2,613	2,340	2,536	2,586	2,799	2,715	2,673	2,705	2,825	2,774	2,763	2,705	2,837	2,787	2,693	2,684	2,778	2,899	2,800	2,809	2,884	2,870	2,708	2,829	2,878	2,905	2,942	3,025	2,954	2,964	3,016	3,006	3,131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	32	-5	9	9	-7	8	40	20	9	15	90	12	8	25	19	13	30	12	16	12	11	19	27	17	18	25	9	16	1	17	13	17	12	15	18	29	12	15	14	13	38	25	22	19	-11	18	-26	9	4	27	-11	112	-5	18	-5	28	35	40	14	7	22	18
Operating Expenses Numbers are in millions	2,581	2,495	2,481	2,606	2,584	2,517	2,550	2,697	2,587	2,469	2,616	2,499	2,553	2,513	2,550	2,613	2,340	2,536	2,586	2,799	2,715	2,673	2,705	2,825	2,774	2,763	2,705	2,837	2,787	2,693	2,684	2,778	2,899	2,800	2,809	2,884	2,870	2,708	2,829	2,878	2,905	2,942	3,025	2,954	2,964	3,016	3,006	3,131	3,184	3,138	3,248	3,291	3,094	3,420	3,299	3,390	3,413	3,488	3,510	3,553	3,685	3,089	3,886
Operating Income Numbers are in millions	-154	-138	-1	144	-128	-137	-69	-127	-142	-163	-15	-62	-344	-161	1	225	-587	-146	-76	286	-12	15	-37	178	68	-99	8	237	93	-80	-4	116	-83	-115	-16	198	51	-106	-240	25	-90	41	-247	69	-184	-430	-423	-292	-470	-536	-238	260	-93	-392	-203	136	-204	-277	-220	295	20	-127	-238
Operating Income Ratio Numbers are in millions	-0.044	-0.04	-0	0.036	-0.035	-0.039	-0.019	-0.034	-0.041	-0.049	-0.004	-0.018	-0.109	-0.048	0	0.055	-0.236	-0.042	-0.021	0.063	-0.003	0.004	-0.01	0.04	0.016	-0.026	0.002	0.053	0.022	-0.021	-0.001	0.027	-0.02	-0.03	-0.004	0.044	0.012	-0.028	-0.064	0.006	-0.022	0.009	-0.062	0.015	-0.045	-0.108	-0.111	-0.068	-0.116	-0.137	-0.054	0.05	-0.021	-0.089	-0.045	0.026	-0.042	-0.057	-0.045	0.052	0.004	-0.024	-0.044
Total Other Income Expenses Net Numbers are in millions	16	7	1	9	13	-175	11	-96	22	-136	18	89	16	-8	29	21	18	3	17	-6	11	2	10	-4	23	-32	66	7	17	-67	22	-213	16	-51	40	-6	38	-238	-503	-7	16	20	30	-112	27	-1,370	27	-692	14	-389	34	-95	117	-18	10	-216	-336	-102	56	-20	13	-212	-31
Income Before Tax Numbers are in millions	-138	-131	1	153	-115	-312	-58	-223	-120	-299	2	27	-328	-169	30	246	-569	-143	-59	280	-1	17	-27	174	91	-131	74	244	110	-147	18	-97	-67	-166	24	192	89	-344	-743	18	-74	60	-217	-43	-157	-1,800	-396	-984	-456	-925	-204	165	24	-410	-193	-80	-540	-379	-164	275	33	-339	-269
Income Before Tax Ratio Numbers are in millions	-0.039	-0.038	0	0.038	-0.032	-0.09	-0.016	-0.06	-0.034	-0.089	0.001	0.008	-0.104	-0.05	0.008	0.061	-0.229	-0.041	-0.016	0.062	-0	0.004	-0.007	0.039	0.022	-0.034	0.019	0.055	0.027	-0.039	0.005	-0.023	-0.016	-0.043	0.006	0.043	0.021	-0.089	-0.198	0.004	-0.018	0.014	-0.054	-0.01	-0.038	-0.452	-0.104	-0.229	-0.112	-0.236	-0.046	0.032	0.006	-0.093	-0.043	-0.015	-0.112	-0.078	-0.034	0.048	0.006	-0.065	-0.05
Income Tax Expense Numbers are in millions	22	23	12	33	20	24	21	22	23	22	23	22	24	31	18	21	25	21	-14	60	23	21	1	39	30	18	3	65	30	22	25	21	29	24	-6	45	33	20	24	23	27	23	26	22	26	14	27	27	25	25	24	25	26	25	25	17	30	127	83	74	-50	24	417
Net Income Numbers are in millions	-160	-155	-11	120	-135	-335	-80	-245	-143	-321	-21	4	-352	-200	13	225	-595	-163	-45	221	-25	-3	-28	135	61	-148	71	178	80	-169	-6	-118	-97	-190	31	146	56	-364	-767	-4	-102	38	-243	-66	-183	-1,814	-423	-1,010	-482	-950	-228	139	-1	-435	-218	-97	-571	-507	-248	201	84	-362	-687
Net Income Ratio Numbers are in millions	-0.045	-0.045	-0.003	0.03	-0.037	-0.096	-0.023	-0.066	-0.041	-0.096	-0.006	0.001	-0.112	-0.059	0.004	0.055	-0.239	-0.047	-0.013	0.049	-0.006	-0.001	-0.007	0.031	0.015	-0.038	0.018	0.04	0.019	-0.045	-0.002	-0.028	-0.024	-0.049	0.008	0.032	0.013	-0.094	-0.205	-0.001	-0.025	0.009	-0.061	-0.015	-0.045	-0.456	-0.111	-0.235	-0.119	-0.243	-0.051	0.027	-0	-0.099	-0.048	-0.018	-0.118	-0.104	-0.051	0.035	0.015	-0.07	-0.128
EPS Numbers are in millions	-8.24	-7.99	-0.57	6.18	-6.96	-17.26	-4.12	-12.62	-7.37	-16.54	-1.08	0.23	-18.14	-10.31	0.67	11.59	-30.66	-8.4	-2.32	11.39	-1.29	-0.15	-1.44	6.96	3.14	-7.63	3.66	9.17	4.14	-8.71	-0.31	-6.08	-5	-9.79	1.6	7.52	2.91	-18.75	-39.52	-0.21	-5.26	1.96	-12.52	-3.4	-9.43	-93.46	-21.79	-51.63	-24.49	-48.27	-11.59	7.06	-0.051	-22.1	-11.08	-4.87	-28.68	-25.46	-12.45	10.03	4.19	-18.06	-34.27
EPS Diluted Numbers are in millions	-8.24	-7.99	-0.57	6.18	-6.96	-17.26	-4.12	-12.62	-7.37	-16.54	-1.08	0.21	-18.14	-10.31	0.67	11.59	-30.66	-8.4	-2.32	11.39	-1.29	-0.15	-1.44	6.96	3.14	-7.63	3.66	9.17	4.14	-8.71	-0.31	-6.08	-5	-9.79	1.6	7.52	2.91	-18.75	-39.52	-0.21	-5.26	1.96	-12.52	-3.4	-9.43	-93.46	-21.79	-51.32	-24.49	-48.27	-11.59	7.06	-0.051	-22.1	-11.08	-4.87	-28.68	-25.46	-12.45	10.03	4.19	-18.06	-34.27
EBITDA Numbers are in millions	-98	-91	46	190	-69	-75.75	4	-67.5	-66	-104.5	35.75	-8	-284	-116	51.25	276.5	-536.75	-111	-33.25	331.5	31.75	58.75	-19	186	109.75	-85	115	245	110	-104	38.5	-35	-63	-98	38.5	221	90	-89	-220	45	-73	95	-215	95	-156	-436	-395	-969	-470	-138	-240	355	-94	-276	-91	255	-99	-155	-97	407	128	405	-182
EBITDA Ratio Numbers are in millions	-0.028	-0.027	0.013	0.039	-0.035	0.013	-0.019	0.002	-0.039	-0.002	-0.004	-0.017	-0.109	-0.041	0.009	0.056	-0.236	-0.032	-0.021	0.069	-0.001	0.011	-0.005	0.042	0.023	-0.017	0.009	0.055	0.027	-0.02	0.005	0.031	-0.015	-0.025	0.001	0.049	0.02	-0.023	-0.059	0.01	-0.018	0.019	-0.054	0.021	-0.038	-0.11	-0.104	-0.225	-0.116	-0.035	-0.054	0.068	-0.022	-0.058	-0.017	0.089	0.056	-0.001	-0.022	0.079	0.024	0.202	-0.034

Aigan Co.,Ltd.

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TSE:9854.T