(MONOY)

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19.79

0.20 (1.05%)

At close: Apr 22, 2025, 2:58 PM

Income Statement

Financials in JPY. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	76.61B	72.11B	70.26B	69.14B	67.06B	62.82B	62.39B	62.01B	59.98B	56.13B	55.25B	54.61B	51.28B	46.58B	45.85B	46.02B	42.5B	39.56B	38.35B	36.93B	34.81B	33.68B	31.91B	31.07B	30.57B	27.29B	26.67B	25.03B	24.29B	22.28B	21.22B	20.55B	19.09B	17.26B	16.71B	16.59B
Cost of Revenue	54.18B	50.91B	51.11B	48.92B	48.45B	44.06B	43.77B	43.43B	42.38B	39.79B	39.16B	39.19B	36.75B	33.47B	32.76B	32.71B	30.41B	28.2B	27.58B	26.46B	25.02B	24.25B	22.87B	22.23B	21.85B	19.36B	18.76B	17.55B	17B	15.58B	14.68B	14.16B	13.03B	11.8B	11.46B	11.46B
Gross Profit	22.43B	21.2B	19.15B	20.21B	18.62B	18.77B	18.61B	18.59B	17.59B	16.34B	16.09B	15.42B	14.53B	13.11B	13.09B	13.31B	12.09B	11.36B	10.77B	10.47B	9.79B	9.44B	9.04B	8.83B	8.71B	7.93B	7.91B	7.48B	7.29B	6.7B	6.54B	6.4B	6.06B	5.45B	5.25B	5.13B
Operating Income	10.03B	9.31B	8.83B	8.9B	8.39B	7.54B	7.35B	8.03B	6.89B	6.19B	6.47B	6.66B	6.59B	5.64B	5.89B	6.01B	5.24B	5.05B	4.81B	4.5B	4.54B	3.71B	4.03B	3.57B	3.64B	3.45B	3.61B	3.1B	3.28B	2.99B	2.89B	2.68B	2.62B	2.36B	2.41B	2.1B
Interest Income	n/a	9M	1M	2M	16M	10M	5M	4M	10M	n/a	9M	11M	15M	16M	16M	11M	3M	3M	5M	6M	8M	7M	6M	6M	8.28M	7.86M	8.94M	4.33M	3.5M	4.21M	3.96M	4.53M	5.09M	179K	1.36M	824K
Pretax Income	10.19B	9.17B	8.89B	8.93B	7.72B	7.52B	7.44B	8.08B	6.83B	5.41B	6.57B	6.75B	6.62B	5.68B	5.88B	6.08B	5.12B	5.01B	4.84B	4.51B	4.46B	3.5B	4.02B	3.59B	3.64B	3.44B	3.62B	3.07B	3.24B	3.01B	2.91B	2.7B	2.64B	2.36B	2.41B	2.1B
Net Income	7.45B	6.39B	6.24B	6.26B	5.64B	5.29B	5.19B	5.69B	5.54B	3.8B	4.61B	4.71B	5.26B	3.95B	4.1B	4.24B	3.58B	3.65B	3.37B	3.17B	3.23B	2.45B	2.81B	2.49B	2.53B	2.38B	2.49B	2.11B	2.41B	2.09B	2.01B	1.95B	1.83B	1.56B	1.6B	1.38B
Selling & General & Admin	12.4B	11.89B	10.32B	11.31B	10.22B	11.22B	11.27B	10.55B	10.7B	10.15B	9.62B	8.75B	7.95B	7.47B	7.2B	7.3B	6.85B	6.31B	5.96B	5.96B	5.25B	5.73B	5.01B	5.26B	5.08B	4.48B	4.3B	4.38B	4.01B	3.71B	3.65B	3.72B	3.44B	3.09B	2.84B	3.03B
Research & Development	44M	n/a	n/a	n/a	18M	n/a	n/a	n/a	50M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-45M	n/a	31M	38M	11M	48M	27M	10.55B	10.7B	10.15B	9.62B	8.75B	16M	24M	-13M	47M	25M	9M	2M	12M	9M	12M	8M	18M	9.1M	13.21M	13M	4.87M	14.52M	9.44M	10.31M	7.46M	6.13M	8.04M	11.46M	6.92M
Operating Expenses	12.4B	11.89B	10.32B	11.31B	10.22B	11.22B	11.27B	10.55B	10.7B	10.15B	9.62B	8.75B	7.95B	7.47B	7.2B	7.3B	6.85B	6.31B	5.96B	5.96B	5.25B	5.73B	5.01B	5.26B	5.08B	4.48B	4.3B	4.38B	4.01B	3.71B	3.65B	3.72B	3.44B	3.09B	2.84B	3.03B
Interest Expense	n/a	18M	20M	18M	21M	18M	20M	31M	9M	5M	5M	4M	5M	5M	5M	8M	9M	8M	8M	10M	11M	n/a	28M	12M	13.15M	13.39M	16.95M	24.76M	63.28M	1.85M	2.17M	1.98M	2.25M	2.62M	4.08M	2.5M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	8.61B	n/a	n/a	n/a	6.94B	n/a	n/a	n/a	5.89B	n/a	n/a	n/a	5.02B	n/a	n/a	n/a	4.76B	n/a	n/a	n/a	4.3B	n/a	n/a	n/a	3.61B	n/a	n/a	n/a	3.08B	n/a	n/a	n/a
Cost & Expenses	66.58B	62.8B	61.43B	60.24B	58.67B	55.28B	55.04B	53.98B	53.09B	49.94B	48.78B	47.95B	44.69B	40.94B	39.96B	40.01B	37.26B	34.51B	33.53B	32.43B	30.27B	29.98B	27.88B	27.5B	26.93B	23.85B	23.06B	21.92B	21.01B	19.29B	18.33B	17.88B	16.47B	14.89B	14.3B	14.49B
Income Tax Expense	2.86B	2.93B	2.81B	2.84B	2.23B	2.37B	2.38B	2.53B	1.42B	1.74B	2.07B	2.13B	1.42B	1.79B	1.83B	1.88B	1.65B	1.43B	1.52B	1.4B	1.29B	1.11B	1.27B	1.15B	1.16B	1.11B	1.15B	978.92M	855.02M	938.68M	917.75M	764.5M	825.71M	806.25M	804.26M	728.21M
Shares Outstanding (Basic)	497.09M	496.91M	496.89M	496.89M	496.91M	496.91M	496.91M	496.91M	496.9M	496.87M	496.87M	496.87M	496.73M	496.82M	496.82M	496.82M	496.82M	496.81M	496.82M	496.84M	496.84M	496.68M	496.68M	496.7M	496.69M	496.69M	496.67M	496.69M	496.43M	496.3M	496.3M	496.3M	495.4M	494.27M	494.27M	494.27M
Shares Outstanding (Diluted)	497.02M	496.91M	496.91M	496.9M	496.93M	496.93M	496.93M	496.93M	496.98M	496.87M	496.87M	496.87M	496.87M	496.82M	496.82M	497.07M	496.82M	496.82M	496.84M	496.84M	496.84M	496.84M	496.7M	496.91M	496.7M	496.7M	496.69M	496.94M	496.69M	496.69M	496.3M	497.03M	496.3M	496.3M	494.27M	496.89M
EPS (Basic)	14.99	12.86	12.56	12.59	11.35	10.65	10.45	11.44	11.15	7.65	9.27	9.48	10.46	7.94	8.26	8.54	7.21	7.35	6.79	6.37	6.51	4.93	5.66	5.02	5.09	4.79	5.02	4.26	4.85	4.20	4.06	3.93	3.69	3.14	3.24	2.78
EPS (Diluted)	14.99	12.86	12.56	12.59	11.35	10.65	10.45	11.44	11.15	7.65	9.27	9.48	10.46	7.94	8.26	8.53	7.21	7.35	6.79	6.37	6.51	4.93	5.66	5.01	5.09	4.79	5.02	4.25	4.85	4.20	4.06	3.93	3.69	3.14	3.24	2.77
EBITDA	11.46B	10.64B	10.33B	10.12B	9.13B	8.43B	8.43B	9.15B	7.78B	6.72B	7.5B	7.2B	7.12B	6.03B	6.58B	6.56B	5.54B	5.4B	5.22B	4.85B	4.84B	3.88B	4.35B	3.88B	3.66B	3.48B	3.63B	3.09B	3.31B	3.02B	2.92B	2.71B	2.64B	2.37B	2.41B	2.11B
EBIT	10.03B	9.19B	8.83B	8.9B	7.74B	7.54B	7.35B	8.12B	6.89B	6.19B	6.58B	6.66B	6.59B	5.64B	5.89B	6.08B	5.13B	5.02B	4.84B	4.52B	4.47B	3.5B	4.05B	3.6B	3.65B	3.46B	3.63B	3.09B	3.3B	3.01B	2.91B	2.7B	2.64B	2.37B	2.41B	2.11B
Depreciation & Amortization	1.44B	1.46B	1.43B	1.4B	1.38B	1.33B	1.13B	1.04B	984M	971M	917M	693M	568M	188M	919M	470M	390.5M	348.75M	373.5M	348.75M	348.75M	303M	322M	303M	26.83M	38.68M	41.2M	-10.06M	31.46M	29.24M	33.83M	28.7M	27.02M	9.44M	6.88M	10.99M