Yukiguni Maitake Co., Ltd. (1375.T) - Quarterly Income Statement

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1375.T
Financials

1017 (JPY) • At close September 19, 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	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	7,420	9,134	16,862	10,530	8,274	9,749	14,941	9,311	8,200	10,622	15,953	11,566	8,937	11,669	17,056	12,030	10,623	12,034	17,365	11,686	9,672	7,204	9,231	6,010	5,500	7,541	9,617	6,199	5,472	7,130	8,916	5,253	5,210	7,416	8,391	5,237	4,998	6,445	8,677	6,088	5,308	7,527	8,807	5,217	4,588	6,493	9,048	5,257
Cost of Revenue Numbers are in millions	5,328	6,297	11,838	7,155	6,696	8,199	10,484	6,432	6,572	8,772	10,781	7,272	6,904	8,818	10,990	7,544	7,728	9,415	11,110	7,354	7,412	4,888	5,363	4,343	4,507	5,466	5,541	4,437	4,572	5,020	5,612	4,419	4,718	5,678	5,780	4,471	4,820	4,647	4,752	4,140	3,907	4,429	4,776	3,664	3,538	4,096	4,984	4,100
Gross Profit Numbers are in millions	2,092	2,837	5,024	3,375	1,578	1,550	4,457	2,879	1,628	1,850	5,172	4,294	2,033	2,851	6,066	4,486	2,895	2,619	6,255	4,332	2,260	2,316	3,868	1,667	993	2,075	4,076	1,762	900	2,110	3,304	834	492	1,738	2,611	766	178	1,798	3,925	1,948	1,401	3,098	4,031	1,553	1,050	2,397	4,064	1,157
Gross Profit Ratio Numbers are in millions	0.282	0.311	0.298	0.321	0.191	0.159	0.298	0.309	0.199	0.174	0.324	0.371	0.227	0.244	0.356	0.373	0.273	0.218	0.36	0.371	0.234	0.321	0.419	0.277	0.181	0.275	0.424	0.284	0.164	0.296	0.371	0.159	0.094	0.234	0.311	0.146	0.036	0.279	0.452	0.32	0.264	0.412	0.458	0.298	0.229	0.369	0.449	0.22
Reseach & Development Expenses Numbers are in millions	0	85	82	85	86	116	88	72	72	320	73	81	94	95	0	0	0	0	0	0	0	0	0	0	0	152	0	0	0	253	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	2,378	2,589	1,987	1,883	2,222	2,367	1,880	1,787	2,118	2,264	1,933	1,826	2,100	2,234	2,048	1,909	2,162	2,316	1,899	1,990	-541	747	665	650	698	712	650	639	702	697	622	617	700	654	604	566	565	575	532	467	533	535	463	435	515	593	524
Selling & Marketing Expenses Numbers are in millions	0	-85	0	0	0	5,001	0	0	0	5,071	0	0	0	5,183	0	0	0	0	0	0	0	2,107	80	43	47	1,442	65	-23	121	1,385	161	175	149	1,380	177	152	98	1,383	650	251	211	1,507	717	127	158	1,458	719	321
SG&A Numbers are in millions	2,074	2,293	2,589	1,987	1,883	2,222	2,367	1,880	1,787	2,118	2,264	1,933	1,826	2,100	2,234	2,048	1,909	2,162	2,316	1,899	1,990	1,566	827	708	697	2,140	777	627	760	2,087	858	797	766	2,080	831	756	664	1,948	1,225	783	678	2,040	1,252	590	593	1,973	1,312	845
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	4	207	7	10	6	27	14	67	78	19	438	109	-160	0	9	-76	-38	-15	-41	-115	-34	-100	-114	-74	-45	-48	-45	-76	-31	81	7	-89	-35	70	13	-69	-31	65	-83	-78
Operating Expenses Numbers are in millions	2,074	2,378	2,479	1,989	1,892	2,250	2,380	1,901	1,791	2,325	2,271	1,943	1,832	2,127	2,248	2,115	1,987	2,181	2,754	2,008	1,830	2,298	1,115	943	972	2,542	1,091	912	1,084	2,600	1,227	1,149	1,127	2,698	1,232	1,177	1,126	2,614	1,679	1,210	1,083	2,643	1,612	939	916	2,493	1,640	1,176
Operating Income Numbers are in millions	18	459	2,544	1,385	-315	-701	2,077	978	-163	-476	2,900	2,349	201	725	3,817	2,371	909	438	3,500	2,324	429	641	2,021	125	-556	369	2,181	234	-808	297	1,310	-871	-1,207	-192	606	-1,135	-1,686	-7	1,809	-6	-310	1,153	2,058	-12	-500	651	2,050	-593
Operating Income Ratio Numbers are in millions	0.002	0.05	0.151	0.132	-0.038	-0.072	0.139	0.105	-0.02	-0.045	0.182	0.203	0.022	0.062	0.224	0.197	0.086	0.036	0.202	0.199	0.044	0.089	0.219	0.021	-0.101	0.049	0.227	0.038	-0.148	0.042	0.147	-0.166	-0.232	-0.026	0.072	-0.217	-0.337	-0.001	0.208	-0.001	-0.058	0.153	0.234	-0.002	-0.109	0.1	0.227	-0.113
Total Other Income Expenses Net Numbers are in millions	-108	-1,474	-153	-108	-99	-102	-101	-99	-97	-320	-105	-109	-104	-103	-333	-128	-134	-234	-65	-131	-160	-789	-942	-1,163	-777	439	-1,054	-782	-798	545	-982	-717	-784	471	-909	-868	-918	717	-2	-871	-777	451	-138	-758	-776	462	-242	-266
Income Before Tax Numbers are in millions	-90	-1,015	2,391	1,277	-413	-803	1,976	879	-258	-575	2,798	2,244	97	622	3,484	2,243	775	749	3,435	2,193	269	-148	1,860	-505	-794	-46	1,915	-61	-957	55	1,030	-1,105	-1,419	-489	426	-1,353	-1,866	-98	1,807	-219	-494	974	1,920	-212	-674	395	1,808	-859
Income Before Tax Ratio Numbers are in millions	-0.012	-0.111	0.142	0.121	-0.05	-0.082	0.132	0.094	-0.031	-0.054	0.175	0.194	0.011	0.053	0.204	0.186	0.073	0.062	0.198	0.188	0.028	-0.021	0.201	-0.084	-0.144	-0.006	0.199	-0.01	-0.175	0.008	0.116	-0.21	-0.272	-0.066	0.051	-0.258	-0.373	-0.015	0.208	-0.036	-0.093	0.129	0.218	-0.041	-0.147	0.061	0.2	-0.163
Income Tax Expense Numbers are in millions	3	-243	812	434	-130	-252	676	288	-100	-179	932	775	43	141	1,184	766	292	183	1,254	743	119	236	728	-169	-256	-871	734	-24	-343	467	1,038	-419	-567	80	159	-580	-793	-142	670	-79	-305	360	753	-119	-275	147	724	-327
Net Income Numbers are in millions	-92	-772	1,573	843	-283	-551	1,300	591	-159	-397	1,864	1,467	54	479	2,299	1,478	487	566	2,179	1,449	151	-384	1,131	-336	-537	827	1,180	-37	-614	-412	-10	-686	-851	-569	267	-778	-1,091	15	1,088	-158	-244	554	1,126	-122	-414	210	1,055	-542
Net Income Ratio Numbers are in millions	-0.012	-0.085	0.093	0.08	-0.034	-0.057	0.087	0.063	-0.019	-0.037	0.117	0.127	0.006	0.041	0.135	0.123	0.046	0.047	0.125	0.124	0.016	-0.053	0.123	-0.056	-0.098	0.11	0.123	-0.006	-0.112	-0.058	-0.001	-0.131	-0.163	-0.077	0.032	-0.149	-0.218	0.002	0.125	-0.026	-0.046	0.074	0.128	-0.023	-0.09	0.032	0.117	-0.103
EPS Numbers are in millions	-2.31	-19.35	39.44	21.14	-7.1	-13.82	32.61	14.82	-4	-9.95	46.71	36.76	1.35	12.02	57.69	37.11	12.22	14.21	54.69	36.36	3.79	-0.11	31.74	-9.43	-15.07	23.21	33.12	-1.04	-17.23	-11.56	-0.28	-19.25	-23.88	-15.97	7.49	-21.49	-30.14	0.41	30.06	-4.22	-6.57	14.8	30.08	-4.09	-13.9	7.05	35.41	-13.6
EPS Diluted Numbers are in millions	-2.31	-19.35	39.44	21.14	-7.1	-13.81	32.6	14.82	-3.99	-9.95	46.7	36.75	1.35	12.02	57.67	37.1	12.22	14.21	54.68	36.35	3.79	-0.11	31.74	-9.43	-15.07	23.21	33.12	-1.04	-17.23	-11.56	-0.28	-19.25	-23.88	-15.97	7.49	-21.49	-30.14	0.41	30.06	-4.22	-6.57	14.8	30.08	-4.09	-13.9	7.05	35.41	-13.6
EBITDA Numbers are in millions	586	1,041	3,104	1,936	224	-160	2,620	1,506	342	34	3,403	2,842	683	1,233	4,325	2,869	1,375	1,453	4,022	2,754	867	1,116	3,271	1,132	462	15	3,453	1,130	371	-49	2,457	76	-238	-231	2,022	169	-418	-139	2,714	1,047	629	899	2,784	869	402	288	2,668	-95
EBITDA Ratio Numbers are in millions	0.079	0.114	0.184	0.184	0.027	-0.016	0.175	0.162	0.042	0.003	0.213	0.246	0.076	0.106	0.254	0.238	0.129	0.121	0.232	0.236	0.09	0.155	0.354	0.188	0.084	0.002	0.359	0.182	0.068	-0.007	0.276	0.014	-0.046	-0.031	0.241	0.032	-0.084	-0.022	0.313	0.172	0.119	0.119	0.316	0.167	0.088	0.044	0.295	-0.018

Yukiguni Maitake Co., Ltd.

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