Sakata Seed Corporation (1377.T) - Quarterly Income Statement

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1377.T
Financials

3470 (JPY) • At close November 5, 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	20,988	28,961	18,844	21,709	19,163	22,628	16,641	20,258	17,736	23,166	17,179	16,332	16,372	21,395	16,299	15,697	15,827	17,981	15,018	14,083	14,585	19,014	14,597	14,567	14,568	17,128	15,506	13,543	16,235	17,539	16,084	12,591	15,630	17,051	13,843	12,832	15,047	16,189	14,213	12,637	13,668	16,053	13,591	12,015	12,263	16,583	12,054	10,479	11,158	15,278	10,298	9,661	11,751	15,128	10,386	10,309	11,340	14,022	10,747	10,164	11,584	14,179	8,831	10,234
Cost of Revenue Numbers are in millions	7,074	12,416	6,369	8,634	7,343	8,935	5,788	8,309	6,711	10,522	6,334	6,704	5,574	10,934	7,022	7,034	5,672	9,396	6,306	6,338	5,274	9,655	5,963	6,577	5,125	9,526	6,215	6,313	6,036	10,298	7,135	5,730	5,106	9,975	6,392	5,865	5,307	9,598	6,728	6,200	5,443	9,156	6,345	5,906	5,254	9,714	5,656	5,786	4,765	9,015	4,653	5,116	5,181	8,557	4,674	5,375	4,795	8,426	4,971	5,670	5,198	8,686	4,373	5,178
Gross Profit Numbers are in millions	13,914	16,545	12,475	13,075	11,820	13,693	10,853	11,949	11,025	12,644	10,845	9,628	10,798	10,461	9,277	8,663	10,155	8,585	8,712	7,745	9,311	9,359	8,634	7,990	9,443	7,602	9,291	7,230	10,199	7,241	8,949	6,861	10,524	7,076	7,451	6,967	9,740	6,591	7,485	6,437	8,225	6,897	7,246	6,109	7,009	6,869	6,398	4,693	6,393	6,263	5,645	4,545	6,570	6,571	5,712	4,934	6,545	5,596	5,776	4,494	6,386	5,493	4,458	5,056
Gross Profit Ratio Numbers are in millions	0.663	0.571	0.662	0.602	0.617	0.605	0.652	0.59	0.622	0.546	0.631	0.59	0.66	0.489	0.569	0.552	0.642	0.477	0.58	0.55	0.638	0.492	0.591	0.549	0.648	0.444	0.599	0.534	0.628	0.413	0.556	0.545	0.673	0.415	0.538	0.543	0.647	0.407	0.527	0.509	0.602	0.43	0.533	0.508	0.572	0.414	0.531	0.448	0.573	0.41	0.548	0.47	0.559	0.434	0.55	0.479	0.577	0.399	0.537	0.442	0.551	0.387	0.505	0.494
Reseach & Development Expenses Numbers are in millions	0	3,212	2,173	2,209	2,802	9,069	1,941	2,553	2,218	8,132	1,971	1,891	1,818	2,121	0	0	0	6,321	0	0	0	5,620	0	0	0	5,691	0	0	0	5,440	0	0	0	4,989	0	0	0	4,840	0	0	0	4,440	0	0	0	4,196	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	6,894	0	0	0	5,925	0	0	0	5,712	0	0	0	4,539	0	0	0	3,023	0	0	0	3,976	0	0	0	3,260	0	0	0	3,431	0	0	0	2,532	0	0	0	2,419	0	0	0	2,498	0	0	0	2,408	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	2,044	0	0	0	2,148	0	0	0	1,976	0	0	0	1,927	0	0	0	2,030	0	0	0	2,077	0	0	0	2,211	0	0	0	2,400	0	0	0	2,539	0	0	0	2,526	0	0	0	2,691	0	0	0	2,796	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	11,184	14,090	7,553	7,893	6,664	8,073	6,231	6,295	6,322	7,688	7,669	7,256	7,481	6,466	7,054	6,761	6,416	5,053	6,853	6,858	6,357	6,053	6,612	7,040	6,548	5,471	6,919	6,760	6,275	5,831	6,902	6,027	5,758	5,071	5,834	5,811	5,902	4,945	6,268	6,001	5,430	5,189	6,090	5,510	5,428	5,204	5,785	4,940	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	21	133	61	136	294	-42	39	-46	-10	119	36	112	29	52	63	92	-20	84	96	138	164	8	81	77	57	92	58	69	59	78	97	74	47	47	55	56	45	83	54	84	86	45	58	71	94	-64	81	191	67	117	82	186	94	71	81	193	62	117	64	222	-320	184	64
Operating Expenses Numbers are in millions	11,185	14,090	9,726	10,120	9,483	10,988	8,190	8,866	8,557	10,327	7,669	7,256	7,481	8,599	7,054	6,761	6,416	6,803	6,853	6,858	6,357	7,508	6,612	7,040	6,548	6,813	6,919	6,760	6,275	7,184	6,902	6,027	5,758	6,369	5,834	5,811	5,902	6,260	6,268	6,001	5,430	6,545	6,090	5,510	5,428	6,584	5,785	4,940	4,824	6,297	4,641	4,598	4,924	5,751	4,814	5,076	4,929	5,243	5,159	5,009	5,168	5,728	4,024	5,065
Operating Income Numbers are in millions	2,729	2,455	2,749	2,957	2,335	2,705	2,663	3,083	2,467	2,318	3,175	2,372	3,316	1,862	2,223	1,903	3,737	1,784	1,858	886	2,954	1,850	2,023	950	2,894	788	2,372	470	3,923	55	2,047	836	4,764	707	1,617	1,156	3,837	332	1,216	436	2,795	352	1,156	599	1,580	286	612	-247	1,569	-34	1,004	-53	1,646	820	898	-142	1,616	353	617	-515	1,218	-235	434	-9
Operating Income Ratio Numbers are in millions	0.13	0.085	0.146	0.136	0.122	0.12	0.16	0.152	0.139	0.1	0.185	0.145	0.203	0.087	0.136	0.121	0.236	0.099	0.124	0.063	0.203	0.097	0.139	0.065	0.199	0.046	0.153	0.035	0.242	0.003	0.127	0.066	0.305	0.041	0.117	0.09	0.255	0.021	0.086	0.035	0.204	0.022	0.085	0.05	0.129	0.017	0.051	-0.024	0.141	-0.002	0.097	-0.005	0.14	0.054	0.086	-0.014	0.143	0.025	0.057	-0.051	0.105	-0.017	0.049	-0.001
Total Other Income Expenses Net Numbers are in millions	-439	11,758	131	-540	718	627	-7	205	744	4,754	296	268	99	107	-78	39	178	-156	239	206	283	310	10	1,069	301	-8	-31	333	228	106	156	224	129	-36	49	46	126	-451	120	755	301	156	-49	197	5	526	625	802	117	-380	433	-123	-151	-1,206	714	284	-959	-154	167	-111	153	-345	11	-1,582
Income Before Tax Numbers are in millions	2,290	14,213	2,880	2,417	3,053	3,332	2,656	3,288	3,211	7,071	3,472	2,640	3,417	1,968	2,146	1,941	3,916	1,627	2,098	1,092	3,237	2,161	2,032	2,020	3,195	781	2,341	802	4,152	162	2,203	1,059	4,894	671	1,667	1,201	3,964	-119	1,336	1,191	3,096	508	1,107	795	1,586	812	1,237	555	1,686	-414	1,437	-176	1,495	-386	1,612	142	657	199	784	-626	1,371	-580	445	-1,591
Income Before Tax Ratio Numbers are in millions	0.109	0.491	0.153	0.111	0.159	0.147	0.16	0.162	0.181	0.305	0.202	0.162	0.209	0.092	0.132	0.124	0.247	0.09	0.14	0.078	0.222	0.114	0.139	0.139	0.219	0.046	0.151	0.059	0.256	0.009	0.137	0.084	0.313	0.039	0.12	0.094	0.263	-0.007	0.094	0.094	0.227	0.032	0.081	0.066	0.129	0.049	0.103	0.053	0.151	-0.027	0.14	-0.018	0.127	-0.026	0.155	0.014	0.058	0.014	0.073	-0.062	0.118	-0.041	0.05	-0.155
Income Tax Expense Numbers are in millions	1,152	3,336	802	1,110	1,078	350	404	1,069	1,090	1,556	833	687	1,196	309	472	698	805	277	441	401	812	477	402	704	940	99	701	250	1,233	-75	630	296	1,321	105	325	384	1,446	38	341	216	1,082	82	365	154	714	246	208	111	621	-788	682	62	492	294	398	30	-25	329	200	-109	296	192	104	165
Net Income Numbers are in millions	1,127	10,856	2,080	1,267	1,959	2,967	2,244	2,180	2,098	5,496	2,631	1,922	2,207	1,639	1,677	1,226	3,094	1,341	1,656	690	2,407	1,667	1,628	1,317	2,244	669	1,641	545	2,912	220	1,573	763	3,556	552	1,342	812	2,509	-155	999	974	2,002	425	748	656	852	566	1,033	445	1,054	385	762	-235	990	-683	1,217	115	670	-130	585	-514	1,060	-782	346	-1,754
Net Income Ratio Numbers are in millions	0.054	0.375	0.11	0.058	0.102	0.131	0.135	0.108	0.118	0.237	0.153	0.118	0.135	0.077	0.103	0.078	0.195	0.075	0.11	0.049	0.165	0.088	0.112	0.09	0.154	0.039	0.106	0.04	0.179	0.013	0.098	0.061	0.228	0.032	0.097	0.063	0.167	-0.01	0.07	0.077	0.146	0.026	0.055	0.055	0.069	0.034	0.086	0.042	0.094	0.025	0.074	-0.024	0.084	-0.045	0.117	0.011	0.059	-0.009	0.054	-0.051	0.092	-0.055	0.039	-0.171
EPS Numbers are in millions	25.7	245.05	46.91	28.57	44.17	66.9	50.6	49.15	47.31	123.94	59.28	43.35	49.54	36.79	37.64	27.49	69.38	30.07	37.13	15.47	53.99	37.38	36.5	29.27	49.87	14.87	36.47	12.11	64.71	4.89	34.95	16.95	79.02	12.27	29.82	18.04	55.77	-3.44	22.2	21.64	44.48	9.44	16.62	14.58	18.93	12.58	22.95	9.89	23.44	8.55	16.93	-5.22	22	-14.91	26.58	2.5	14.59	-2.83	12.75	-11.19	23.08	-17.03	6.99	-38.19
EPS Diluted Numbers are in millions	25.7	245.05	46.91	28.57	44.17	66.9	50.6	49.15	47.31	123.93	59.28	43.3	49.54	36.79	37.64	27.49	69.38	30.07	37.13	15.47	53.99	37.38	36.5	29.27	49.87	14.87	36.47	12.11	64.71	4.89	34.95	16.95	79.02	12.27	29.82	18.04	55.77	-3.44	22.2	21.64	44.48	9.44	16.62	14.58	18.93	12.58	22.95	9.89	23.44	8.55	16.93	-5.22	22	-14.91	26.58	2.5	14.59	-2.83	12.75	-11.19	23.08	-17.03	6.99	-38.19
EBITDA Numbers are in millions	3,870.25	3,741	3,841	2,742	3,071	3,195	2,635	3,321	3,230	2,711	3,301	2,662	3,439	2,179	2,183	1,902	3,932	1,864	2,021	1,146	3,250	2,020	2,133	1,093	3,266	836	2,453	514	4,182	197	2,243	1,000	4,919	686	1,705	1,227	4,011	509	1,369	882	3,115	484	1,132	777	1,598	793	1,087	13	1,724	40	1,247	-24	1,695	1,455	1,423	504	1,944	864	1,190	-138	1,924	158	1,096	-817
EBITDA Ratio Numbers are in millions	0.184	0.129	0.204	0.126	0.16	0.141	0.158	0.164	0.182	0.117	0.192	0.163	0.21	0.102	0.134	0.121	0.248	0.104	0.135	0.081	0.223	0.106	0.146	0.075	0.224	0.049	0.158	0.038	0.258	0.011	0.139	0.079	0.315	0.04	0.123	0.096	0.267	0.031	0.096	0.07	0.228	0.03	0.083	0.065	0.13	0.048	0.09	0.001	0.155	0.003	0.121	-0.002	0.144	0.096	0.137	0.049	0.171	0.062	0.111	-0.014	0.166	0.011	0.124	-0.08

Sakata Seed Corporation

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TSE:1377.T