Meiho Facility Works Ltd. (1717.T) - Quarterly Income Statement

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1717.T
Financials

846 (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	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	1,245.707	1,429.756	1,426.941	1,412.125	997.358	1,326.623	1,259.334	1,179.886	996.112	1,201.713	1,041.344	1,066.618	950.598	1,343.012	1,112.284	948.438	836.826	1,188.8	1,070.423	1,073.406	1,021.002	1,546.96	1,704.343	1,300.788	1,046.43	1,805.545	1,889.17	1,312.268	1,061.328	1,420.797	1,347.441	1,839.49	1,201.614	1,799.857	3,283.58	1,237.423	1,051.178	2,069.997	2,509.657	2,248.459	1,416.558	3,316.709	1,329.031	1,654.826	1,944.758	2,105.376	1,707.731	1,519.686	1,796.599	1,908.512	1,497.864	876.02	592.592	1,472.139	730.129	1,109.307	943.89	818.024	543.155	844.732	482.323	1,391.625	1,032.37	2,117.935
Cost of Revenue Numbers are in millions	531.538	685.128	712.884	586.617	510.302	644.932	596.902	520.714	466.058	510.739	529.192	477.052	461.793	570.503	509.942	456.765	403.744	508.184	536.001	518.176	500.365	814.752	1,171.749	756.138	629.214	1,234.824	1,388.462	856.672	725.351	863.349	807.577	1,398.851	894.746	1,244.815	2,741.816	833.499	768.79	1,488.534	1,955.833	1,856.823	1,102.765	2,710.155	1,004.355	1,242.425	1,653.725	1,517.933	1,471.131	1,225.828	1,572.406	1,446.148	1,228.654	628.778	496.402	1,118.223	616.12	881.901	859.77	690.081	474.344	635.622	446.283	1,171.822	848.4	1,698.051
Gross Profit Numbers are in millions	714.169	744.628	714.057	825.508	487.056	681.691	662.432	659.172	530.054	690.974	512.152	589.566	488.805	772.509	602.342	491.673	433.082	680.616	534.422	555.23	520.637	732.208	532.594	544.65	417.216	570.721	500.708	455.596	335.977	557.448	539.864	440.639	306.868	555.042	541.764	403.924	282.388	581.463	553.824	391.636	313.793	606.554	324.676	412.401	291.033	587.443	236.6	293.858	224.193	462.364	269.21	247.242	96.19	353.916	114.009	227.406	84.12	127.943	68.811	209.11	36.04	219.803	183.97	419.884
Gross Profit Ratio Numbers are in millions	0.573	0.521	0.5	0.585	0.488	0.514	0.526	0.559	0.532	0.575	0.492	0.553	0.514	0.575	0.542	0.518	0.518	0.573	0.499	0.517	0.51	0.473	0.312	0.419	0.399	0.316	0.265	0.347	0.317	0.392	0.401	0.24	0.255	0.308	0.165	0.326	0.269	0.281	0.221	0.174	0.222	0.183	0.244	0.249	0.15	0.279	0.139	0.193	0.125	0.242	0.18	0.282	0.162	0.24	0.156	0.205	0.089	0.156	0.127	0.248	0.075	0.158	0.178	0.198
Reseach & Development Expenses Numbers are in millions	0	1.228	1.227	1.227	1.227	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	169	0	0	0	133	0	0	0	112	0	0	0	129	0	0	0	139	0	0	0	123	0	0	0	107	0	0	0	124	0	0	0	100	0	0	0	79	0	0	0	76	0	0	0	73	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	321.886	0	0	0	321.056	0	0	0	239	0	0	0	258.819	0	0	0	193	0	0	0	267	0	0	0	243	0	0	0	200	0	0	0	223	0	0	0	211	0	0	0	209	0	0	0	148	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	415.148	490.886	441.853	392.651	373	454.056	394.079	377.34	349	351	381	328	347.042	387.819	354	331	316	332	360	342	345	390	376	354	324	350	306	304	292	324	296	306	280	323	284	264	261	290	281	275	256	285	258	235	224	221	230	213	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.177	0.159	0.281	1.072	0.688	0.16	0.262	1.008	0.163	0.219	0.15	1.685	0.151	-0.717	0.22	1.159	-0.186	0.069	0.293	2.063	0.214	-0.862	1.604	3.665	0.669	0.247	0.286	3.856	-32.4	0.077	-7.433	0.312	-65.548	284.314	-9.065	0.046	-141.039	0.139	-19.271	0.021	-195.724	0.32	-40.696	2.418	-204.436	1.751	-60.833	0.004	-106.461	0.455	-4.125	1.439	-0.876	0.252	-1.409	0.202	-0.644	2.368	2.206	0.064	-1.088	-0.406	-1.151
Operating Expenses Numbers are in millions	415.148	492.114	443.08	393.878	373.412	454.056	394.079	377.34	349.317	359.434	381.363	328.266	347.042	387.819	354.811	330.943	316.107	340.669	359.844	341.601	345.827	397.355	376.364	353.351	324.871	354.745	305.658	304.138	292.639	329.531	295.859	306.162	280.012	328.389	284.314	263.961	261.374	296.849	281.033	274.239	256.792	292.192	258.084	234.697	224.47	227.3	229.676	212.716	219.774	208.732	195.724	208.421	198.802	170.929	180.34	178.069	179.592	175.188	173.211	169.005	168.314	203.312	193.416	207.531
Operating Income Numbers are in millions	299.021	252.514	270.978	431.63	113.643	227.635	268.353	281.832	180.736	331.54	130.789	261.301	141.761	384.691	247.531	160.729	116.974	339.947	174.578	213.628	174.809	334.853	156.23	191.299	92.344	215.975	195.052	151.457	43.337	227.918	244.004	134.477	26.856	226.653	257.451	139.963	21.013	284.614	272.791	117.398	56.999	314.363	66.591	177.704	66.562	360.142	6.923	81.144	4.417	253.633	73.485	38.822	-102.613	182.987	-66.33	49.337	-95.472	-47.246	-104.4	40.103	-132.274	16.491	-9.446	212.352
Operating Income Ratio Numbers are in millions	0.24	0.177	0.19	0.306	0.114	0.172	0.213	0.239	0.181	0.276	0.126	0.245	0.149	0.286	0.223	0.169	0.14	0.286	0.163	0.199	0.171	0.216	0.092	0.147	0.088	0.12	0.103	0.115	0.041	0.16	0.181	0.073	0.022	0.126	0.078	0.113	0.02	0.137	0.109	0.052	0.04	0.095	0.05	0.107	0.034	0.171	0.004	0.053	0.002	0.133	0.049	0.044	-0.173	0.124	-0.091	0.044	-0.101	-0.058	-0.192	0.047	-0.274	0.012	-0.009	0.1
Total Other Income Expenses Net Numbers are in millions	0.736	-0.008	0.158	0.371	1.073	0.748	0.144	0.265	1.008	-2	-0.36	1	1.686	0.153	-0.717	-14.467	1.159	-0.546	0.069	1.835	2.101	0.219	0.307	1.355	3.666	0.868	1.526	0.288	2.441	-32.144	0.081	-7.593	0.201	-66.028	-0.102	-8.471	-0.279	-141.637	-0.303	-26.681	-0.471	-198.933	-0.551	-41.916	1.486	-211.919	-0.893	-61.626	-0.91	-107.382	-1.293	-33.693	0.957	-1.029	0.329	-0.999	-4.739	-0.169	2.623	2.67	0.348	-49.952	0.541	-0.361
Income Before Tax Numbers are in millions	299.757	252.506	271.136	432.001	114.716	228.383	268.497	282.097	181.744	330.237	130.429	261.453	143.448	384.843	246.814	146.262	118.134	339.401	174.647	215.464	176.91	335.072	156.537	192.655	96.01	216.843	196.577	151.745	45.779	195.773	244.086	126.884	27.057	160.625	257.349	131.491	20.735	142.977	272.488	90.716	56.529	115.429	66.04	135.788	68.049	148.223	6.031	19.516	3.509	146.25	72.193	5.128	-101.655	181.958	-66.002	48.338	-100.211	-47.414	-101.777	42.775	-131.926	-33.461	-8.905	211.992
Income Before Tax Ratio Numbers are in millions	0.241	0.177	0.19	0.306	0.115	0.172	0.213	0.239	0.182	0.275	0.125	0.245	0.151	0.287	0.222	0.154	0.141	0.285	0.163	0.201	0.173	0.217	0.092	0.148	0.092	0.12	0.104	0.116	0.043	0.138	0.181	0.069	0.023	0.089	0.078	0.106	0.02	0.069	0.109	0.04	0.04	0.035	0.05	0.082	0.035	0.07	0.004	0.013	0.002	0.077	0.048	0.006	-0.172	0.124	-0.09	0.044	-0.106	-0.058	-0.187	0.051	-0.274	-0.024	-0.009	0.1
Income Tax Expense Numbers are in millions	79.818	62.2	72.722	109.423	35.259	84.824	80.718	88.317	55.65	95.288	39.938	80.147	43.923	119.016	75.574	44.777	36.205	107.353	39.143	65.995	54.33	99.961	29.363	59.274	29.87	68.628	49.323	47.089	14.47	42.451	75.717	39.571	8.871	58.783	85.599	44.013	7.742	61.612	97.545	32.711	20.682	59.845	25.409	51.834	25.325	57.193	2.147	7.723	1.774	71.044	37.223	1.45	-41.182	74.367	-26.533	21.1	-39.367	-10.794	-41.673	20.799	-56.09	-8.921	-3.765	89.636
Net Income Numbers are in millions	219.939	190.306	198.415	322.578	79.456	143.558	187.78	193.779	126.094	234.949	90.491	181.306	99.524	265.828	171.239	101.485	81.929	232.047	135.505	149.468	122.58	235.111	127.174	133.381	66.14	148.216	147.254	104.655	31.309	153.322	168.368	87.314	18.185	101.842	171.75	87.479	12.992	81.365	174.942	58.005	35.847	55.585	40.63	83.954	42.724	91.029	3.884	11.793	1.735	75.205	34.97	3.677	-60.472	107.59	-39.469	27.238	-60.844	-36.621	-60.103	21.975	-75.835	-24.54	-5.14	122.355
Net Income Ratio Numbers are in millions	0.177	0.133	0.139	0.228	0.08	0.108	0.149	0.164	0.127	0.196	0.087	0.17	0.105	0.198	0.154	0.107	0.098	0.195	0.127	0.139	0.12	0.152	0.075	0.103	0.063	0.082	0.078	0.08	0.029	0.108	0.125	0.047	0.015	0.057	0.052	0.071	0.012	0.039	0.07	0.026	0.025	0.017	0.031	0.051	0.022	0.043	0.002	0.008	0.001	0.039	0.023	0.004	-0.102	0.073	-0.054	0.025	-0.064	-0.045	-0.111	0.026	-0.157	-0.018	-0.005	0.058
EPS Numbers are in millions	18.96	16.41	17.11	27.84	6.89	12.45	16.29	16.81	10.97	20.47	7.87	15.87	8.75	23.37	15.05	8.36	6.75	19.11	11.16	12.48	10.23	19.63	10.62	10.44	5.61	11.6	11.53	9.1	2.72	13.33	14.64	7.73	1.61	9.01	15.2	7.8	1.16	7.25	15.6	5.17	3.2	4.96	3.62	7.5	3.82	8.13	0.35	1.05	0.16	6.72	3.13	0.33	-5.41	9.62	-3.53	2.44	-5.44	-3.28	-5.38	1.97	-6.78	-2.2	-0.46	10.95
EPS Diluted Numbers are in millions	18.96	16.3	16.99	27.67	6.89	12.37	16.19	16.7	10.91	20.31	7.81	15.69	8.63	23.37	15.05	8.36	6.63	19.11	11.16	12.48	10.08	19.63	10.62	10.44	5.51	11.6	11.53	9.1	2.66	13.33	14.64	7.73	1.6	9.01	15.2	7.8	1.14	7.25	15.6	5.17	3.17	4.96	3.62	7.5	3.82	8.13	0.35	1.05	0.16	6.72	3.13	0.33	-5.41	9.62	-3.53	2.44	-5.44	-3.28	-5.38	1.97	-6.78	-2.2	-0.46	10.95
EBITDA Numbers are in millions	310.353	263.38	270.977	431.631	113.643	227.635	268.368	281.833	180.736	333.007	131.368	261.3	141.762	384.69	247.531	160.729	116.975	340.307	174.578	213.629	174.809	335.049	155.061	191.3	92.344	215.975	193.774	151.457	44.753	195.773	244.086	127.044	27.186	160.538	257.452	131.821	21.062	143.445	272.936	91.247	57.033	115.619	66.919	136.588	69.015	149.284	7.056	20.539	4.592	147.546	73.963	6.77	-101.1	179.989	-63.234	52.231	-87.38	-43.164	-100.463	44.15	-128.268	21.504	-4.819	212.208
EBITDA Ratio Numbers are in millions	0.249	0.184	0.19	0.306	0.114	0.172	0.213	0.239	0.181	0.277	0.126	0.245	0.149	0.286	0.223	0.169	0.14	0.286	0.163	0.199	0.171	0.217	0.091	0.147	0.088	0.12	0.103	0.115	0.042	0.138	0.181	0.069	0.023	0.089	0.078	0.107	0.02	0.069	0.109	0.041	0.04	0.035	0.05	0.083	0.035	0.071	0.004	0.014	0.003	0.077	0.049	0.008	-0.171	0.122	-0.087	0.047	-0.093	-0.053	-0.185	0.052	-0.266	0.015	-0.005	0.1

Meiho Facility Works Ltd.

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