Fudo Tetra Corporation (1813.T) - Quarterly Income Statement

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1813.T
Financials

2025 (JPY) • At close November 8, 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	13,037	16,234	18,290	17,408	16,016	19,964	20,573	15,796	14,133	16,573	17,896	16,244	16,065	21,462	19,908	15,446	15,492	19,446	18,392	18,298	15,063	19,304	15,895	17,445	14,437	16,570	18,103	16,309	11,823	19,510	15,867	18,546	13,234	18,967	16,665	14,679	13,694	19,676	19,214	18,399	13,429	23,830	19,815	15,744	13,045	18,164	16,954	13,908	9,202	16,820	11,512	13,146	9,623	17,433	14,149	13,229	11,240	22,737	16,605	17,937	10,126	28,914	21,211	14,315
Cost of Revenue Numbers are in millions	11,466	14,012	15,299	14,164	13,659	16,865	16,944	13,082	11,957	13,681	15,022	13,506	13,607	17,836	16,280	12,778	12,906	16,364	15,235	14,722	12,921	16,101	13,528	14,528	12,116	14,398	13,991	13,465	9,828	15,169	13,470	15,733	11,111	15,762	14,111	12,352	11,934	16,839	15,252	15,539	11,012	19,640	16,582	13,708	11,415	14,828	14,623	12,292	8,873	13,262	10,027	11,374	9,313	15,070	12,121	11,241	10,581	18,655	14,259	15,993	10,219	24,500	18,344	12,159
Gross Profit Numbers are in millions	1,571	2,222	2,991	3,244	2,357	3,099	3,629	2,714	2,176	2,892	2,874	2,738	2,458	3,626	3,628	2,668	2,586	3,082	3,157	3,576	2,142	3,203	2,367	2,917	2,321	2,172	4,112	2,844	1,995	4,341	2,397	2,813	2,123	3,205	2,554	2,327	1,760	2,837	3,962	2,860	2,417	4,190	3,233	2,036	1,630	3,336	2,331	1,616	329	3,558	1,485	1,772	310	2,363	2,028	1,988	659	4,082	2,346	1,944	-93	4,414	2,867	2,156
Gross Profit Ratio Numbers are in millions	0.121	0.137	0.164	0.186	0.147	0.155	0.176	0.172	0.154	0.175	0.161	0.169	0.153	0.169	0.182	0.173	0.167	0.158	0.172	0.195	0.142	0.166	0.149	0.167	0.161	0.131	0.227	0.174	0.169	0.223	0.151	0.152	0.16	0.169	0.153	0.159	0.129	0.144	0.206	0.155	0.18	0.176	0.163	0.129	0.125	0.184	0.137	0.116	0.036	0.212	0.129	0.135	0.032	0.136	0.143	0.15	0.059	0.18	0.141	0.108	-0.009	0.153	0.135	0.151
Reseach & Development Expenses Numbers are in millions	0	243	249	168	190	162	223	193	160	657	207	160	168	221	0	0	0	659	0	0	0	545	0	0	0	447	0	0	0	385	0	0	0	358	0	0	0	424	0	0	0	347	0	0	0	268	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	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
Selling & Marketing 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	0
SG&A Numbers are in millions	2,163	1,820	1,707	1,796	2,175	1,879	1,774	1,774	2,010	1,936	1,932	1,809	1,819	2,345	2,107	1,619	1,697	2,213	1,862	1,656	1,730	2,245	1,641	1,624	1,716	2,036	2,108	1,633	1,637	2,859	1,604	1,603	1,800	1,910	1,645	1,582	1,590	2,294	1,560	1,737	1,576	2,016	1,446	1,448	1,477	1,542	1,472	1,473	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-15	0	18	7	-23	5	-3	5	-36	-27	13	-5	-24	-1	-8	-10	-84	-3	-22	-16	-30	1	-13	22	2,036	-17	13	34	74	-6	-15	28	-103	-4	-1	26	-11	-4	1	19	-124	-32	6	3	-56	3	-29	-17	-1,714	-3	4	2	-14	5	7	30	27	4	-8	1	27	-85	-44
Operating Expenses Numbers are in millions	2,163	2,063	1,956	1,964	2,175	2,041	1,997	1,967	2,010	1,936	1,932	1,809	1,987	2,566	2,107	1,619	1,697	2,212	1,862	1,656	1,730	2,244	1,641	1,624	1,716	2,036	2,108	1,633	1,637	-2,022	1,604	1,603	1,800	-1,515	1,645	1,582	1,590	-1,118	1,560	1,737	1,576	-1,609	1,446	1,448	1,477	-1,612	1,472	1,469	1,551	-1,714	1,550	1,538	1,581	-1,933	1,701	1,745	1,868	-2,370	1,854	2,005	2,065	-640	3,823	3,844
Operating Income Numbers are in millions	-592	159	1,034	1,282	181	1,058	1,631	746	167	955	941	931	470	1,059	1,522	1,048	889	869	1,296	1,920	412	958	726	1,293	605	137	2,003	1,212	357	1,484	791	1,211	323	1,294	910	744	170	541	2,403	1,123	841	2,175	1,785	589	153	1,789	859	146	-1,222	2,099	-65	235	-1,272	722	326	243	-1,209	2,258	492	-61	-2,158	463	-956	-1,689
Operating Income Ratio Numbers are in millions	-0.045	0.01	0.057	0.074	0.011	0.053	0.079	0.047	0.012	0.058	0.053	0.057	0.029	0.049	0.076	0.068	0.057	0.045	0.07	0.105	0.027	0.05	0.046	0.074	0.042	0.008	0.111	0.074	0.03	0.076	0.05	0.065	0.024	0.068	0.055	0.051	0.012	0.027	0.125	0.061	0.063	0.091	0.09	0.037	0.012	0.098	0.051	0.01	-0.133	0.125	-0.006	0.018	-0.132	0.041	0.023	0.018	-0.108	0.099	0.03	-0.003	-0.213	0.016	-0.045	-0.118
Total Other Income Expenses Net Numbers are in millions	248	116	-22	130	90	-14	-269	32	102	-24	-317	4	3	11	135	-24	-12	-182	9	-33	37	31	2	27	68	-97	-42	32	25	-4,880	12	-36	-5	-3,572	45	19	89	-3,444	144	-43	1	-3,969	955	-91	-212	-2,772	138	-54	-281	-2,942	-16	-42	-340	-3,027	-89	-24	-449	-3,687	17	-14	-467	-3,746	-157	-828
Income Before Tax Numbers are in millions	-344	275	1,012	1,412	271	1,044	1,362	778	268	933	623	935	473	1,071	1,656	1,025	877	687	1,305	1,887	449	990	729	1,319	673	39	1,962	1,243	383	1,483	805	1,174	318	1,148	954	764	259	511	2,546	1,080	842	1,830	2,742	497	-59	2,176	997	93	-1,503	2,330	-81	192	-1,611	1,269	238	219	-1,658	2,765	509	-75	-2,625	1,308	-1,113	-2,516
Income Before Tax Ratio Numbers are in millions	-0.026	0.017	0.055	0.081	0.017	0.052	0.066	0.049	0.019	0.056	0.035	0.058	0.029	0.05	0.083	0.066	0.057	0.035	0.071	0.103	0.03	0.051	0.046	0.076	0.047	0.002	0.108	0.076	0.032	0.076	0.051	0.063	0.024	0.061	0.057	0.052	0.019	0.026	0.133	0.059	0.063	0.077	0.138	0.032	-0.005	0.12	0.059	0.007	-0.163	0.139	-0.007	0.015	-0.167	0.073	0.017	0.017	-0.148	0.122	0.031	-0.004	-0.259	0.045	-0.052	-0.176
Income Tax Expense Numbers are in millions	-84	-3	432	397	118	376	569	143	163	227	205	279	172	307	669	365	276	386	420	574	142	366	238	422	216	27	620	390	107	523	273	350	11	351	415	270	56	-83	997	461	-322	358	461	169	171	445	387	55	-417	541	458	96	-447	131	409	85	-522	572	571	1	-868	580	259	380
Net Income Numbers are in millions	-250	281	575	1,008	145	651	783	628	104	703	411	654	295	763	978	655	594	293	875	1,307	302	616	480	890	452	9	1,334	835	267	930	524	810	304	788	537	480	198	590	1,535	606	1,164	1,463	2,272	324	-238	1,731	605	30	-1,085	1,793	-542	85	-1,160	1,143	-174	129	-1,141	2,192	-64	-82	-1,759	717	-1,381	-2,892
Net Income Ratio Numbers are in millions	-0.019	0.017	0.031	0.058	0.009	0.033	0.038	0.04	0.007	0.042	0.023	0.04	0.018	0.036	0.049	0.042	0.038	0.015	0.048	0.071	0.02	0.032	0.03	0.051	0.031	0.001	0.074	0.051	0.023	0.048	0.033	0.044	0.023	0.042	0.032	0.033	0.014	0.03	0.08	0.033	0.087	0.061	0.115	0.021	-0.018	0.095	0.036	0.002	-0.118	0.107	-0.047	0.006	-0.121	0.066	-0.012	0.01	-0.102	0.096	-0.004	-0.005	-0.174	0.025	-0.065	-0.202
EPS Numbers are in millions	-16.42	18.46	37.77	66.22	9.53	42.77	51.45	41.26	6.84	46.21	27.06	42.78	19.12	49.47	63.4	41.56	37.66	18.59	55.52	81.13	18.78	38.24	29.8	54.41	27.61	0.55	81.56	50.92	16.3	56.71	31.95	49.25	18.5	47.91	32.65	29.18	12.1	35.87	93.32	36.84	71.1	88.94	138.13	19.7	-14.47	105.24	36.78	1.82	-65.96	109.01	-32.95	5.17	-70.52	69.49	-10.58	7.84	-69.37	133.26	-3.89	-4.99	-106.94	43.59	-83.96	-175.82
EPS Diluted Numbers are in millions	-16.42	18.46	37.77	66.22	9.53	42.77	51.45	41.26	6.84	46.18	27.01	42.78	19.12	49.47	63.4	41.56	37.66	18.59	55.52	81.13	18.78	38.24	29.8	54.41	27.61	0.55	81.56	50.92	16.3	56.71	31.95	49.25	18.5	47.91	32.65	29.18	12.1	35.87	93.32	36.84	71.1	88.94	138.13	19.7	-14.47	105.24	36.78	1.82	-65.96	109.01	-32.95	5.17	-70.52	69.49	-10.58	7.84	-69.37	133.26	-3.89	-4.99	-106.94	43.59	-83.96	-175.82
EBITDA Numbers are in millions	-192	638	1,062	1,408	287	1,048	1,381	792	271	924	1,014	947	489	1,050	1,524	1,035	917	789	1,301	1,893	448	928	733	1,281	685	130	1,988	1,232	385	6,426	813	1,193	327	4,606	917	707	233	3,935	2,571	1,207	864	5,815	1,827	556	-11	5,513	1,080	121	-1,403	5,639	-12	251	-1,504	5,311	502	448	-1,246	7,379	810	136	-2,443	7,641	680	-1,802
EBITDA Ratio Numbers are in millions	-0.015	0.039	0.058	0.081	0.018	0.052	0.067	0.05	0.019	0.056	0.057	0.058	0.03	0.049	0.077	0.067	0.059	0.041	0.071	0.103	0.03	0.048	0.046	0.073	0.047	0.008	0.11	0.076	0.033	0.329	0.051	0.064	0.025	0.243	0.055	0.048	0.017	0.2	0.134	0.066	0.064	0.244	0.092	0.035	-0.001	0.304	0.064	0.009	-0.152	0.335	-0.001	0.019	-0.156	0.305	0.035	0.034	-0.111	0.325	0.049	0.008	-0.241	0.264	0.032	-0.126

Fudo Tetra Corporation

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TSE:1813.T