Sata Construction Co., Ltd. (1826.T) - Quarterly Income Statement

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1826.T
Financials

854 (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	8,423	8,039	7,123	6,347	4,574	7,980	7,873	8,770	5,497	8,649	6,382	6,257	5,371	9,284	8,366	6,535	7,503	12,498	8,843	8,056	7,096	7,746	8,127	7,215	5,740	9,622	8,112	7,202	5,287	9,009	7,595	6,509	6,027	8,995	9,359	7,605	6,278	9,754	9,122	7,285	6,265	10,770	8,946	7,032	6,111	10,565	7,341	6,656	5,302	6,637	5,649	6,099	4,514	8,627	8,102	5,058	3,829	10,071	8,597	6,026	3,114	13,347	8,501	6,996
Cost of Revenue Numbers are in millions	7,811	7,475	6,575	6,083	4,226	6,941	6,519	7,999	5,194	7,627	5,956	5,910	4,946	8,489	7,766	6,071	6,974	10,992	8,234	7,528	6,746	7,157	7,473	6,596	5,543	8,516	7,285	6,695	4,922	8,173	7,011	5,838	5,616	8,188	8,577	7,081	5,792	8,753	8,428	6,740	5,817	9,993	8,370	6,620	5,699	9,780	6,888	6,321	4,989	5,983	5,206	5,769	4,311	8,037	7,864	4,802	3,738	9,758	8,305	5,724	2,978	12,927	7,946	6,583
Gross Profit Numbers are in millions	612	564	548	264	348	1,039	1,354	771	303	1,022	426	347	425	795	600	464	529	1,506	609	528	350	589	654	619	197	1,106	827	507	365	836	584	671	411	807	782	524	486	1,001	694	545	448	777	576	412	412	785	453	335	313	654	443	330	203	590	238	256	91	313	292	302	136	420	555	413
Gross Profit Ratio Numbers are in millions	0.073	0.07	0.077	0.042	0.076	0.13	0.172	0.088	0.055	0.118	0.067	0.055	0.079	0.086	0.072	0.071	0.071	0.12	0.069	0.066	0.049	0.076	0.08	0.086	0.034	0.115	0.102	0.07	0.069	0.093	0.077	0.103	0.068	0.09	0.084	0.069	0.077	0.103	0.076	0.075	0.072	0.072	0.064	0.059	0.067	0.074	0.062	0.05	0.059	0.099	0.078	0.054	0.045	0.068	0.029	0.051	0.024	0.031	0.034	0.05	0.044	0.031	0.065	0.059
Reseach & Development 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
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	409	480	321	401	321	579	350	374	341	460	352	329	338	423	325	322	312	451	307	338	327	387	327	340	326	396	322	320	309	329	341	331	307	314	359	246	360	350	347	271	339	328	339	309	315	286	328	303	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	1	2	4	2	12	15	-13	2	2	2	5	3	1	3	322	312	4	1	7	1	2	2	5	3	-11	6	4	14	-1	4	11	12	20	1	6	16	2	-2	9	13	-3	2	12	16	9	2	5	4	1	3	2	4	1	2	3	3	410	395	3	-5	380	-1	-1
Operating Expenses Numbers are in millions	410	480	321	401	321	579	350	374	341	460	352	329	338	423	325	322	312	461	325	340	328	385	329	341	332	396	323	320	316	412	342	334	316	403	358	247	369	429	341	273	352	405	336	314	329	377	329	306	320	400	328	308	310	356	333	339	347	410	395	391	404	380	444	400
Operating Income Numbers are in millions	202	84	227	-136	26	461	1,003	397	-38	563	75	16	87	373	275	143	215	1,045	285	187	21	203	325	277	-135	710	506	187	47	424	242	337	94	405	423	278	116	571	354	272	95	372	241	97	82	408	123	29	-7	255	114	22	-107	235	-95	-84	-256	-98	-103	-89	-268	38	109	12
Operating Income Ratio Numbers are in millions	0.024	0.01	0.032	-0.021	0.006	0.058	0.127	0.045	-0.007	0.065	0.012	0.003	0.016	0.04	0.033	0.022	0.029	0.084	0.032	0.023	0.003	0.026	0.04	0.038	-0.024	0.074	0.062	0.026	0.009	0.047	0.032	0.052	0.016	0.045	0.045	0.037	0.018	0.059	0.039	0.037	0.015	0.035	0.027	0.014	0.013	0.039	0.017	0.004	-0.001	0.038	0.02	0.004	-0.024	0.027	-0.012	-0.017	-0.067	-0.01	-0.012	-0.015	-0.086	0.003	0.013	0.002
Total Other Income Expenses Net Numbers are in millions	8	3	-1	6	-29	5	14	3	2	-201	2	-7	7	-29	0	8	1	10	-88	2	1	-2	2	1	9	-3	5	2	11	-3	-2	-4	9	16	-6	3	17	-1	-3	19	10	-5	-3	9	14	7	-4	12	1	3	58	316	3	2,287	-4	6	20	-32	-45	-1	9	53	-12	6
Income Before Tax Numbers are in millions	210	87	227	-130	-1	466	1,017	400	-36	363	76	11	94	344	275	150	216	1,055	196	190	22	202	327	278	-126	708	509	189	60	421	240	333	104	420	418	280	134	571	350	291	106	367	237	107	97	415	120	41	-6	257	173	338	-104	2,521	-99	-77	-236	-129	-148	-90	-259	93	99	19
Income Before Tax Ratio Numbers are in millions	0.025	0.011	0.032	-0.02	-0	0.058	0.129	0.046	-0.007	0.042	0.012	0.002	0.018	0.037	0.033	0.023	0.029	0.084	0.022	0.024	0.003	0.026	0.04	0.039	-0.022	0.074	0.063	0.026	0.011	0.047	0.032	0.051	0.017	0.047	0.045	0.037	0.021	0.059	0.038	0.04	0.017	0.034	0.026	0.015	0.016	0.039	0.016	0.006	-0.001	0.039	0.031	0.055	-0.023	0.292	-0.012	-0.015	-0.062	-0.013	-0.017	-0.015	-0.083	0.007	0.012	0.003
Income Tax Expense Numbers are in millions	86	30	88	-29	19	65	331	124	1	116	28	13	31	120	87	-3	129	231	39	-8	78	87	40	-2	92	229	85	-8	89	-266	46	19	33	-51	-1	7	-1	-64	34	35	14	49	24	18	5	48	18	6	8	15	9	7	27	12	10	7	8	18	3	12	3	17	6	1
Net Income Numbers are in millions	124	58	138	-100	-21	400	686	276	-37	246	48	-2	63	223	188	154	86	825	156	197	-55	115	287	279	-218	479	424	196	-29	688	194	314	70	472	420	272	135	635	315	257	91	317	214	89	91	366	102	35	-14	241	165	330	-131	2,510	-109	-84	-245	-147	-152	-102	-263	77	92	18
Net Income Ratio Numbers are in millions	0.015	0.007	0.019	-0.016	-0.005	0.05	0.087	0.031	-0.007	0.028	0.008	-0	0.012	0.024	0.022	0.024	0.011	0.066	0.018	0.024	-0.008	0.015	0.035	0.039	-0.038	0.05	0.052	0.027	-0.005	0.076	0.026	0.048	0.012	0.052	0.045	0.036	0.022	0.065	0.035	0.035	0.015	0.029	0.024	0.013	0.015	0.035	0.014	0.005	-0.003	0.036	0.029	0.054	-0.029	0.291	-0.013	-0.017	-0.064	-0.015	-0.018	-0.017	-0.084	0.006	0.011	0.003
EPS Numbers are in millions	8.1	3.79	9.01	-6.53	-1.37	26.09	44.22	17.78	-2.38	15.86	3.1	-0.13	4.06	14.38	12.12	9.93	5.59	53.2	10.06	12.7	-3.55	7.42	18.51	17.99	-14.06	30.89	27.34	12.64	-1.87	44.36	12.51	20.25	4.53	30.44	27.08	17.54	8.74	40.94	20.31	16.57	5.95	20.44	13.8	5.74	5.9	23.6	6.58	2.26	-0.9	15.54	10.64	21.27	-8.45	161.81	-7.03	-5.41	-15.79	-9.48	-9.8	-6.57	-16.95	4.96	5.93	1.16
EPS Diluted Numbers are in millions	8.1	3.79	9.01	-6.53	-1.37	26.09	44.22	17.78	-2.38	15.85	3.09	-0.13	4.06	14.38	12.12	9.93	5.59	53.2	10.06	12.7	-3.55	7.42	18.51	17.99	-14.06	30.89	27.34	12.64	-1.87	44.36	12.51	20.25	4.53	30.44	27.08	17.54	8.74	40.94	20.31	16.57	5.95	20.44	13.8	5.74	5.9	23.6	6.58	2.26	-0.9	15.54	10.64	21.27	-8.45	161.81	-7.03	-5.41	-15.79	-9.48	-9.8	-6.57	-16.95	4.96	5.93	1.16
EBITDA Numbers are in millions	244.75	127	229	-128	29	467	1,019	402	-35	566	78	11	92	375	277	152	216	1,047	271	197	23	205	327	277	-130	699	512	192	62	423	245	336	107	424	425	283	134	574	353	282	110	370	243	109	100	419	126	35	-2	256	118	26	-102	271	-59	-43	-211	-56	-63	-45	-237	149	148	16
EBITDA Ratio Numbers are in millions	0.029	0.016	0.032	-0.02	0.006	0.059	0.129	0.046	-0.006	0.065	0.012	0.002	0.017	0.04	0.033	0.023	0.029	0.084	0.031	0.024	0.003	0.026	0.04	0.038	-0.023	0.073	0.063	0.027	0.012	0.047	0.032	0.052	0.018	0.047	0.045	0.037	0.021	0.059	0.039	0.039	0.018	0.034	0.027	0.016	0.016	0.04	0.017	0.005	-0	0.039	0.021	0.004	-0.023	0.031	-0.007	-0.009	-0.055	-0.006	-0.007	-0.007	-0.076	0.011	0.017	0.002

Sata Construction Co., Ltd.

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