Okumura Corporation (1833.T) - Quarterly Income Statement

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1833.T
Financials

4325 (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	66,404	80,905	71,580	70,982	64,678	72,634	65,666	60,430	50,712	68,169	61,979	62,830	49,480	63,488	55,951	53,115	48,158	63,255	56,821	55,691	50,604	63,054	52,287	53,963	51,579	57,771	58,208	57,298	50,649	60,614	48,068	48,535	45,873	60,488	51,952	50,771	42,080	59,578	54,417	46,462	44,810	64,005	49,964	42,959	36,096	63,539	50,318	42,662	40,034	55,492	40,534	42,902	40,356	76,164	50,223	36,177	30,053	82,736	46,360	48,497	20,899	92,922	55,106	44,038
Cost of Revenue Numbers are in millions	60,618	71,043	63,107	61,197	57,606	63,312	55,982	53,482	44,665	60,456	53,642	54,075	42,447	52,045	47,640	46,600	42,946	52,978	49,450	49,507	45,347	54,118	44,720	46,791	43,711	50,456	49,455	47,691	43,559	54,045	41,012	40,903	40,067	54,122	46,047	45,156	37,315	53,323	50,927	42,352	41,144	58,582	45,182	39,708	33,668	58,069	46,113	40,367	37,164	51,541	39,180	39,418	36,913	69,231	45,473	32,282	26,352	76,070	41,811	45,742	18,957	83,130	50,783	41,211
Gross Profit Numbers are in millions	5,786	9,862	8,473	9,785	7,072	9,322	9,684	6,948	6,047	7,713	8,337	8,755	7,033	11,443	8,311	6,515	5,212	10,277	7,371	6,184	5,257	8,936	7,567	7,172	7,868	7,315	8,753	9,607	7,090	6,569	7,056	7,632	5,806	6,366	5,905	5,615	4,765	6,255	3,490	4,110	3,666	5,423	4,782	3,251	2,428	5,470	4,205	2,295	2,870	3,951	1,354	3,484	3,443	6,933	4,750	3,895	3,701	6,666	4,549	2,755	1,942	9,792	4,323	2,827
Gross Profit Ratio Numbers are in millions	0.087	0.122	0.118	0.138	0.109	0.128	0.147	0.115	0.119	0.113	0.135	0.139	0.142	0.18	0.149	0.123	0.108	0.162	0.13	0.111	0.104	0.142	0.145	0.133	0.153	0.127	0.15	0.168	0.14	0.108	0.147	0.157	0.127	0.105	0.114	0.111	0.113	0.105	0.064	0.088	0.082	0.085	0.096	0.076	0.067	0.086	0.084	0.054	0.072	0.071	0.033	0.081	0.085	0.091	0.095	0.108	0.123	0.081	0.098	0.057	0.093	0.105	0.078	0.064
Reseach & Development Expenses Numbers are in millions	0	568	473	429	334	569	444	404	354	462	423	394	350	513	0	0	0	1,443	0	0	0	1,337	0	0	0	1,080	0	0	0	865	0	0	0	788	0	0	0	650	0	0	0	682	0	0	0	689	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	5,628	5,572	4,470	4,301	5,670	5,744	4,083	4,188	4,721	5,194	4,038	4,313	4,016	4,934	4,143	4,829	4,180	4,930	3,955	4,325	3,822	5,307	4,291	4,336	3,892	5,280	3,788	3,800	3,817	4,277	3,858	3,581	3,093	4,317	3,561	3,377	2,971	4,290	3,196	3,172	2,811	3,666	3,420	3,140	3,106	5,080	3,105	2,164	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-182	20	236	51	180	133	18	91	-276	179	120	149	331	298	14	151	-215	54	-11	148	12	-42	297	44	-44	87	-41	122	-181	376	32	32	-37	145	-82	138	-204	192	235	30	-254	148	46	220	-132	-2,259	1,272	1,294	128	188	55	853	125	370	100	693	21	345	263	556	68	443	127
Operating Expenses Numbers are in millions	5,628	6,140	4,943	4,730	5,670	6,313	4,527	4,592	4,721	5,656	4,461	4,707	4,366	5,447	4,143	4,829	4,180	5,469	3,955	4,325	3,822	5,307	4,291	4,113	4,115	5,506	3,788	3,800	3,817	4,852	3,546	3,460	3,526	4,317	3,328	3,268	3,313	3,915	3,115	3,153	3,286	3,899	3,076	3,248	3,342	3,814	3,197	3,295	3,194	4,303	5,226	3,331	3,311	5,508	3,586	3,609	3,519	4,263	3,802	3,255	3,960	4,935	4,202	3,927
Operating Income Numbers are in millions	158	3,722	3,531	5,054	1,401	3,009	5,157	2,355	1,326	2,057	3,876	4,048	2,666	5,995	4,169	1,687	1,029	4,806	3,418	1,858	1,434	3,629	3,277	3,058	3,752	1,808	4,967	5,807	3,271	1,716	3,511	4,172	2,279	2,048	2,576	2,349	1,450	2,341	375	957	379	1,523	1,705	4	-915	1,656	197	296	705	-304	-3,639	284	1,005	1,581	1,432	420	925	2,471	971	-156	-1,027	4,976	487	-879
Operating Income Ratio Numbers are in millions	0.002	0.046	0.049	0.071	0.022	0.041	0.079	0.039	0.026	0.03	0.063	0.064	0.054	0.094	0.075	0.032	0.021	0.076	0.06	0.033	0.028	0.058	0.063	0.057	0.073	0.031	0.085	0.101	0.065	0.028	0.073	0.086	0.05	0.034	0.05	0.046	0.034	0.039	0.007	0.021	0.008	0.024	0.034	0	-0.025	0.026	0.004	0.007	0.018	-0.005	-0.09	0.007	0.025	0.021	0.029	0.012	0.031	0.03	0.021	-0.003	-0.049	0.054	0.009	-0.02
Total Other Income Expenses Net Numbers are in millions	1,534	475	2,056	-144	2,074	215	1,417	436	1,420	2,029	1,250	602	674	560	505	213	741	132	1,341	-38	788	150	1,683	129	880	222	645	85	790	262	751	-39	634	-68	336	-414	1,050	-479	582	197	1,018	99	511	148	940	-1,310	1,863	-305	-266	27	-258	-151	-139	-341	156	-261	-195	618	-1,820	-501	191	-3,388	-761	-682
Income Before Tax Numbers are in millions	1,692	4,197	5,587	4,910	3,477	3,224	6,574	2,791	2,746	4,086	5,126	4,650	3,340	6,555	4,674	1,900	1,770	4,938	4,759	1,820	2,222	3,779	4,960	3,187	4,632	2,030	5,612	5,892	4,061	1,978	4,262	4,133	2,913	1,980	2,912	1,935	2,500	1,862	957	1,154	1,397	1,622	2,216	152	25	346	2,060	-9	439	-277	-3,897	133	866	1,240	1,588	159	730	3,089	-849	-657	-836	1,588	-274	-1,561
Income Before Tax Ratio Numbers are in millions	0.025	0.052	0.078	0.069	0.054	0.044	0.1	0.046	0.054	0.06	0.083	0.074	0.068	0.103	0.084	0.036	0.037	0.078	0.084	0.033	0.044	0.06	0.095	0.059	0.09	0.035	0.096	0.103	0.08	0.033	0.089	0.085	0.064	0.033	0.056	0.038	0.059	0.031	0.018	0.025	0.031	0.025	0.044	0.004	0.001	0.005	0.041	-0	0.011	-0.005	-0.096	0.003	0.021	0.016	0.032	0.004	0.024	0.037	-0.018	-0.014	-0.04	0.017	-0.005	-0.035
Income Tax Expense Numbers are in millions	852	1,313	1,834	1,407	1,454	748	2,075	1,063	906	798	1,686	1,609	1,095	2,098	1,669	900	584	1,399	1,250	733	653	689	1,427	907	1,222	310	1,123	954	44	-1,278	434	475	42	310	-33	327	98	123	175	113	38	171	32	33	24	13	45	46	48	-29	-240	25	27	28	26	26	33	-10	29	51	25	-20	23	52
Net Income Numbers are in millions	1,251	2,967	3,819	3,442	2,265	2,789	4,551	1,927	1,994	3,401	3,527	3,302	2,311	4,527	3,069	1,454	1,235	3,602	3,509	1,113	1,571	3,091	3,534	2,279	3,410	1,720	4,489	4,938	4,016	3,257	3,829	3,658	2,870	1,671	2,945	1,608	2,401	1,739	783	1,041	1,358	1,452	2,183	119	1	333	2,014	-55	391	-248	-3,656	107	839	1,212	1,562	133	697	3,100	-879	-708	-861	1,609	-297	-1,614
Net Income Ratio Numbers are in millions	0.019	0.037	0.053	0.048	0.035	0.038	0.069	0.032	0.039	0.05	0.057	0.053	0.047	0.071	0.055	0.027	0.026	0.057	0.062	0.02	0.031	0.049	0.068	0.042	0.066	0.03	0.077	0.086	0.079	0.054	0.08	0.075	0.063	0.028	0.057	0.032	0.057	0.029	0.014	0.022	0.03	0.023	0.044	0.003	0	0.005	0.04	-0.001	0.01	-0.004	-0.09	0.002	0.021	0.016	0.031	0.004	0.023	0.037	-0.019	-0.015	-0.041	0.017	-0.005	-0.037
EPS Numbers are in millions	33.97	80.56	103.7	93.47	61.54	75.78	123.65	52.4	54.23	92.26	93.69	87.26	61.12	119.65	81.14	38.43	32.67	95.07	92.48	29.53	40.93	78.13	91.85	57.32	85.63	43.18	112.69	123.95	100.82	81.76	96.09	91.84	72	41.9	73.9	40.35	60.2	43.65	19.6	26.05	34	36.35	54.65	2.95	0.025	8.35	50.4	-1.38	9.75	-6.21	-91.51	2.65	21	30.35	39.08	3.33	17.4	77.57	-21.99	-17.71	-21.54	40.25	-7.43	-40.32
EPS Diluted Numbers are in millions	33.97	80.56	103.7	93.47	61.54	75.78	123.65	52.38	54.23	92.23	93.69	87.26	61.12	119.65	81.13	38.43	32.67	95.07	92.48	29.42	40.93	78.13	91.85	57.32	85.63	43.18	112.67	123.94	100.82	81.75	96.09	91.8	72	41.9	73.86	40.33	60.2	43.61	19.6	26.05	34	36.35	54.65	2.95	0.025	8.34	50.4	-1.38	9.75	-6.21	-91.5	2.65	21	30.33	39.08	3.33	17.4	77.57	-21.99	-17.71	-21.54	40.25	-7.43	-40.32
EBITDA Numbers are in millions	1,154	4,838	4,076	5,080	2,399	3,195	5,517	2,326	2,419	2,176	4,596	4,194	3,440	6,343	4,934	1,721	1,888	4,760	4,059	1,868	2,264	3,629	3,761	3,395	4,468	1,790	5,545	5,791	4,059	1,565	4,485	4,262	2,724	1,935	3,179	2,122	2,204	2,641	925	1,232	979	1,177	2,647	89	-169	2,020	197	296	705	-304	-3,639	284	1,005	1,761	1,610	596	1,083	2,650	1,148	18	-884	5,147	659	-879
EBITDA Ratio Numbers are in millions	0.017	0.06	0.057	0.072	0.037	0.044	0.084	0.038	0.048	0.032	0.074	0.067	0.07	0.1	0.088	0.032	0.039	0.075	0.071	0.034	0.045	0.058	0.072	0.063	0.087	0.031	0.095	0.101	0.08	0.026	0.093	0.088	0.059	0.032	0.061	0.042	0.052	0.044	0.017	0.027	0.022	0.018	0.053	0.002	-0.005	0.032	0.004	0.007	0.018	-0.005	-0.09	0.007	0.025	0.023	0.032	0.016	0.036	0.032	0.025	0	-0.042	0.055	0.012	-0.02

Okumura Corporation

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