Toda Corporation (1860.T) - Quarterly Income Statement

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1860.T
Financials

981 (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	111,788	169,682	122,424	115,937	114,391	166,084	141,267	124,855	114,949	144,857	121,078	121,985	113,589	154,033	138,587	117,369	97,145	148,759	134,559	115,508	119,857	182,615	124,776	112,810	90,235	139,369	107,960	90,951	90,745	114,980	103,565	101,809	102,367	164,109	110,022	115,780	102,710	136,408	96,050	99,371	88,494	137,155	103,444	109,250	99,137	157,353	126,865	117,109	95,721	191,723	116,228	100,092	81,342	156,533	106,324	100,514	89,390	212,197	125,546	95,554	41,757	209,820	113,141	81,783
Cost of Revenue Numbers are in millions	100,882	145,382	105,744	103,630	102,095	143,533	126,323	118,133	101,842	125,772	103,139	107,923	101,997	129,546	121,382	104,065	87,253	126,750	117,695	99,838	104,056	155,847	109,647	98,118	79,714	119,989	92,937	78,302	77,456	100,892	89,746	89,504	89,637	149,659	99,242	103,063	92,851	126,417	87,556	91,773	78,468	133,620	97,194	101,951	90,795	167,298	138,417	123,503	92,473	194,427	109,624	94,149	76,039	145,630	99,991	93,530	82,836	199,937	116,115	89,283	38,397	194,816	108,225	76,082
Gross Profit Numbers are in millions	10,906	24,300	16,680	12,307	12,296	22,551	14,944	6,722	13,107	19,085	17,939	14,062	11,592	24,487	17,205	13,304	9,892	22,009	16,864	15,670	15,801	26,768	15,129	14,692	10,521	19,380	15,023	12,649	13,289	14,088	13,819	12,305	12,730	14,450	10,780	12,717	9,859	9,991	8,494	7,598	10,026	3,535	6,250	7,299	8,342	-9,945	-11,552	-6,394	3,248	-2,704	6,604	5,943	5,303	10,903	6,333	6,984	6,554	12,260	9,431	6,271	3,360	15,004	4,916	5,701
Gross Profit Ratio Numbers are in millions	0.098	0.143	0.136	0.106	0.107	0.136	0.106	0.054	0.114	0.132	0.148	0.115	0.102	0.159	0.124	0.113	0.102	0.148	0.125	0.136	0.132	0.147	0.121	0.13	0.117	0.139	0.139	0.139	0.146	0.123	0.133	0.121	0.124	0.088	0.098	0.11	0.096	0.073	0.088	0.076	0.113	0.026	0.06	0.067	0.084	-0.063	-0.091	-0.055	0.034	-0.014	0.057	0.059	0.065	0.07	0.06	0.069	0.073	0.058	0.075	0.066	0.08	0.072	0.043	0.07
Reseach & Development Expenses Numbers are in millions	0	1,788	800	700	600	1,424	800	600	400	2,801	600	700	500	921	0	0	0	2,180	0	0	0	1,679	0	0	0	1,421	0	0	0	1,135	0	0	0	1,049	0	0	0	1,066	0	0	0	1,201	0	0	0	1,346	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	11,013	12,393	11,272	10,550	10,172	11,550	10,053	9,065	9,696	11,320	9,918	9,099	7,455	10,290	8,890	8,947	8,142	10,274	8,901	8,530	7,395	9,455	8,228	7,924	6,984	9,228	7,015	7,235	6,400	8,472	6,575	6,902	5,995	8,661	5,930	6,115	5,470	6,850	5,464	5,760	5,056	5,887	5,009	5,230	4,517	6,005	5,307	5,993	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-99	-50	396	50	335	-427	168	5	76	-158	486	41	66	-20	-30	-22	258	38	-259	-5	-2	26	135	58	7	-18	66	28	60	-20	-86	47	70	46	-109	131	119	-85	-41	57	40	137	-20	30	-23	-933	175	870	167	652	177	816	433	756	123	763	374	658	124	770	490	848	172
Operating Expenses Numbers are in millions	11,013	14,181	12,072	11,250	10,172	12,974	10,853	9,665	9,696	11,320	9,918	9,099	7,955	11,211	8,890	8,947	8,142	10,274	8,901	8,530	7,395	9,455	8,228	7,924	6,984	9,228	7,015	7,235	6,400	8,472	6,575	6,902	5,995	8,661	5,930	6,115	5,470	6,850	5,464	5,760	5,056	5,887	5,009	5,230	4,517	5,778	5,307	5,993	5,276	6,441	5,377	5,954	5,368	6,860	5,991	6,039	5,877	6,542	6,046	6,266	6,057	7,150	6,053	6,256
Operating Income Numbers are in millions	-107	10,119	4,607	1,057	2,123	9,577	4,091	-2,942	3,409	7,765	8,022	4,962	3,636	13,276	8,316	4,356	1,749	11,736	7,963	7,140	8,404	17,313	6,901	6,767	3,537	10,153	8,009	5,414	6,887	5,616	7,245	5,404	6,733	5,789	4,850	6,603	4,387	3,141	3,031	1,838	4,968	-2,352	1,242	2,068	3,824	-15,723	-16,858	-12,387	-2,028	-9,145	1,227	-11	-65	4,043	342	945	677	5,718	3,385	5	-2,697	7,854	-1,137	-555
Operating Income Ratio Numbers are in millions	-0.001	0.06	0.038	0.009	0.019	0.058	0.029	-0.024	0.03	0.054	0.066	0.041	0.032	0.086	0.06	0.037	0.018	0.079	0.059	0.062	0.07	0.095	0.055	0.06	0.039	0.073	0.074	0.06	0.076	0.049	0.07	0.053	0.066	0.035	0.044	0.057	0.043	0.023	0.032	0.018	0.056	-0.017	0.012	0.019	0.039	-0.1	-0.133	-0.106	-0.021	-0.048	0.011	-0	-0.001	0.026	0.003	0.009	0.008	0.027	0.027	0	-0.065	0.037	-0.01	-0.007
Total Other Income Expenses Net Numbers are in millions	6,500	6,484	-2,070	4,259	1,688	-3,269	3,665	1,470	1,896	783	705	681	1,677	-830	1,746	990	-227	-620	1,672	1,076	1,574	-293	1,987	468	1,661	1,525	1,121	1,482	1,243	-496	2,906	157	797	-1,122	749	-3	1,676	-426	850	495	1,209	-105	969	548	4,847	-90	1,533	-359	-1,963	-2,978	-2,160	-363	480	-360	877	-51	535	-458	449	-1,384	1,147	0	825	-1,055
Income Before Tax Numbers are in millions	6,393	16,603	2,537	5,316	3,813	6,308	7,756	-1,472	5,305	8,548	8,726	5,643	5,313	12,445	10,062	5,347	1,522	11,115	9,636	8,215	9,979	17,019	8,888	7,236	5,198	11,677	9,130	6,896	8,131	5,120	10,151	5,560	7,531	4,666	5,599	6,600	6,064	2,715	3,881	2,333	6,178	-2,458	2,211	2,616	8,672	-15,814	-15,325	-12,746	-3,991	-12,123	-933	-374	415	3,683	1,219	894	1,212	5,260	3,834	-1,379	-1,550	7,854	-312	-1,610
Income Before Tax Ratio Numbers are in millions	0.057	0.098	0.021	0.046	0.033	0.038	0.055	-0.012	0.046	0.059	0.072	0.046	0.047	0.081	0.073	0.046	0.016	0.075	0.072	0.071	0.083	0.093	0.071	0.064	0.058	0.084	0.085	0.076	0.09	0.045	0.098	0.055	0.074	0.028	0.051	0.057	0.059	0.02	0.04	0.023	0.07	-0.018	0.021	0.024	0.087	-0.101	-0.121	-0.109	-0.042	-0.063	-0.008	-0.004	0.005	0.024	0.011	0.009	0.014	0.025	0.031	-0.014	-0.037	0.037	-0.003	-0.02
Income Tax Expense Numbers are in millions	2,514	6,640	955	2,078	1,781	3,478	2,529	-972	1,655	3,480	2,851	1,639	1,791	3,997	3,273	1,726	696	3,987	3,158	2,678	3,163	5,629	2,889	2,310	1,718	2,470	3,040	2,153	2,625	-16,778	1,266	645	969	718	677	745	604	164	202	165	180	295	128	60	55	-2	139	18,299	-1,302	2,305	4,472	-244	222	1,694	438	403	624	2,469	1,866	-626	-726	3,908	-605	-871
Net Income Numbers are in millions	3,717	9,483	1,409	3,288	1,921	2,625	5,169	-479	3,680	5,076	5,941	4,044	3,499	8,491	6,800	3,617	827	7,108	6,451	5,517	6,769	11,340	5,993	4,849	3,413	9,097	6,110	4,746	5,502	21,776	8,859	4,914	6,542	3,841	4,863	5,850	5,485	2,427	3,646	2,079	5,874	-2,916	2,035	2,556	8,553	-15,928	-15,533	-31,083	-2,741	-14,492	-5,428	-149	197	1,922	747	501	603	2,838	1,914	-754	-822	3,866	248	-808
Net Income Ratio Numbers are in millions	0.033	0.056	0.012	0.028	0.017	0.016	0.037	-0.004	0.032	0.035	0.049	0.033	0.031	0.055	0.049	0.031	0.009	0.048	0.048	0.048	0.056	0.062	0.048	0.043	0.038	0.065	0.057	0.052	0.061	0.189	0.086	0.048	0.064	0.023	0.044	0.051	0.053	0.018	0.038	0.021	0.066	-0.021	0.02	0.023	0.086	-0.101	-0.122	-0.265	-0.029	-0.076	-0.047	-0.001	0.002	0.012	0.007	0.005	0.007	0.013	0.015	-0.008	-0.02	0.018	0.002	-0.01
EPS Numbers are in millions	12.23	31.03	4.56	10.61	6.2	8.49	16.77	-1.55	11.94	16.47	19.35	13.19	11.41	27.69	22.18	11.8	2.7	23.18	21.04	18	22.08	36.99	19.55	15.82	11.14	29.67	19.93	15.46	17.92	70.92	28.85	16	21.3	12.51	15.84	19.05	17.86	7.9	11.87	6.68	18.88	-9.37	6.54	8.21	27.48	-51.18	-49.91	-99.83	-8.8	-46.79	-17.57	-0.48	0.67	6.22	2.41	1.62	1.95	9.17	6.12	-2.41	-2.63	12.37	0.78	-2.59
EPS Diluted Numbers are in millions	12.23	31.03	4.56	10.61	6.2	8.49	16.77	-1.55	11.94	16.47	19.35	13.19	11.41	27.69	22.18	11.8	2.7	23.18	21.04	18	22.08	36.99	19.55	15.82	11.14	29.67	19.93	15.46	17.92	70.92	28.85	16	21.3	12.51	15.84	19.05	17.86	7.9	11.87	6.68	18.88	-9.37	6.54	8.21	27.48	-51.18	-49.91	-99.83	-8.8	-46.55	-17.43	-0.48	0.67	6.22	2.41	1.62	1.95	9.17	6.12	-2.41	-2.63	12.37	0.78	-2.59
EBITDA Numbers are in millions	1,458	12,065	7,110	3,947	4,924	10,334	5,549	-2,062	6,258	8,435	9,424	5,642	5,469	13,828	9,644	4,654	3,200	12,600	9,367	7,405	9,917	17,830	8,212	7,265	4,965	10,704	9,176	5,808	8,173	6,211	8,307	5,574	7,978	6,336	5,938	6,749	5,663	3,699	3,911	2,050	6,055	-1,820	2,180	2,259	4,818	-15,308	-16,035	-12,141	-1,085	-8,935	1,956	223	834	5,041	1,678	1,622	1,996	6,730	4,618	695	-1,311	8,789	310	-318
EBITDA Ratio Numbers are in millions	0.013	0.071	0.058	0.034	0.043	0.062	0.039	-0.017	0.054	0.058	0.078	0.046	0.048	0.09	0.07	0.04	0.033	0.085	0.07	0.064	0.083	0.098	0.066	0.064	0.055	0.077	0.085	0.064	0.09	0.054	0.08	0.055	0.078	0.039	0.054	0.058	0.055	0.027	0.041	0.021	0.068	-0.013	0.021	0.021	0.049	-0.097	-0.126	-0.104	-0.011	-0.047	0.017	0.002	0.01	0.032	0.016	0.016	0.022	0.032	0.037	0.007	-0.031	0.042	0.003	-0.004

Toda Corporation

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TSE:1860.T