UEKI Corporation (1867.T) - Quarterly Income Statement

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1867.T
Financials

1500 (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	10,891	15,321.412	16,859.525	13,001.771	10,727.744	13,410.05	14,142.927	11,594.304	9,788.798	13,331.009	12,739.621	12,201.047	9,406.773	15,443.957	13,174.71	12,276.315	7,952.491	16,006.331	14,133.402	12,309.998	9,488.927	15,105.562	11,789.6	10,084.882	7,588.336	13,394.343	11,073.512	12,510.551	8,581.265	16,481.341	12,745.214	10,120.168	5,704.567	14,002.17	11,885.483	9,083.302	7,796.703	17,179.682	14,061.579	9,024.092	6,002.069	14,375.045	12,043.938	9,672.419	7,337.177	11,957.281	10,071.158	9,379.337	6,370.125	13,405.117	8,724.417	8,277.752	4,573.871	12,018.394	9,607.644	8,941.235	6,102.062	16,436.76	9,524.556	11,341.97	4,957.942	25,092.741	10,005.09	10,289.879
Cost of Revenue Numbers are in millions	9,767	12,810.32	15,140.166	11,817.603	9,708.676	11,446.227	12,660.671	10,201.263	8,885.528	11,607.03	11,219.825	10,769.038	8,251.722	13,750.865	11,497.31	10,322.47	7,110.998	14,339.588	12,353.775	10,857.805	8,336.844	13,473.957	10,356.748	8,832.039	6,684.901	12,003.253	9,523.85	11,121.053	7,632.793	14,775.947	11,171.603	8,887.205	4,974.892	12,496.426	10,462.109	7,767.477	6,782.164	15,521.492	12,736.082	7,875.903	5,213.616	12,955.231	10,832.369	8,627.064	6,552.95	10,931.681	8,893.199	8,343.948	5,650.628	12,307.836	7,877.563	7,395.919	3,996.1	10,873.658	8,539.002	7,912.131	5,377.513	15,135.391	8,538.33	10,137.303	4,303.146	23,178.719	9,190.267	9,394.257
Gross Profit Numbers are in millions	1,124	2,511.092	1,719.359	1,184.168	1,019.068	1,963.823	1,482.256	1,393.041	903.27	1,723.979	1,519.796	1,432.009	1,155.051	1,693.092	1,677.4	1,953.845	841.493	1,666.743	1,779.627	1,452.193	1,152.083	1,631.605	1,432.852	1,252.843	903.435	1,391.09	1,549.662	1,389.498	948.472	1,705.394	1,573.611	1,232.963	729.675	1,505.744	1,423.374	1,315.825	1,014.539	1,658.19	1,325.497	1,148.189	788.453	1,419.814	1,211.569	1,045.355	784.227	1,025.6	1,177.959	1,035.389	719.497	1,097.281	846.854	881.833	577.771	1,144.736	1,068.642	1,029.104	724.549	1,301.369	986.226	1,204.667	654.796	1,914.022	814.823	895.622
Gross Profit Ratio Numbers are in millions	0.103	0.164	0.102	0.091	0.095	0.146	0.105	0.12	0.092	0.129	0.119	0.117	0.123	0.11	0.127	0.159	0.106	0.104	0.126	0.118	0.121	0.108	0.122	0.124	0.119	0.104	0.14	0.111	0.111	0.103	0.123	0.122	0.128	0.108	0.12	0.145	0.13	0.097	0.094	0.127	0.131	0.099	0.101	0.108	0.107	0.086	0.117	0.11	0.113	0.082	0.097	0.107	0.126	0.095	0.111	0.115	0.119	0.079	0.104	0.106	0.132	0.076	0.081	0.087
Reseach & Development Expenses Numbers are in millions	0	5	6	4	3	6	4	6	3	20	6	4	3	5	0	0	0	12	0	0	0	20	0	0	0	22	0	0	0	15	0	0	0	13	0	0	0	15	0	0	0	10	0	0	0	16	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	841	1,058.435	885.668	892.672	996	996.743	893.689	834.967	975	912	856	843	926.044	1,013.355	865	852	890	967	895	862	965	867	895	850	949	870	876	853	921	941	830	833	893	997	802	797	847	906	756	739	834	861	726	709	774	815	717	694	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	15.609	10.48	10.096	4.122	21.976	10.893	18.515	18.111	22.255	17.428	1.506	20.594	21.274	12.062	34.393	17.65	-87.043	9.796	8.719	24.527	-3.738	18.553	16.448	12.683	-28.496	39.325	15.882	38.433	12.288	22.632	12.218	26.015	19.559	26.479	23.313	33.574	0.457	174.238	8.308	35.761	16.669	25.435	16.017	28.527	8.694	23.74	11.797	32.071	38.04	20.493	15.923	35.157	51.984	23.043	64.349	36.01	36.341	23.575	5.93	26.311	-50.27	17.792	53.073
Operating Expenses Numbers are in millions	841	1,063.435	885.668	892.672	996.443	996.743	893.689	834.967	975.268	911.535	856.203	843.648	926.044	1,013.355	864.4	851.785	890.846	967.154	895.359	862.029	965.237	866.813	895.005	850.721	949.152	870.112	875.29	853.037	921.715	940.518	830.438	832.669	893.738	997.299	801.862	796.959	847.803	906.062	756.741	738.491	834.551	861.063	725.579	709.545	774.18	814.875	717.182	693.807	779.363	638.472	742.939	742.754	715.52	891.558	738.182	792.083	819.495	885.338	764.813	808.026	812.611	974.823	801.198	774.191
Operating Income Numbers are in millions	283	1,447.657	833.691	291.497	22.623	967.079	588.567	558.073	-71.998	812.446	663.593	588.361	229.006	679.737	813.001	1,102.058	-49.353	699.588	884.267	590.165	186.845	764.793	537.847	402.12	-45.717	520.979	674.371	536.461	26.756	764.877	743.172	400.294	-164.064	508.444	621.512	518.867	166.734	752.127	568.757	409.697	-46.098	558.75	485.99	335.811	10.046	210.725	460.777	341.581	-59.866	458.81	103.913	139.079	-137.749	253.179	330.459	237.021	-94.946	416.032	221.413	396.64	-157.815	939.199	13.625	121.43
Operating Income Ratio Numbers are in millions	0.026	0.094	0.049	0.022	0.002	0.072	0.042	0.048	-0.007	0.061	0.052	0.048	0.024	0.044	0.062	0.09	-0.006	0.044	0.063	0.048	0.02	0.051	0.046	0.04	-0.006	0.039	0.061	0.043	0.003	0.046	0.058	0.04	-0.029	0.036	0.052	0.057	0.021	0.044	0.04	0.045	-0.008	0.039	0.04	0.035	0.001	0.018	0.046	0.036	-0.009	0.034	0.012	0.017	-0.03	0.021	0.034	0.027	-0.016	0.025	0.023	0.035	-0.032	0.037	0.001	0.012
Total Other Income Expenses Net Numbers are in millions	51	38.346	29.585	2.068	16	-55.739	32.524	2.292	51	-41	-7	-22	-20.483	-7.96	19.446	44.081	30.278	-171.281	-60.536	-1.239	38.604	-90.7	26.141	11.095	24.368	-51.985	143.768	11.592	35.623	-18.137	25.484	7.636	-0.99	-186.284	1.921	99.674	-0.192	-207.77	137.085	-19.587	17.758	-103.006	12.065	24.294	21.951	-54.839	15.244	-21.785	15.126	-32.547	8.42	47.024	39.403	12.656	51.436	28.841	205.216	-178.657	43.758	9.192	138.018	-871.498	-78.111	-61.554
Income Before Tax Numbers are in millions	334	1,486.003	863.276	293.565	37.574	911.34	621.091	560.365	-21.65	769.703	657.599	567.405	208.523	671.778	832.446	1,146.14	-19.075	528.307	823.732	588.926	225.449	674.093	563.988	413.217	-21.35	468.993	818.14	548.053	62.38	746.739	768.657	407.93	-165.053	322.161	623.433	618.54	166.544	544.358	705.841	390.111	-28.34	455.745	498.055	360.104	31.998	155.886	476.021	319.797	-44.74	426.262	112.335	186.103	-98.346	265.834	381.896	265.862	110.27	237.374	265.171	405.833	-19.797	67.701	-64.486	59.877
Income Before Tax Ratio Numbers are in millions	0.031	0.097	0.051	0.023	0.004	0.068	0.044	0.048	-0.002	0.058	0.052	0.047	0.022	0.043	0.063	0.093	-0.002	0.033	0.058	0.048	0.024	0.045	0.048	0.041	-0.003	0.035	0.074	0.044	0.007	0.045	0.06	0.04	-0.029	0.023	0.052	0.068	0.021	0.032	0.05	0.043	-0.005	0.032	0.041	0.037	0.004	0.013	0.047	0.034	-0.007	0.032	0.013	0.022	-0.022	0.022	0.04	0.03	0.018	0.014	0.028	0.036	-0.004	0.003	-0.006	0.006
Income Tax Expense Numbers are in millions	176	350.152	281.315	104.79	61.286	283.768	202.786	169.322	62.503	256.662	219.16	156.752	124.874	304.621	244.74	346.176	30.999	155.649	276.842	194.203	96.972	242.118	173.998	137.33	5.394	143.053	248.729	179.772	51.207	202.861	244.507	123.402	-64.18	175.985	216.773	162.351	27.981	312.128	236.023	154.921	-2.867	239.135	158.958	131.578	10.383	115.583	202.49	140.608	-29.197	167.481	129.766	91.147	-53.125	155.42	163.992	78.416	81.019	110.908	120.559	155.418	24.374	559.918	37.654	25.27
Net Income Numbers are in millions	159	1,129.846	582.669	186.838	-22.004	625.05	419.212	389.202	-82.587	509.705	437.585	408.037	85.37	356.845	587.72	800.096	-44.357	378.571	551.165	393.687	110.853	438.885	395.166	276.954	-42.016	329.01	571.11	367.698	1.259	550.705	523.215	281.69	-106.56	158.527	410.289	451.163	126.677	231.158	474.98	228.578	-23.305	212.86	340.505	226.178	24.879	38.157	271.406	175.236	-11.832	254.497	-14.08	97.625	-50.836	105.573	217.904	187.446	29.25	126.466	144.612	250.414	-44.171	-492.219	-102.14	34.606
Net Income Ratio Numbers are in millions	0.015	0.074	0.035	0.014	-0.002	0.047	0.03	0.034	-0.008	0.038	0.034	0.033	0.009	0.023	0.045	0.065	-0.006	0.024	0.039	0.032	0.012	0.029	0.034	0.027	-0.006	0.025	0.052	0.029	0	0.033	0.041	0.028	-0.019	0.011	0.035	0.05	0.016	0.013	0.034	0.025	-0.004	0.015	0.028	0.023	0.003	0.003	0.027	0.019	-0.002	0.019	-0.002	0.012	-0.011	0.009	0.023	0.021	0.005	0.008	0.015	0.022	-0.009	-0.02	-0.01	0.003
EPS Numbers are in millions	24.47	173.88	89.67	28.75	-3.39	95.96	63.69	58.74	-12.48	77.03	66.12	61.66	12.9	53.92	88.81	120.9	-6.7	57.2	83.28	59.49	16.75	66.32	59.71	41.85	-6.35	49.71	86.3	55.54	0.19	83.19	79.03	42.54	-16.09	23.94	61.97	68.14	19.15	34.91	71.73	34.51	-3.52	32.14	51.41	34.14	3.75	5.76	40.97	26.45	-1.79	38.41	-2.12	14.73	-7.67	15.93	32.86	28.26	4.4	19.07	21.8	37.75	-6.66	-74.2	-15.4	5.22
EPS Diluted Numbers are in millions	24.47	173.88	89.67	28.75	-3.39	95.96	63.69	58.74	-12.48	77.02	66.12	61.66	12.9	53.92	88.81	120.9	-6.7	57.2	83.28	59.49	16.75	66.32	59.71	41.85	-6.35	49.71	86.3	55.54	0.19	83.19	79.03	42.54	-16.09	23.94	61.97	68.14	19.15	34.91	71.73	34.51	-3.52	32.14	51.41	34.14	3.75	5.76	40.97	26.45	-1.79	38.41	-2.12	14.73	-7.67	15.93	32.86	28.26	4.4	19.07	21.8	37.75	-6.66	-74.2	-15.4	5.22
EBITDA Numbers are in millions	457.75	1,634.625	863.837	304.705	42.786	990.294	618.518	578.651	-31.124	835.947	698.251	593.271	272.481	703.614	842.438	1,137.775	-10.521	613.181	910.671	599.681	232.881	761.671	571.085	419.214	-11.134	530.653	713.749	552.22	65.38	778.232	766.522	412.516	-137.924	528.523	646.004	545.224	200.5	753.61	743.933	420.108	-10.02	575.91	511.614	352.468	38.887	220.024	484.547	354.045	-27.471	499.19	125.015	158.558	-99.886	455.613	499.633	445.506	83.004	623.85	408.656	575.248	33.862	1,052.374	175.126	182.205
EBITDA Ratio Numbers are in millions	0.042	0.107	0.051	0.023	0.004	0.074	0.044	0.05	-0.003	0.063	0.055	0.049	0.029	0.046	0.064	0.093	-0.001	0.038	0.064	0.049	0.025	0.05	0.048	0.042	-0.001	0.04	0.064	0.044	0.008	0.047	0.06	0.041	-0.024	0.038	0.054	0.06	0.026	0.044	0.053	0.047	-0.002	0.04	0.042	0.036	0.005	0.018	0.048	0.038	-0.004	0.037	0.014	0.019	-0.022	0.038	0.052	0.05	0.014	0.038	0.043	0.051	0.007	0.042	0.018	0.018

UEKI Corporation

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