TOA Corporation (1885.T) - Quarterly Income Statement

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1885.T
Financials

961 (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	68,432	77,300	76,367	67,615	62,570	65,161	54,267	47,000	47,141	59,789	54,207	54,927	50,891	56,803	50,270	45,350	37,289	56,568	49,834	45,252	38,624	55,671	46,818	36,310	34,893	48,039	38,716	38,523	35,767	48,816	40,438	37,641	40,305	50,015	51,456	53,155	45,656	70,499	47,261	45,071	36,053	59,504	50,482	45,281	37,340	54,211	43,276	33,838	29,659	40,479	34,222	34,582	26,724	52,354	39,903	39,308	33,206	61,811	44,655	44,834	38,999	60,626	49,092	54,968
Cost of Revenue Numbers are in millions	63,838	69,753	67,018	60,990	55,657	58,245	49,245	44,417	43,632	53,736	49,374	48,673	46,654	51,684	44,140	40,592	33,567	51,688	44,276	40,250	34,649	51,374	42,602	33,657	31,454	45,790	35,531	34,366	32,342	45,863	35,489	34,046	35,592	45,694	45,858	45,997	40,994	64,686	42,721	40,577	35,614	55,014	47,700	41,907	36,088	49,239	39,105	31,730	28,477	35,993	31,416	31,727	25,127	50,460	35,471	31,670	30,554	57,243	40,993	40,169	36,666	52,154	47,116	51,812
Gross Profit Numbers are in millions	4,594	7,547	9,349	6,625	6,913	6,916	5,022	2,583	3,509	6,053	4,833	6,254	4,237	5,119	6,130	4,758	3,722	4,880	5,558	5,002	3,975	4,297	4,216	2,653	3,439	2,249	3,185	4,157	3,425	2,953	4,949	3,595	4,713	4,321	5,598	7,158	4,662	5,813	4,540	4,494	439	4,490	2,782	3,374	1,252	4,972	4,171	2,108	1,182	4,486	2,806	2,855	1,597	1,894	4,432	7,638	2,652	4,568	3,662	4,665	2,333	8,472	1,976	3,156
Gross Profit Ratio Numbers are in millions	0.067	0.098	0.122	0.098	0.11	0.106	0.093	0.055	0.074	0.101	0.089	0.114	0.083	0.09	0.122	0.105	0.1	0.086	0.112	0.111	0.103	0.077	0.09	0.073	0.099	0.047	0.082	0.108	0.096	0.06	0.122	0.096	0.117	0.086	0.109	0.135	0.102	0.082	0.096	0.1	0.012	0.075	0.055	0.075	0.034	0.092	0.096	0.062	0.04	0.111	0.082	0.083	0.06	0.036	0.111	0.194	0.08	0.074	0.082	0.104	0.06	0.14	0.04	0.057
Reseach & Development Expenses Numbers are in millions	0	1,044	318	288	285	383	264	335	227	1,224	284	264	302	313	0	0	0	1,058	0	0	0	1,013	0	0	0	960	0	0	0	896	0	0	0	872	0	0	0	777	0	0	0	946	0	0	0	912	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	3,885	3,262	3,018	3,037	3,138	2,774	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,044	-318	-288	0	-383	-264	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,197	2,841	2,944	2,730	3,037	2,755	2,510	2,448	2,780	2,488	2,710	2,690	2,441	2,829	2,685	2,685	2,501	2,274	2,732	2,806	2,660	2,017	2,570	2,591	2,523	1,869	2,442	2,457	2,492	1,847	2,412	2,467	2,491	2,001	2,517	2,237	2,467	2,136	2,273	2,302	2,338	1,637	2,375	2,396	2,444	1,537	2,731	2,490	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-95	-110	-62	-58	-24	-37	-62	-2	-37	-61	-38	-11	50	-81	427	-46	41	-96	-39	-16	62	-87	-30	-34	10	-135	-2	8	-73	-23	-26	-17	38	-15	-109	-18	14	-125	-1	-19	12	-10	-13	16	-5	-184	-26	250	105	69	230	141	-72	-131	-29	241	-147	-24	-27	140	-75	-88	-105
Operating Expenses Numbers are in millions	3,198	3,885	3,262	3,018	3,037	3,138	2,774	2,783	2,780	3,359	2,710	2,690	2,743	3,142	2,685	2,685	2,501	3,260	2,732	2,806	2,660	2,940	2,570	2,591	2,523	2,744	2,442	2,457	2,492	2,643	2,316	2,465	2,589	2,728	2,517	2,336	2,368	2,676	2,273	2,302	2,338	2,480	2,375	2,396	2,444	2,296	2,731	2,490	2,464	2,692	2,614	2,554	2,450	3,201	2,568	2,628	2,487	3,113	2,662	2,798	2,708	3,314	2,684	2,863
Operating Income Numbers are in millions	1,396	3,662	6,087	3,608	3,874	3,779	2,247	-198	727	2,693	2,125	3,563	1,493	1,976	3,444	2,074	1,220	1,620	2,826	2,197	1,314	1,357	1,646	62	915	-497	744	1,700	932	310	2,633	1,129	2,124	1,592	3,082	4,821	2,294	3,137	2,267	2,190	-1,898	2,008	407	978	-1,192	2,675	1,439	-381	-1,282	1,794	191	302	-854	-1,307	1,863	5,010	163	1,455	999	1,866	-375	5,157	-708	292
Operating Income Ratio Numbers are in millions	0.02	0.047	0.08	0.053	0.062	0.058	0.041	-0.004	0.015	0.045	0.039	0.065	0.029	0.035	0.069	0.046	0.033	0.029	0.057	0.049	0.034	0.024	0.035	0.002	0.026	-0.01	0.019	0.044	0.026	0.006	0.065	0.03	0.053	0.032	0.06	0.091	0.05	0.044	0.048	0.049	-0.053	0.034	0.008	0.022	-0.032	0.049	0.033	-0.011	-0.043	0.044	0.006	0.009	-0.032	-0.025	0.047	0.127	0.005	0.024	0.022	0.042	-0.01	0.085	-0.014	0.005
Total Other Income Expenses Net Numbers are in millions	593	-393	-254	-558	244	261	18	75	207	297	111	-57	57	1,405	-413	369	101	-329	257	31	-341	-78	398	-59	32	-345	44	-56	34	-15,906	-5	-333	29	-2,197	-298	-654	91	64	-25	-104	-119	479	-3	-344	-102	-29	204	-145	-578	-20	757	-599	-223	-874	-60	-816	-1,687	42	1	-1,540	-58	-315	-1,258	-566
Income Before Tax Numbers are in millions	1,989	3,269	5,833	3,050	4,120	4,040	2,265	-123	937	2,992	2,233	3,507	1,551	3,382	3,031	2,442	1,322	1,291	3,083	2,227	974	1,278	2,044	4	947	-841	787	1,645	966	-15,596	2,629	796	2,153	-604	2,784	4,167	2,385	3,202	2,241	2,088	-2,018	2,488	404	634	-1,294	2,647	1,644	-527	-1,860	1,774	949	-298	-1,076	-2,181	1,804	4,194	-1,522	1,497	1,001	327	-433	4,843	-1,966	-273
Income Before Tax Ratio Numbers are in millions	0.029	0.042	0.076	0.045	0.066	0.062	0.042	-0.003	0.02	0.05	0.041	0.064	0.03	0.06	0.06	0.054	0.035	0.023	0.062	0.049	0.025	0.023	0.044	0	0.027	-0.018	0.02	0.043	0.027	-0.319	0.065	0.021	0.053	-0.012	0.054	0.078	0.052	0.045	0.047	0.046	-0.056	0.042	0.008	0.014	-0.035	0.049	0.038	-0.016	-0.063	0.044	0.028	-0.009	-0.04	-0.042	0.045	0.107	-0.046	0.024	0.022	0.007	-0.011	0.08	-0.04	-0.005
Income Tax Expense Numbers are in millions	600	1,074	1,970	1,366	1,255	1,205	759	-52	295	666	733	1,108	422	1,007	999	845	442	298	1,048	748	399	384	348	47	349	-33	120	420	276	-4,458	864	278	662	-996	1,092	1,528	982	2,074	958	877	-550	1,177	314	292	-402	1,697	675	-167	-513	975	359	-278	-403	-1,179	793	1,657	-429	530	444	229	-83	1,855	-972	-18
Net Income Numbers are in millions	1,337	2,179	3,841	1,659	2,838	2,821	1,487	-93	620	2,343	1,506	2,404	1,132	2,399	2,017	1,581	862	988	2,017	1,456	546	883	1,675	-62	576	-806	661	1,215	680	-11,153	1,748	498	1,469	385	1,665	2,614	1,374	1,112	1,264	1,191	-1,487	1,311	80	331	-903	947	968	-359	-1,347	796	591	-31	-678	-1,005	990	2,523	-1,098	989	541	62	-360	2,986	-994	-238
Net Income Ratio Numbers are in millions	0.02	0.028	0.05	0.025	0.045	0.043	0.027	-0.002	0.013	0.039	0.028	0.044	0.022	0.042	0.04	0.035	0.023	0.017	0.04	0.032	0.014	0.016	0.036	-0.002	0.017	-0.017	0.017	0.032	0.019	-0.228	0.043	0.013	0.036	0.008	0.032	0.049	0.03	0.016	0.027	0.026	-0.041	0.022	0.002	0.007	-0.024	0.017	0.022	-0.011	-0.045	0.02	0.017	-0.001	-0.025	-0.019	0.025	0.064	-0.033	0.016	0.012	0.001	-0.009	0.049	-0.02	-0.004
EPS Numbers are in millions	16.86	27.48	47.48	19.92	33.06	32.4	17.16	-4.36	29.01	104.05	78.45	127.55	59.82	126.76	106.58	80.65	44.02	50.4	102.89	69.67	26.16	42.25	80.15	-2.97	27.59	-38.56	31.63	58.13	32.55	-533.69	83.64	23.83	70.31	18.42	79.66	125.06	65.8	53.2	60.47	56.98	-71.14	62.72	3.83	15.79	-43.06	45.16	46.16	-17.08	-63.76	37.68	27.97	-1.48	-32.42	-48.06	47.3	120.6	-52.46	47.35	25.89	3	-17.23	141.79	-47.2	-68.59
EPS Diluted Numbers are in millions	16.86	27.48	47.48	19.92	33.06	32.4	16.97	-4.25	28.27	104.05	66.66	106.11	49.82	126.76	106.58	80.65	36.96	50.4	102.89	69.67	26.16	42.25	80.15	-2.97	27.59	-38.56	31.63	58.13	32.55	-533.64	83.64	23.83	70.31	18.42	79.66	125.06	65.8	53.2	60.47	56.98	-71.14	62.72	3.83	15.79	-43.06	45.16	46.16	-16.99	-63.76	37.68	27.97	-1.48	-32.42	-48.06	47.3	120.6	-52.46	47.35	25.89	3	-17.23	141.79	-47.2	-68.59
EBITDA Numbers are in millions	2,229	4,711	5,772	3,766	4,294	3,776	2,225	-73	990	2,916	2,295	3,566	1,612	2,193	3,331	2,510	1,389	1,406	3,058	2,139	1,289	1,445	1,678	120	1,026	-587	841	1,741	1,074	178	2,999	912	2,163	1,114	3,095	4,200	2,654	3,158	2,388	2,273	-1,843	1,977	568	780	-949	2,928	1,581	-373	-1,390	2,232	434	-192	-911	-282	2,199	5,348	284	2,244	2,115	2,144	589	6,429	-454	104
EBITDA Ratio Numbers are in millions	0.033	0.061	0.076	0.056	0.069	0.058	0.041	-0.002	0.021	0.049	0.042	0.065	0.032	0.039	0.066	0.055	0.037	0.025	0.061	0.047	0.033	0.026	0.036	0.003	0.029	-0.012	0.022	0.045	0.03	0.004	0.074	0.024	0.054	0.022	0.06	0.079	0.058	0.045	0.051	0.05	-0.051	0.033	0.011	0.017	-0.025	0.054	0.037	-0.011	-0.047	0.055	0.013	-0.006	-0.034	-0.005	0.055	0.136	0.009	0.036	0.047	0.048	0.015	0.106	-0.009	0.002

TOA Corporation

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