Seikitokyu Kogyo Co., Ltd. (1898.T) - Quarterly Income Statement

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1898.T
Financials

1561 (JPY) • At close December 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	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	24,058	20,624	23,211	25,192	21,737	17,897	23,904	26,617	21,867	20,025	23,788	22,679	20,044	18,619	30,731	24,342	19,890	15,060	27,671	19,820	17,989	13,150	26,624	17,731	16,430	13,250	25,795	24,584	20,076	11,203	31,487	17,527	12,996	12,097	32,617	18,760	14,839	12,133	28,428	15,726	13,662	9,653	32,754	15,920	15,370	12,143	30,245	17,488	14,077	13,791	27,068	14,741	13,794	9,214	26,015	12,489	10,988	9,871	34,812	15,055	12,949	8,769	27,877	13,632	11,930
Cost of Revenue Numbers are in millions	21,267	18,945	20,439	22,002	19,233	16,417	21,171	23,882	19,861	18,698	20,660	20,116	17,420	16,705	25,450	20,527	16,465	13,472	23,521	16,808	15,406	11,892	22,925	15,067	14,164	11,898	22,009	21,339	17,638	10,163	27,175	14,915	11,073	10,472	28,061	16,194	12,835	11,048	24,675	13,696	12,064	8,924	28,956	13,972	13,718	11,357	27,557	15,406	12,369	13,311	24,313	13,119	12,498	8,704	23,400	10,879	9,723	9,201	31,102	12,827	11,281	7,925	24,780	12,307	10,821
Gross Profit Numbers are in millions	2,791	1,679	2,772	3,190	2,504	1,480	2,733	2,735	2,006	1,327	3,128	2,563	2,624	1,914	5,281	3,815	3,425	1,588	4,150	3,012	2,583	1,258	3,699	2,664	2,266	1,352	3,786	3,245	2,438	1,040	4,312	2,612	1,923	1,625	4,556	2,566	2,004	1,085	3,753	2,030	1,598	729	3,798	1,948	1,652	786	2,688	2,082	1,708	480	2,755	1,622	1,296	510	2,615	1,610	1,265	670	3,710	2,228	1,668	844	3,097	1,325	1,109
Gross Profit Ratio Numbers are in millions	0.116	0.081	0.119	0.127	0.115	0.083	0.114	0.103	0.092	0.066	0.131	0.113	0.131	0.103	0.172	0.157	0.172	0.105	0.15	0.152	0.144	0.096	0.139	0.15	0.138	0.102	0.147	0.132	0.121	0.093	0.137	0.149	0.148	0.134	0.14	0.137	0.135	0.089	0.132	0.129	0.117	0.076	0.116	0.122	0.107	0.065	0.089	0.119	0.121	0.035	0.102	0.11	0.094	0.055	0.101	0.129	0.115	0.068	0.107	0.148	0.129	0.096	0.111	0.097	0.093
Reseach & Development Expenses Numbers are in millions	0	0	90	129	82	126	81	137	100	119	423	122	64	133	72	0	0	0	379	0	0	0	389	0	0	0	346	0	0	0	308	0	0	0	287	0	0	0	288	0	0	0	280	0	0	0	267	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	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	0
SG&A Numbers are in millions	1,532	1,429	1,350	1,294	1,407	1,502	1,494	1,334	1,493	1,493	1,582	1,446	1,400	1,251	1,372	1,420	1,528	1,248	1,377	1,262	1,269	1,134	1,119	1,071	1,085	1,142	1,036	1,059	1,073	1,106	1,027	1,004	1,007	1,022	1,055	985	937	943	948	897	860	875	935	881	799	790	777	792	820	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	4	3	3	2	25	-13	-18	-1	-54	6	8	-7	5	-88	-11	5	6	9	-4	1	16	15	-1	4	26	-7	8	-2	13	-63	-6	3	1,055	985	937	1	-1	3	-4	-4	-4	881	799	-2	-69	4	1	-4	6	13	-1	4	2	-1	1	1	-108	-1	5	2	14	-13	-5
Operating Expenses Numbers are in millions	1,532	1,429	1,440	1,423	1,489	1,502	1,575	1,471	1,593	1,493	1,582	1,446	1,400	1,384	1,444	1,420	1,528	1,248	1,377	1,262	1,269	1,134	1,119	1,080	1,076	1,142	1,036	1,059	1,073	1,106	1,027	1,004	1,007	1,022	1,055	985	937	943	948	897	860	875	935	881	799	790	777	792	820	837	891	965	968	1,065	1,045	1,033	966	1,005	1,081	1,114	1,090	1,126	1,059	1,216	1,250
Operating Income Numbers are in millions	1,259	250	1,332	1,766	1,014	-21	1,158	1,265	412	-166	1,548	1,117	1,225	528	3,839	2,395	1,898	338	2,773	1,750	1,315	123	2,580	1,594	1,180	210	2,751	2,186	1,363	-65	3,286	1,607	916	603	3,503	1,580	1,067	141	2,804	1,133	737	-146	2,864	1,067	853	-5	1,910	1,291	887	-357	1,865	655	330	-556	1,571	576	298	-336	2,630	1,113	576	-282	2,038	109	-141
Operating Income Ratio Numbers are in millions	0.052	0.012	0.057	0.07	0.047	-0.001	0.048	0.048	0.019	-0.008	0.065	0.049	0.061	0.028	0.125	0.098	0.095	0.022	0.1	0.088	0.073	0.009	0.097	0.09	0.072	0.016	0.107	0.089	0.068	-0.006	0.104	0.092	0.07	0.05	0.107	0.084	0.072	0.012	0.099	0.072	0.054	-0.015	0.087	0.067	0.055	-0	0.063	0.074	0.063	-0.026	0.069	0.044	0.024	-0.06	0.06	0.046	0.027	-0.034	0.076	0.074	0.044	-0.032	0.073	0.008	-0.012
Total Other Income Expenses Net Numbers are in millions	-72	14	-265	-46	150	95	-804	-49	-29	11	-131	83	-9	-34	-775	-667	69	3	47	-70	5	1,420	-1,291	8	13	-17	-413	-2	-2,725	34	-182	8	-14	-4	-360	-8	17	-5	5	-7	15	-29	-1,057	102	16	12	-306	4	1	44	-234	-10	-49	-31	-148	-21	-43	-91	-490	-100	-20	-66	-108	-100	-84
Income Before Tax Numbers are in millions	1,187	264	1,067	1,720	1,164	74	354	1,216	383	-155	1,417	1,200	1,216	494	3,064	1,728	1,967	341	2,820	1,680	1,320	1,543	1,289	1,602	1,193	193	2,338	2,184	-1,362	-31	3,104	1,615	902	599	3,143	1,572	1,084	136	2,810	1,126	752	-175	1,807	1,169	869	7	1,604	1,295	888	-313	1,631	645	281	-587	1,423	555	255	-427	2,140	1,013	556	-348	1,930	9	-225
Income Before Tax Ratio Numbers are in millions	0.049	0.013	0.046	0.068	0.054	0.004	0.015	0.046	0.018	-0.008	0.06	0.053	0.061	0.027	0.1	0.071	0.099	0.023	0.102	0.085	0.073	0.117	0.048	0.09	0.073	0.015	0.091	0.089	-0.068	-0.003	0.099	0.092	0.069	0.05	0.096	0.084	0.073	0.011	0.099	0.072	0.055	-0.018	0.055	0.073	0.057	0.001	0.053	0.074	0.063	-0.023	0.06	0.044	0.02	-0.064	0.055	0.044	0.023	-0.043	0.061	0.067	0.043	-0.04	0.069	0.001	-0.019
Income Tax Expense Numbers are in millions	376	140	357	551	299	78	187	346	114	23	152	353	384	134	1,353	265	282	19	391	189	216	22	389	162	218	28	425	256	149	25	357	73	165	4	-69	153	147	21	-22	65	87	18	-192	112	105	34	-331	-7	85	23	23	22	15	23	21	21	25	23	19	17	15	25	19	44	23
Net Income Numbers are in millions	812	123	710	1,169	864	-3	167	870	268	-178	1,265	848	831	360	1,710	1,463	1,686	321	2,429	1,490	1,104	1,521	900	1,441	974	165	1,914	1,927	-1,510	-57	2,747	1,543	737	594	3,212	1,418	937	115	2,833	1,061	665	-194	2,000	1,057	762	-26	1,936	1,302	803	-336	1,608	622	267	-611	1,401	534	230	-450	2,121	995	540	-373	1,911	-35	-249
Net Income Ratio Numbers are in millions	0.034	0.006	0.031	0.046	0.04	-0	0.007	0.033	0.012	-0.009	0.053	0.037	0.041	0.019	0.056	0.06	0.085	0.021	0.088	0.075	0.061	0.116	0.034	0.081	0.059	0.012	0.074	0.078	-0.075	-0.005	0.087	0.088	0.057	0.049	0.098	0.076	0.063	0.009	0.1	0.067	0.049	-0.02	0.061	0.066	0.05	-0.002	0.064	0.074	0.057	-0.024	0.059	0.042	0.019	-0.066	0.054	0.043	0.021	-0.046	0.061	0.066	0.042	-0.043	0.069	-0.003	-0.021
EPS Numbers are in millions	22.26	3.37	19.47	32.05	23.69	-0.082	4.58	23.87	7.37	-4.78	33.45	21.83	21.02	8.98	42.64	36.48	41.84	7.99	60.28	36.98	27.38	37.72	22.32	35.74	24.13	4.09	47.42	47.74	-37.41	-1.41	68.05	38.23	18.26	14.73	79.57	35.13	23.21	2.85	70.18	26.28	16.47	-4.81	49.54	26.18	20.01	-0.68	50.85	34.2	20.84	-8.72	41.72	16.14	8.88	-20.33	54.4	20.73	8.93	-15.35	82.35	40.03	21.73	-15.01	76.89	-1.41	-10.02
EPS Diluted Numbers are in millions	22.26	3.37	19.47	32.05	23.69	-0.082	4.58	23.87	7.33	-4.78	33.43	21.83	21.02	8.98	42.64	36.48	41.84	7.99	60.28	36.98	27.38	37.72	22.32	35.74	24.13	4.09	47.42	47.74	-37.41	-1.41	68.05	38.23	18.26	14.73	79.57	35.13	23.21	2.85	70.18	26.28	16.47	-4.81	49.54	26.18	20.01	-0.68	50.85	34.2	20.84	-8.72	41.72	16.14	8.88	-20.33	54.4	20.73	8.93	-15.35	82.35	40.03	21.73	-15.01	76.89	-1.41	-10.02
EBITDA Numbers are in millions	1,199	767	1,698	2,261	1,688	574	955	1,815	915	342	1,959	1,719	1,225	969	3,576	2,259	2,475	717	3,151	2,089	1,638	1,853	1,640	1,608	1,198	199	2,692	2,191	-1,069	-24	3,296	1,619	906	605	3,502	1,579	1,091	144	2,819	1,335.75	762	-149	2,860	1,181	883	18	1,844	1,323	1,048	-361	1,874	681	327	-551	1,781	780	497	-150	2,414	1,329	835	-87	2,279	321	-137
EBITDA Ratio Numbers are in millions	0.05	0.036	0.083	0.069	0.048	-0	0.05	0.046	0.019	-0.007	0.064	0.05	0.062	0.028	0.125	0.095	0.095	0.023	0.101	0.089	0.073	0.009	0.098	0.09	0.072	0.016	0.108	0.089	0.068	-0.006	0.105	0.088	0.07	0.05	0.107	0.084	0.072	0.012	0.099	0.072	0.054	-0.015	0.087	0.067	0.056	-0.001	0.061	0.074	0.063	-0.026	0.069	0.045	0.024	-0.06	0.068	0.062	0.045	-0.015	0.079	0.088	0.061	-0.01	0.082	0.023	-0.012

Seikitokyu Kogyo Co., Ltd.

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