Raito Kogyo Co., Ltd. (1926.T) - Quarterly Income Statement

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1926.T
Financials

2108 (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	25,421	32,085	30,163	29,305	25,770	31,986	31,189	27,934	23,865	30,824	29,154	26,314	23,211	32,940	26,747	26,229	22,292	31,400	26,810	26,234	21,765	29,615	27,362	25,011	20,836	28,512	25,614	25,384	20,614	28,480	26,775	25,996	21,065	28,136	23,859	23,021	18,150	27,352	21,938	19,807	16,551	36,430	23,410	20,433	12,424	29,920	18,551	15,672	11,414	26,952	18,442	17,935	10,653	28,352	13,730	12,498	9,281	30,951	14,508	19,168	8,350	32,250	10,289	14,906
Cost of Revenue Numbers are in millions	20,257	26,044	24,040	22,907	21,113	25,503	24,285	21,942	19,327	23,919	22,776	20,498	18,360	25,880	21,216	20,804	18,141	25,398	21,444	21,482	17,745	24,107	22,000	20,599	16,691	23,354	20,942	20,470	16,760	23,040	21,855	21,223	17,154	23,045	19,406	18,600	14,820	22,155	17,970	16,268	13,913	31,008	19,629	17,488	10,624	26,028	15,862	13,243	9,881	24,083	15,556	15,129	9,027	24,295	11,336	10,689	8,156	26,974	11,815	15,931	6,856	28,174	9,377	13,109
Gross Profit Numbers are in millions	5,164	6,041	6,123	6,398	4,657	6,483	6,904	5,992	4,538	6,905	6,378	5,816	4,851	7,060	5,531	5,425	4,151	6,002	5,366	4,752	4,020	5,508	5,362	4,412	4,145	5,158	4,672	4,914	3,854	5,440	4,920	4,773	3,911	5,091	4,453	4,421	3,330	5,197	3,968	3,539	2,638	5,422	3,781	2,945	1,800	3,892	2,689	2,429	1,533	2,869	2,886	2,806	1,626	4,057	2,394	1,809	1,125	3,977	2,693	3,237	1,494	4,076	912	1,797
Gross Profit Ratio Numbers are in millions	0.203	0.188	0.203	0.218	0.181	0.203	0.221	0.215	0.19	0.224	0.219	0.221	0.209	0.214	0.207	0.207	0.186	0.191	0.2	0.181	0.185	0.186	0.196	0.176	0.199	0.181	0.182	0.194	0.187	0.191	0.184	0.184	0.186	0.181	0.187	0.192	0.183	0.19	0.181	0.179	0.159	0.149	0.162	0.144	0.145	0.13	0.145	0.155	0.134	0.106	0.156	0.156	0.153	0.143	0.174	0.145	0.121	0.128	0.186	0.169	0.179	0.126	0.089	0.121
Reseach & Development Expenses Numbers are in millions	0	232	217	133	128	197	192	97	131	565	175	95	106	193	0	0	0	639	0	0	0	604	0	0	0	559	0	0	0	473	0	0	0	238	0	0	0	263	0	0	0	117	0	0	0	198	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	3,065	3,036	2,697	2,733	2,926	2,805	2,403	2,540	2,897	2,847	2,559	2,474	2,727	2,733	2,449	2,451	2,614	2,718	2,476	2,412	2,660	2,625	2,334	2,287	2,479	2,692	2,349	2,231	2,375	2,522	2,258	2,254	2,210	2,287	2,207	2,065	2,102	2,225	2,021	1,901	2,116	1,979	1,757	1,779	1,851	2,008	1,664	1,913	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	62	1	4	-52	71	-1	8	-20	-12	-73	-2	-24	-57	-10	-68	13	-34	17	-17	22	26	-1	7	8	51	5	7	38	-44	3	28	43	21	15	-7	46	-4	14	-57	35	15	4	14	15	-20	-39	31	50	-17	-14	11	54	-8	-6	43	57	22	29	134	26	-14	-7	18
Operating Expenses Numbers are in millions	3,065	3,268	2,914	2,866	2,926	3,002	2,595	2,637	2,897	2,847	2,559	2,474	2,833	2,926	2,449	2,451	2,614	2,718	2,476	2,412	2,660	2,625	2,334	2,287	2,479	2,692	2,349	2,231	2,375	2,522	2,258	2,254	2,210	2,287	2,207	2,065	2,102	2,225	2,021	1,901	2,116	1,979	1,757	1,779	1,851	2,008	1,664	1,913	2,009	1,981	2,043	1,895	2,012	2,034	1,972	2,052	2,177	2,257	1,860	1,849	2,100	2,338	1,991	2,441
Operating Income Numbers are in millions	2,099	2,773	3,210	3,532	1,730	3,480	4,310	3,356	1,639	4,058	3,818	3,343	2,017	4,134	3,082	2,975	1,536	3,285	2,891	2,338	1,360	2,884	3,028	2,124	1,666	2,466	2,324	2,682	1,478	2,917	2,663	2,519	1,700	2,803	2,245	2,357	1,228	2,972	1,946	1,640	520	3,443	2,025	1,165	-52	1,884	1,024	516	-476	888	843	911	-386	2,023	422	-243	-1,052	1,720	833	1,388	-606	1,738	-1,079	-644
Operating Income Ratio Numbers are in millions	0.083	0.086	0.106	0.121	0.067	0.109	0.138	0.12	0.069	0.132	0.131	0.127	0.087	0.126	0.115	0.113	0.069	0.105	0.108	0.089	0.062	0.097	0.111	0.085	0.08	0.086	0.091	0.106	0.072	0.102	0.099	0.097	0.081	0.1	0.094	0.102	0.068	0.109	0.089	0.083	0.031	0.095	0.087	0.057	-0.004	0.063	0.055	0.033	-0.042	0.033	0.046	0.051	-0.036	0.071	0.031	-0.019	-0.113	0.056	0.057	0.072	-0.073	0.054	-0.105	-0.043
Total Other Income Expenses Net Numbers are in millions	138	247	61	27	81	357	15	156	52	103	401	-686	226	268	126	8	124	124	-792	199	88	-212	-51	109	60	-131	18	76	164	-215	242	-117	42	-263	36	-406	522	-162	167	84	222	-43	65	15	73	-140	17	-270	19	-238	22	52	16	-442	87	166	24	-281	-553	-9	83	-1,840	-126	-95
Income Before Tax Numbers are in millions	2,237	3,020	3,271	3,559	1,811	3,837	4,325	3,512	1,692	4,161	4,220	2,654	2,244	4,403	3,208	2,983	1,660	3,408	2,099	2,538	1,448	2,672	2,977	2,233	1,726	2,335	2,342	2,759	1,642	2,703	2,905	2,402	1,742	2,541	2,281	1,951	1,750	2,810	2,113	1,723	743	3,400	2,090	1,181	21	1,743	1,041	246	-457	650	865	963	-370	1,581	509	-77	-1,028	1,439	280	1,379	-523	-102	-1,205	-739
Income Before Tax Ratio Numbers are in millions	0.088	0.094	0.108	0.121	0.07	0.12	0.139	0.126	0.071	0.135	0.145	0.101	0.097	0.134	0.12	0.114	0.074	0.109	0.078	0.097	0.067	0.09	0.109	0.089	0.083	0.082	0.091	0.109	0.08	0.095	0.108	0.092	0.083	0.09	0.096	0.085	0.096	0.103	0.096	0.087	0.045	0.093	0.089	0.058	0.002	0.058	0.056	0.016	-0.04	0.024	0.047	0.054	-0.035	0.056	0.037	-0.006	-0.111	0.046	0.019	0.072	-0.063	-0.003	-0.117	-0.05
Income Tax Expense Numbers are in millions	739	670	1,041	1,163	676	1,001	1,389	1,015	550	1,458	1,323	889	713	1,250	1,016	864	499	346	924	703	461	903	969	694	530	436	768	850	478	773	900	801	477	575	848	812	370	1,043	864	688	191	1,624	809	319	-34	343	109	102	46	135	151	117	27	56	19	19	24	122	24	35	21	1,451	73	-60
Net Income Numbers are in millions	1,511	2,384	2,210	2,430	1,157	2,873	2,950	2,505	1,161	2,726	2,903	1,765	1,536	3,149	2,205	2,119	1,167	3,049	1,182	1,843	992	1,770	2,008	1,538	1,196	1,899	1,574	1,910	1,163	1,930	2,005	1,601	1,265	1,966	1,433	1,140	1,379	1,767	1,249	1,034	552	1,775	1,282	860	56	1,401	932	143	-503	516	714	846	-398	1,525	490	-96	-1,053	1,317	256	1,343	-544	-1,553	-1,278	-678
Net Income Ratio Numbers are in millions	0.059	0.074	0.073	0.083	0.045	0.09	0.095	0.09	0.049	0.088	0.1	0.067	0.066	0.096	0.082	0.081	0.052	0.097	0.044	0.07	0.046	0.06	0.073	0.061	0.057	0.067	0.061	0.075	0.056	0.068	0.075	0.062	0.06	0.07	0.06	0.05	0.076	0.065	0.057	0.052	0.033	0.049	0.055	0.042	0.005	0.047	0.05	0.009	-0.044	0.019	0.039	0.047	-0.037	0.054	0.036	-0.008	-0.113	0.043	0.018	0.07	-0.065	-0.048	-0.124	-0.045
EPS Numbers are in millions	31.69	49.63	45.4	49.89	23.69	58.24	59.57	50.23	23.04	53.53	56.65	34.33	29.7	60.88	42.63	40.84	22.5	58.77	22.78	35.52	19.14	34.12	38.7	29.25	22.75	36.12	29.94	36.27	22.1	36.65	38.08	30.4	24.02	37.33	27.21	21.65	26.2	33.56	23.72	19.64	10.48	33.71	24.34	16.33	1.06	26.6	17.7	2.72	-9.55	9.8	13.56	16.06	-7.56	28.96	9.3	-1.82	-20	25.01	4.86	25.5	-10.33	-29.49	-24.27	-12.87
EPS Diluted Numbers are in millions	31.69	49.63	45.4	49.89	23.69	58.24	59.57	50.21	23.04	53.51	56.65	34.33	29.7	60.88	42.63	40.84	22.5	58.77	22.78	35.52	19.14	34.12	38.7	29.25	22.75	36.12	29.94	36.27	22.1	36.65	38.08	30.4	24.02	37.33	27.21	21.65	26.2	33.56	23.72	19.64	10.48	33.71	24.34	16.33	1.06	26.6	17.7	2.72	-9.55	9.8	13.56	16.06	-7.56	28.96	9.3	-1.82	-20	25.01	4.86	25.5	-10.33	-29.49	-24.27	-12.87
EBITDA Numbers are in millions	2,797	3,591	3,251	3,583	1,847	3,653	4,303	3,561	1,718	4,132	4,009	3,392	2,138	4,281	3,206	2,958	1,661	3,326	2,178	2,512	1,436	2,936	3,023	2,217	1,739	2,453	2,371	2,762	1,568	2,861	2,884	2,435	1,761	2,696	2,303	2,306	1,379	2,973	2,097	1,635	582	3,448	2,102	1,186	32	1,942	1,149	546	-451	836	844	875	-344	2,276	666	4	-782	2,112	1,213	1,710	-279	2,149	-791	-658
EBITDA Ratio Numbers are in millions	0.11	0.112	0.108	0.122	0.072	0.114	0.138	0.127	0.072	0.134	0.138	0.129	0.092	0.13	0.12	0.113	0.075	0.106	0.081	0.096	0.066	0.099	0.11	0.089	0.083	0.086	0.093	0.109	0.076	0.1	0.108	0.094	0.084	0.096	0.097	0.1	0.076	0.109	0.096	0.083	0.035	0.095	0.09	0.058	0.003	0.065	0.062	0.035	-0.04	0.031	0.046	0.049	-0.032	0.08	0.049	0	-0.084	0.068	0.084	0.089	-0.033	0.067	-0.077	-0.044

Raito Kogyo Co., Ltd.

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