Yurtec Corporation (1934.T) - Quarterly Income Statement

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1934.T
Financials

1562 (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	48,994	70,198	67,166	57,395	48,412	66,045	61,113	56,272	43,936	64,884	61,714	54,751	43,968	65,036	50,906	44,821	36,329	64,945	47,549	51,557	38,709	65,290	48,648	49,160	40,956	67,452	50,829	53,063	41,907	67,983	56,319	59,021	42,719	75,930	53,319	53,916	43,902	68,949	57,288	57,148	34,327	64,621	46,610	43,138	31,454	56,286	37,447	37,342	33,542	68,664	44,156	52,217	35,086	56,220	38,393	40,770	26,608	56,112	37,474	40,232	29,774	62,399	41,712	44,993
Cost of Revenue Numbers are in millions	43,088	58,558	58,390	50,400	43,536	55,386	52,228	49,774	39,584	55,405	51,953	48,990	39,585	54,074	43,949	39,343	33,010	55,191	41,775	44,942	35,521	54,911	41,524	42,707	37,269	57,021	43,527	45,826	37,113	57,505	48,026	50,880	37,761	64,313	45,934	47,045	38,158	59,436	49,667	50,485	31,464	59,244	42,955	41,029	28,654	50,999	35,010	35,494	31,786	61,750	39,560	45,716	31,271	48,410	34,211	35,806	24,755	48,250	33,353	35,794	27,381	54,460	36,513	39,085
Gross Profit Numbers are in millions	5,906	11,640	8,776	6,995	4,876	10,659	8,885	6,498	4,352	9,479	9,761	5,761	4,383	10,962	6,957	5,478	3,319	9,754	5,774	6,615	3,188	10,379	7,124	6,453	3,687	10,431	7,302	7,237	4,794	10,478	8,293	8,141	4,958	11,617	7,385	6,871	5,744	9,513	7,621	6,663	2,863	5,377	3,655	2,109	2,800	5,287	2,437	1,848	1,756	6,914	4,596	6,501	3,815	7,810	4,182	4,964	1,853	7,862	4,121	4,438	2,393	7,939	5,199	5,908
Gross Profit Ratio Numbers are in millions	0.121	0.166	0.131	0.122	0.101	0.161	0.145	0.115	0.099	0.146	0.158	0.105	0.1	0.169	0.137	0.122	0.091	0.15	0.121	0.128	0.082	0.159	0.146	0.131	0.09	0.155	0.144	0.136	0.114	0.154	0.147	0.138	0.116	0.153	0.139	0.127	0.131	0.138	0.133	0.117	0.083	0.083	0.078	0.049	0.089	0.094	0.065	0.049	0.052	0.101	0.104	0.124	0.109	0.139	0.109	0.122	0.07	0.14	0.11	0.11	0.08	0.127	0.125	0.131
Reseach & Development Expenses Numbers are in millions	0	71	28	31	24	72	29	31	20	139	28	22	21	148	0	0	0	145	0	0	0	125	0	0	0	149	0	0	0	158	0	0	0	149	0	0	0	135	0	0	0	136	0	0	0	125	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	5,406	6,338	5,253	5,100	5,044	5,704	5,074	5,132	4,909	5,304	4,867	4,755	4,943	4,861	4,580	4,432	4,358	4,740	4,550	4,677	4,601	4,850	4,487	4,492	4,509	4,731	4,571	4,308	4,367	4,776	4,321	4,168	4,045	4,462	3,873	4,189	3,836	3,687	3,607	4,349	3,776	3,997	3,792	3,747	3,767	4,184	3,703	3,654	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-18	157	246	213	31	138	192	138	73	113	122	150	179	112	106	123	82	98	138	107	113	-11	149	202	120	193	118	196	19	177	88	95	100	97	57	136	95	161	187	128	162	150	115	88	110	167	50	106	62	278	65	123	109	156	114	78	136	181	125	104	227	29	145
Operating Expenses Numbers are in millions	5,406	6,338	5,281	5,100	5,044	5,776	5,065	5,163	4,851	5,304	4,867	4,755	4,964	4,861	4,580	4,432	4,358	4,740	4,550	4,677	4,601	4,761	4,487	4,492	4,509	4,731	4,571	4,308	4,367	4,776	4,321	4,168	4,045	4,462	3,873	4,189	3,836	3,687	3,607	4,349	3,776	3,997	3,792	3,747	3,767	4,184	3,703	3,654	3,553	4,309	3,727	3,906	3,438	4,128	3,862	4,049	3,952	4,211	3,880	4,050	3,981	4,348	3,986	4,659
Operating Income Numbers are in millions	500	5,302	3,496	1,894	-169	4,883	3,821	1,334	-500	4,173	4,896	1,005	-582	6,102	2,377	1,043	-1,038	5,015	1,223	1,938	-1,414	5,619	2,637	1,959	-821	5,700	2,731	2,928	427	5,702	3,972	3,973	912	7,154	3,514	2,681	1,907	5,826	4,014	2,313	-913	1,380	-137	-1,638	-967	1,105	-1,267	-1,806	-1,797	2,605	869	2,595	377	3,682	320	915	-2,099	3,651	241	388	-1,588	3,591	1,213	1,249
Operating Income Ratio Numbers are in millions	0.01	0.076	0.052	0.033	-0.003	0.074	0.063	0.024	-0.011	0.064	0.079	0.018	-0.013	0.094	0.047	0.023	-0.029	0.077	0.026	0.038	-0.037	0.086	0.054	0.04	-0.02	0.085	0.054	0.055	0.01	0.084	0.071	0.067	0.021	0.094	0.066	0.05	0.043	0.084	0.07	0.04	-0.027	0.021	-0.003	-0.038	-0.031	0.02	-0.034	-0.048	-0.054	0.038	0.02	0.05	0.011	0.065	0.008	0.022	-0.079	0.065	0.006	0.01	-0.053	0.058	0.029	0.028
Total Other Income Expenses Net Numbers are in millions	598	47	-26	686	467	-89	27	643	367	130	42	439	71	335	77	68	142	-52	-11	135	-66	-57	110	206	335	-163	275	164	300	13	466	77	-110	6	-30	222	510	229	379	253	155	148	393	218	187	654	555	-235	-665	-522	297	-29	-137	-1,246	67	122	-1,031	-100	-16	-147	7	318	407	-225
Income Before Tax Numbers are in millions	1,098	5,349	3,470	2,582	299	4,794	3,848	1,977	-189	4,305	4,935	1,446	-511	6,437	2,454	1,113	-897	4,962	1,213	2,073	-1,480	5,562	2,746	2,167	-487	5,536	3,007	3,092	727	5,716	4,437	4,050	803	7,161	3,483	2,904	2,417	6,055	4,393	2,567	-759	1,528	256	-1,420	-781	1,758	-711	-2,042	-2,462	2,083	1,166	2,566	240	2,436	387	1,037	-3,130	3,551	225	241	-1,581	3,909	1,620	1,024
Income Before Tax Ratio Numbers are in millions	0.022	0.076	0.052	0.045	0.006	0.073	0.063	0.035	-0.004	0.066	0.08	0.026	-0.012	0.099	0.048	0.025	-0.025	0.076	0.026	0.04	-0.038	0.085	0.056	0.044	-0.012	0.082	0.059	0.058	0.017	0.084	0.079	0.069	0.019	0.094	0.065	0.054	0.055	0.088	0.077	0.045	-0.022	0.024	0.005	-0.033	-0.025	0.031	-0.019	-0.055	-0.073	0.03	0.026	0.049	0.007	0.043	0.01	0.025	-0.118	0.063	0.006	0.006	-0.053	0.063	0.039	0.023
Income Tax Expense Numbers are in millions	527	1,945	1,082	793	363	1,709	1,233	661	257	1,283	1,545	553	84	2,210	784	382	-41	1,493	397	670	-266	1,823	886	723	-80	1,686	973	1,020	299	1,882	1,411	1,297	293	2,413	1,169	1,027	854	-2,352	1,683	1,007	-256	-4,184	79	62	106	96	63	20	21	11,882	1,346	1,152	157	1,561	135	442	-1,383	2,023	69	125	-722	1,888	711	486
Net Income Numbers are in millions	570	3,403	2,387	1,785	-65	3,084	2,613	1,314	-450	3,020	3,389	890	-599	4,225	1,668	730	-860	3,470	815	1,400	-1,215	3,739	1,859	1,441	-408	3,848	2,033	2,071	426	3,834	3,024	2,752	508	4,746	2,312	1,875	1,537	8,430	2,692	1,550	-512	5,717	169	-1,485	-898	1,654	-784	-2,059	-2,477	-9,754	-185	1,402	52	861	234	582	-1,758	1,522	149	116	-868	2,024	906	537
Net Income Ratio Numbers are in millions	0.012	0.048	0.036	0.031	-0.001	0.047	0.043	0.023	-0.01	0.047	0.055	0.016	-0.014	0.065	0.033	0.016	-0.024	0.053	0.017	0.027	-0.031	0.057	0.038	0.029	-0.01	0.057	0.04	0.039	0.01	0.056	0.054	0.047	0.012	0.063	0.043	0.035	0.035	0.122	0.047	0.027	-0.015	0.088	0.004	-0.034	-0.029	0.029	-0.021	-0.055	-0.074	-0.142	-0.004	0.027	0.001	0.015	0.006	0.014	-0.066	0.027	0.004	0.003	-0.029	0.032	0.022	0.012
EPS Numbers are in millions	7.94	47.5	33.31	24.91	-0.91	43.08	36.5	18.37	-6.29	42.23	47.17	12.24	-8.38	59.08	23.32	10.21	-12.03	48.52	11.4	19.58	-16.99	52.28	26	20.15	-5.71	53.81	28.43	26.04	5.36	48.21	38.03	34.6	6.39	59.67	29.07	23.57	19.33	105.96	33.84	19.48	-6.43	71.83	2.12	-18.66	-11.28	20.78	-9.85	-25.86	-31.11	-122.51	-2.32	17.61	0.66	10.81	2.94	7.31	-22.07	19.11	1.87	1.46	-10.9	25.41	11.34	6.72
EPS Diluted Numbers are in millions	7.94	47.5	33.31	24.91	-0.91	43.08	36.5	18.36	-6.29	42.23	47.17	12.22	-8.38	59.08	23.32	10.21	-12.03	48.52	11.4	19.58	-16.99	52.28	26	20.15	-5.71	53.81	28.43	26.04	5.36	48.21	38.03	34.6	6.39	59.67	29.07	23.57	19.33	105.96	33.84	19.48	-6.43	71.83	2.12	-18.65	-11.28	20.78	-9.85	-25.86	-31.11	-122.51	-2.32	17.61	0.66	10.81	2.94	7.31	-22.07	19.11	1.87	1.46	-10.9	25.41	11.34	6.72
EBITDA Numbers are in millions	1,604	6,554	3,506	2,599	304	4,797	3,922	2,026	-46	4,459	5,024	1,233	-432	6,753	2,391	1,067	-1,030	5,154	1,456	1,970	-1,249	5,811	2,637	1,990	-767	5,817	2,731	2,937	374	5,723	3,978	4,007	966	7,162	3,733	1,986	2,088	6,097	4,823	2,384	-967	2,516	-163	-1,708	-884	1,097	-1,307	-1,500	-1,188	3,384	925	2,676	579	3,954	1,350	1,939	-32	4,823	1,462	1,645	-547	4,799	2,157	1,555
EBITDA Ratio Numbers are in millions	0.033	0.093	0.052	0.045	0.006	0.073	0.064	0.036	-0.001	0.069	0.081	0.023	-0.01	0.104	0.047	0.024	-0.028	0.079	0.031	0.038	-0.032	0.089	0.054	0.04	-0.019	0.086	0.054	0.055	0.009	0.084	0.071	0.068	0.023	0.094	0.07	0.037	0.048	0.088	0.084	0.042	-0.028	0.039	-0.003	-0.04	-0.028	0.019	-0.035	-0.04	-0.035	0.049	0.021	0.051	0.017	0.07	0.035	0.048	-0.001	0.086	0.039	0.041	-0.018	0.077	0.052	0.035

Yurtec Corporation

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TSE:1934.T