Sanko Metal Industrial Co., Ltd. (1972.T) - Quarterly Income Statement

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1972.T
Financials

4100 (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
Revenue Numbers are in millions	8,381	11,843	10,577	12,956	7,537	10,903	10,483	10,899	7,511	9,633	9,293	9,308	6,536	8,273	8,690	8,810	6,465	9,137	8,319	8,738	7,800	9,941	9,451	9,320	7,394	9,588	9,485	9,832	6,113	9,571	8,952	9,098	7,865	9,653	10,800	9,265	6,917	10,140	8,154	9,384	7,059	10,438	7,724	9,262	5,625	9,509	6,216	9,317	4,043	9,781	5,453	10,170	4,103	10,916	4,961	10,342	3,773	10,129	6,334	11,117	4,728	13,738	5,508
Cost of Revenue Numbers are in millions	6,897	9,123	8,281	9,990	6,172	8,512	8,096	8,542	6,082	7,605	7,388	7,218	5,250	6,315	6,735	6,849	5,167	7,150	6,507	6,655	6,113	7,647	7,385	7,168	5,890	7,512	7,499	7,508	4,943	7,691	6,984	7,118	6,068	7,444	8,249	7,508	5,437	7,959	6,566	7,573	5,917	8,698	6,256	7,704	4,794	7,869	5,178	7,842	3,520	8,430	4,703	8,844	3,608	9,459	4,311	8,907	3,284	8,348	5,476	9,486	4,146	11,663	4,755
Gross Profit Numbers are in millions	1,484	2,720	2,296	2,966	1,365	2,391	2,387	2,357	1,429	2,028	1,905	2,090	1,286	1,958	1,955	1,961	1,298	1,987	1,812	2,083	1,687	2,294	2,066	2,152	1,504	2,076	1,986	2,324	1,170	1,880	1,968	1,980	1,797	2,209	2,551	1,757	1,480	2,181	1,588	1,811	1,142	1,740	1,468	1,558	831	1,640	1,038	1,475	523	1,351	750	1,326	495	1,457	650	1,435	489	1,781	858	1,631	582	2,075	753
Gross Profit Ratio Numbers are in millions	0.177	0.23	0.217	0.229	0.181	0.219	0.228	0.216	0.19	0.211	0.205	0.225	0.197	0.237	0.225	0.223	0.201	0.217	0.218	0.238	0.216	0.231	0.219	0.231	0.203	0.217	0.209	0.236	0.191	0.196	0.22	0.218	0.228	0.229	0.236	0.19	0.214	0.215	0.195	0.193	0.162	0.167	0.19	0.168	0.148	0.172	0.167	0.158	0.129	0.138	0.138	0.13	0.121	0.133	0.131	0.139	0.13	0.176	0.135	0.147	0.123	0.151	0.137
Reseach & Development Expenses Numbers are in millions	0	78	63	80	75	77	71	59	58	56	56	52	45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	403	0	0	0	342	0	0	0	334	0	0	0	0	67	94	53	88	69	84	61	63	68	69	68	83	68	88	66	70	76	84	78	74	95
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	1,318	-3,639	1,250	0	0	0	0	0	0	178	0	0	0	193	0	0	0	213	0	0	0	0	9	11	10	303	7	10	9	295	10	10	9	288	9	7	10	361	10	10	12	476	11
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	660	0	0	0	710	0	0	0	503	0	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	1,482	1,462	1,272	1,288	1,318	1,324	1,168	1,180	1,252	1,203	1,175	1,158	1,140	0	0	0	0	0	0	0	1,318	-3,639	1,250	0	0	0	0	0	0	838	1,260	1,220	1,262	903	1,173	1,210	1,212	716	1,076	1,098	1,110	0	9	11	10	303	7	10	9	295	10	10	9	288	9	7	10	361	10	10	12	476	11
Other Expenses Numbers are in millions	0	-1	-1	0	0	0	0	0	1	1,254	-1	-2	1	1,172	1,185	1,123	1	1,263	1,286	1,329	0	4,935	51	-54	1	-2	-3	1,216	-1	1,313	-17	2	4	-3	1	2	3	-2	3	2	3	-1	3	3	11	3	346	-2	4	1,452	343	350	3	1,596	379	-8	3	5	388	360	15	2,230	2
Operating Expenses Numbers are in millions	1,482	1,540	1,335	1,368	1,393	1,396	1,239	1,239	1,310	1,254	1,231	1,210	1,185	1,172	1,185	1,123	1,187	1,263	1,286	1,329	1,318	1,296	1,250	1,266	1,320	1,325	1,278	1,216	1,273	1,313	1,260	1,220	1,262	1,314	1,173	1,210	1,212	1,128	1,076	1,098	1,110	2,716	472	499	454	1,973	422	440	412	1,810	421	429	420	1,967	456	409	507	2,636	474	454	502	2,780	470
Operating Income Numbers are in millions	2	1,180	962	1,595	-26	991	1,146	1,119	119	770	675	880	100	781	769	838	112	716	528	754	368	996	815	885	184	746	707	1,108	-103	567	707	761	534	895	1,378	546	268	1,053	513	713	31	663	453	518	-179	630	85	512	-444	468	-161	363	-467	593	-332	531	-648	578	-267	556	-680	747	-385
Operating Income Ratio Numbers are in millions	0	0.1	0.091	0.123	-0.003	0.091	0.109	0.103	0.016	0.08	0.073	0.095	0.015	0.094	0.088	0.095	0.017	0.078	0.063	0.086	0.047	0.1	0.086	0.095	0.025	0.078	0.075	0.113	-0.017	0.059	0.079	0.084	0.068	0.093	0.128	0.059	0.039	0.104	0.063	0.076	0.004	0.064	0.059	0.056	-0.032	0.066	0.014	0.055	-0.11	0.048	-0.03	0.036	-0.114	0.054	-0.067	0.051	-0.172	0.057	-0.042	0.05	-0.144	0.054	-0.07
Total Other Income Expenses Net Numbers are in millions	23	9	-3	-31	1	-32	-8	1	-2	-1	-2	0	1	-6	2	1	2	-498	-12	11	-14	17	10	-12	-30	-225	-7	-2	685	-18	123	37	-34	-36	-50	-1	2	-4	-2	-1	7	2,047	-583	-563	-550	475	-544	-529	-555	901	-496	-539	-543	1,101	-528	-511	-621	1,432	-658	-609	-748	1,380	-759
Income Before Tax Numbers are in millions	25	1,189	959	1,564	-26	959	1,138	1,120	117	769	673	880	101	780	771	838	115	224	516	766	354	1,019	823	873	155	526	701	1,106	582	549	831	797	501	859	1,328	546	270	1,049	510	712	39	1,071	413	496	-173	142	72	506	-444	442	-167	358	-468	591	-334	515	-639	577	-274	568	-668	675	-476
Income Before Tax Ratio Numbers are in millions	0.003	0.1	0.091	0.121	-0.003	0.088	0.109	0.103	0.016	0.08	0.072	0.095	0.015	0.094	0.089	0.095	0.018	0.025	0.062	0.088	0.045	0.103	0.087	0.094	0.021	0.055	0.074	0.112	0.095	0.057	0.093	0.088	0.064	0.089	0.123	0.059	0.039	0.103	0.063	0.076	0.006	0.103	0.053	0.054	-0.031	0.015	0.012	0.054	-0.11	0.045	-0.031	0.035	-0.114	0.054	-0.067	0.05	-0.169	0.057	-0.043	0.051	-0.141	0.049	-0.086
Income Tax Expense Numbers are in millions	19	321	295	431	45	230	348	332	52	236	230	270	38	240	252	274	53	64	175	259	126	308	268	281	69	128	72	327	-10	215	278	285	157	275	426	179	101	362	158	280	12	252	180	221	-56	42	55	212	-139	85	-3	174	-163	239	-108	171	-236	18	13	22	60	200	-53
Net Income Numbers are in millions	6	867	665	1,132	-71	730	790	787	65	532	444	609	63	541	519	563	62	161	340	509	226	710	556	592	85	397	629	783	588	334	553	513	343	584	902	368	168	687	352	432	27	818	234	273	-116	100	16	294	-305	356	-163	183	-305	352	-226	343	-403	558	-287	546	-728	475	-422
Net Income Ratio Numbers are in millions	0.001	0.073	0.063	0.087	-0.009	0.067	0.075	0.072	0.009	0.055	0.048	0.065	0.01	0.065	0.06	0.064	0.01	0.018	0.041	0.058	0.029	0.071	0.059	0.064	0.011	0.041	0.066	0.08	0.096	0.035	0.062	0.056	0.044	0.06	0.084	0.04	0.024	0.068	0.043	0.046	0.004	0.078	0.03	0.029	-0.021	0.011	0.003	0.032	-0.075	0.036	-0.03	0.018	-0.074	0.032	-0.046	0.033	-0.107	0.055	-0.045	0.049	-0.154	0.035	-0.077
EPS Numbers are in millions	1.56	224.61	172.47	293.59	-18.41	189.33	204.89	204.11	16.86	137.97	115.08	157.97	16.34	140.31	134.6	146.01	16.3	41.75	88.17	132	58.72	184.13	144.19	153.53	22.05	102.96	163.12	203.05	152.54	86.61	143.41	133.03	89.2	151.44	233.9	95.42	43.6	178.14	91.28	112.02	7.1	212.11	60.68	69	-29.32	25.27	4.04	74.3	-77.08	89.97	-41.2	46.25	-77.08	88.96	-57.12	86.68	-101.85	141.02	-72.53	137.98	-183.98	120.04	-106.65
EPS Diluted Numbers are in millions	1.56	224.61	172.47	293.59	-18.41	189.33	204.89	204.11	16.86	137.97	115.08	157.94	16.34	140.31	134.6	146.01	16.3	41.75	88.17	132	58.72	184.13	144.19	153.53	22.05	102.96	163.12	203.05	152.54	86.61	143.41	133.03	89.2	151.44	233.9	95.42	43.6	178.14	91.28	112.02	7.1	212.11	60.68	69	-29.32	25.27	4.04	74.3	-77.08	89.97	-41.2	46.25	-77.08	88.96	-57.12	86.68	-101.85	141.02	-72.53	137.98	-183.98	120.04	-106.65
EBITDA Numbers are in millions	2	1,390	961	1,594	-26	986	1,147	1,114	117	768	673	880	101	780	768	839	113	716	527	755	369	996	865	831	183	744	704	1,107	-102	566	692	763	535	894	1,329	548	271	1,052	515	715	34	-978	999	1,061	388	-331	615	1,031	116	-460	327	898	77	-430	271	1,090	57	-764	465	1,259	165	-622	285
EBITDA Ratio Numbers are in millions	0	0.117	0.091	0.123	-0.003	0.09	0.109	0.102	0.016	0.08	0.072	0.095	0.015	0.094	0.088	0.095	0.017	0.078	0.063	0.086	0.047	0.1	0.092	0.089	0.025	0.078	0.074	0.113	-0.017	0.059	0.077	0.084	0.068	0.093	0.123	0.059	0.039	0.104	0.063	0.076	0.005	-0.094	0.129	0.115	0.069	-0.035	0.099	0.111	0.029	-0.047	0.06	0.088	0.019	-0.039	0.055	0.105	0.015	-0.075	0.073	0.113	0.035	-0.045	0.052

Sanko Metal Industrial Co., Ltd.

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