Asahi Kogyosha Co., Ltd. (1975.T) - Quarterly Income Statement

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1975.T
Financials

1337 (JPY) • At close November 8, 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	18,471	26,340	23,884	22,782	19,215	26,340	22,442	17,906	13,482	22,765	17,647	14,726	13,682	23,302	16,560	14,541	16,032	30,311	24,124	26,595	22,934	29,495	20,069	20,822	18,593	27,207	21,776	19,650	16,430	25,400	17,748	18,659	17,917	25,222	18,559	16,112	13,011	22,502	18,749	16,171	13,821	27,459	19,548	14,930	12,827	19,702	14,974	14,141	10,679	22,457	17,170	16,198	11,846	22,665	18,024	20,842	15,143	31,436	23,135	16,935	11,604	35,128	18,964	21,167
Cost of Revenue Numbers are in millions	15,916	23,002	21,383	19,562	17,029	23,002	19,757	16,073	12,285	19,666	15,365	12,791	12,535	20,299	14,549	12,814	14,362	27,927	21,994	23,662	20,080	26,835	17,670	18,493	16,095	23,950	18,992	17,593	14,120	22,349	15,609	16,203	15,690	21,913	16,388	14,107	11,746	19,869	17,227	14,743	12,891	23,832	17,654	14,229	12,241	17,946	13,758	13,841	10,609	20,075	16,300	14,796	11,155	20,180	16,390	18,516	13,458	28,849	20,664	15,275	10,641	31,625	17,029	19,324
Gross Profit Numbers are in millions	2,555	3,338	2,501	3,220	2,186	3,338	2,685	1,833	1,197	3,099	2,282	1,935	1,147	3,003	2,011	1,727	1,670	2,384	2,130	2,933	2,854	2,660	2,399	2,329	2,498	3,257	2,784	2,057	2,310	3,051	2,139	2,456	2,227	3,309	2,171	2,005	1,265	2,633	1,522	1,428	930	3,627	1,894	701	586	1,756	1,216	300	70	2,382	870	1,402	691	2,485	1,634	2,326	1,685	2,587	2,471	1,660	963	3,503	1,935	1,843
Gross Profit Ratio Numbers are in millions	0.138	0.127	0.105	0.141	0.114	0.127	0.12	0.102	0.089	0.136	0.129	0.131	0.084	0.129	0.121	0.119	0.104	0.079	0.088	0.11	0.124	0.09	0.12	0.112	0.134	0.12	0.128	0.105	0.141	0.12	0.121	0.132	0.124	0.131	0.117	0.124	0.097	0.117	0.081	0.088	0.067	0.132	0.097	0.047	0.046	0.089	0.081	0.021	0.007	0.106	0.051	0.087	0.058	0.11	0.091	0.112	0.111	0.082	0.107	0.098	0.083	0.1	0.102	0.087
Reseach & Development Expenses Numbers are in millions	0	58	45	44	54	23	53	0	1,348	222	49	49	50	66	0	0	0	243	0	0	0	201	0	0	0	176	0	0	0	197	0	0	0	178	0	0	0	185	0	0	0	172	0	0	0	158	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	1,663	2,056	1,789	1,535	1,615	1,951	1,355	1,420	1,553	1,298	1,403	1,478	1,510	1,738	1,369	1,454	1,548	1,587	1,641	1,583	1,616	1,946	1,409	1,500	1,508	2,096	1,481	1,431	1,415	1,639	1,481	1,368	1,470	1,343	1,421	1,352	1,394	1,142	1,179	1,184	1,263	1,179	1,206	1,177	1,241	1,021	1,208	1,161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-8	10	29	1	-8	18	4	10	12	4	44	10	29	7	8	4	15	5	-11	3	-35	7	44	4	-199	89	-8	99	32	79	9	111	18	76	17	91	22	75	18	79	29	61	18	76	5	67	28	84	51	67	13	79	12	40	10	100	64	42	26	83	10	45	28
Operating Expenses Numbers are in millions	1,663	1,972	1,834	1,579	1,615	1,972	1,408	1,420	1,553	1,732	1,403	1,478	1,560	1,802	1,369	1,454	1,548	1,796	1,641	1,583	1,616	2,160	1,409	1,500	1,508	2,245	1,481	1,431	1,415	-1,274	1,481	1,368	1,470	-1,161	1,421	1,352	1,394	-1,223	1,179	1,184	1,263	-1,254	1,206	1,177	1,241	-1,456	1,208	1,161	1,245	-1,505	1,214	1,224	1,353	-1,284	1,265	1,245	1,309	-1,209	1,192	1,203	1,318	-1,417	1,287	1,253
Operating Income Numbers are in millions	892	1,366	667	1,640	571	1,364	1,278	411	-356	1,364	880	456	-413	1,199	643	273	120	585	489	1,350	1,237	500	989	830	988	1,010	1,303	626	894	1,219	659	1,087	757	1,569	749	654	-130	1,350	342	243	-332	2,302	689	-478	-654	575	7	-862	-1,174	1,286	-344	178	-662	947	368	1,079	375	1,052	1,278	457	-355	1,957	647	589
Operating Income Ratio Numbers are in millions	0.048	0.052	0.028	0.072	0.03	0.052	0.057	0.023	-0.026	0.06	0.05	0.031	-0.03	0.051	0.039	0.019	0.007	0.019	0.02	0.051	0.054	0.017	0.049	0.04	0.053	0.037	0.06	0.032	0.054	0.048	0.037	0.058	0.042	0.062	0.04	0.041	-0.01	0.06	0.018	0.015	-0.024	0.084	0.035	-0.032	-0.051	0.029	0	-0.061	-0.11	0.057	-0.02	0.011	-0.056	0.042	0.02	0.052	0.025	0.033	0.055	0.027	-0.031	0.056	0.034	0.028
Total Other Income Expenses Net Numbers are in millions	175	614	137	56	136	616	252	6	197	381	12	42	139	23	186	154	96	-100	95	11	-439	113	83	100	89	15	153	-12	59	-3,174	138	-3	120	-2,913	63	39	83	-2,609	67	-18	87	-2,862	50	9	71	-2,642	56	5	88	-2,604	52	0	73	-2,835	221	-7	78	-2,732	-6	-11	65	-3,197	-244	-166
Income Before Tax Numbers are in millions	1,067	1,980	804	1,696	707	1,980	1,530	417	-160	1,746	891	501	-275	1,224	829	427	217	489	583	1,361	799	614	1,072	930	1,078	1,027	1,456	614	954	1,151	796	1,085	877	1,557	813	692	-46	1,247	410	226	-246	2,019	738	-467	-584	570	64	-856	-1,087	1,283	-292	178	-589	934	590	1,074	454	1,064	1,273	446	-290	1,723	404	424
Income Before Tax Ratio Numbers are in millions	0.058	0.075	0.034	0.074	0.037	0.075	0.068	0.023	-0.012	0.077	0.05	0.034	-0.02	0.053	0.05	0.029	0.014	0.016	0.024	0.051	0.035	0.021	0.053	0.045	0.058	0.038	0.067	0.031	0.058	0.045	0.045	0.058	0.049	0.062	0.044	0.043	-0.004	0.055	0.022	0.014	-0.018	0.074	0.038	-0.031	-0.046	0.029	0.004	-0.061	-0.102	0.057	-0.017	0.011	-0.05	0.041	0.033	0.052	0.03	0.034	0.055	0.026	-0.025	0.049	0.021	0.02
Income Tax Expense Numbers are in millions	358	650	276	549	239	650	485	166	-15	585	316	181	-80	380	264	157	74	126	198	434	155	43	361	295	350	275	459	221	335	328	253	295	344	570	283	231	26	524	180	114	-84	1,089	294	-124	-95	266	132	-276	-364	582	20	124	-242	474	270	503	231	484	590	227	-113	804	205	223
Net Income Numbers are in millions	708	1,569	528	1,147	468	1,329	1,045	250	-144	1,161	575	318	-194	844	565	270	142	363	386	927	643	572	710	635	728	751	998	392	619	822	543	791	532	988	530	461	-73	724	229	111	-161	930	442	-342	-489	304	-69	-580	-722	700	-312	54	-346	459	319	570	223	579	683	218	-177	920	198	200
Net Income Ratio Numbers are in millions	0.038	0.06	0.022	0.05	0.024	0.05	0.047	0.014	-0.011	0.051	0.033	0.022	-0.014	0.036	0.034	0.019	0.009	0.012	0.016	0.035	0.028	0.019	0.035	0.03	0.039	0.028	0.046	0.02	0.038	0.032	0.031	0.042	0.03	0.039	0.029	0.029	-0.006	0.032	0.012	0.007	-0.012	0.034	0.023	-0.023	-0.038	0.015	-0.005	-0.041	-0.068	0.031	-0.018	0.003	-0.029	0.02	0.018	0.027	0.015	0.018	0.03	0.013	-0.015	0.026	0.01	0.009
EPS Numbers are in millions	27.52	51.69	20.52	44.61	18.21	51.71	40.66	19.46	-11.22	90.5	44.88	24.91	-15.16	131.88	88.28	42.29	11.15	56.85	60.45	145.18	50.41	89.58	111.2	99.45	57.01	117.62	156.3	61.38	48.5	128.72	85.03	123.86	41.71	154.7	82.99	72.18	-5.71	113.36	35.86	17.38	-12.6	145.61	69.2	-53.54	-38.28	47.59	-10.8	-90.8	-56.51	109.58	-48.84	8.2	-26.26	69.67	24.21	43.25	16.95	87.87	51.82	16.54	-13.43	139.61	15.02	30.35
EPS Diluted Numbers are in millions	27.52	51.69	20.52	44.61	18.21	51.71	40.66	19.46	-11.22	90.5	44.88	24.84	-15.16	131.88	88.28	42.29	11.15	56.85	60.45	145.18	50.41	89.58	111.2	99.45	57.01	117.62	156.3	61.38	48.5	128.72	85.03	123.86	41.71	154.7	82.99	72.18	-5.71	113.36	35.86	17.38	-12.6	145.61	69.2	-53.54	-38.28	47.59	-10.8	-90.8	-56.51	109.58	-48.84	8.2	-26.26	69.67	24.21	43.25	16.95	87.87	51.82	16.54	-13.43	139.61	15.02	30.35
EBITDA Numbers are in millions	1,045	1,850	811	1,686	723	1,374	1,415	426	-206	1,395	990	509	-267	1,242	744	300	233	618	592	1,354	1,358	483	1,090	889	1,096	1,040	1,395	621	992	4,358	737	1,089	870	4,496	824	645	-37	3,879	418	264	-252	4,912	751	-458	-576	3,223	76	-831	-1,090	3,940	-275	195	-583	3,907	526	1,194	578	4,025	1,430	584	-169	5,051	800	621
EBITDA Ratio Numbers are in millions	0.057	0.07	0.034	0.074	0.038	0.052	0.063	0.024	-0.015	0.061	0.056	0.035	-0.02	0.053	0.045	0.021	0.015	0.02	0.025	0.051	0.059	0.016	0.054	0.043	0.059	0.038	0.064	0.032	0.06	0.172	0.042	0.058	0.049	0.178	0.044	0.04	-0.003	0.172	0.022	0.016	-0.018	0.179	0.038	-0.031	-0.045	0.164	0.005	-0.059	-0.102	0.175	-0.016	0.012	-0.049	0.172	0.029	0.057	0.038	0.128	0.062	0.034	-0.015	0.144	0.042	0.029

Asahi Kogyosha Co., Ltd.

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TSE:1975.T