Showa Sangyo Co., Ltd. (2004.T) - Quarterly Income Statement

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2004.T
Financials

2839 (JPY) • At close November 1, 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	85,929	80,803	89,973	85,783	89,799	81,907	89,736	82,722	80,688	72,380	75,341	71,039	68,875	65,417	66,400	63,063	61,117	60,864	65,002	63,808	64,343	61,103	67,025	63,257	64,520	56,103	60,892	57,892	58,279	54,997	60,409	58,494	59,306	59,226	64,951	61,618	62,028	58,664	63,052	61,305	62,090	60,314	64,126	60,428	61,550	55,992	60,920	54,806	56,432	53,843	59,079	56,484	56,570	50,312	56,454	53,131	53,812	49,647	53,124	52,347	54,262	52,589	66,520	61,483
Cost of Revenue Numbers are in millions	70,381	67,952	74,451	71,163	75,912	71,871	77,103	72,053	68,484	61,199	63,122	59,588	57,522	54,532	53,668	51,443	49,716	50,356	52,687	51,946	52,113	50,712	54,998	51,902	52,362	46,453	50,269	47,470	47,544	45,611	48,655	47,168	47,800	49,509	53,544	51,044	51,334	49,690	53,084	51,183	50,775	50,769	53,545	50,118	50,798	46,655	50,208	45,506	45,860	45,052	49,260	46,818	46,944	42,747	47,246	43,671	43,834	41,850	43,819	42,659	43,701	44,535	56,891	51,889
Gross Profit Numbers are in millions	15,548	12,851	15,522	14,620	13,887	10,036	12,633	10,669	12,204	11,181	12,219	11,451	11,353	10,885	12,732	11,620	11,401	10,508	12,315	11,862	12,230	10,391	12,027	11,355	12,158	9,650	10,623	10,422	10,735	9,386	11,754	11,326	11,506	9,717	11,407	10,574	10,694	8,974	9,968	10,122	11,315	9,545	10,581	10,310	10,752	9,337	10,712	9,300	10,572	8,791	9,819	9,666	9,626	7,565	9,208	9,460	9,978	7,797	9,305	9,688	10,561	8,054	9,629	9,594
Gross Profit Ratio Numbers are in millions	0.181	0.159	0.173	0.17	0.155	0.123	0.141	0.129	0.151	0.154	0.162	0.161	0.165	0.166	0.192	0.184	0.187	0.173	0.189	0.186	0.19	0.17	0.179	0.18	0.188	0.172	0.174	0.18	0.184	0.171	0.195	0.194	0.194	0.164	0.176	0.172	0.172	0.153	0.158	0.165	0.182	0.158	0.165	0.171	0.175	0.167	0.176	0.17	0.187	0.163	0.166	0.171	0.17	0.15	0.163	0.178	0.185	0.157	0.175	0.185	0.195	0.153	0.145	0.156
Reseach & Development Expenses Numbers are in millions	0	696	728	673	618	716	684	678	656	2,641	621	672	673	647	0	0	0	2,211	0	0	0	2,222	0	0	0	1,354	0	0	0	2,222	0	0	0	1,970	0	0	0	2,011	0	0	0	1,943	0	0	0	1,877	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	11,024	11,555	10,581	10,573	-8,767	10,388	0	0	-9,418	0	0	0	-8,152	0	0	0	-9,063	0	0	0	-8,979	0	0	0	-8,161	0	0	0	-8,212	0	0	0	-8,176	0	0	0	-7,527	0	0	0	-7,064	0	0	0	-6,790	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	-696	-728	-673	0	18,465	-684	0	0	18,216	0	0	0	17,764	0	0	0	17,564	0	0	0	17,313	0	0	0	15,751	0	0	0	15,905	0	0	0	15,812	0	0	0	14,826	0	0	0	14,407	0	0	0	13,698	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	11,429	10,328	10,827	9,908	10,573	9,698	9,704	9,490	10,387	8,798	10,207	10,088	9,637	9,612	9,942	9,727	9,116	8,501	9,585	9,535	9,500	8,334	9,428	9,296	9,462	7,590	8,800	8,707	8,831	7,693	8,856	8,813	8,774	7,636	8,663	8,562	8,584	7,299	8,433	8,239	8,304	7,343	8,217	8,120	8,004	6,908	8,067	7,909	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	119	26	193	203	89	21	165	162	-10	169	117	147	242	196	164	58	-57	114	133	218	-77	110	147	205	113	4	128	105	-163	67	72	129	99	87	60	103	74	72	80	163	108	121	117	97	176	-59	117	208	159	143	113	369	126	173	121	250	99	-66	-118	19	-171	-46	-109
Operating Expenses Numbers are in millions	8,118	11,024	11,555	10,581	10,573	10,414	10,388	10,168	10,387	10,034	10,207	10,088	10,310	10,259	9,942	9,727	9,116	9,486	9,585	9,535	9,500	9,302	9,428	9,296	9,462	8,535	8,800	8,707	8,831	8,742	8,856	8,813	8,774	8,631	8,663	8,562	8,584	8,260	8,433	8,239	8,304	8,296	8,217	8,120	8,004	7,868	8,067	7,909	8,061	7,730	7,794	7,722	7,691	7,442	7,960	7,822	7,769	7,597	7,204	6,908	7,035	6,821	7,514	6,930
Operating Income Numbers are in millions	4,119	1,827	3,967	4,039	3,313	-378	2,245	502	1,815	1,147	2,011	1,364	1,042	627	2,790	1,893	2,284	1,022	2,730	2,326	2,730	1,090	2,598	2,060	2,695	1,114	1,824	1,715	1,903	645	2,897	2,513	2,731	1,086	2,744	2,013	2,108	714	1,535	1,883	3,010	1,249	2,364	2,191	2,746	1,468	2,645	1,391	2,511	1,061	2,025	1,944	1,935	123	1,248	1,638	2,209	200	2,101	2,780	3,526	1,233	2,115	2,664
Operating Income Ratio Numbers are in millions	0.048	0.023	0.044	0.047	0.037	-0.005	0.025	0.006	0.022	0.016	0.027	0.019	0.015	0.01	0.042	0.03	0.037	0.017	0.042	0.036	0.042	0.018	0.039	0.033	0.042	0.02	0.03	0.03	0.033	0.012	0.048	0.043	0.046	0.018	0.042	0.033	0.034	0.012	0.024	0.031	0.048	0.021	0.037	0.036	0.045	0.026	0.043	0.025	0.044	0.02	0.034	0.034	0.034	0.002	0.022	0.031	0.041	0.004	0.04	0.053	0.065	0.023	0.032	0.043
Total Other Income Expenses Net Numbers are in millions	3,598	380	2,224	228	677	5,410	876	124	311	-237	149	114	241	-556	358	3,688	338	-1,122	576	156	936	97	259	154	477	21	183	86	404	-163	47	-300	323	-350	285	45	281	135	136	-105	394	112	73	164	582	-1,130	656	-2	246	-312	221	32	265	-2,630	288	-141	-462	-588	-137	-526	-206	-1,508	-827	-759
Income Before Tax Numbers are in millions	7,717	2,207	6,191	4,267	3,992	5,032	3,121	626	2,129	910	2,161	1,477	1,284	70	3,148	5,581	2,623	-99	3,305	2,483	3,666	1,186	2,858	2,213	3,173	1,136	2,007	1,800	2,308	482	2,944	2,213	3,055	736	3,030	2,057	2,390	849	1,671	1,779	3,404	1,361	2,437	2,355	3,329	339	3,301	1,389	2,757	749	2,246	1,976	2,200	-2,507	1,536	1,497	1,747	-388	1,964	2,254	3,320	-275	1,288	1,905
Income Before Tax Ratio Numbers are in millions	0.09	0.027	0.069	0.05	0.044	0.061	0.035	0.008	0.026	0.013	0.029	0.021	0.019	0.001	0.047	0.088	0.043	-0.002	0.051	0.039	0.057	0.019	0.043	0.035	0.049	0.02	0.033	0.031	0.04	0.009	0.049	0.038	0.052	0.012	0.047	0.033	0.039	0.014	0.027	0.029	0.055	0.023	0.038	0.039	0.054	0.006	0.054	0.025	0.049	0.014	0.038	0.035	0.039	-0.05	0.027	0.028	0.032	-0.008	0.037	0.043	0.061	-0.005	0.019	0.031
Income Tax Expense Numbers are in millions	2,363	169	1,488	1,257	1,164	1,328	965	58	675	213	668	466	438	-905	887	549	717	38	877	596	985	-49	608	571	872	444	610	445	692	-63	849	497	1,067	214	891	444	585	208	456	553	1,044	408	721	732	1,008	325	1,177	464	1,021	576	887	771	630	-267	391	710	863	472	754	993	1,244	298	665	860
Net Income Numbers are in millions	5,322	1,996	4,632	2,947	2,783	3,733	2,096	521	1,426	724	1,480	979	823	986	2,211	4,999	1,919	-148	2,409	1,859	2,644	1,189	2,218	1,633	2,214	643	1,360	1,318	1,572	499	2,064	1,657	1,947	483	2,106	1,588	1,764	595	1,184	1,187	2,321	916	1,675	1,593	2,274	-27	2,118	893	1,696	133	1,306	1,129	1,499	-2,301	1,117	732	865	-915	1,186	1,234	2,048	-586	603	1,085
Net Income Ratio Numbers are in millions	0.062	0.025	0.051	0.034	0.031	0.046	0.023	0.006	0.018	0.01	0.02	0.014	0.012	0.015	0.033	0.079	0.031	-0.002	0.037	0.029	0.041	0.019	0.033	0.026	0.034	0.011	0.022	0.023	0.027	0.009	0.034	0.028	0.033	0.008	0.032	0.026	0.028	0.01	0.019	0.019	0.037	0.015	0.026	0.026	0.037	-0	0.035	0.016	0.03	0.002	0.022	0.02	0.026	-0.046	0.02	0.014	0.016	-0.018	0.022	0.024	0.038	-0.011	0.009	0.018
EPS Numbers are in millions	161.66	59.68	138.45	88.07	83.21	111.61	62.67	15.58	42.69	21.66	44.38	29.36	25.24	30.24	67.81	160.25	61.54	-4.76	77.23	59.07	84.02	37.78	70.47	51.71	70.13	20.36	43.07	41.75	49.82	15.81	65.38	51.86	60.95	15.12	65.91	49.69	55.2	18.62	37.05	37.13	72.6	28.66	52.4	48.82	69.7	-0.83	64.9	27.1	51.5	4.04	39.64	34.27	45.5	-69.84	32.78	21.48	25.5	-26.85	33.69	35.05	58.17	-16.65	16.71	30.07
EPS Diluted Numbers are in millions	161.66	59.68	138.45	88.07	83.21	111.61	62.67	15.58	42.69	21.66	44.37	29.35	25.24	30.24	67.81	160.25	56.84	-4.74	77.23	59.07	77.49	37.78	70.47	51.71	64.69	20.36	43.07	41.75	45.96	15.81	65.38	51.86	60	15.12	65.91	49.69	55.2	18.62	37.05	37.13	72.6	28.66	52.4	48.82	69.7	-0.83	64.9	27.1	51.5	4.04	39.64	34.27	45.5	-69.84	32.78	21.48	25.5	-26.85	33.69	35.05	58.17	-16.65	16.71	30.07
EBITDA Numbers are in millions	6,672.5	4,633	6,542	4,563	4,095	-21	2,573	1,182	2,235	1,235	2,435	1,636	1,409	997	3,282	2,293	2,763	1,125	3,135	2,643	3,343	1,152	3,004	2,368	3,270	1,428	2,070	1,998	2,425	694	3,137	2,733	3,148	1,381	3,139	2,216	2,495	1,055	1,836	1,980	3,519	1,640	2,723	2,527	3,106	1,695	2,915	1,593	2,916	1,348	2,382	2,085	2,520	2,249	3,477	3,729	4,307	2,295	4,015	4,510	5,222	2,874	3,626	2,480
EBITDA Ratio Numbers are in millions	0.078	0.057	0.073	0.053	0.046	-0	0.029	0.014	0.028	0.017	0.032	0.023	0.02	0.015	0.049	0.036	0.045	0.018	0.048	0.041	0.052	0.019	0.045	0.037	0.051	0.025	0.034	0.035	0.042	0.013	0.052	0.047	0.053	0.023	0.048	0.036	0.04	0.018	0.029	0.032	0.057	0.027	0.042	0.042	0.05	0.03	0.048	0.029	0.052	0.025	0.04	0.037	0.045	0.045	0.062	0.07	0.08	0.046	0.076	0.086	0.096	0.055	0.055	0.04

Showa Sangyo Co., Ltd.

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