Chubu Shiryo Co., Ltd. (2053.T) - Quarterly Income Statement

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2053.T
Financials

1340 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	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	51,341	52,104	54,178	61,369	57,668	61,012	61,070	66,585	62,049	53,772	48,502	49,276	47,456	48,158	46,807	47,764	42,812	43,973	44,937	48,141	44,567	45,783	44,734	49,704	46,186	46,358	43,795	46,940	43,567	43,933	42,222	44,565	41,605	42,662	44,305	49,969	37,878	38,020	36,930	40,230	39,090	38,734	37,851	40,741	37,552	36,735	34,359	37,953	32,273	31,888	31,501	36,389	33,842	33,596	30,672	32,396	28,358	30,378	29,129	33,530	30,909	30,728	32,104.971	42,514.489	37,990
Cost of Revenue Numbers are in millions	46,480	47,739	48,561	57,067	54,111	57,745	58,343	63,019	57,753	51,200	45,525	45,996	43,697	44,475	43,510	44,172	39,572	40,522	40,790	43,816	40,659	41,779	40,604	45,470	42,292	41,979	39,324	41,981	39,120	39,099	37,515	39,875	37,388	39,032	40,339	45,741	34,165	33,913	32,479	36,307	35,756	35,281	34,158	36,600	34,363	33,148	31,615	33,726	29,001	28,592	28,208	32,706	30,513	30,451	27,521	29,092	25,421	27,515	26,123	29,402	26,911	26,687	26,814.857	39,617.41	36,594
Gross Profit Numbers are in millions	4,861	4,365	5,617	4,302	3,557	3,267	2,727	3,566	4,296	2,572	2,977	3,280	3,759	3,683	3,297	3,592	3,240	3,451	4,147	4,325	3,908	4,004	4,130	4,234	3,894	4,379	4,471	4,959	4,447	4,834	4,707	4,690	4,217	3,630	3,966	4,228	3,713	4,107	4,451	3,923	3,334	3,453	3,693	4,141	3,189	3,587	2,744	4,227	3,272	3,296	3,293	3,683	3,329	3,145	3,151	3,304	2,937	2,863	3,006	4,128	3,998	4,041	5,290.114	2,897.079	1,396
Gross Profit Ratio Numbers are in millions	0.095	0.084	0.104	0.07	0.062	0.054	0.045	0.054	0.069	0.048	0.061	0.067	0.079	0.076	0.07	0.075	0.076	0.078	0.092	0.09	0.088	0.087	0.092	0.085	0.084	0.094	0.102	0.106	0.102	0.11	0.111	0.105	0.101	0.085	0.09	0.085	0.098	0.108	0.121	0.098	0.085	0.089	0.098	0.102	0.085	0.098	0.08	0.111	0.101	0.103	0.105	0.101	0.098	0.094	0.103	0.102	0.104	0.094	0.103	0.123	0.129	0.132	0.165	0.068	0.037
Reseach & Development Expenses Numbers are in millions	0	0	201	214	185	193	175	204	174	184	716	201	172	182	730	0	0	0	728	0	0	0	688	0	0	0	697	0	0	0	699	0	0	0	748	0	0	0	625	0	0	0	682	0	0	0	666	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	-14	0	0	0	-133	0	0	0	-384	0	0	0	-1,201	0	0	0	-1,196	0	0	0	-923	0	0	0	-138	0	0	0	75	0	0	0	-255	0	0	0	-310	0	0	0	1,613	529	789	770	661	628	741	734	669	530	716	770	635	660	706	693	662	714	791	705	724.623	733.996	730
Selling & Marketing Expenses Numbers are in millions	0	0	3,119	0	0	0	2,830	0	0	0	2,596	0	0	0	2,864	0	0	0	3,231	0	0	0	3,463	0	0	0	3,170	0	0	0	2,905	0	0	0	2,783	0	0	0	2,526	0	0	0	593	668	628	611	588	678	625	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,511	3,529	3,105	3,147	2,861	3,097	2,697	2,701	2,757	2,782	2,212	2,520	2,227	2,026	1,663	1,975	2,090	2,061	2,035	2,579	2,573	2,781	2,540	3,007	2,706	3,039	3,032	3,302	3,169	3,122	2,980	3,172	2,976	3,069	2,528	3,144	3,134	3,145	2,216	3,137	3,139	3,164	2,206	529	789	770	661	628	741	734	669	530	716	770	635	660	706	693	662	714	791	705	724.623	733.996	730
Other Expenses Numbers are in millions	0	0	64	40	40	49	70	27	41	43	38	49	48	31	23	33	44	20	25	45	59	40	61	48	23	20	-116	83	34	151	46	54	25	145	41	168	24	154	80	137	-15	9	204	81	70	147	-53	46	2	137	-53	30	43	51	-51	59	-33	49	56	-13	85	63	58.105	48.492	39
Operating Expenses Numbers are in millions	3,511	3,529	3,306	3,361	3,046	3,097	2,872	2,905	2,931	2,782	2,605	2,520	2,227	2,208	2,066	1,975	2,090	2,061	2,429	2,579	2,573	2,781	2,861	3,008	2,707	3,039	3,304	3,309	3,169	3,123	3,245	3,173	2,977	3,070	3,012	3,270	3,120	3,189	2,936	3,189	3,066	3,083	10,015	602	808	747	3,149	675	695	778	3,159	560	715	962	2,682	697	744	755	2,367	867	792	706	2,552.417	851.606	731
Operating Income Numbers are in millions	1,350	836	2,311	942	511	169	-145	662	1,363	-210	372	760	1,532	1,474	1,231	1,618	1,150	1,388	1,718	1,745	1,335	1,222	1,269	1,226	1,187	1,339	6,972	1,650	1,277	1,711	1,462	1,517	1,240	559	954	959	592	918	1,516	733	268	369	656	1,001	112	668	-99	1,310	567	419	645	965	640	333	502	720	481	418	277	1,147	1,158	1,281	2,650.496	135.11	-1,223
Operating Income Ratio Numbers are in millions	0.026	0.016	0.043	0.015	0.009	0.003	-0.002	0.01	0.022	-0.004	0.008	0.015	0.032	0.031	0.026	0.034	0.027	0.032	0.038	0.036	0.03	0.027	0.028	0.025	0.026	0.029	0.159	0.035	0.029	0.039	0.035	0.034	0.03	0.013	0.022	0.019	0.016	0.024	0.041	0.018	0.007	0.01	0.017	0.025	0.003	0.018	-0.003	0.035	0.018	0.013	0.02	0.027	0.019	0.01	0.016	0.022	0.017	0.014	0.01	0.034	0.037	0.042	0.083	0.003	-0.032
Total Other Income Expenses Net Numbers are in millions	116	307	70	157	133	192	123	92	-981	180	-12	243	95	111	112	192	-299	121	157	149	115	218	121	176	24	135	20	102	42	132	-39	47	-10	100	35	136	-16	137	-416	96	-45	-26	7,159	-2,433	-2,220	-2,078	235	-2,210	-2,340	-1,972	385	-2,176	-1,982	-1,849	-527	-1,847	-1,830	-1,760	-362	-2,159	-1,972	-2,018	-121.971	-1,936.829	-1,924
Income Before Tax Numbers are in millions	1,466	1,143	2,381	1,099	644	363	-22	754	382	-29	361	1,002	1,629	1,585	1,343	1,809	851	1,510	1,875	1,894	1,450	1,441	1,390	1,402	1,211	1,474	1,187	1,752	1,320	1,843	1,423	1,564	1,230	660	989	1,094	577	1,055	1,099	830	223	344	837	1,106	161	762	-170	1,342	237	546	519	947	632	334	-58	760	363	348	277	1,102	1,234	1,317	2,615.726	108.644	-1,259
Income Before Tax Ratio Numbers are in millions	0.029	0.022	0.044	0.018	0.011	0.006	-0	0.011	0.006	-0.001	0.007	0.02	0.034	0.033	0.029	0.038	0.02	0.034	0.042	0.039	0.033	0.031	0.031	0.028	0.026	0.032	0.027	0.037	0.03	0.042	0.034	0.035	0.03	0.015	0.022	0.022	0.015	0.028	0.03	0.021	0.006	0.009	0.022	0.027	0.004	0.021	-0.005	0.035	0.007	0.017	0.016	0.026	0.019	0.01	-0.002	0.023	0.013	0.011	0.01	0.033	0.04	0.043	0.081	0.003	-0.033
Income Tax Expense Numbers are in millions	453	361	636	262	117	118	-25	198	64	13	124	273	511	452	428	495	293	507	703	372	393	448	415	429	377	450	309	517	449	567	409	478	341	184	439	297	90	325	453	275	41	106	239	377	45	262	-100	482	96	207	263	417	275	135	10	313	135	134	72	433	499	497	1,006.356	8.111	-478
Net Income Numbers are in millions	1,011	794	1,739	824	520	244	4	551	318	-46	236	726	1,115	1,134	916	1,302	562	1,002	1,171	1,508	1,059	994	981	974	831	1,009	879	1,232	868	1,273	993	1,075	890	465	558	838	487	726	651	551	176	236	597	737	116	495	-69	859	145	340	255	530	357	199	-68	446	228	213	205	669	734	820	1,609.37	100.533	-781
Net Income Ratio Numbers are in millions	0.02	0.015	0.032	0.013	0.009	0.004	0	0.008	0.005	-0.001	0.005	0.015	0.023	0.024	0.02	0.027	0.013	0.023	0.026	0.031	0.024	0.022	0.022	0.02	0.018	0.022	0.02	0.026	0.02	0.029	0.024	0.024	0.021	0.011	0.013	0.017	0.013	0.019	0.018	0.014	0.005	0.006	0.016	0.018	0.003	0.013	-0.002	0.023	0.004	0.011	0.008	0.015	0.011	0.006	-0.002	0.014	0.008	0.007	0.007	0.02	0.024	0.027	0.05	0.002	-0.021
EPS Numbers are in millions	34.19	26.86	58.83	27.87	17.59	8.26	0.14	18.65	10.76	-1.55	7.89	24.17	37.13	37.78	30.52	43.38	18.72	33.4	39.01	50.24	34.93	32.81	32.36	32.13	27.41	33.28	28.99	40.64	28.63	41.99	32.75	35.46	29.37	15.36	18.42	27.66	18.45	27.53	24.66	20.88	6.69	9	22.69	28.01	4.42	18.88	-2.63	32.76	5.55	13.05	9.76	20.3	13.73	7.68	-2.61	16.84	8.61	8.07	7.74	25.26	27.71	30.96	60.76	3.78	-29.48
EPS Diluted Numbers are in millions	34.19	26.86	58.83	27.87	17.59	8.26	0.14	18.65	10.76	-1.55	7.88	24.17	37.13	37.78	30.52	43.38	18.72	33.4	39.01	50.24	34.93	32.81	32.36	32.13	27.41	33.28	28.99	40.64	28.63	41.99	32.75	35.46	29.37	15.36	18.42	27.66	18.45	27.53	24.66	20.88	6.69	9	22.69	28.01	4.42	18.88	-2.63	32.76	5.55	13.05	9.76	20.3	13.73	7.68	-2.61	16.84	8.61	8.07	7.74	25.26	27.71	30.96	60.76	3.78	-29.48
EBITDA Numbers are in millions	1,476	1,569.75	3,082	1,095	597	368	-109	765	1,429	-22	444	895	1,632	1,597	1,279	1,712	1,244	1,515	1,768	1,864	1,416	1,385	1,337	1,335	1,228	1,480	1,193	1,754	1,329	1,868	1,528	1,578	1,254	676	999	1,131	596	1,070	1,593	864	256	371	-6,106	3,600	2,449	2,977	298	3,623	2,600	2,688	856	3,192	2,692	2,274	1,080	3,279	2,705	2,652	1,275	3,825	3,851	3,948	3,421.148	2,715.067	713
EBITDA Ratio Numbers are in millions	0.029	0.03	0.057	0.018	0.01	0.006	-0.002	0.011	0.023	-0	0.009	0.018	0.034	0.033	0.027	0.036	0.029	0.034	0.039	0.039	0.032	0.03	0.03	0.027	0.027	0.032	0.027	0.037	0.031	0.043	0.036	0.035	0.03	0.016	0.023	0.023	0.016	0.028	0.043	0.021	0.007	0.01	-0.161	0.088	0.065	0.081	0.009	0.095	0.081	0.084	0.027	0.088	0.08	0.068	0.035	0.101	0.095	0.087	0.044	0.114	0.125	0.128	0.107	0.064	0.019

Chubu Shiryo Co., Ltd.

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