Meito Sangyo Co., Ltd. (2207.T) - Quarterly Income Statement

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2207.T
Financials

1825 (JPY) • At close November 5, 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	6,031	6,156	6,946	5,915	5,375	6,178	6,271	5,287	4,991	5,426	5,969	5,121	4,620	6,073	7,145	5,628	5,334	5,894	6,661	5,517	4,923	6,021	7,066	5,567	5,027	5,999	6,958	5,640	4,968	5,722	6,424	5,204	4,787	5,583	6,148	5,188	4,471	5,244	5,907	4,709	4,220	5,245	5,691	4,485	3,881	4,928	5,764	4,391	4,133	5,399	6,044	5,000	4,626	5,865	6,553	4,843	4,826	5,974	6,772	5,125	4,733	6,084	7,110	5,483
Cost of Revenue Numbers are in millions	4,247	4,818	5,319	4,617	4,315	4,861	4,946	4,122	3,710	4,149	4,556	3,935	3,448	3,890	4,557	3,761	3,578	3,925	4,523	3,980	3,470	4,147	4,593	3,685	3,270	3,816	4,274	3,683	3,252	3,706	4,056	3,511	3,164	3,594	3,938	3,609	3,129	3,511	3,932	3,504	3,164	3,732	3,929	3,271	2,838	3,333	3,876	3,259	2,942	3,739	4,199	3,515	3,231	3,952	4,408	3,274	3,124	3,664	3,993	3,249	3,003	3,905	4,407	3,666
Gross Profit Numbers are in millions	1,784	1,338	1,627	1,298	1,060	1,317	1,325	1,165	1,281	1,277	1,413	1,186	1,172	2,183	2,588	1,867	1,756	1,969	2,138	1,537	1,453	1,874	2,473	1,882	1,757	2,183	2,684	1,957	1,716	2,016	2,368	1,693	1,623	1,989	2,210	1,579	1,342	1,733	1,975	1,205	1,056	1,513	1,762	1,214	1,043	1,595	1,888	1,132	1,191	1,660	1,845	1,485	1,395	1,913	2,145	1,569	1,702	2,310	2,779	1,876	1,730	2,179	2,703	1,817
Gross Profit Ratio Numbers are in millions	0.296	0.217	0.234	0.219	0.197	0.213	0.211	0.22	0.257	0.235	0.237	0.232	0.254	0.359	0.362	0.332	0.329	0.334	0.321	0.279	0.295	0.311	0.35	0.338	0.35	0.364	0.386	0.347	0.345	0.352	0.369	0.325	0.339	0.356	0.359	0.304	0.3	0.33	0.334	0.256	0.25	0.288	0.31	0.271	0.269	0.324	0.328	0.258	0.288	0.307	0.305	0.297	0.302	0.326	0.327	0.324	0.353	0.387	0.41	0.366	0.366	0.358	0.38	0.331
Reseach & Development Expenses Numbers are in millions	0	236	202	199	203	207	211	203	198	749	186	184	180	173	0	0	0	722	0	0	0	786	0	0	0	735	0	0	0	780	0	0	0	708	0	0	0	696	0	0	0	721	0	0	0	668	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	963	407	467	454	421	435	480	471	402	406	446	419	371	370	435	403	361	371	401	706	321	342	436	730	0	1,452	0	1	0	1,269	0	1	0	1,204	0	1	0	1,162	0	1	0	1,074	2	1	1	252	304	275	232	260	308	281	244	271	316	271	242	275	333	297	252	283	346	303
Selling & Marketing Expenses Numbers are in millions	462	168	8	10	5	270	8	9	5	231	12	10	5	1,103	1,216	766	761	1,007	1,109	724	692	998	1,136	718	672	989	1,134	701	649	935	999	610	581	895	863	581	485	759	808	507	466	728	767	491	410	609	784	489	454	665	763	512	516	795	923	574	673	944	1,165	718	688	1,092	1,221	746
SG&A Numbers are in millions	1,425	1,129	1,108	464	426	705	488	480	407	637	458	429	376	1,473	1,651	1,169	1,122	1,378	1,510	1,430	692	1,340	1,572	1,448	672	2,441	1,134	702	649	2,204	999	611	581	2,099	863	582	485	1,921	808	508	466	1,802	769	492	411	861	1,088	764	686	925	1,071	793	760	1,066	1,239	845	915	1,219	1,498	1,015	940	1,375	1,567	1,049
Other Expenses Numbers are in millions	37	102	-10	20	127	14	-8	18	129	27	6	5	128	23	1	4	145	1	17	-3	8	-1	-18	-107	8	-547	221	11	304	-70	191	-4	288	2	172	-2	295	17	160	24	243	-122	283	-44	318	37	185	-15	242	17	159	15	252	19	175	17	281	17	160	-7	240	-22	151	10
Operating Expenses Numbers are in millions	1,462	1,365	1,310	1,182	1,231	1,213	1,400	1,198	1,177	1,160	1,306	1,167	1,062	2,010	2,388	1,808	1,782	1,959	2,267	1,796	1,699	1,949	2,313	1,817	1,696	3,897	1,529	1,126	1,056	2,666	1,427	1,058	1,008	2,521	1,278	1,011	896	2,322	1,203	935	858	2,242	1,180	932	833	1,294	1,490	1,181	1,103	1,367	1,496	1,252	1,179	1,509	1,681	1,299	1,342	1,672	1,936	1,470	1,398	1,813	2,002	1,495
Operating Income Numbers are in millions	322	-27	317	117	-175	102	-72	-36	101	119	106	18	107	174	201	55	-27	9	-130	-258	-250	-75	154	72	56	214	396	217	100	123	305	77	51	234	296	14	-62	105	160	-246	-311	-91	10	-203	-261	82	148	-251	-171	61	87	18	-40	164	210	66	123	411	582	209	91	182	430	101
Operating Income Ratio Numbers are in millions	0.053	-0.004	0.046	0.02	-0.033	0.017	-0.011	-0.007	0.02	0.022	0.018	0.004	0.023	0.029	0.028	0.01	-0.005	0.002	-0.02	-0.047	-0.051	-0.012	0.022	0.013	0.011	0.036	0.057	0.038	0.02	0.021	0.047	0.015	0.011	0.042	0.048	0.003	-0.014	0.02	0.027	-0.052	-0.074	-0.017	0.002	-0.045	-0.067	0.017	0.026	-0.057	-0.041	0.011	0.014	0.004	-0.009	0.028	0.032	0.014	0.025	0.069	0.086	0.041	0.019	0.03	0.06	0.018
Total Other Income Expenses Net Numbers are in millions	1,022	-2,119	387	10	721	138	321	45	426	-4,263	295	5,800	424	-4	215	-35	791	-104	991	63	445	3	231	-74	322	1,442	-517	-589	-254	530	-370	-465	-316	706	-446	-545	-86	625	-407	-385	-266	655	-338	-356	-175	-306	229	-309	-183	55	-149	-143	-209	-35	-203	-174	-14	-55	-147	-144	69	61	-134	-122
Income Before Tax Numbers are in millions	1,344	-2,146	704	127	547	240	249	9	529	-4,145	400	5,820	534	169	416	23	765	-94	862	-196	198	-73	392	-9	382	-272	638	242	406	-120	571	170	299	174	486	23	360	36	365	-115	-68	-74	244	-74	35	-5	627	-358	-95	348	200	90	7	369	261	96	346	583	696	262	401	427	567	200
Income Before Tax Ratio Numbers are in millions	0.223	-0.349	0.101	0.021	0.102	0.039	0.04	0.002	0.106	-0.764	0.067	1.136	0.116	0.028	0.058	0.004	0.143	-0.016	0.129	-0.036	0.04	-0.012	0.055	-0.002	0.076	-0.045	0.092	0.043	0.082	-0.021	0.089	0.033	0.062	0.031	0.079	0.004	0.081	0.007	0.062	-0.024	-0.016	-0.014	0.043	-0.016	0.009	-0.001	0.109	-0.082	-0.023	0.064	0.033	0.018	0.002	0.063	0.04	0.02	0.072	0.098	0.103	0.051	0.085	0.07	0.08	0.036
Income Tax Expense Numbers are in millions	386	-484	214	31	175	123	64	-20	159	-1,245	94	1,789	155	40	113	9	188	-16	244	-86	20	-37	104	-26	91	-27	233	50	94	-128	132	-13	52	71	160	-30	78	111	129	-83	-3	32	406	-59	14	108	118	-87	-18	60	147	15	45	88	110	54	112	233	280	106	96	294	274	94
Net Income Numbers are in millions	958	-1,660	489	97	371	117	185	29	369	-2,900	306	4,031	379	129	303	14	577	-78	618	-109	177	-36	289	16	291	-245	405	192	312	9	438	184	246	103	325	54	281	-74	235	-32	-65	-106	-160	-15	20	-114	509	-271	-77	288	53	73	-37	281	151	41	234	349	416	156	304	134	293	105
Net Income Ratio Numbers are in millions	0.159	-0.27	0.07	0.016	0.069	0.019	0.03	0.005	0.074	-0.534	0.051	0.787	0.082	0.021	0.042	0.002	0.108	-0.013	0.093	-0.02	0.036	-0.006	0.041	0.003	0.058	-0.041	0.058	0.034	0.063	0.002	0.068	0.035	0.051	0.018	0.053	0.01	0.063	-0.014	0.04	-0.007	-0.015	-0.02	-0.028	-0.003	0.005	-0.023	0.088	-0.062	-0.019	0.053	0.009	0.015	-0.008	0.048	0.023	0.008	0.048	0.058	0.061	0.03	0.064	0.022	0.041	0.019
EPS Numbers are in millions	56.63	-98.13	28.91	5.73	21.95	6.92	10.94	1.72	21.84	-171.66	18.13	238.61	22.43	7.64	17.94	0.83	34.16	-4.62	36.58	-6.45	10.49	-2.13	17.11	0.95	17.25	-14.5	23.97	11.36	18.48	0.53	25.92	10.91	14.6	6.11	19.26	3.21	16.76	-4.41	13.98	-1.91	-3.87	-6.31	-9.52	-0.89	1.24	-6.79	30.3	-16.12	-4.58	17.13	3.15	4.34	-2.2	16.71	8.98	2.44	13.95	20.76	24.74	9.28	18.08	7.97	16.11	5.77
EPS Diluted Numbers are in millions	56.63	-98.13	28.91	5.73	21.95	6.92	10.94	1.72	21.84	-171.65	18.11	238.6	22.43	7.64	17.94	0.83	34.16	-4.62	36.58	-6.45	10.49	-2.13	17.11	0.95	17.25	-14.5	23.97	11.36	18.48	0.53	25.92	10.91	14.55	6.11	19.26	3.21	16.71	-4.4	13.98	-1.9	-3.87	-6.31	-9.52	-0.89	1.24	-6.79	30.3	-16.12	-4.58	17.13	3.15	4.34	-2.2	16.71	8.98	2.44	13.95	20.76	24.74	9.28	18.08	7.97	16.11	5.77
EBITDA Numbers are in millions	781	472	807	216	467	202	298	55	686	205	448	87	662	249	516	130	675	68	216	-181	141	-19	436	43	432	-1,655	1,426	890	995	-660	1,225	642	880	-519	1,124	597	763	-529	978	334	459	-800	890	338	569	107	609	-18	370	361	550	276	516	907	1,041	629	893	917	1,237	587	827	585	937	351
EBITDA Ratio Numbers are in millions	0.129	0.077	0.116	0.037	0.087	0.033	0.048	0.01	0.137	0.038	0.075	0.017	0.143	0.041	0.072	0.023	0.127	0.012	0.032	-0.033	0.029	-0.003	0.062	0.008	0.086	-0.276	0.205	0.158	0.2	-0.115	0.191	0.123	0.184	-0.093	0.183	0.115	0.171	-0.101	0.166	0.071	0.109	-0.153	0.156	0.075	0.147	0.022	0.106	-0.004	0.09	0.067	0.091	0.055	0.112	0.155	0.159	0.13	0.185	0.153	0.183	0.115	0.175	0.096	0.132	0.064

Meito Sangyo Co., Ltd.

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