Elematec Corporation (2715.T) - Quarterly Income Statement

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2715.T
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2396 (JPY) • At close November 14, 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	50,854	47,506	44,547	47,775	51,378	50,757	54,869	61,738	65,538	57,629	55,187	53,799	46,626	45,034	48,529	46,525	45,495	39,669	41,232	46,365	45,495	42,562	43,385	50,395	47,058	42,561	43,103	49,001	53,275	50,859	52,843	55,195	50,711	44,255	40,646	54,937	57,826	63,415	46,853	49,003	46,805	39,215	34,973	39,899	36,890	31,680	27,117	38,476	31,734	32,078	26,807	30,351	31,661	26,598	27,159	29,208	27,823	26,423	25,280	25,024	20,929	17,064	14,430	21,813	26,180
Cost of Revenue Numbers are in millions	44,366	41,211	39,044	41,708	45,124	44,670	48,780	54,423	57,924	51,263	49,060	48,293	41,593	40,139	43,741	41,890	41,150	36,000	37,131	41,872	41,182	38,316	39,067	45,474	42,360	38,114	38,790	44,129	48,268	46,165	48,131	50,538	46,584	40,623	36,829	50,280	52,995	57,957	42,240	44,070	41,801	35,321	31,255	35,899	33,282	28,096	24,422	34,796	28,621	28,757	24,076	26,998	28,326	23,859	24,405	26,113	24,750	23,530	22,466	22,267	18,759	15,218	12,972	19,741	23,424
Gross Profit Numbers are in millions	6,488	6,295	5,503	6,067	6,254	6,087	6,089	7,315	7,614	6,366	6,127	5,506	5,033	4,895	4,788	4,635	4,345	3,669	4,101	4,493	4,313	4,246	4,318	4,921	4,698	4,447	4,313	4,872	5,007	4,694	4,712	4,657	4,127	3,632	3,817	4,657	4,831	5,458	4,613	4,933	5,004	3,894	3,718	4,000	3,608	3,584	2,695	3,680	3,113	3,321	2,731	3,353	3,335	2,739	2,754	3,095	3,073	2,893	2,814	2,757	2,170	1,846	1,458	2,072	2,756
Gross Profit Ratio Numbers are in millions	0.128	0.133	0.124	0.127	0.122	0.12	0.111	0.118	0.116	0.11	0.111	0.102	0.108	0.109	0.099	0.1	0.096	0.092	0.099	0.097	0.095	0.1	0.1	0.098	0.1	0.104	0.1	0.099	0.094	0.092	0.089	0.084	0.081	0.082	0.094	0.085	0.084	0.086	0.098	0.101	0.107	0.099	0.106	0.1	0.098	0.113	0.099	0.096	0.098	0.104	0.102	0.11	0.105	0.103	0.101	0.106	0.11	0.109	0.111	0.11	0.104	0.108	0.101	0.095	0.105
Reseach & Development 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	0
General & Administrative Expenses Numbers are in millions	0	0	12,915	821	739	723	702	817	774	782	686	721	657	671	610	639	593	574	586	700	706	660	636	720	695	699	643	716	697	686	657	666	655	599	554	613	638	688	609	676	682	545	517	519	486	428	402	-48	673	604	353	394	647	543	388	605	712	564	354	527	524	353	84	541	698
Selling & Marketing Expenses Numbers are in millions	0	0	587	644	576	571	565	691	666	677	618	637	597	610	554	564	529	531	457	502	505	478	461	528	495	494	462	527	514	508	489	499	479	431	388	415	424	457	410	500	499	374	343	347	319	275	253	293	261	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,675	4,153	3,638	821	739	723	702	817	774	782	686	721	657	671	610	639	593	574	586	700	706	660	636	720	695	699	643	716	697	686	657	666	655	599	554	613	638	688	609	676	682	545	517	519	486	428	402	-48	673	604	353	394	647	543	388	605	712	564	354	527	524	353	84	541	698
Other Expenses Numbers are in millions	0	1	0	40	39	18	23	24	11	21	-7	13	7	14	1	39	17	30	18	26	19	18	134	36	29	21	13	21	30	16	9	60	9	18	-20	31	37	42	24	22	45	12	208	20	25	22	89	-88	50	48	98	41	72	71	46	64	64	71	82	82	14	42	156	54	38
Operating Expenses Numbers are in millions	3,675	4,154	3,638	4,056	3,788	3,992	4,068	3,913	3,768	3,578	3,437	3,329	3,218	3,225	3,058	3,053	2,982	2,876	2,991	3,163	3,154	3,075	2,863	3,092	3,064	3,025	3,002	3,049	3,087	3,262	3,255	2,896	2,753	2,811	2,708	2,959	3,000	3,223	2,968	2,859	2,761	2,477	2,579	2,513	2,440	2,126	2,339	3,189	1,577	1,550	1,541	1,672	1,492	1,385	1,424	1,533	1,487	1,401	1,212	1,442	1,221	981	891	1,247	1,319
Operating Income Numbers are in millions	2,813	2,141	1,865	2,009	2,467	2,089	2,022	3,402	3,847	2,781	2,688	2,177	1,816	1,665	1,731	1,580	1,364	788	1,111	1,328	1,160	1,166	1,456	1,831	1,630	1,418	1,312	1,823	1,920	1,425	1,456	1,760	1,375	815	1,109	1,698	1,830	2,231	1,648	2,072	2,244	1,411	1,139	1,486	1,168	1,453	356	1,502	1,000	1,289	666	1,218	1,335	862	856	1,088	1,136	1,032	1,154	806	487	455	112	353	980
Operating Income Ratio Numbers are in millions	0.055	0.045	0.042	0.042	0.048	0.041	0.037	0.055	0.059	0.048	0.049	0.04	0.039	0.037	0.036	0.034	0.03	0.02	0.027	0.029	0.025	0.027	0.034	0.036	0.035	0.033	0.03	0.037	0.036	0.028	0.028	0.032	0.027	0.018	0.027	0.031	0.032	0.035	0.035	0.042	0.048	0.036	0.033	0.037	0.032	0.046	0.013	0.039	0.032	0.04	0.025	0.04	0.042	0.032	0.032	0.037	0.041	0.039	0.046	0.032	0.023	0.027	0.008	0.016	0.037
Total Other Income Expenses Net Numbers are in millions	-249	-272	-964	-220	-152	-201	-196	-264	-70	-436	-480	-133	-13	-60	-135	-30	-33	-86	-71	-164	9	-67	9	-58	-60	-62	-107	-44	-78	-164	-176	176	-2,896	35	-185	51	70	76	-246	-157	111	-13	110	154	19	99	438	82	-63	-112	114	20	-262	-46	39	-129	-221	-80	159	66	-108	-127	287	-102	-99
Income Before Tax Numbers are in millions	2,564	1,869	1,523	1,789	2,315	1,888	1,826	3,138	3,777	2,345	2,208	2,044	1,803	1,605	1,596	1,550	1,331	702	1,040	1,164	1,169	1,099	1,465	1,773	1,570	1,356	1,205	1,779	1,842	1,261	1,280	1,936	-1,521	851	924	1,749	1,900	2,307	1,402	1,915	2,355	1,398	1,250	1,638	1,188	1,552	794	1,584	937	1,177	780	1,238	1,073	816	895	959	915	952	1,313	872	379	328	399	251	881
Income Before Tax Ratio Numbers are in millions	0.05	0.039	0.034	0.037	0.045	0.037	0.033	0.051	0.058	0.041	0.04	0.038	0.039	0.036	0.033	0.033	0.029	0.018	0.025	0.025	0.026	0.026	0.034	0.035	0.033	0.032	0.028	0.036	0.035	0.025	0.024	0.035	-0.03	0.019	0.023	0.032	0.033	0.036	0.03	0.039	0.05	0.036	0.036	0.041	0.032	0.049	0.029	0.041	0.03	0.037	0.029	0.041	0.034	0.031	0.033	0.033	0.033	0.036	0.052	0.035	0.018	0.019	0.028	0.012	0.034
Income Tax Expense Numbers are in millions	674	691	425	579	515	628	551	881	1,165	793	661	614	554	457	478	411	401	222	320	293	316	280	1,486	513	439	361	281	503	510	417	454	541	-1	210	216	468	509	638	555	262	756	413	409	528	341	476	228	593	275	423	270	515	347	315	315	326	294	321	462	305	73	190	62	49	296
Net Income Numbers are in millions	1,890	1,178	1,098	1,209	1,801	1,259	1,276	2,256	2,612	1,552	1,548	1,429	1,249	1,148	1,118	1,139	930	479	721	871	853	818	-21	1,260	1,130	995	925	1,276	1,332	843	827	1,394	-1,519	640	707	1,281	1,391	1,669	848	1,653	1,599	1,005	846	1,112	845	1,060	577	991	665	764	518	720	722	502	584	633	605	627	852	567	309	139	337	198	596
Net Income Ratio Numbers are in millions	0.037	0.025	0.025	0.025	0.035	0.025	0.023	0.037	0.04	0.027	0.028	0.027	0.027	0.025	0.023	0.024	0.02	0.012	0.017	0.019	0.019	0.019	-0	0.025	0.024	0.023	0.021	0.026	0.025	0.017	0.016	0.025	-0.03	0.014	0.017	0.023	0.024	0.026	0.018	0.034	0.034	0.026	0.024	0.028	0.023	0.033	0.021	0.026	0.021	0.024	0.019	0.024	0.023	0.019	0.022	0.022	0.022	0.024	0.034	0.023	0.015	0.008	0.023	0.009	0.023
EPS Numbers are in millions	46.16	28.77	26.82	29.53	43.98	30.75	31.16	55.1	63.79	37.9	37.81	34.89	30.51	28.04	27.61	28.13	22.71	11.72	17.61	21.27	20.83	19.99	-0.51	30.77	27.6	24.3	22.59	31.16	32.53	20.6	20.2	34.04	-37.1	15.64	17.27	31.29	33.97	40.76	20.71	40.37	39.05	24.57	20.66	27.16	20.64	25.9	14.09	24.2	16.24	18.68	12.65	17.58	17.63	12.28	14.26	15.39	14.71	15.32	20.71	15.55	8.47	3.81	9.24	5.26	15.84
EPS Diluted Numbers are in millions	46.16	28.77	26.82	29.53	43.98	30.75	31.16	55.1	63.79	37.9	37.81	34.89	30.5	28.04	27.61	28.13	22.71	11.72	17.61	21.27	20.83	19.99	-0.51	30.77	27.6	24.3	22.59	31.16	32.53	20.6	20.2	34.04	-37.1	15.64	17.27	31.29	33.97	40.76	20.71	40.37	39.05	24.57	20.66	27.16	20.64	25.9	14.09	24.2	16.24	18.68	12.65	17.58	17.63	12.28	14.26	15.39	14.71	15.32	20.71	15.55	8.47	3.81	9.24	5.26	15.84
EBITDA Numbers are in millions	3,372	2,649	1,876	2,307	2,751	2,354	2,305	3,693	4,135	3,053	2,968	2,297	2,035	1,867	1,924	1,757	1,517	934	1,279	1,455	1,297	1,279	1,525	1,830	1,684	1,473	1,369	1,886	1,984	1,489	1,527	1,829	-1,453	886	1,181	1,771	1,902	2,327	1,726	2,146	2,315	1,482	1,209	1,553	1,234	1,620	864	1,710	981	1,234	835	1,304	1,131	875	956	1,017	967	1,003	1,361	951	449	391	475	330	935
EBITDA Ratio Numbers are in millions	0.066	0.056	0.05	0.044	0.051	0.043	0.04	0.056	0.062	0.046	0.049	0.043	0.044	0.04	0.037	0.037	0.033	0.021	0.03	0.029	0.029	0.028	0.035	0.036	0.035	0.033	0.029	0.038	0.036	0.026	0.026	0.035	0.027	0.021	0.025	0.034	0.034	0.038	0.03	0.049	0.052	0.037	0.038	0.043	0.034	0.051	0.038	0.018	0.049	0.055	0.05	0.058	0.056	0.053	0.053	0.052	0.051	0.056	0.072	0.058	0.043	0.052	0.068	0.036	0.054

Elematec Corporation

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TSE:2715.T