Tomen Devices Corporation (2737.T) - Quarterly Income Statement

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2737.T
Financials

5720 (JPY) • At close September 19, 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	102,886	103,182	83,713	95,813	87,968	85,375	110,093	111,208	110,945	119,133	125,827	119,591	98,271	76,975	74,471	83,823	67,116	65,821	68,765	69,635	56,146	68,691	49,448	50,730	48,763	48,153	44,530	51,994	52,892	42,629	36,856	41,127	36,065	38,491	48,498	50,848	51,535	44,218	43,290	42,105	42,269	49,138	46,219	39,347	39,950	30,897	37,177	38,921	30,388	33,726	37,243	42,332	38,125	41,412	46,770	49,209	52,302	38,758	33,138	36,960	30,052	20,191	31,803	40,840
Cost of Revenue Numbers are in millions	98,601	99,378	81,376	92,245	84,074	82,672	105,703	106,716	106,395	116,166	121,925	116,061	94,339	74,467	72,055	82,602	65,402	64,096	66,284	68,110	54,454	67,247	48,114	49,234	46,845	46,832	43,505	50,833	51,531	41,645	35,873	40,638	35,222	37,728	47,450	49,869	50,064	42,976	42,149	41,050	41,115	48,283	44,970	38,153	38,406	29,844	36,547	37,701	29,082	32,497	35,969	40,703	36,774	40,314	45,485	47,553	50,351	37,818	31,780	35,799	28,933	19,457	30,760	39,599
Gross Profit Numbers are in millions	4,285	3,804	2,337	3,568	3,894	2,703	4,390	4,492	4,550	2,967	3,902	3,530	3,932	2,508	2,416	1,221	1,714	1,725	2,481	1,525	1,692	1,444	1,334	1,496	1,918	1,321	1,025	1,161	1,361	984	983	489	843	763	1,048	979	1,471	1,242	1,141	1,055	1,154	855	1,249	1,194	1,544	1,053	630	1,220	1,306	1,229	1,274	1,629	1,351	1,098	1,285	1,656	1,951	940	1,358	1,161	1,119	734	1,043	1,241
Gross Profit Ratio Numbers are in millions	0.042	0.037	0.028	0.037	0.044	0.032	0.04	0.04	0.041	0.025	0.031	0.03	0.04	0.033	0.032	0.015	0.026	0.026	0.036	0.022	0.03	0.021	0.027	0.029	0.039	0.027	0.023	0.022	0.026	0.023	0.027	0.012	0.023	0.02	0.022	0.019	0.029	0.028	0.026	0.025	0.027	0.017	0.027	0.03	0.039	0.034	0.017	0.031	0.043	0.036	0.034	0.038	0.035	0.027	0.027	0.034	0.037	0.024	0.041	0.031	0.037	0.036	0.033	0.03
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
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	989	1,442	922	992	766	1,252	973	907	773	1,152	863	773	787	779	660	673	636	778	669	634	703	694	663	566	662	708	524	542	477	742	267	513	506	525	642	581	526	519	573	500	483	552	700	496	651	505	572	555	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	228	-139	-73	-99	-2	-107	-23	-95	-109	-88	-211	-68	5	16	8	-3	4	3	-9	-8	-12	-14	-6	-17	-16	-4	-12	-1	-3	-4	8	24	53	-11	23	18	59	61	31	73	65	88	77	81	52	72	81	72	70	91	55	78	51	67	77	109	76	85	59	41	42	36	45
Operating Expenses Numbers are in millions	989	1,442	922	992	766	1,252	973	907	773	1,277	863	773	787	892	660	673	636	890	669	634	703	772	663	566	662	-1,539	524	542	477	760	267	513	506	605	642	581	526	599	573	500	483	630	700	496	651	580	572	555	574	507	507	510	471	537	475	479	460	469	484	453	411	428	470	490
Operating Income Numbers are in millions	3,296	2,362	1,415	2,576	3,127	1,451	3,418	3,585	3,776	1,689	3,038	2,757	3,145	1,616	1,755	549	1,077	834	1,814	890	988	672	670	930	1,256	596	500	619	883	225	715	-25	337	159	405	400	943	641	570	554	670	226	548	698	892	475	56	666	731	722	768	1,119	878	561	809	1,176	1,490	472	873	706	707	306	572	750
Operating Income Ratio Numbers are in millions	0.032	0.023	0.017	0.027	0.036	0.017	0.031	0.032	0.034	0.014	0.024	0.023	0.032	0.021	0.024	0.007	0.016	0.013	0.026	0.013	0.018	0.01	0.014	0.018	0.026	0.012	0.011	0.012	0.017	0.005	0.019	-0.001	0.009	0.004	0.008	0.008	0.018	0.014	0.013	0.013	0.016	0.005	0.012	0.018	0.022	0.015	0.002	0.017	0.024	0.021	0.021	0.026	0.023	0.014	0.017	0.024	0.028	0.012	0.026	0.019	0.024	0.015	0.018	0.018
Total Other Income Expenses Net Numbers are in millions	-1,189	-594	-343	-1,207	-4,873	-723	-1,164	-2,209	-1,547	-1,034	-448	-423	-249	-623	193	11	-18	-25	-115	49	-61	-100	-250	-273	-266	-2,104	-136	-151	-45	-15	-258	212	498	140	-77	18	-209	-157	-437	-238	76	13	-215	-176	-257	-466	469	54	-26	4	110	234	82	7	216	211	238	26	13	64	34	-93	9	-35
Income Before Tax Numbers are in millions	2,107	1,768	1,072	1,369	-1,746	728	2,254	1,376	2,231	656	2,593	2,333	2,896	994	1,948	560	1,059	809	1,698	940	927	572	420	657	990	756	365	468	839	209	458	188	835	298	329	416	736	486	131	317	747	238	334	522	636	7	527	719	706	726	877	1,353	962	568	1,026	1,388	1,729	497	887	772	742	213	582	716
Income Before Tax Ratio Numbers are in millions	0.02	0.017	0.013	0.014	-0.02	0.009	0.02	0.012	0.02	0.006	0.021	0.02	0.029	0.013	0.026	0.007	0.016	0.012	0.025	0.013	0.017	0.008	0.008	0.013	0.02	0.016	0.008	0.009	0.016	0.005	0.012	0.005	0.023	0.008	0.007	0.008	0.014	0.011	0.003	0.008	0.018	0.005	0.007	0.013	0.016	0	0.014	0.018	0.023	0.022	0.024	0.032	0.025	0.014	0.022	0.028	0.033	0.013	0.027	0.021	0.025	0.011	0.018	0.018
Income Tax Expense Numbers are in millions	567	459	281	319	-700	191	566	260	528	56	552	549	733	154	440	185	241	67	357	223	240	95	110	68	428	225	76	120	238	93	69	24	252	111	111	100	264	198	42	58	315	77	150	149	246	33	195	274	278	245	359	552	388	216	423	572	709	152	377	330	316	82	241	298
Net Income Numbers are in millions	1,539	1,309	791	1,048	-1,052	537	1,645	1,066	1,658	559	1,972	1,733	2,115	805	1,469	376	796	704	1,302	699	677	464	305	581	552	526	282	342	591	122	373	157	578	182	218	308	469	290	89	250	427	166	182	317	386	-24	328	442	478	482	518	801	573	352	602	815	1,020	346	510	442	425	131	340	418
Net Income Ratio Numbers are in millions	0.015	0.013	0.009	0.011	-0.012	0.006	0.015	0.01	0.015	0.005	0.016	0.014	0.022	0.01	0.02	0.004	0.012	0.011	0.019	0.01	0.012	0.007	0.006	0.011	0.011	0.011	0.006	0.007	0.011	0.003	0.01	0.004	0.016	0.005	0.004	0.006	0.009	0.007	0.002	0.006	0.01	0.003	0.004	0.008	0.01	-0.001	0.009	0.011	0.016	0.014	0.014	0.019	0.015	0.008	0.013	0.017	0.02	0.009	0.015	0.012	0.014	0.006	0.011	0.01
EPS Numbers are in millions	226.29	192.32	116.31	154.09	-154.68	78.96	241.87	156.74	243.79	82.19	290.02	254.79	310.98	118.36	216	55.29	117.1	103.51	191.44	102.78	99.59	68.23	44.85	85.43	81.19	77.34	41.46	50.29	86.92	17.94	54.84	23.08	85.07	26.76	32.05	45.29	68.96	42.64	13.09	36.76	62.8	24.41	26.76	46.61	56.84	-3.53	48.23	64.99	70.34	70.87	76.17	117.78	84.33	51.75	88.5	119.82	150.02	50.87	74.98	64.98	62.48	19.26	49.99	61.45
EPS Diluted Numbers are in millions	226.29	192.32	116.31	154.09	-154.68	78.96	241.87	156.74	243.79	82.16	289.95	254.79	310.98	118.36	216	55.29	95.57	103.51	191.44	102.78	90.01	68.23	44.85	85.43	71.65	77.34	41.46	50.29	77.49	17.94	54.84	23.08	81	26.76	32.05	45.29	65.56	42.64	13.09	36.76	57.9	24.41	26.76	46.61	56.84	-3.53	48.23	64.99	70.34	70.87	76.17	117.78	84.33	51.75	88.5	119.82	150.02	50.87	74.98	64.98	62.48	19.26	49.99	61.45
EBITDA Numbers are in millions	-1,190	2,431	1,473	1,773	2,549	1,084	2,757	1,641	2,306	687	2,628	2,360	2,911	1,002	1,951	563	1,062	811	1,704	942	972	667	531	768	1,064	804	409	538	891	253	487	218	864	339	361	441	763	516	160	347	770	274	364	546	654	28	554	741	726	753	899	1,383	985	595	1,054	1,428	1,780	537	916	797	765	289	752	794
EBITDA Ratio Numbers are in millions	-0.012	0.024	0.018	0.019	0.029	0.013	0.025	0.015	0.021	0.006	0.021	0.02	0.03	0.013	0.026	0.007	0.016	0.012	0.025	0.014	0.017	0.01	0.011	0.015	0.022	0.017	0.009	0.01	0.017	0.006	0.013	0.005	0.024	0.009	0.007	0.009	0.015	0.012	0.004	0.008	0.018	0.006	0.008	0.014	0.016	0.001	0.015	0.019	0.024	0.022	0.024	0.033	0.026	0.014	0.023	0.029	0.034	0.014	0.028	0.022	0.025	0.014	0.024	0.019

Tomen Devices Corporation

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