Amiyaki Tei Co., Ltd. (2753.T) - Quarterly Income Statement

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2753.T
Financials

5990 (JPY) • At close September 18, 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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	8,741	9,073	8,204	8,384	7,606	7,730	7,164	6,736	6,908	6,023	6,429	4,470	4,642	5,464	6,848	5,829	3,996	7,899	7,854	8,121	8,003	8,265	7,933	8,036	7,902	8,083	7,865	7,907	7,783	7,803	7,640	7,682	7,439	7,601	7,660	7,518	7,176	7,203	7,199	6,999	6,676	6,230	6,126	6,316	5,884	5,903	5,794	5,980	5,533	5,533	5,399	5,323	5,405	5,569	5,697	5,717	5,363	6,035	3,785	4,214	3,872	3,785	3,975
Cost of Revenue Numbers are in millions	3,327	3,554	3,137	3,204	2,993	3,006	2,799	2,581	2,639	2,404	2,525	1,815	1,829	2,130	2,575	2,181	1,499	2,932	2,950	2,998	2,992	3,051	2,963	2,897	2,864	2,947	2,954	2,916	2,877	2,925	2,932	2,874	2,767	2,887	2,970	2,757	2,633	2,637	2,749	2,570	2,455	2,298	2,289	2,280	2,104	2,114	2,328	2,276	2,066	1,993	2,037	2,059	2,065	2,046	2,103	2,046	1,993	2,170	1,403	1,569	1,436	1,403	1,512
Gross Profit Numbers are in millions	5,414	5,519	5,067	5,180	4,613	4,724	4,365	4,155	4,269	3,619	3,904	2,655	2,813	3,334	4,273	3,648	2,497	4,967	4,904	5,123	5,011	5,214	4,970	5,139	5,038	5,136	4,911	4,991	4,906	4,878	4,708	4,808	4,672	4,714	4,690	4,761	4,543	4,566	4,450	4,429	4,221	3,932	3,837	4,036	3,780	3,789	3,466	3,704	3,467	3,540	3,362	3,264	3,340	3,523	3,594	3,671	3,370	3,865	2,382	2,645	2,436	2,382	2,463
Gross Profit Ratio Numbers are in millions	0.619	0.608	0.618	0.618	0.606	0.611	0.609	0.617	0.618	0.601	0.607	0.594	0.606	0.61	0.624	0.626	0.625	0.629	0.624	0.631	0.626	0.631	0.626	0.639	0.638	0.635	0.624	0.631	0.63	0.625	0.616	0.626	0.628	0.62	0.612	0.633	0.633	0.634	0.618	0.633	0.632	0.631	0.626	0.639	0.642	0.642	0.598	0.619	0.627	0.64	0.623	0.613	0.618	0.633	0.631	0.642	0.628	0.64	0.629	0.628	0.629	0.629	0.62
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
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
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
SG&A Numbers are in millions	4,721	4,672	4,639	4,517	4,329	4,352	4,258	4,241	4,240	4,219	4,107	3,971	4,077	4,115	4,270	3,937	3,833	4,609	4,612	4,543	4,383	4,537	4,403	4,397	4,258	4,360	4,216	4,214	4,126	4,086	4,068	4,020	3,952	3,924	3,921	3,913	3,768	3,806	3,746	3,620	3,500	3,271	3,229	3,275	3,120	3,206	3,031	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	33	30	15	13	31	14	10	222	860	478	2,132	1,242	1,003	35	68	292	36	30	13	12	30	27	22	14	17	9	23	22	26	27	32	21	-69	26	22	16	28	21	20	6	19	11	10	8	17	9	9	11	-6	12	16	43	15	10	4	4	11	4	6	5	4	7
Operating Expenses Numbers are in millions	4,721	4,672	4,639	4,517	4,329	4,352	4,258	4,241	4,240	4,219	4,107	3,971	4,077	4,115	4,270	3,937	3,833	4,609	4,612	4,543	4,383	4,537	4,403	4,397	4,258	4,360	4,216	4,214	4,126	4,086	4,068	4,020	3,952	3,924	3,921	3,913	3,768	3,806	3,746	3,620	3,500	3,271	3,229	3,275	3,120	3,206	3,031	3,132	3,013	3,011	2,972	3,026	2,974	3,046	3,021	2,957	2,942	2,991	2,073	2,148	1,208	2,073	2,112
Operating Income Numbers are in millions	693	847	428	663	283	373	105	-84	28	-599	-203	-1,316	-1,264	-780	2	-289	-1,335	358	292	580	627	676	567	742	779	777	696	776	779	791	640	788	719	790	769	848	774	760	704	809	720	660	609	761	659	583	435	572	453	529	389	238	365	477	572	713	427	874	307	496	344	307	350
Operating Income Ratio Numbers are in millions	0.079	0.093	0.052	0.079	0.037	0.048	0.015	-0.012	0.004	-0.099	-0.032	-0.294	-0.272	-0.143	0	-0.05	-0.334	0.045	0.037	0.071	0.078	0.082	0.071	0.092	0.099	0.096	0.088	0.098	0.1	0.101	0.084	0.103	0.097	0.104	0.1	0.113	0.108	0.106	0.098	0.116	0.108	0.106	0.099	0.12	0.112	0.099	0.075	0.096	0.082	0.096	0.072	0.045	0.068	0.086	0.1	0.125	0.08	0.145	0.081	0.118	0.089	0.081	0.088
Total Other Income Expenses Net Numbers are in millions	-11	-101	-19	-92	8	-30	-72	-110	124	518	371	1,942	1,451	810	-323	-64	279	-295	-93	11	1	-242	-32	10	13	-106	-2	22	9	-6	18	29	22	-98	21	17	7	-28	11	-32	8	-34	-41	-1	2	-19	-32	8	2	-34	24	12	9	4	-5	9	-108	52	-15	5	-909	-15	-63
Income Before Tax Numbers are in millions	682	746	409	572	293	343	33	-194	154	-82	169	625	187	30	-321	-353	-1,057	64	198	591	628	435	535	752	792	670	693	799	789	786	658	817	742	692	790	865	782	732	715	777	729	627	567	760	662	564	403	580	456	495	414	250	375	481	568	723	320	926	294	502	319	294	288
Income Before Tax Ratio Numbers are in millions	0.078	0.082	0.05	0.068	0.039	0.044	0.005	-0.029	0.022	-0.014	0.026	0.14	0.04	0.005	-0.047	-0.061	-0.265	0.008	0.025	0.073	0.078	0.053	0.067	0.094	0.1	0.083	0.088	0.101	0.101	0.101	0.086	0.106	0.1	0.091	0.103	0.115	0.109	0.102	0.099	0.111	0.109	0.101	0.093	0.12	0.113	0.096	0.07	0.097	0.082	0.089	0.077	0.047	0.069	0.086	0.1	0.126	0.06	0.153	0.078	0.119	0.082	0.078	0.072
Income Tax Expense Numbers are in millions	255	213	171	212	116	121	36	-35	82	-119	36	232	122	214	-84	-218	-180	23	94	219	224	147	199	259	274	169	221	256	279	116	246	256	221	168	263	285	243	197	247	279	167	187	232	281	238	225	193	234	192	248	230	152	193	390	226	266	138	391	136	225	133	136	128
Net Income Numbers are in millions	426	532	239	360	176	223	-4	-158	71	37	132	394	64	-184	-238	-134	-877	42	104	372	403	288	336	494	517	503	471	544	509	669	413	560	521	525	527	580	538	535	468	499	561	440	336	479	423	339	210	346	264	246	184	98	182	91	342	456	181	535	158	277	185	158	160
Net Income Ratio Numbers are in millions	0.049	0.059	0.029	0.043	0.023	0.029	-0.001	-0.023	0.01	0.006	0.021	0.088	0.014	-0.034	-0.035	-0.023	-0.219	0.005	0.013	0.046	0.05	0.035	0.042	0.061	0.065	0.062	0.06	0.069	0.065	0.086	0.054	0.073	0.07	0.069	0.069	0.077	0.075	0.074	0.065	0.071	0.084	0.071	0.055	0.076	0.072	0.057	0.036	0.058	0.048	0.044	0.034	0.018	0.034	0.016	0.06	0.08	0.034	0.089	0.042	0.066	0.048	0.042	0.04
EPS Numbers are in millions	62.21	77.68	34.9	52.57	25.7	32.56	-0.58	-23.07	10.37	5.4	19.31	57.47	9.35	-26.87	-34.75	-19.57	-128.07	6.13	15.19	54.32	58.97	42.06	49.07	72.14	75.54	73.45	68.78	79.44	74.34	97.69	60.31	81.78	76.11	76.66	76.96	84.7	78.64	78.13	68.34	72.87	82.03	64.25	49.07	70.44	61.85	49.85	30.88	50.88	38.63	36.18	27.06	14.41	26.62	13.29	49.94	66.58	26.56	78.12	24.5	42.95	28.69	24.5	24.81
EPS Diluted Numbers are in millions	62.21	77.68	34.9	52.57	25.7	32.56	-0.58	-23.07	10.37	5.4	19.27	57.47	9.35	-26.87	-34.75	-19.57	-128.07	6.13	15.19	54.32	58.97	42.06	49.07	72.14	75.54	73.45	68.78	79.44	74.34	97.69	60.31	81.78	76.11	76.66	76.96	84.7	78.64	78.13	68.34	72.87	82.03	64.25	49.07	70.44	61.85	49.85	30.88	50.88	38.63	36.18	27.06	14.41	26.62	13.29	49.94	66.58	26.56	78.12	24.5	42.95	28.69	24.5	24.81
EBITDA Numbers are in millions	940.75	1,118	692	679	298	401	121	-74	250	258	277	817	-21	222	37	-218	-1,044	394	324	596	640	707	594	779	782	824	708	778	796	824	651	794	721	820	778	856	787	820	716	864	722	717	663	776	671	623	481	578	466	560	381	245	404	686	775	888	715	1,016	491	503	2,308	491	431
EBITDA Ratio Numbers are in millions	0.108	0.123	0.084	0.081	0.039	0.052	0.017	-0.011	0.036	0.043	0.043	0.183	-0.005	0.041	0.005	-0.037	-0.261	0.05	0.041	0.073	0.08	0.086	0.075	0.097	0.099	0.102	0.09	0.098	0.102	0.106	0.085	0.103	0.097	0.108	0.102	0.114	0.11	0.114	0.099	0.123	0.108	0.115	0.108	0.123	0.114	0.106	0.083	0.097	0.084	0.101	0.071	0.046	0.075	0.123	0.136	0.155	0.133	0.168	0.13	0.119	0.596	0.13	0.108

Amiyaki Tei Co., Ltd.

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