Sojitz Corporation (2768.T) - Quarterly Income Statement

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2768.T
Financials

3150 (JPY) • At close November 12, 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	611,423	623,802	626,534	600,847	631,257	556,009	554,516	652,001	654,810	618,510	552,173	547,884	507,850	492,842	442,832	415,030	395,342	349,279	436,228	424,765	456,404	437,426	445,559	468,847	473,872	467,909	462,853	469,560	451,598	432,444	434,431	386,339	359,537	375,039	390,510	393,424	429,200	444,937	433,381	471,137	453,783	451,397	442,526	456,570	444,318	459,690	-1,200,394	995,574	950,975	1,001,595	1,193,660	1,104,873	1,086,059	1,109,645	1,055,734	993,726	1,006,889	958,289	975,400	982,619	989,277	897,121	955,944	1,305,129	1,497,931
Cost of Revenue Numbers are in millions	530,688	538,911	542,914	515,908	546,539	483,333	480,364	570,829	569,456	521,622	471,509	474,946	446,581	436,396	387,185	367,010	349,845	310,324	375,175	375,060	401,555	382,539	386,374	407,970	412,847	408,041	399,343	412,152	391,767	380,815	375,823	336,052	314,573	328,216	342,924	351,993	382,996	399,419	384,123	418,902	404,819	404,168	397,268	403,072	394,805	409,736	-1,246,563	949,331	903,459	954,277	1,118,796	1,050,380	1,034,501	1,058,994	1,005,552	944,853	957,988	913,520	926,360	938,567	941,747	859,540	924,125	1,244,990	1,422,736
Gross Profit Numbers are in millions	80,735	84,891	83,620	84,939	84,718	72,676	74,152	81,172	85,354	96,888	80,664	72,938	61,269	56,446	55,647	48,020	45,497	38,955	61,053	49,705	54,849	54,887	59,185	60,877	61,025	59,868	63,510	57,408	59,831	51,629	58,608	50,287	44,964	46,823	47,586	41,431	46,204	45,518	49,258	52,235	48,964	47,229	45,258	53,498	49,513	49,954	46,169	46,243	47,516	47,318	74,864	54,493	51,558	50,651	50,182	48,873	48,901	44,769	49,040	44,052	47,530	37,581	31,819	60,139	75,195
Gross Profit Ratio Numbers are in millions	0.132	0.136	0.133	0.141	0.134	0.131	0.134	0.124	0.13	0.157	0.146	0.133	0.121	0.115	0.126	0.116	0.115	0.112	0.14	0.117	0.12	0.125	0.133	0.13	0.129	0.128	0.137	0.122	0.132	0.119	0.135	0.13	0.125	0.125	0.122	0.105	0.108	0.102	0.114	0.111	0.108	0.105	0.102	0.117	0.111	0.109	-0.038	0.046	0.05	0.047	0.063	0.049	0.047	0.046	0.048	0.049	0.049	0.047	0.05	0.045	0.048	0.042	0.033	0.046	0.05
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	65,674	60,567	59,752	55,470	60,805	56,401	54,106	51,459	50,255	46,251	42,021	41,785	41,585	40,544	40,131	38,818	43,328	44,294	42,799	42,821	45,309	42,480	42,918	42,726	43,419	40,726	40,062	38,454	41,078	37,366	36,907	37,686	38,675	38,877	38,156	38,707	32,859	40,232	38,652	37,995	33,968	41,020	38,623	38,017	0	38,572	0	38,489	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	0
SG&A Numbers are in millions	64,332	64,974	65,674	60,567	59,752	55,470	60,805	56,401	54,106	51,459	50,255	46,251	42,021	41,785	41,585	40,544	40,131	38,818	43,328	44,294	42,799	42,821	45,309	42,480	42,918	42,726	43,419	40,726	40,062	38,454	41,078	37,366	36,907	37,686	38,675	38,877	38,156	38,707	32,859	40,232	38,652	37,995	33,968	41,020	38,623	38,017	33,725	38,572	38,508	38,489	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	1,320	5,572	450	712	-1,040	-201	193	-209	540	1,172	1,093	391	123	2,271	742	117	590	-659	1,153	386	-60	-559	-279	-972	13	-7,468	-4,238	-966	-1,412	-3,977	921	1,159	-432	7,927	-1,028	1,104	311	33,659	-614	1,437	2,639	-3,370	-425	4,734	2,570	1,661	2,617	2,866	3,659	4,251	3,106	1,863	2,764	1,380	2,268	-147
Operating Expenses Numbers are in millions	64,332	64,974	65,674	60,567	58,921	51,759	61,299	52,855	53,099	52,779	55,827	46,701	42,733	40,745	41,384	40,737	39,922	39,358	44,500	45,387	43,190	42,944	47,580	43,222	43,035	43,316	42,760	41,879	40,448	38,394	40,519	37,087	35,935	37,699	31,207	34,639	37,190	37,295	28,882	41,153	39,811	37,563	41,895	39,992	39,727	38,328	33,659	39,344	38,508	39,514	16,366	38,613	39,850	39,634	14,074	38,283	38,141	38,149	17,273	38,577	39,221	40,488	12,741	45,260	48,743
Operating Income Numbers are in millions	16,403	19,917	17,946	24,372	39,214	-51,759	9,231	43,958	50,817	-52,779	217,676	26,237	18,537	15,701	14,263	7,283	5,575	-403	16,551	4,318	11,660	11,943	11,605	17,655	17,990	16,552	20,750	15,530	19,383	13,235	17,248	18,157	7,634	8,579	2,042	10,687	8,551	7,960	3,517	11,165	9,034	9,833	3,363	9,796	10,136	11,184	1,783	6,898	9,009	7,803	25,917	15,882	11,707	11,016	9,551	10,589	10,759	6,619	5,254	5,474	8,308	-2,907	-12,872	14,877	26,451
Operating Income Ratio Numbers are in millions	0.027	0.032	0.029	0.041	0.062	-0.093	0.017	0.067	0.078	-0.085	0.394	0.048	0.037	0.032	0.032	0.018	0.014	-0.001	0.038	0.01	0.026	0.027	0.026	0.038	0.038	0.035	0.045	0.033	0.043	0.031	0.04	0.047	0.021	0.023	0.005	0.027	0.02	0.018	0.008	0.024	0.02	0.022	0.008	0.021	0.023	0.024	-0.001	0.007	0.009	0.008	0.022	0.014	0.011	0.01	0.009	0.011	0.011	0.007	0.005	0.006	0.008	-0.003	-0.013	0.011	0.018
Total Other Income Expenses Net Numbers are in millions	-1,816	3,283	7,858	-79	8,841	12,662	-3,270	10,589	-4,810	5,782	7,483	-2,276	1,344	7,511	-935	4,812	3,847	2,977	12,179	7,220	5,466	6,190	9,052	5,070	6,241	10,717	-1,245	7,392	-527	5,823	957	2,076	2,297	1,005	1,825	1,987	4,110	7,104	4,345	5,240	4,416	5,030	2,877	1,695	2,198	2,782	-23,814	6,674	-3,821	768	4,925	-8,786	-3,274	4,067	4,078	-761	-5,198	3,674	539	-16,717	18,083	862	-659	-17,418	4,427
Income Before Tax Numbers are in millions	14,587	31,820	11,350	24,293	34,640	29,868	9,583	38,905	46,009	60,538	32,320	32,520	29,242	23,213	13,328	12,095	9,422	2,574	28,730	11,538	17,126	18,133	20,657	22,725	24,231	27,269	19,505	22,922	18,856	19,058	18,205	20,233	9,931	9,584	3,867	12,674	12,662	15,065	7,862	16,407	13,450	14,864	6,240	11,492	12,335	13,966	4,290	14,254	5,188	4,320	30,842	7,096	8,433	15,083	13,629	9,828	5,561	10,293	5,793	-11,243	26,391	-2,045	-13,531	-2,541	30,878
Income Before Tax Ratio Numbers are in millions	0.024	0.051	0.018	0.04	0.055	0.054	0.017	0.06	0.07	0.098	0.059	0.059	0.058	0.047	0.03	0.029	0.024	0.007	0.066	0.027	0.038	0.041	0.046	0.048	0.051	0.058	0.042	0.049	0.042	0.044	0.042	0.052	0.028	0.026	0.01	0.032	0.03	0.034	0.018	0.035	0.03	0.033	0.014	0.025	0.028	0.03	-0.004	0.014	0.005	0.004	0.026	0.006	0.008	0.014	0.013	0.01	0.006	0.011	0.006	-0.011	0.027	-0.002	-0.014	-0.002	0.021
Income Tax Expense Numbers are in millions	4,813	7,931	163	7,205	7,945	7,123	6,578	7,696	10,427	14,508	11,937	8,896	5,786	5,204	2,659	3,800	1,698	-155	4,962	2,376	840	2,775	3,060	5,101	5,644	5,856	6,436	4,569	4,473	3,169	6,368	4,756	2,406	348	980	2,025	1,591	3,184	1,258	5,288	3,640	4,746	-1,154	3,681	4,710	4,712	1,365	5,570	2,144	1,979	20,588	30,328	3,738	7,650	12,001	3,221	1,884	3,396	4,006	267	4,256	-261	-2,559	5,975	8,858
Net Income Numbers are in millions	21,266	23,044	25,550	27,281	25,793	22,140	2,516	29,855	33,725	45,150	20,309	22,574	22,524	16,924	10,283	7,570	6,764	2,383	23,334	7,969	15,259	14,258	16,708	16,564	17,387	19,759	12,073	17,527	12,626	14,615	10,678	14,723	6,939	8,420	4,318	11,595	10,014	10,598	5,869	10,469	7,845	8,891	6,395	6,861	6,049	7,944	2,410	8,023	1,365	1,650	9,809	-23,739	3,405	6,876	1,206	5,656	2,564	6,554	747	-11,961	21,572	-1,564	-8,277	-8,634	19,611
Net Income Ratio Numbers are in millions	0.035	0.037	0.041	0.045	0.041	0.04	0.005	0.046	0.052	0.073	0.037	0.041	0.044	0.034	0.023	0.018	0.017	0.007	0.053	0.019	0.033	0.033	0.037	0.035	0.037	0.042	0.026	0.037	0.028	0.034	0.025	0.038	0.019	0.022	0.011	0.029	0.023	0.024	0.014	0.022	0.017	0.02	0.014	0.015	0.014	0.017	-0.002	0.008	0.001	0.002	0.008	-0.021	0.003	0.006	0.001	0.006	0.003	0.007	0.001	-0.012	0.022	-0.002	-0.009	-0.007	0.013
EPS Numbers are in millions	97.86	106.07	115.84	123.3	115.39	96.86	10.9	129.34	146.1	195.61	87.98	97.78	96.49	70.9	42.88	31.57	28.21	9.9	93.56	31.95	61.05	57.05	66.87	66.3	69.55	79	48.25	70.05	50.45	58.4	42.68	58.85	27.75	33.65	17.26	46.35	40.05	42.35	23.46	41.85	31.35	35.55	25.56	27.4	24.2	31.75	9.63	32.06	5.46	6.59	39.2	-94.88	13.61	27.5	4.82	22.6	10.25	26.2	3.03	-48.49	87.45	-6.34	-33.55	-35	79.49
EPS Diluted Numbers are in millions	97.86	106.07	115.84	123.3	115.39	96.86	10.9	129.34	146.09	195.61	87.96	97.78	96.49	70.9	42.88	31.57	28.21	9.9	93.56	31.95	61.05	57.05	66.87	66.3	69.55	79	48.25	70.05	50.45	58.4	42.68	58.85	27.75	33.65	17.26	46.35	40	42.35	23.46	41.85	31.35	35.55	25.56	27.4	24.15	31.75	9.63	32.06	5.46	6.59	39.2	-94.88	13.61	27.45	4.82	22.6	10.25	26.15	3.03	-48.49	87.45	-6.34	-33.55	-35	79.49
EBITDA Numbers are in millions	30,661	31,219	33,087	35,014	36,028	-42,432	24,947	38,419	42,331	-42,926	227,089	34,567	26,816	-32,488	156,714	15,072	13,447	-31,556	26,566	12,459	20,061	19,861	19,453	22,941	23,122	22,077	30,066	20,888	25,051	18,460	27,733	19,142	14,633	15,103	14,282	14,250	16,506	16,482	17,285	20,194	17,787	17,971	18,810	22,053	19,823	28,777	15,138	17,960	19,432	22,749	49,019	29,492	23,257	29,792	26,546	23,559	18,713	23,069	19,166	17,779	39,629	12,213	2,014	23,561	38,044
EBITDA Ratio Numbers are in millions	0.05	0.05	0.047	0.058	0.078	0.079	0.034	0.083	0.093	0.112	0.091	0.087	0.077	0.069	0.072	0.049	0.046	0.033	0.077	0.049	0.063	0.068	0.065	0.07	0.068	0.067	0.082	0.065	0.07	0.063	0.066	0.063	0.057	0.053	0.073	0.052	0.058	0.063	0.079	0.064	0.06	0.062	0.067	0.063	0.061	0.064	-0.02	0.024	0.024	0.021	0.062	0.027	0.025	0.023	0.048	0.026	0.024	0.025	0.048	0.018	0.02	0.01	0.017	0.018	0.023

Sojitz Corporation

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TSE:2768.T