Japan Tobacco Inc. (2914.T) - Quarterly Income Statement

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2914.T
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4094 (JPY) • At close September 20, 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 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	829,560	740,333	684,059	764,206	727,534	665,278	649,284	741,720	685,323	581,505	558,763	621,536	597,173	547,366	500,464	561,879	510,598	519,620	541,878	575,198	553,127	505,422	540,143	600,548	560,221	506,138	546,754	547,569	539,192	506,138	524,750	541,658	542,791	534,088	564,416	593,247	616,825	554,893	618,002	556,448	619,963	620,762	611,179	547,937	511,797	551,008	545,283	512,108	86,703	669,619	689,327	588,176	1,546,627	1,349,193	1,831,635	1,467,099	1,482,804	1,597,637	1,591,133	1,463,121	1,486,162	1,849,058	1,777,268	1,719,819
Cost of Revenue Numbers are in millions	387,681	320,101	372,826	315,564	301,479	262,332	284,507	298,613	276,589	231,280	248,213	253,225	238,821	216,602	226,963	234,587	215,320	221,131	252,531	241,348	235,865	212,555	247,906	241,617	226,728	199,460	224,224	208,823	211,051	199,460	220,418	218,302	219,042	214,671	240,045	240,430	254,462	219,988	247,544	226,392	259,120	250,058	250,275	220,522	215,311	239,529	227,740	216,812	-171,903	355,417	371,100	337,420	1,272,133	1,094,838	1,509,732	1,197,371	1,221,468	1,306,930	1,308,362	1,185,877	1,221,454	1,486,907	1,451,499	1,394,539
Gross Profit Numbers are in millions	441,879	420,232	311,233	448,642	426,055	402,946	364,777	443,107	408,734	350,225	310,550	368,311	358,352	330,764	273,501	327,292	295,278	298,489	289,347	333,850	317,262	292,867	292,237	358,931	333,493	306,678	322,530	338,746	328,141	306,678	304,332	323,356	323,749	319,417	324,371	352,817	362,363	334,905	370,458	330,056	360,843	370,704	360,904	327,415	296,486	311,479	317,543	295,296	258,606	314,202	318,227	250,756	274,494	254,355	321,903	269,728	261,336	290,707	282,771	277,244	264,708	362,151	325,769	325,280
Gross Profit Ratio Numbers are in millions	0.533	0.568	0.455	0.587	0.586	0.606	0.562	0.597	0.596	0.602	0.556	0.593	0.6	0.604	0.546	0.582	0.578	0.574	0.534	0.58	0.574	0.579	0.541	0.598	0.595	0.606	0.59	0.619	0.609	0.606	0.58	0.597	0.596	0.598	0.575	0.595	0.587	0.604	0.599	0.593	0.582	0.597	0.591	0.598	0.579	0.565	0.582	0.577	2.983	0.469	0.462	0.426	0.177	0.189	0.176	0.184	0.176	0.182	0.178	0.189	0.178	0.196	0.183	0.189
Reseach & Development Expenses Numbers are in millions	18,584	17,274	22,055	18,159	17,815	17,069	21,593	16,630	17,050	15,535	18,260	15,181	16,875	14,700	60,847	0	0	0	64,079	0	0	0	65,377	0	0	0	60,600	0	0	0	58,193	0	0	0	57,796	0	0	0	0	0	57,103	0	0	0	56,862	0	0	13,300	51,461	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	261,862	212,863	305,655	247,350	226,766	201,280	301,675	252,372	212,204	175,288	298,036	216,534	200,401	173,603	245,306	191,769	174,209	173,187	252,260	211,544	193,679	174,224	229,864	189,391	181,508	171,122	243,642	185,983	186,163	171,122	211,114	182,301	187,017	173,683	227,978	199,240	218,980	193,750	216,608	190,745	234,063	206,223	202,702	185,954	199,834	179,447	184,132	169,972	-198,825	0	0	178,779	0	0	0	0	0	0	0	192,970	0	0	0	214,833
Selling & Marketing Expenses Numbers are in millions	-45,166	0	-59,989	0	0	0	233,373	0	0	0	204,837	0	0	0	177,017	0	0	0	191,031	0	0	0	188,059	0	0	0	218,033	0	0	0	228,527	0	0	0	224,103	0	0	0	0	0	245,912	0	0	0	226,322	0	0	31,300	218,420	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	216,696	212,863	245,666	247,350	226,766	201,280	301,675	252,372	212,204	175,288	298,036	216,534	200,401	173,603	245,306	191,769	174,209	173,187	252,260	211,544	193,679	174,224	229,864	189,391	181,508	171,122	243,642	185,983	186,163	171,122	211,114	182,301	187,017	173,683	227,978	199,240	218,980	193,750	216,608	190,745	234,063	206,223	202,702	185,954	199,834	179,447	184,132	169,972	19,595	197,322	0	178,779	0	0	0	0	0	0	0	192,970	0	0	0	214,833
Other Expenses Numbers are in millions	0	0	0	0	0	-3,439	-9,389	-2,991	-5,266	-2,616	-5,357	-4,944	-2,912	-2,409	-49,674	-1,245	-974	-3,032	-23,497	-5,733	-3,289	-63,206	-24,574	-5,183	-1,129	11,770	-11,384	-2,072	1	-11,770	-3,876	1	-1	1	-1	-1,507	1	-1,350	-2,750	-7,637	-9,858	-2,148	-42,496	-4,748	-16,438	-18,241	0	0	-9,787	197,322	197,176	1	210,365	188,687	202,141	190,606	-11,175	1,620	-2,483	6,294	-56,974	3,959	46,861	-41,423
Operating Expenses Numbers are in millions	235,280	206,486	267,721	233,610	221,159	197,841	292,286	249,381	206,938	172,672	292,679	211,590	197,489	171,194	195,632	190,524	173,235	170,155	228,763	205,811	190,390	111,018	205,290	184,208	180,379	159,352	232,258	183,911	165,665	159,352	207,238	175,981	184,211	116,585	216,553	197,733	217,715	192,400	213,858	183,108	227,821	204,075	160,206	181,206	175,910	161,206	184,132	169,972	-9,787	197,322	197,176	178,780	210,365	188,687	202,141	190,606	217,374	201,892	203,316	192,971	230,557	237,081	231,631	214,833
Operating Income Numbers are in millions	206,599	215,818	43,512	218,291	207,151	206,404	74,234	196,369	204,604	178,368	18,325	158,612	161,955	160,129	78,873	138,192	123,035	128,953	61,758	129,271	128,733	182,593	87,891	174,763	155,555	148,957	91,433	156,383	164,328	148,957	98,749	149,560	141,328	203,692	109,328	157,108	146,586	143,411	158,838	148,227	133,833	167,064	200,880	146,483	120,704	146,057	137,002	128,597	98,716	121,122	121,051	71,976	64,129	65,668	119,762	79,122	43,963	88,815	79,454	84,273	34,152	125,070	94,137	110,447
Operating Income Ratio Numbers are in millions	0.249	0.292	0.064	0.286	0.285	0.31	0.114	0.265	0.299	0.307	0.033	0.255	0.271	0.293	0.158	0.246	0.241	0.248	0.114	0.225	0.233	0.361	0.163	0.291	0.278	0.294	0.167	0.286	0.305	0.294	0.188	0.276	0.26	0.381	0.194	0.265	0.238	0.258	0.257	0.266	0.216	0.269	0.329	0.267	0.236	0.265	0.251	0.251	1.139	0.181	0.176	0.122	0.041	0.049	0.065	0.054	0.03	0.056	0.05	0.058	0.023	0.068	0.053	0.064
Total Other Income Expenses Net Numbers are in millions	-8,792	-14,552	-8,120	-5,512	-16,867	-23,258	-16,380	-21,758	-18,319	-3,669	-9,756	-8,886	-4,202	-3,787	-4,368	-18,595	-12,176	-13,851	-8,090	-8,325	-10,843	-9,866	-5,807	-15,728	-5,079	-6,464	-6,836	-5,361	-3,908	-6,464	-4,787	-4,649	-2,303	-3,353	-1,555	52	-574	1,882	-3,402	8,916	-179,004	2,583	42,678	5,022	-136,948	14,026	3,591	3,273	-95,533	-2,109	-7,401	-20,515	-4,379	96	-8,953	-20,915	16,978	-4,898	-19,466	6,065	-5,910	-11,733	6,964	-51,903
Income Before Tax Numbers are in millions	197,807	201,266	35,392	212,779	190,284	183,146	57,854	174,611	186,285	174,699	8,569	149,726	157,753	156,342	74,505	119,597	110,859	115,102	53,668	120,946	117,890	172,727	82,084	159,035	150,476	142,493	84,597	151,022	160,420	142,493	93,962	144,911	139,025	200,339	107,773	157,160	146,012	145,293	155,436	147,516	131,725	165,403	197,484	141,591	117,518	139,936	127,715	124,391	164,452	119,013	110,431	47,459	57,524	62,277	106,782	53,915	59,427	79,196	53,818	83,614	21,727	101,660	89,591	49,166
Income Before Tax Ratio Numbers are in millions	0.238	0.272	0.052	0.278	0.262	0.275	0.089	0.235	0.272	0.3	0.015	0.241	0.264	0.286	0.149	0.213	0.217	0.222	0.099	0.21	0.213	0.342	0.152	0.265	0.269	0.282	0.155	0.276	0.298	0.282	0.179	0.268	0.256	0.375	0.191	0.265	0.237	0.262	0.252	0.265	0.212	0.266	0.323	0.258	0.23	0.254	0.234	0.243	1.897	0.178	0.16	0.081	0.037	0.046	0.058	0.037	0.04	0.05	0.034	0.057	0.015	0.055	0.05	0.029
Income Tax Expense Numbers are in millions	48,447	43,499	-5,385	56,710	47,047	37,920	17,611	35,685	45,884	50,097	8,672	35,380	45,852	42,303	22,097	33,330	24,386	28,221	20,817	30,598	13,152	39,043	29,532	41,717	37,409	36,472	24,114	42,078	39,119	36,472	21,442	40,938	36,148	53,936	25,309	50,590	37,372	40,256	40,083	39,720	61,496	41,398	56,334	41,684	34,633	43,139	42,285	37,985	1,813	52,232	35,581	23,170	32,162	23,368	45,806	29,554	26,739	36,418	28,855	39,292	30,462	37,915	36,087	30,509
Net Income Numbers are in millions	147,907	157,265	40,278	155,001	142,326	144,684	38,909	139,743	139,954	124,110	-323	113,622	111,404	113,787	52,306	85,453	86,122	86,374	32,042	89,697	105,611	120,840	52,990	116,593	112,082	105,490	58,711	108,063	120,144	105,490	71,687	102,915	101,649	145,445	81,296	192,929	107,271	104,195	113,159	106,181	68,698	122,142	139,043	98,104	79,912	94,934	84,245	84,521	160,459	64,549	73,169	22,706	25,431	37,577	59,114	22,840	31,522	40,858	23,199	42,869	-8,054	61,975	52,569	16,910
Net Income Ratio Numbers are in millions	0.178	0.212	0.059	0.203	0.196	0.217	0.06	0.188	0.204	0.213	-0.001	0.183	0.187	0.208	0.105	0.152	0.169	0.166	0.059	0.156	0.191	0.239	0.098	0.194	0.2	0.208	0.107	0.197	0.223	0.208	0.137	0.19	0.187	0.272	0.144	0.325	0.174	0.188	0.183	0.191	0.111	0.197	0.227	0.179	0.156	0.172	0.154	0.165	1.851	0.096	0.106	0.039	0.016	0.028	0.032	0.016	0.021	0.026	0.015	0.029	-0.005	0.034	0.03	0.01
EPS Numbers are in millions	83.3	88.58	22.69	87.31	80.18	81.52	21.92	78.74	78.86	69.94	-0.18	64.03	62.78	64.13	29.48	48.16	48.54	48.69	18.06	50.57	59.54	67.66	29.58	65.09	62.57	58.07	32.78	60.34	67.08	58.07	40.03	57.47	56.76	81.22	45.4	107.74	59.29	57.59	62.26	58.42	37.8	67.2	76.5	53.98	43.97	52.23	44.24	44.38	84.26	33.9	38.42	24.22	13.35	19.73	30.85	11.58	16.45	21.32	12.11	22.37	-4.2	32.35	27.44	8.83
EPS Diluted Numbers are in millions	83.29	88.57	22.68	87.29	80.16	81.49	21.91	78.71	78.83	69.91	-0.18	64	62.76	64.1	29.48	48.14	48.52	48.67	18.06	50.54	59.52	67.63	29.58	65.06	62.54	58.04	32.78	60.3	67.05	58.04	40.03	57.43	56.76	81.17	45.4	107.67	59.29	57.56	62.26	58.39	37.8	67.2	76.5	53.95	43.97	52.23	44.24	44.36	84.26	33.9	38.42	24.21	13.35	19.73	30.85	11.58	16.45	21.32	12.11	22.37	-4.2	32.35	27.44	8.83
EBITDA Numbers are in millions	250,755	274,660	92,923	274,865	260,760	256,117	135,579	258,894	260,009	229,890	68,841	215,538	212,238	208,476	129,898	184,535	169,605	177,024	112,213	175,711	175,987	230,699	131,961	215,746	194,716	189,234	131,771	193,066	200,646	185,990	135,417	184,726	178,334	242,282	145,589	195,678	186,651	182,806	196,052	185,510	171,847	202,433	235,144	180,108	153,279	176,622	162,974	154,575	263,928	174,140	178,935	123,808	117,874	120,084	176,273	130,235	112,546	143,838	121,288	150,268	86,705	202,675	180,345	141,192
EBITDA Ratio Numbers are in millions	0.302	0.371	0.136	0.36	0.358	0.385	0.209	0.349	0.379	0.395	0.123	0.347	0.355	0.381	0.26	0.328	0.332	0.341	0.207	0.305	0.318	0.456	0.244	0.359	0.348	0.374	0.241	0.353	0.372	0.367	0.258	0.341	0.329	0.454	0.258	0.33	0.303	0.329	0.317	0.333	0.277	0.326	0.385	0.329	0.299	0.321	0.299	0.302	3.044	0.26	0.26	0.21	0.076	0.089	0.096	0.089	0.076	0.09	0.076	0.103	0.058	0.11	0.101	0.082

Japan Tobacco Inc.

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