Ifuji Sangyo Co., Ltd. (2924.T) - Quarterly Income Statement

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2924.T
Financials

1444 (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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	5,204	4,997	6,324	6,185	6,997	6,272	5,691	4,405	4,523	3,754	4,656	4,368	4,652	3,561	3,914	3,120	3,230	3,455.152	4,292.266	3,265.057	3,299.525	3,019.359	3,908.934	3,486.887	3,296.736	3,388.881	4,093.978	3,316.441	3,596.908	3,392.697	4,108.374	3,226.559	3,520.766	3,409.967	4,265.646	3,429.308	3,373.328	3,088.045	3,844.618	3,024.872	3,173.123	3,409.503	3,841.574	2,799.542	2,599.668	2,708.019	3,127.584	2,351.474	2,470.341	2,474.73	2,949.622	2,482.57	2,901.009	2,883.818	3,410.645	2,705.123	2,742.934	2,582.494	2,570.33	2,128.756	2,238.827	2,922.645	2,572.232
Cost of Revenue Numbers are in millions	3,770	4,222	5,274	5,123	5,695	5,187	4,665	3,569	3,578	2,978	3,686	3,588	3,774	2,835	2,906	2,306	2,545	2,819.098	3,462.781	2,579.361	2,575.76	2,372.047	3,158.929	2,878.783	2,647.54	2,758.368	3,419.669	2,780.149	3,035.238	2,863.621	3,445.229	2,676.751	2,937.127	2,818.644	3,589.455	2,947.132	2,896.058	2,606.401	3,261.264	2,537.491	2,683.092	3,035.471	3,455.949	2,269.746	2,062.64	2,210.597	2,457.257	1,831.948	1,904.173	1,923.297	2,268.129	1,962.186	2,376.279	2,447.211	2,792.651	2,149.912	2,165.06	2,023.469	1,927.556	1,602.489	1,772.508	2,378.967	2,277.816
Gross Profit Numbers are in millions	1,434	775	1,050	1,062	1,302	1,085	1,026	836	945	776	970	780	878	726	1,008	814	685	636.054	829.485	685.696	723.765	647.312	750.005	608.104	649.196	630.513	674.309	536.292	561.67	529.076	663.145	549.808	583.639	591.323	676.191	482.176	477.27	481.644	583.354	487.381	490.031	374.032	385.625	529.796	537.028	497.422	670.327	519.526	566.168	551.433	681.493	520.384	524.73	436.607	617.994	555.211	577.874	559.025	642.774	526.267	466.319	543.678	294.416
Gross Profit Ratio Numbers are in millions	0.276	0.155	0.166	0.172	0.186	0.173	0.18	0.19	0.209	0.207	0.208	0.179	0.189	0.204	0.258	0.261	0.212	0.184	0.193	0.21	0.219	0.214	0.192	0.174	0.197	0.186	0.165	0.162	0.156	0.156	0.161	0.17	0.166	0.173	0.159	0.141	0.141	0.156	0.152	0.161	0.154	0.11	0.1	0.189	0.207	0.184	0.214	0.221	0.229	0.223	0.231	0.21	0.181	0.151	0.181	0.205	0.211	0.216	0.25	0.247	0.208	0.186	0.114
Reseach & Development Expenses Numbers are in millions	0	41	39	58	40	44	45	42	37	143	37	35	34	30	0	0	0	139	0	0	0	144	0	0	0	140	0	0	0	141	0	0	0	133	0	0	0	137	0	0	0	141	0	0	0	126	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	126	0	0	0	156	0	0	0	146	0	0	0	142	0	0	0	148	0	0	0	143	0	0	0	136	0	0	0	142	0	0	0	160	0	0	0	158	0	0	0	157	0	0	0	-293	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	1,333	0	0	0	1,190	0	0	0	1,107	0	0	0	1,054	0	0	0	956	0	0	0	920	0	0	0	810	0	0	0	774	0	0	0	736	0	0	0	688	0	0	0	671	0	0	0	642	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	638	648	592	528	557	589	525	528	542	538	541	509	455	487	527	526	478	485	502	491	467	465	475	446	462	427	440	431	411	398	432	416	416	395	405	401	383	365	388	382	390	365	371	386	361	349	375	364	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-1	15	4	15	9	11	12	10	7	13	8	8	8	9	8	7	8.008	8.883	7.926	7.183	8.076	9.392	7.15	8.68	5.568	7.622	8.118	9.398	7.628	10.611	8.448	8.116	8.933	6.158	6.392	19.435	3.216	9.937	9.362	11.019	12.332	10.921	8.951	14.174	13.171	16.907	15.692	14.298	15.378	6.865	14.129	11.823	8.974	9.365	10.794	13.7	9.796	5.839	2.03	7.156	0.868	3.478
Operating Expenses Numbers are in millions	638	648	631	586	557	631	570	570	542	536	541	509	489	515	527	526	478	483.998	501.23	491.519	467.253	464.294	474.907	446.614	462.353	427.086	440.287	430.175	411.98	-98.436	432.197	415.179	416.909	-50.58	405.312	400.644	383.534	-69.764	387.45	382.482	390.195	-50.235	371.487	383.078	364.205	-203.633	375.477	358.624	383.625	-164.562	373.463	365.088	362.275	-197.48	390.447	373.989	369.769	-139.91	364.124	337.325	166.64	359.035	339.685
Operating Income Numbers are in millions	796	127	419	476	744	450	457	267	401	237	430	271	387	209	481	287	207	149.056	328.256	194.177	256.511	183.017	275.099	161.489	186.842	203.427	234.021	106.116	149.69	131.066	230.949	134.628	166.729	196.054	270.877	81.533	93.735	116.391	195.904	104.899	99.835	3.371	14.137	146.718	172.822	148.292	294.85	160.901	182.543	183.39	308.03	155.296	162.454	83.742	227.545	181.221	208.104	178.493	278.649	188.94	134.046	184.643	-45.269
Operating Income Ratio Numbers are in millions	0.153	0.025	0.066	0.077	0.106	0.072	0.08	0.061	0.089	0.063	0.092	0.062	0.083	0.059	0.123	0.092	0.064	0.043	0.076	0.059	0.078	0.061	0.07	0.046	0.057	0.06	0.057	0.032	0.042	0.039	0.056	0.042	0.047	0.057	0.064	0.024	0.028	0.038	0.051	0.035	0.031	0.001	0.004	0.052	0.066	0.055	0.094	0.068	0.074	0.074	0.104	0.063	0.056	0.029	0.067	0.067	0.076	0.069	0.108	0.089	0.06	0.063	-0.018
Total Other Income Expenses Net Numbers are in millions	-15	3	220	3	22	9	10	12	7	-20	18	8	5	-8	8	5	18	-1.817	-2.739	-6.566	5.122	2.724	7.755	6.61	6.072	3.66	9.052	87.896	37.978	-419.547	42.902	0.752	1.201	-441.315	1.086	2.317	24.933	-197.683	62.455	1.533	6.102	-408.11	3.944	4.706	9.812	-544.598	75.76	19.27	8.795	-520.372	-0.066	4.012	-49.805	-906.447	1.218	-1.431	6.226	-545.54	-1.236	-6.798	-164.956	-9.361	-5.646
Income Before Tax Numbers are in millions	781	130	639	479	768	459	467	279	410	218	447	279	393	203	489	293	225	149.239	325.516	187.612	261.633	185.742	282.854	168.1	192.914	207.086	243.074	194.013	187.668	207.965	273.85	135.381	167.931	200.588	271.965	83.849	118.669	353.725	258.359	106.432	105.938	16.157	18.082	151.424	182.635	156.457	370.61	180.172	191.338	195.623	307.964	159.308	112.65	-272.36	228.765	179.791	214.331	153.395	277.414	182.144	134.723	175.282	-50.915
Income Before Tax Ratio Numbers are in millions	0.15	0.026	0.101	0.077	0.11	0.073	0.082	0.063	0.091	0.058	0.096	0.064	0.084	0.057	0.125	0.094	0.07	0.043	0.076	0.057	0.079	0.062	0.072	0.048	0.059	0.061	0.059	0.059	0.052	0.061	0.067	0.042	0.048	0.059	0.064	0.024	0.035	0.115	0.067	0.035	0.033	0.005	0.005	0.054	0.07	0.058	0.118	0.077	0.077	0.079	0.104	0.064	0.039	-0.094	0.067	0.066	0.078	0.059	0.108	0.086	0.06	0.06	-0.02
Income Tax Expense Numbers are in millions	235	2	197	148	72	139	146	86	127	68	135	16	122	50	171	90	69	54.804	116.005	58.144	81.047	69.449	95.895	52.409	59.728	73.418	77.415	59.438	66.224	70.302	87.097	43.199	51.037	73.371	90.774	26.12	49.853	294.31	73.414	35.732	32.908	18.053	3.509	53.198	57.682	59.204	153.641	71.21	81.689	82.697	136.102	72.632	50.547	-141.151	99.193	29.184	80.708	66.145	120.57	90.716	67.107	77.905	-14.692
Net Income Numbers are in millions	545	128	442	332	695	319	322	192	283	150	312	263	271	154	317	204	155	94.436	209.51	129.468	180	116.293	186.959	115.69	133.186	133.667	165.659	134.575	121.444	137.664	186.752	92.182	116.894	127.217	181.19	57.729	68.816	59.415	184.945	70.7	73.03	-1.897	14.573	98.227	124.952	97.253	216.969	108.961	109.649	112.925	171.862	86.676	62.103	-131.21	129.572	150.606	133.622	87.251	156.844	91.428	67.615	97.377	-36.223
Net Income Ratio Numbers are in millions	0.105	0.026	0.07	0.054	0.099	0.051	0.057	0.044	0.063	0.04	0.067	0.06	0.058	0.043	0.081	0.065	0.048	0.027	0.049	0.04	0.055	0.039	0.048	0.033	0.04	0.039	0.04	0.041	0.034	0.041	0.045	0.029	0.033	0.037	0.042	0.017	0.02	0.019	0.048	0.023	0.023	-0.001	0.004	0.035	0.048	0.036	0.069	0.046	0.044	0.046	0.058	0.035	0.021	-0.045	0.038	0.056	0.049	0.034	0.061	0.043	0.03	0.033	-0.014
EPS Numbers are in millions	65.96	15.46	53.49	40.18	84.31	38.7	39.06	23.31	34.46	18.27	37.97	32.02	33.13	18.83	38.76	25.06	19.09	11.6	25.73	15.7	21.9	14.1	22.68	13.89	15.99	16.05	19.89	16.16	14.58	16.53	22.42	11.06	14.03	15.27	21.75	6.93	8.26	7.13	22.2	8.48	8.76	-0.23	1.75	11.79	14.99	11.67	26.03	13.07	13.16	13.55	20.62	10.4	7.45	-15.74	15.55	18.07	16.03	10.47	18.82	10.97	8.11	11.68	-4.35
EPS Diluted Numbers are in millions	65.96	15.46	53.49	40.18	84.31	38.7	39.06	23.31	34.46	18.27	37.97	32.02	33.13	18.83	38.76	25.06	19.09	11.6	25.73	15.7	21.9	14.1	22.68	13.89	15.99	16.05	19.89	16.16	14.58	16.53	22.42	11.06	14.03	15.27	21.75	6.93	8.26	7.13	22.2	8.48	8.76	-0.23	1.75	11.79	14.99	11.67	26.03	13.07	13.16	13.55	20.62	10.4	7.45	-15.74	15.55	18.07	16.03	10.47	18.82	10.97	8.11	11.68	-4.35
EBITDA Numbers are in millions	902	246	535	482	760	461	468	281	411	243	444	281	395	217	491	296	215	156.163	337.321	203.598	263.918	191.271	284.659	169.817	195.747	210.525	241.698	114.303	159.149	635.226	241.67	143.196	174.97	651.062	277.041	88.293	113.358	554.713	206.012	114.48	110.991	436.685	25.117	155.904	187.323	714.442	311.808	176.679	196.845	731.445	314.902	166.386	177.398	710.848	302.913	247.238	268.283	755.568	338.597	191.22	366.344	245.52	-41.215
EBITDA Ratio Numbers are in millions	0.173	0.049	0.085	0.078	0.109	0.074	0.082	0.064	0.091	0.065	0.095	0.064	0.085	0.061	0.125	0.095	0.067	0.045	0.079	0.062	0.08	0.063	0.073	0.049	0.059	0.062	0.059	0.034	0.044	0.187	0.059	0.044	0.05	0.191	0.065	0.026	0.034	0.18	0.054	0.038	0.035	0.128	0.007	0.056	0.072	0.264	0.1	0.075	0.08	0.296	0.107	0.067	0.061	0.246	0.089	0.091	0.098	0.293	0.132	0.09	0.164	0.084	-0.016

Ifuji Sangyo Co., Ltd.

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