Gunze Limited (3002.T) - Quarterly Income Statement

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3002.T
Financials

5470 (JPY) • At close November 5, 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	33,382	31,435	36,297	33,447	31,706	32,187	36,493	35,482	31,868	31,564	33,359	31,100	28,291	31,019	34,563	32,378	25,689	32,629	36,655	36,859	34,168	34,184	37,956	34,924	33,642	34,640	38,089	34,787	33,005	34,213	36,351	34,063	31,952	31,924	36,990	36,006	33,404	36,114	39,048	33,776	32,234	34,874	38,028	35,419	34,104	31,954	37,106	31,509	31,804	31,007	38,555	34,435	32,624	29,469	37,007	34,132	33,096	31,017	38,682	34,203	34,212	31,540	43,048	38,952
Cost of Revenue Numbers are in millions	22,636	22,021	24,503	22,932	21,708	22,609	25,600	25,043	22,293	23,754	22,884	21,138	18,924	21,613	23,673	22,852	17,528	22,781	25,029	25,928	23,790	24,638	26,637	25,005	23,532	25,357	27,053	25,067	23,071	25,698	25,637	24,685	23,057	24,107	27,254	27,633	24,865	28,324	29,516	25,791	24,007	26,446	27,849	27,088	25,624	24,745	27,453	23,616	23,198	23,812	28,888	26,079	23,938	21,941	26,483	25,090	23,780	23,232	27,652	25,114	25,104	24,633	30,950	29,132
Gross Profit Numbers are in millions	10,746	9,414	11,794	10,515	9,998	9,578	10,893	10,439	9,575	7,810	10,475	9,962	9,367	9,406	10,890	9,526	8,161	9,848	11,626	10,931	10,378	9,546	11,319	9,919	10,110	9,283	11,036	9,720	9,934	8,515	10,714	9,378	8,895	7,817	9,736	8,373	8,539	7,790	9,532	7,985	8,227	8,428	10,179	8,331	8,480	7,209	9,653	7,893	8,606	7,195	9,667	8,356	8,686	7,528	10,524	9,042	9,316	7,785	11,030	9,089	9,108	6,907	12,098	9,820
Gross Profit Ratio Numbers are in millions	0.322	0.299	0.325	0.314	0.315	0.298	0.298	0.294	0.3	0.247	0.314	0.32	0.331	0.303	0.315	0.294	0.318	0.302	0.317	0.297	0.304	0.279	0.298	0.284	0.301	0.268	0.29	0.279	0.301	0.249	0.295	0.275	0.278	0.245	0.263	0.233	0.256	0.216	0.244	0.236	0.255	0.242	0.268	0.235	0.249	0.226	0.26	0.25	0.271	0.232	0.251	0.243	0.266	0.255	0.284	0.265	0.281	0.251	0.285	0.266	0.266	0.219	0.281	0.252
Reseach & Development Expenses Numbers are in millions	0	598	595	649	629	603	581	660	657	2,576	633	666	628	712	0	0	0	2,953	0	0	0	2,824	0	0	0	3,000	0	0	0	3,074	0	0	0	3,135	0	0	0	3,346	0	0	0	3,189	0	0	0	3,293	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	-2,938	0	0	0	-5,330	0	0	0	-2,438	0	0	0	-5,369	0	0	0	-5,810	0	0	0	-5,651	0	0	0	-4,872	0	0	0	-6,025	0	0	0	-5,676	0	0	0	-5,610	0	0	0	-5,268	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	10,887	0	0	0	10,372	0	0	0	10,228	0	0	0	10,791	0	0	0	11,108	0	0	0	10,923	0	0	0	10,545	0	0	0	10,013	0	0	0	9,871	0	0	0	9,881	0	0	0	9,676	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8,823	8,805	8,260	8,152	8,482	7,949	8,332	8,224	8,322	5,042	8,367	8,177	7,183	7,790	8,392	8,570	7,845	5,422	8,827	9,223	8,794	5,298	8,505	8,546	8,226	5,272	8,469	8,384	7,898	5,673	8,210	8,433	7,324	3,988	7,776	7,974	7,369	4,195	7,608	7,521	7,309	4,271	7,845	7,915	7,418	4,408	7,869	7,931	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-160	17	-74	-56	-53	25	1	-70	-32	-21	-121	232	-20	-1	118	-13	-29	-97	-30	-25	-45	58	-5	-49	-13	83	-29	-11	153	-32	-2	-60	33	-100	11	27	-26	-54	1	-29	20	-101	-25	10	23	217	-267	93	72	-61	81	62	190	1,383	155	10	362	178	208	74	231	-58	182	-42
Operating Expenses Numbers are in millions	8,663	8,805	8,855	8,801	8,482	8,552	8,913	8,884	8,322	8,379	8,367	8,177	7,811	8,502	8,392	8,570	7,845	9,192	8,827	9,223	8,794	8,926	8,505	8,546	8,226	8,982	8,469	8,384	7,898	9,328	8,210	8,433	7,324	7,683	7,776	7,974	7,369	8,010	7,608	7,521	7,309	7,865	7,845	7,915	7,418	8,158	7,869	7,931	7,692	8,174	8,275	8,450	7,981	8,185	8,449	8,551	8,139	9,229	8,751	8,797	8,272	8,366	8,933	8,954
Operating Income Numbers are in millions	2,083	609	2,938	1,715	1,515	1,025	1,981	1,554	1,252	-568	2,108	1,785	1,555	904	2,498	956	315	656	2,800	1,706	1,584	620	2,814	1,374	1,882	301	2,568	1,335	2,035	-813	2,503	946	1,570	134	1,960	399	1,169	-221	1,923	465	917	564	2,333	418	1,060	-950	1,785	-38	913	-978	1,392	-95	704	-657	2,074	490	1,177	-1,443	2,278	291	835	-1,459	3,163	865
Operating Income Ratio Numbers are in millions	0.062	0.019	0.081	0.051	0.048	0.032	0.054	0.044	0.039	-0.018	0.063	0.057	0.055	0.029	0.072	0.03	0.012	0.02	0.076	0.046	0.046	0.018	0.074	0.039	0.056	0.009	0.067	0.038	0.062	-0.024	0.069	0.028	0.049	0.004	0.053	0.011	0.035	-0.006	0.049	0.014	0.028	0.016	0.061	0.012	0.031	-0.03	0.048	-0.001	0.029	-0.032	0.036	-0.003	0.022	-0.022	0.056	0.014	0.036	-0.047	0.059	0.009	0.024	-0.046	0.073	0.022
Total Other Income Expenses Net Numbers are in millions	284	-471	-2,437	-102	736	32	206	79	258	-3,439	69	5,141	-1,085	-558	51	-148	-662	-1,282	376	-21	80	-1,015	-82	-313	1,015	-1,275	-84	-150	545	-2,559	7,065	3,278	-8,676	-3,221	-696	-891	338	948	837	615	120	-534	726	-186	272	-279	-2,529	-249	3	4,083	-2,946	-802	956	-425	777	-1,004	582	1,012	-769	-540	626	-468	-922	-357
Income Before Tax Numbers are in millions	2,367	138	501	1,613	2,252	1,057	2,187	1,633	1,512	-4,008	2,177	6,926	471	345	2,549	808	-346	-626	3,175	1,686	1,664	-396	2,732	1,061	2,898	-975	2,484	1,185	2,581	-3,371	9,568	4,223	-7,105	-3,086	1,264	-492	1,507	727	2,761	1,080	1,037	29	3,060	231	1,333	-1,229	-745	-287	917	3,104	-1,554	-896	1,661	-1,082	2,852	-513	1,759	-432	1,510	-248	1,462	-1,927	2,243	509
Income Before Tax Ratio Numbers are in millions	0.071	0.004	0.014	0.048	0.071	0.033	0.06	0.046	0.047	-0.127	0.065	0.223	0.017	0.011	0.074	0.025	-0.013	-0.019	0.087	0.046	0.049	-0.012	0.072	0.03	0.086	-0.028	0.065	0.034	0.078	-0.099	0.263	0.124	-0.222	-0.097	0.034	-0.014	0.045	0.02	0.071	0.032	0.032	0.001	0.08	0.007	0.039	-0.038	-0.02	-0.009	0.029	0.1	-0.04	-0.026	0.051	-0.037	0.077	-0.015	0.053	-0.014	0.039	-0.007	0.043	-0.061	0.052	0.013
Income Tax Expense Numbers are in millions	726	-997	-849	550	646	421	525	602	312	-345	559	1,934	405	269	616	292	-84	-544	817	523	604	59	667	443	884	-303	804	366	807	-609	2,489	1,238	-1,367	-876	705	18	636	624	953	467	497	197	1,085	170	482	-951	452	31	501	1,266	107	-196	728	-359	1,067	-199	703	106	548	-117	831	-759	689	181
Net Income Numbers are in millions	1,600	1,124	1,328	1,071	1,586	630	1,665	1,035	1,171	-3,659	1,596	4,979	23	21	1,904	509	-287	-119	2,347	1,161	998	-490	2,031	592	1,954	-697	1,646	823	1,714	-1,367	7,157	3,021	-5,709	-2,190	585	-483	887	117	1,849	684	565	-217	1,923	-10	812	-271	-1,085	-275	470	1,877	-1,635	-650	979	-720	1,796	-314	1,034	-557	923	-163	637	-1,159	1,564	325
Net Income Ratio Numbers are in millions	0.048	0.036	0.037	0.032	0.05	0.02	0.046	0.029	0.037	-0.116	0.048	0.16	0.001	0.001	0.055	0.016	-0.011	-0.004	0.064	0.031	0.029	-0.014	0.054	0.017	0.058	-0.02	0.043	0.024	0.052	-0.04	0.197	0.089	-0.179	-0.069	0.016	-0.013	0.027	0.003	0.047	0.02	0.018	-0.006	0.051	-0	0.024	-0.008	-0.029	-0.009	0.015	0.061	-0.042	-0.019	0.03	-0.024	0.049	-0.009	0.031	-0.018	0.024	-0.005	0.019	-0.037	0.036	0.008
EPS Numbers are in millions	95.92	67.12	78.05	62.81	93.03	36.83	96.54	59.88	67.79	-211.69	92.73	284.28	1.31	1.19	108.19	28.67	-16.17	-6.7	132.22	64.23	55.24	-27.12	112.36	32.42	107.03	-38.17	90.13	44.23	92.14	-73.46	384.6	161.58	-305.35	-117.13	31.29	-25.78	46.5	6.13	96.84	35.7	29.5	-11.32	100.36	-0.52	42.4	-14.14	-56.64	-14.36	24.5	97.98	-84.68	-33.67	50.7	-37.29	91.07	-15.92	52.5	-28.24	46.8	-8.26	32.3	-58.77	73.2	15.21
EPS Diluted Numbers are in millions	95.75	66.96	77.97	62.63	92.82	36.83	96.31	59.75	67.63	-211.19	92.44	283.44	1.31	1.19	108.19	28.67	-16.17	-6.7	132.22	64.23	54.96	-27.11	112.36	32.42	106.38	-38.17	90.13	44.23	91.55	-73.46	384.6	161.58	-305.35	-117.13	31.29	-25.3	46.2	6.13	96.84	35.7	29.3	-11.32	100.36	-0.52	42.2	-14.14	-56.6	-14.36	24.4	97.98	-84.68	-33.67	50.6	-37.29	91.07	-15.92	52.4	-28.24	46.8	-8.26	32.3	-58.77	73.2	15.21
EBITDA Numbers are in millions	3,475	2,207	2,842	1,700	1,735	1,136	1,961	1,563	1,604	-457	2,185	2,070	1,744	1,002	2,665	949	603	536	3,087	1,671	1,793	775	2,841	1,434	2,221	91	2,770	1,304	2,447	-1,923	3,648	661	1,371	479	2,294	-423	1,500	63	2,825	1,132	1,067	344	2,829	511	1,540	-343	2,023	-118	949	-1,034	1,477	-170	872	2,844	4,086	2,302	3,446	969	4,497	2,389	3,055	614	5,293	829
EBITDA Ratio Numbers are in millions	0.104	0.07	0.078	0.051	0.055	0.035	0.054	0.044	0.05	-0.014	0.065	0.067	0.062	0.032	0.077	0.029	0.023	0.016	0.084	0.045	0.052	0.023	0.075	0.041	0.066	0.003	0.073	0.037	0.074	-0.056	0.1	0.019	0.043	0.015	0.062	-0.012	0.045	0.002	0.072	0.034	0.033	0.01	0.074	0.014	0.045	-0.011	0.055	-0.004	0.03	-0.033	0.038	-0.005	0.027	0.097	0.11	0.067	0.104	0.031	0.116	0.07	0.089	0.019	0.123	0.021

Gunze Limited

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TSE:3002.T