Yashima Denki Co., Ltd. (3153.T) - Quarterly Income Statement

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3153.T
Financials

1787 (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	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	10,670	27,193	11,778	14,452	11,439	26,979	12,493	11,895	8,902	24,344	11,186	12,515	11,992	22,833	12,254	13,027	11,080	25,461	14,806	16,395	13,528	26,970	14,919	14,245	13,693	27,977	15,311	14,990	15,244	27,284	17,522	16,734	14,122	25,420	17,312	20,140	15,441	34,520	18,044	17,064	12,977	29,038	14,067	15,048	14,310	25,835	20,416	20,936	15,365	24,179	15,629	20,959	14,406	21,218	18,790	30,092	25,308	33,338	26,243	26,180	21,623	34,819	32,500	34,271
Cost of Revenue Numbers are in millions	8,234	21,949	9,475	11,418	9,216	21,406	9,839	9,565	7,152	19,737	8,909	10,152	9,818	18,316	9,879	10,542	8,927	20,730	12,042	13,705	11,055	22,383	12,082	11,811	11,323	23,500	12,936	12,545	12,688	22,547	15,196	14,322	12,119	21,176	14,996	17,570	13,121	30,052	16,115	14,452	10,623	25,021	11,933	12,639	12,025	22,183	18,278	18,374	12,917	20,831	13,346	17,943	12,177	18,205	16,674	27,601	23,092	30,182	24,108	23,890	19,122	31,443	29,798	31,162
Gross Profit Numbers are in millions	2,436	5,244	2,303	3,034	2,223	5,573	2,654	2,330	1,750	4,607	2,277	2,363	2,174	4,517	2,375	2,485	2,153	4,731	2,764	2,690	2,473	4,587	2,837	2,434	2,370	4,477	2,375	2,445	2,556	4,737	2,326	2,412	2,003	4,244	2,316	2,570	2,320	4,468	1,929	2,612	2,354	4,017	2,134	2,409	2,285	3,652	2,138	2,562	2,448	3,348	2,283	3,016	2,229	3,013	2,116	2,491	2,216	3,156	2,135	2,290	2,501	3,376	2,702	3,109
Gross Profit Ratio Numbers are in millions	0.228	0.193	0.196	0.21	0.194	0.207	0.212	0.196	0.197	0.189	0.204	0.189	0.181	0.198	0.194	0.191	0.194	0.186	0.187	0.164	0.183	0.17	0.19	0.171	0.173	0.16	0.155	0.163	0.168	0.174	0.133	0.144	0.142	0.167	0.134	0.128	0.15	0.129	0.107	0.153	0.181	0.138	0.152	0.16	0.16	0.141	0.105	0.122	0.159	0.138	0.146	0.144	0.155	0.142	0.113	0.083	0.088	0.095	0.081	0.087	0.116	0.097	0.083	0.091
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
General & Administrative Expenses Numbers are in millions	0	2,474	0	0	0	2,616	0	0	0	2,094	0	0	0	2,090	0	0	0	2,266	0	0	0	2,344	0	0	0	2,279	0	0	0	2,071	0	0	0	2,024	0	0	0	1,636	0	0	0	1,868	0	0	0	1,616	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	125	0	0	0	148	0	0	0	133	0	0	0	135	0	0	0	219	0	0	0	219	0	0	0	231	0	0	0	238	0	0	0	259	0	0	0	322	0	0	0	346	0	0	0	373	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,111	2,599	1,976	2,382	1,951	2,764	2,098	2,516	2,135	2,227	2,141	2,453	2,131	2,225	2,147	2,526	2,130	2,485	2,307	2,733	2,307	2,563	2,206	2,577	2,260	2,510	2,180	2,508	2,331	2,309	2,282	2,493	2,343	2,283	2,193	2,443	2,263	1,958	2,459	2,272	2,449	2,214	2,189	2,219	2,197	1,989	2,268	2,381	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	23	17	13	17	14	48	16	13	18	17	21	28	28	28	20	20	27	27	20	26	31	39	27	43	-514	54	38	50	24	49	19	41	32	37	23	33	18	43	27	17	19	34	28	33	48	38	27	34	24	37	-2	58	22	26	19	37	16	33	33	27	20	22	23
Operating Expenses Numbers are in millions	2,111	2,599	1,976	2,382	1,951	2,759	2,098	2,516	2,135	2,569	2,141	2,453	2,131	2,551	2,147	2,526	2,130	2,795	2,307	2,733	2,307	2,834	2,206	2,577	2,260	2,825	2,180	2,508	2,331	1,006	2,282	2,493	2,343	910	2,193	2,443	2,263	722	2,459	2,272	2,449	997	2,189	2,219	2,197	719	2,268	2,381	2,277	633	2,319	2,437	2,063	670	2,210	2,288	2,269	589	2,179	2,321	2,315	408	2,393	2,512
Operating Income Numbers are in millions	325	2,645	327	652	271	2,809	556	-186	-385	2,036	135	-90	42	1,963	228	-40	21	1,929	458	-42	164	1,751	629	-141	108	1,645	196	-64	225	1,931	44	-82	-339	1,580	123	128	56	2,038	-529	338	-94	1,389	-55	190	87	1,200	-130	182	170	1,014	-36	580	164	871	-94	202	-53	930	-45	-32	184	947	308	596
Operating Income Ratio Numbers are in millions	0.03	0.097	0.028	0.045	0.024	0.104	0.045	-0.016	-0.043	0.084	0.012	-0.007	0.004	0.086	0.019	-0.003	0.002	0.076	0.031	-0.003	0.012	0.065	0.042	-0.01	0.008	0.059	0.013	-0.004	0.015	0.071	0.003	-0.005	-0.024	0.062	0.007	0.006	0.004	0.059	-0.029	0.02	-0.007	0.048	-0.004	0.013	0.006	0.046	-0.006	0.009	0.011	0.042	-0.002	0.028	0.011	0.041	-0.005	0.007	-0.002	0.028	-0.002	-0.001	0.009	0.027	0.009	0.017
Total Other Income Expenses Net Numbers are in millions	19	-168	97	6	25	29	-33	9	30	19	33	51	84	27	91	33	94	-15	-414	22	40	45	54	39	315	74	61	-486	657	-1,775	10	15	-7	-1,800	681	13	30	-1,755	812	26	15	-1,871	34	55	37	-1,689	-77	17	-1	-1,666	2	-70	131	-1,452	33	16	71	-1,643	36	33	82	-2,046	5	20
Income Before Tax Numbers are in millions	344	2,477	424	658	299	2,838	523	-177	-356	2,053	170	-39	127	1,992	320	-8	116	1,919	44	-21	205	1,799	685	-104	424	1,725	256	-549	882	1,956	54	-66	-347	1,534	804	140	87	1,991	282	366	-80	1,149	-21	245	125	1,244	-207	198	170	1,049	-34	509	297	891	-61	219	18	924	-8	2	268	922	314	617
Income Before Tax Ratio Numbers are in millions	0.032	0.091	0.036	0.046	0.026	0.105	0.042	-0.015	-0.04	0.084	0.015	-0.003	0.011	0.087	0.026	-0.001	0.01	0.075	0.003	-0.001	0.015	0.067	0.046	-0.007	0.031	0.062	0.017	-0.037	0.058	0.072	0.003	-0.004	-0.025	0.06	0.046	0.007	0.006	0.058	0.016	0.021	-0.006	0.04	-0.001	0.016	0.009	0.048	-0.01	0.009	0.011	0.043	-0.002	0.024	0.021	0.042	-0.003	0.007	0.001	0.028	-0	0	0.012	0.026	0.01	0.018
Income Tax Expense Numbers are in millions	132	697	158	231	100	857	209	-21	-104	638	66	22	51	619	108	24	72	609	33	17	85	559	233	-13	156	508	104	-153	256	624	53	-19	-70	529	70	64	52	752	118	141	-8	506	18	116	58	492	-64	97	81	421	91	266	121	373	-13	100	18	392	5	15	108	389	140	270
Net Income Numbers are in millions	205	1,772	262	429	194	1,976	345	-160	-245	1,413	105	-70	79	1,364	203	-38	42	1,299	7	-30	118	1,231	425	-90	270	1,214	155	-412	618	1,324	1	-40	-277	1,006	722	58	24	1,234	165	204	-99	635	-33	97	59	739	-149	84	80	615	-136	238	172	515	-48	118	-7	520	-15	-20	148	506	165	330
Net Income Ratio Numbers are in millions	0.019	0.065	0.022	0.03	0.017	0.073	0.028	-0.013	-0.028	0.058	0.009	-0.006	0.007	0.06	0.017	-0.003	0.004	0.051	0	-0.002	0.009	0.046	0.028	-0.006	0.02	0.043	0.01	-0.027	0.041	0.049	0	-0.002	-0.02	0.04	0.042	0.003	0.002	0.036	0.009	0.012	-0.008	0.022	-0.002	0.006	0.004	0.029	-0.007	0.004	0.005	0.025	-0.009	0.011	0.012	0.024	-0.003	0.004	-0	0.016	-0.001	-0.001	0.007	0.015	0.005	0.01
EPS Numbers are in millions	9.65	83.44	12.34	20.21	9.15	93.22	16.28	-7.51	-11.49	66.25	4.95	-3.28	3.71	64.06	9.53	-1.76	1.98	60.16	0.32	-1.39	5.51	57.08	19.71	-4.17	12.46	55.99	7.15	-18.92	28.37	60.79	0.046	-1.84	-12.72	46.19	33.15	2.66	1.14	56.65	7.58	9.37	-4.55	29.15	-1.52	4.45	2.74	33.93	-6.84	3.86	3.69	28.24	-6.24	12.39	8.99	26.81	-2.5	6.3	-0.37	27.78	-0.8	-1.08	7.99	28.06	9.15	18.3
EPS Diluted Numbers are in millions	9.65	83.44	12.34	20.21	9.15	93.22	16.28	-7.49	-11.49	66.24	4.93	-3.28	3.71	64.06	9.53	-1.76	1.98	60.16	0.32	-1.39	5.51	57.08	19.71	-4.15	12.46	55.99	7.15	-18.92	28.37	60.79	0.046	-1.84	-12.72	46.19	33.15	2.66	1.14	56.65	7.58	9.37	-4.55	29.15	-1.52	4.45	2.74	33.93	-6.84	3.86	3.69	28.24	-6.24	12.39	8.99	26.81	-2.5	6.3	-0.37	27.78	-0.8	-1.08	7.99	28.06	9.15	18.3
EBITDA Numbers are in millions	430	2,765	359	680	299	2,832	616	-162	-355	2,063	168	-62	86	2,000	273	-13	58	1,971	499	-16	205	1,787	685	-114	170	1,165	251	-28	276	3,750	94	-66	-302	3,348	157	140	89	3,765	-538	367	-75	3,038	-19	220	125	2,982	-89	208	206	2,737	-22	580	225	2,423	-13	270	34	2,641	47	47	259	3,057	396	622
EBITDA Ratio Numbers are in millions	0.04	0.102	0.03	0.047	0.026	0.105	0.049	-0.014	-0.04	0.085	0.015	-0.005	0.007	0.088	0.022	-0.001	0.005	0.077	0.034	-0.001	0.015	0.066	0.046	-0.008	0.012	0.042	0.016	-0.002	0.018	0.137	0.005	-0.004	-0.021	0.132	0.009	0.007	0.006	0.109	-0.03	0.022	-0.006	0.105	-0.001	0.015	0.009	0.115	-0.004	0.01	0.013	0.113	-0.001	0.028	0.016	0.114	-0.001	0.009	0.001	0.079	0.002	0.002	0.012	0.088	0.012	0.018

Yashima Denki Co., Ltd.

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