Misawa & Co.,Ltd. (3169.T) - Quarterly Income Statement

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3169.T
Financials

645 (JPY) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	3,282.558	3,046.681	3,006.829	3,301.772	3,141.628	2,941.18	2,803.901	3,198.733	2,974.964	3,064.531	2,955.537	3,203.46	2,978.677	2,850.875	2,797.91	2,998.58	3,008.517	2,627.839	2,871.771	2,415.972	2,660.551	2,943.526	2,894.171	2,676.751	2,611.463	2,434.751	2,541.604	2,598.822	2,445.87	2,230.926	2,316.76	2,201.455	2,154.595	1,862.734	1,963.417	2,166.992	2,004.017	1,867.078	2,065.177	2,143.121	1,909.943	1,780.558	1,814.183	2,137.257	1,776.988	1,476.178	1,568.794	1,498.132	1,399.928	1,222.147	1,191.043	1,323.878	1,261.035	1,097.551
Cost of Revenue Numbers are in millions	1,688.596	1,555.599	1,516.78	1,682.307	1,636.623	1,486.756	1,426.829	1,625.419	1,498.585	1,531.151	1,447.951	1,550.02	1,242.305	1,088.576	1,057.431	1,115.468	1,167.006	989.608	1,130.445	922.708	1,061.977	1,140.749	1,136.442	1,038.615	1,140.549	936.298	1,009.847	1,025.2	1,056.888	892.324	962.6	854.712	1,032.251	745.098	791.675	955.356	920.829	819.364	929.998	938.438	853.329	729.619	761.72	864.6	791.2	583.179	639.567	629.066	603.179	492.019	472.813	528.712	536.73	418.18
Gross Profit Numbers are in millions	1,593.962	1,491.082	1,490.049	1,619.465	1,505.005	1,454.424	1,377.072	1,573.314	1,476.379	1,533.38	1,507.586	1,653.44	1,736.372	1,762.299	1,740.479	1,883.112	1,841.511	1,638.231	1,741.326	1,493.264	1,598.574	1,802.777	1,757.729	1,638.136	1,470.914	1,498.453	1,531.757	1,573.622	1,388.982	1,338.602	1,354.16	1,346.743	1,122.344	1,117.636	1,171.742	1,211.636	1,083.188	1,047.714	1,135.179	1,204.683	1,056.614	1,050.939	1,052.463	1,272.657	985.788	892.999	929.227	869.066	796.749	730.128	718.23	795.166	724.305	679.371
Gross Profit Ratio Numbers are in millions	0.486	0.489	0.496	0.49	0.479	0.495	0.491	0.492	0.496	0.5	0.51	0.516	0.583	0.618	0.622	0.628	0.612	0.623	0.606	0.618	0.601	0.612	0.607	0.612	0.563	0.615	0.603	0.606	0.568	0.6	0.585	0.612	0.521	0.6	0.597	0.559	0.541	0.561	0.55	0.562	0.553	0.59	0.58	0.595	0.555	0.605	0.592	0.58	0.569	0.597	0.603	0.601	0.574	0.619
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
General & Administrative 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
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
SG&A Numbers are in millions	1,356.238	1,470.178	1,487.098	1,521.649	1,405.263	1,491.537	1,452.929	1,495.09	1,375.503	1,455.021	1,361.397	1,444.825	1,507.339	1,569.061	1,442.61	1,598.036	1,486	1,593	1,364	1,445	1,456	1,623	1,398	1,483	1,384	1,392	1,383	1,474	1,366	1,405	1,306	1,302	1,177	1,214	1,065	1,138	953	1,042	1,002	1,184	974	924	893	995	837	777	776	785	696	703	620	0.639	0.647	0
Other Expenses Numbers are in millions	0	0	0	-0.034	0.481	0.292	0.694	0.698	0.77	0.074	2.007	6.084	5.364	14.19	5.197	5.486	-3.781	0.945	53.855	3.555	0.174	0.039	0.29	0.299	-1.141	-0.558	-1.038	0.15	0.924	1.2	6.287	1.584	1.713	0.165	2.073	-1.436	2.04	1.717	1.959	0.138	4.162	0.89	1.126	1.746	4.115	1.414	0.188	0.187	-0.545	0.142	-0.169	58.053	1.013	2.098
Operating Expenses Numbers are in millions	1,356.238	1,470.178	1,520.841	1,521.649	1,405.263	1,491.537	1,452.929	1,495.09	1,375.503	1,455.021	1,361.397	1,444.825	1,507.339	1,569.061	1,442.61	1,598.036	1,486.065	1,592.314	1,364.209	1,445.772	1,475.911	1,623.571	1,397.626	1,483.727	1,423.422	1,391.875	1,382.985	1,474.367	1,498.529	1,404.751	1,306.205	1,302.074	1,384.805	1,214.645	1,064.187	1,138.882	1,162.291	1,041.803	1,002.46	1,184.467	974.38	923.28	893.618	995.318	837.038	776.887	775.749	785.731	695.942	703.344	619.961	639.512	647.204	596.142
Operating Income Numbers are in millions	237.724	20.904	-30.792	97.816	99.742	-37.112	-75.857	78.223	100.877	78.358	146.19	208.613	229.033	193.238	297.868	285.076	355.445	45.918	377.117	47.491	122.664	179.206	360.103	154.407	47.494	106.577	148.772	99.254	-109.547	-66.149	47.956	44.668	-262.461	-97.009	107.554	72.754	-79.103	5.911	132.719	20.215	82.234	127.659	158.846	277.337	148.751	116.112	153.478	83.334	100.807	26.784	98.269	155.653	77.101	83.229
Operating Income Ratio Numbers are in millions	0.072	0.007	-0.01	0.03	0.032	-0.013	-0.027	0.024	0.034	0.026	0.049	0.065	0.077	0.068	0.106	0.095	0.118	0.017	0.131	0.02	0.046	0.061	0.124	0.058	0.018	0.044	0.059	0.038	-0.045	-0.03	0.021	0.02	-0.122	-0.052	0.055	0.034	-0.039	0.003	0.064	0.009	0.043	0.072	0.088	0.13	0.084	0.079	0.098	0.056	0.072	0.022	0.083	0.118	0.061	0.076
Total Other Income Expenses Net Numbers are in millions	-16.441	-20.33	-0.385	-7.03	-23.586	-10.027	-1.958	-4.32	17.781	-29.896	-8.107	-7.517	-0.708	5.419	5.842	-1.597	12.187	1.353	34.872	10.317	-25.549	-5.322	1.132	-8.93	-225.483	-8.462	13.925	-56.657	-303.844	42.654	1.273	-20.108	-151.473	-82.527	-44.497	-13.569	-16.181	-0.796	-26.183	-2.728	4.385	-2.738	5.438	-5.612	-0.363	-1.82	1.596	-0.454	18.564	-8.141	-0.548	54.477	1.61	-3.813
Income Before Tax Numbers are in millions	221.283	0.574	-31.177	90.786	76.156	-47.139	-77.815	73.903	118.658	48.462	138.083	201.096	228.325	198.657	303.71	283.479	367.632	47.271	411.989	57.808	97.115	173.884	361.235	145.477	-177.989	98.115	162.697	42.597	-413.391	-23.495	49.229	24.56	-413.934	-179.536	63.057	59.185	-95.181	5.115	106.536	17.487	86.619	124.921	164.284	271.725	148.388	114.292	155.074	82.88	119.371	18.643	97.721	210.13	78.711	79.416
Income Before Tax Ratio Numbers are in millions	0.067	0	-0.01	0.027	0.024	-0.016	-0.028	0.023	0.04	0.016	0.047	0.063	0.077	0.07	0.109	0.095	0.122	0.018	0.143	0.024	0.037	0.059	0.125	0.054	-0.068	0.04	0.064	0.016	-0.169	-0.011	0.021	0.011	-0.192	-0.096	0.032	0.027	-0.047	0.003	0.052	0.008	0.045	0.07	0.091	0.127	0.084	0.077	0.099	0.055	0.085	0.015	0.082	0.159	0.062	0.072
Income Tax Expense Numbers are in millions	61.161	-0.636	-1.213	34.796	13.69	-6.856	-20.304	26.307	20.423	23.582	52.351	68.903	63.726	69.792	101.037	87.085	87.074	28.012	126.922	24.398	59.94	63.033	110.307	34.151	-154.575	36.984	47.774	31.611	-73.288	2.26	24.175	2.598	-85.342	-39.15	43.891	25.933	49.858	6.056	38.745	15.643	13.103	55.614	85.337	123.778	91.21	51.407	74.751	48.36	55.078	12.685	46.227	96.334	3.061	30.738
Net Income Numbers are in millions	160.121	1.21	-29.963	55.989	62.466	-40.282	-57.512	47.596	98.234	24.88	85.732	132.193	164.599	128.866	202.673	196.393	280.558	19.259	285.067	33.409	37.175	110.852	250.927	111.326	-23.414	61.132	114.923	10.985	-340.102	-25.754	25.053	21.962	-328.591	-140.385	19.165	33.252	-145.039	-0.941	67.792	1.843	73.516	69.307	78.946	147.947	57.178	62.884	80.324	34.519	64.293	5.958	51.494	113.796	75.65	48.678
Net Income Ratio Numbers are in millions	0.049	0	-0.01	0.017	0.02	-0.014	-0.021	0.015	0.033	0.008	0.029	0.041	0.055	0.045	0.072	0.065	0.093	0.007	0.099	0.014	0.014	0.038	0.087	0.042	-0.009	0.025	0.045	0.004	-0.139	-0.012	0.011	0.01	-0.153	-0.075	0.01	0.015	-0.072	-0.001	0.033	0.001	0.038	0.039	0.044	0.069	0.032	0.043	0.051	0.023	0.046	0.005	0.043	0.086	0.06	0.044
EPS Numbers are in millions	22.65	0.17	-4.22	7.95	8.82	-5.67	-8.11	6.73	13.84	3.5	12.05	18.59	23.14	18.12	28.5	27.61	39.45	2.71	40.08	4.7	5.23	15.59	35.29	15.66	-3.29	8.6	16.17	1.55	-47.84	-3.62	3.53	3.09	-46.3	-19.78	2.7	4.69	-20.44	-0.13	10.23	0.28	11.09	10.46	12.62	23.65	9.14	10.05	12.86	5.53	10.29	0.95	8.29	18.32	12.18	7.84
EPS Diluted Numbers are in millions	22.65	0.17	-4.22	7.95	8.82	-5.67	-8.11	6.73	13.84	3.5	12.05	18.59	23.14	18.12	28.5	27.61	39.45	2.71	40.08	4.7	5.23	15.59	35.29	15.65	-3.29	8.6	16.17	1.54	-47.84	-3.62	3.53	3.09	-46.23	-19.75	2.7	4.67	-20.44	-0.13	10.23	0.27	11.09	10.46	12.62	22.27	9.14	10.05	12.86	5.2	10.29	0.95	8.29	17.09	12.18	7.84
EBITDA Numbers are in millions	253.044	34.248	-31.08	123.102	113.638	-11.742	-46.463	104.689	150.937	80.008	169.788	230.75	262.202	230.471	341.918	321.252	408.153	87.901	452.072	103.505	139.872	228.25	402.069	202.25	-121.025	102.383	195	87.932	-335.781	-14.5	50.78	26.013	-342.899	-138.095	64.127	60.078	-94.043	6.121	127.334	21.175	97.83	126.271	166.041	274.068	150.758	116.704	157.507	85.258	121.806	27.112	99.959	212.619	69.476	82.82
EBITDA Ratio Numbers are in millions	0.077	0.011	-0.01	0.037	0.036	-0.004	-0.017	0.033	0.051	0.026	0.057	0.072	0.088	0.081	0.122	0.107	0.136	0.033	0.157	0.043	0.053	0.078	0.139	0.076	-0.046	0.042	0.077	0.034	-0.137	-0.006	0.022	0.012	-0.159	-0.074	0.033	0.028	-0.047	0.003	0.062	0.01	0.051	0.071	0.092	0.128	0.085	0.079	0.1	0.057	0.087	0.022	0.084	0.161	0.055	0.075

Misawa & Co.,Ltd.

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