Cominix Co.,Ltd. (3173.T) - Quarterly Income Statement

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3173.T
Financials

900 (JPY) • At close September 18, 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
Revenue Numbers are in millions	6,944	7,119	7,582	6,930	7,013	7,285	7,395	7,312	6,861	7,030.9	6,691.042	6,816.622	6,390.438	6,084.628	5,394.297	4,653.467	4,862.22	5,701.735	5,725.541	6,113.105	5,778.416	6,466.188	6,602.184	6,213.232	6,229.494	6,268.097	6,006.389	5,773.757	5,546.818	5,783.825	5,228.926	4,998.001	4,891.485	5,632.076	5,433.837	5,251.509	5,201.052	5,530.796	5,173.847	4,823.523	4,664.192	5,016.823	4,668.398	4,332.784	3,869.45	3,813.693	3,746.615	3,772.811	3,724.638	3,953.747
Cost of Revenue Numbers are in millions	5,450	5,505	5,879	5,392	5,534	5,672	5,744	5,726	5,414	5,558.044	5,288.148	5,416.57	5,076.95	4,858.792	4,283.305	3,705.807	3,861.43	4,525.819	4,515.822	4,811.883	4,547.552	5,088.815	5,229.344	4,889.087	4,926.36	4,995.092	4,778.356	4,607.785	4,422.674	4,642.533	4,187.82	3,998.681	3,908.399	4,510.604	4,321.462	4,221.128	4,165.067	4,458.283	4,172.499	3,853.548	3,729.987	4,029.479	3,747.784	3,488.462	3,105.965	3,061.552	3,018.258	3,017.009	2,980.788	3,152.769
Gross Profit Numbers are in millions	1,494	1,614	1,703	1,538	1,479	1,613	1,651	1,586	1,447	1,472.856	1,402.894	1,400.052	1,313.488	1,225.836	1,110.992	947.66	1,000.79	1,175.916	1,209.719	1,301.222	1,230.864	1,377.373	1,372.84	1,324.145	1,303.134	1,273.005	1,228.033	1,165.972	1,124.144	1,141.292	1,041.106	999.32	983.086	1,121.472	1,112.375	1,030.381	1,035.985	1,072.513	1,001.348	969.975	934.205	987.344	920.614	844.322	763.485	752.141	728.357	755.802	743.85	800.978
Gross Profit Ratio Numbers are in millions	0.215	0.227	0.225	0.222	0.211	0.221	0.223	0.217	0.211	0.209	0.21	0.205	0.206	0.201	0.206	0.204	0.206	0.206	0.211	0.213	0.213	0.213	0.208	0.213	0.209	0.203	0.204	0.202	0.203	0.197	0.199	0.2	0.201	0.199	0.205	0.196	0.199	0.194	0.194	0.201	0.2	0.197	0.197	0.195	0.197	0.197	0.194	0.2	0.2	0.203
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	9	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
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
SG&A Numbers are in millions	1,444	1,386	1,409	1,418	1,350	1,367	1,352	1,315	1,262	1,108	1,241	1,243	1,090.455	931	1,058	1,036	1,029	909	1,024	1,110	1,067	934	1,065	1,062	1,052	914	1,008	979	922	799	895	914	903	798	893	872	845	742	856	776	784	687	782	722	680	596	629	626	0	0
Other Expenses Numbers are in millions	0	23	2	17	12	4	5	29	24	11.573	11.755	32.606	22.364	31.233	42.335	2.413	11.483	-3.547	-5.591	-4.216	10.685	-13.492	-2.018	20.37	2.437	-1.903	-0.236	7.566	16.48	-0.506	3.855	10.603	3.172	15.655	4.292	2.63	5.821	4.033	4.735	10.637	8.92	6.366	4.948	12.429	5.015	-4.338	9.89	-2.589	5.634	-27.725
Operating Expenses Numbers are in millions	1,444	1,386	1,427	1,418	1,350	1,385	1,368	1,334	1,262	1,308.859	1,241.077	1,242.486	1,133.618	1,088.719	1,057.962	1,036.605	1,029.209	1,034.18	1,024.148	1,109.671	1,067.707	1,066.202	1,064.823	1,061.601	1,052.959	1,040.798	1,007.416	979.118	922.521	918.837	894.613	913.914	903.502	915.676	892.991	872.127	845.427	866.091	856.237	775.919	784.772	788.47	781.715	722.248	680.049	650.065	628.951	626.718	651.044	631.418
Operating Income Numbers are in millions	50	228	274	121	128	228	284	252	184	163.997	161.817	157.565	179.87	137.117	53.029	-88.946	-28.418	141.736	185.571	191.551	163.156	311.172	308.017	262.543	250.174	232.208	220.616	186.855	201.622	222.454	146.494	85.407	79.582	205.797	219.383	158.254	190.557	206.421	145.112	194.057	149.431	198.874	138.899	122.074	83.435	102.077	99.406	129.084	92.805	169.558
Operating Income Ratio Numbers are in millions	0.007	0.032	0.036	0.017	0.018	0.031	0.038	0.034	0.027	0.023	0.024	0.023	0.028	0.023	0.01	-0.019	-0.006	0.025	0.032	0.031	0.028	0.048	0.047	0.042	0.04	0.037	0.037	0.032	0.036	0.038	0.028	0.017	0.016	0.037	0.04	0.03	0.037	0.037	0.028	0.04	0.032	0.04	0.03	0.028	0.022	0.027	0.027	0.034	0.025	0.043
Total Other Income Expenses Net Numbers are in millions	42	-17	-2	64	11	-62	16	177	21	40	673	56	26.452	149.376	198.017	42.616	-36.381	-53.833	-17.346	-16.46	0.461	-2.689	-20.016	20.944	-25.259	-4.234	-11.592	5.196	6.332	50.716	100.562	-7.871	-57.342	11.336	-11.79	-10.617	-5.504	8.108	24.49	4.104	15.105	24.773	16.889	3.06	7.934	6.066	6.105	-5.995	63.89	-31.837
Income Before Tax Numbers are in millions	92	211	274	183	141	166	300	429	206	203.824	836.116	213.706	206.322	286.493	251.046	-46.329	-64.8	87.904	168.224	175.091	163.618	308.483	288.001	283.488	224.915	227.973	209.025	192.05	207.955	273.171	247.055	77.535	22.242	217.132	207.594	147.637	185.054	214.53	169.601	198.16	164.538	223.647	155.788	125.134	91.37	108.142	105.511	123.089	156.696	137.723
Income Before Tax Ratio Numbers are in millions	0.013	0.03	0.036	0.026	0.02	0.023	0.041	0.059	0.03	0.029	0.125	0.031	0.032	0.047	0.047	-0.01	-0.013	0.015	0.029	0.029	0.028	0.048	0.044	0.046	0.036	0.036	0.035	0.033	0.037	0.047	0.047	0.016	0.005	0.039	0.038	0.028	0.036	0.039	0.033	0.041	0.035	0.045	0.033	0.029	0.024	0.028	0.028	0.033	0.042	0.035
Income Tax Expense Numbers are in millions	69	45	85	69	69	22	131	127	84	160.389	305.468	71.407	30.118	0.945	105.971	38.31	-6.855	60.159	55.354	64.991	65.153	93.334	112.541	117.792	94.943	98.863	86.594	101.034	86.059	114.812	99.334	38.504	2.739	118.018	90.281	65.972	80.435	117.895	81.314	75.623	66.453	83.221	79.493	107.782	34.208	55.981	50.98	47.125	66.218	81.443
Net Income Numbers are in millions	25	168	188	114	69	143	176	300	123	40.318	533.161	139.802	175.58	285.725	148.539	-81.655	-57.488	31.374	117.158	111.997	95.629	213.96	172.125	162.58	126.172	128.624	124.853	89.329	120.266	157.772	148.076	39.011	16.68	97.475	111.238	78.459	102.751	97.702	82.627	121.82	98.085	140.426	76.533	17.113	57.162	52.16	54.532	75.963	90.478	56.281
Net Income Ratio Numbers are in millions	0.004	0.024	0.025	0.016	0.01	0.02	0.024	0.041	0.018	0.006	0.08	0.021	0.027	0.047	0.028	-0.018	-0.012	0.006	0.02	0.018	0.017	0.033	0.026	0.026	0.02	0.021	0.021	0.015	0.022	0.027	0.028	0.008	0.003	0.017	0.02	0.015	0.02	0.018	0.016	0.025	0.021	0.028	0.016	0.004	0.015	0.014	0.015	0.02	0.024	0.014
EPS Numbers are in millions	3.64	24.46	27.37	16.6	10.05	20.82	25.62	43.68	17.91	5.87	77.62	20.36	25.56	41.6	21.63	-11.89	-8.37	4.57	17.06	16.31	13.92	31.15	25.06	23.67	18.37	18.73	18.18	13.01	17.51	22.97	21.56	5.68	2.43	14.19	16.2	11.42	14.96	14.22	12.03	17.74	14.4	20.44	11.14	2.49	8.32	7.59	7.94	11.06	13.17	8.19
EPS Diluted Numbers are in millions	3.64	24.46	27.37	16.6	10.05	20.82	25.62	43.68	17.91	5.86	77.6	20.36	25.56	41.6	21.63	-11.89	-8.37	4.57	17.06	16.31	13.92	31.15	25.06	23.67	18.37	18.73	18.18	13.01	17.51	22.97	21.56	5.68	2.43	14.19	16.2	11.42	14.96	14.22	12.03	17.74	14.4	20.44	11.14	2.49	8.32	7.59	7.94	11.06	13.17	8.19
EBITDA Numbers are in millions	111	286	288	199	154	165	315	366	238	194.871	179.894	223.754	215.306	172.067	81.296	-37.103	-55.485	134.474	176.922	181.997	170.767	314.8	296.356	289.207	230.318	232.94	213.693	196.09	212.905	229.606	163.383	82.068	72.938	221.772	212.364	152.98	190.057	219.314	174.598	203.051	160.529	203.371	160.508	128.206	94.787	120.914	109.26	126.559	98.516	140.264
EBITDA Ratio Numbers are in millions	0.016	0.04	0.038	0.029	0.022	0.023	0.043	0.05	0.035	0.028	0.027	0.033	0.034	0.028	0.015	-0.008	-0.011	0.024	0.031	0.03	0.03	0.049	0.045	0.047	0.037	0.037	0.036	0.034	0.038	0.04	0.031	0.016	0.015	0.039	0.039	0.029	0.037	0.04	0.034	0.042	0.034	0.041	0.034	0.03	0.024	0.032	0.029	0.034	0.026	0.035

Cominix Co.,Ltd.

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