Sanyo Trading Co., Ltd. (3176.T) - Quarterly Income Statement

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3176.T
Financials

1464 (JPY) • At close November 8, 2024

Overview | Financials

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

	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	2011 Q2	2011 Q1
Revenue Numbers are in millions	31,018	31,853.006	33,075.254	31,163.499	29,515.026	30,998.574	30,919.659	31,979.149	28,732.118	26,411.705	24,127.625	21,363.393	22,899.64	23,916.407	21,609.536	18,714.505	16,395.484	19,799.576	21,177.749	19,124.808	20,807.406	20,803.155	22,494.878	19,155.068	19,576.915	20,680.04	19,038.011	17,222.957	16,710.559	17,020.179	16,784.338	14,856.835	13,718.072	14,946.588	16,387.062	13,987.422	15,682.946	15,615.827	15,386.208	15,396.146	13,250.066	15,477.861	14,494.393	13,280.862	12,724.663	12,673.578	12,395.912	11,867.857	11,650.19	12,682.797	11,869.506	12,604.787	12,849.9	11,957.425	11,378.767
Cost of Revenue Numbers are in millions	25,845	26,208.838	27,196.394	26,131.679	24,587.638	25,576.219	25,828.126	27,449.373	24,420.379	22,230.872	20,005.385	18,275.638	18,940.164	19,584.269	17,478.66	15,342.56	13,318.257	16,154.928	17,065.18	15,745.534	17,129.896	17,010.27	18,460.947	15,901.448	16,372.003	17,116.928	15,649.043	14,194.546	13,682.187	13,828.18	13,768.798	12,231.165	11,534.18	12,491.473	13,634.456	11,886.944	13,221.685	13,146.07	12,967.118	13,124.099	11,249.215	13,186.358	12,399.47	11,273.248	10,818.579	10,830.599	10,480.974	10,106.094	9,963.464	10,635.581	9,904.743	10,786.405	10,876.238	10,146.214	9,663.283
Gross Profit Numbers are in millions	5,173	5,644.168	5,878.86	5,031.82	4,927.388	5,422.355	5,091.533	4,529.776	4,311.739	4,180.833	4,122.24	3,087.755	3,959.476	4,332.138	4,130.876	3,371.945	3,077.227	3,644.648	4,112.569	3,379.274	3,677.51	3,792.885	4,033.931	3,253.62	3,204.912	3,563.112	3,388.968	3,028.411	3,028.372	3,191.999	3,015.54	2,625.67	2,183.892	2,455.115	2,752.606	2,100.478	2,461.261	2,469.757	2,419.09	2,272.047	2,000.851	2,291.503	2,094.923	2,007.614	1,906.084	1,842.979	1,914.938	1,761.763	1,686.726	2,047.216	1,964.763	1,818.382	1,973.662	1,811.211	1,715.484
Gross Profit Ratio Numbers are in millions	0.167	0.177	0.178	0.161	0.167	0.175	0.165	0.142	0.15	0.158	0.171	0.145	0.173	0.181	0.191	0.18	0.188	0.184	0.194	0.177	0.177	0.182	0.179	0.17	0.164	0.172	0.178	0.176	0.181	0.188	0.18	0.177	0.159	0.164	0.168	0.15	0.157	0.158	0.157	0.148	0.151	0.148	0.145	0.151	0.15	0.145	0.154	0.148	0.145	0.161	0.166	0.144	0.154	0.151	0.151
Reseach & Development Expenses Numbers are in millions	0	0	0	10	0	0	0	3	1	0	0	21	0	0	0	19	0	0	0	8	0	0	0	1	0	0	0	2	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	1,344.916	0	0	0	1,383.465	0	0	0	993.47	0	0	0	326	0	0	0	723	0	0	0	825	0	0	0	801	0	0	0	513	0	0	0	611	0	0	0	695	0	0	0	469	0	0	0	533	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	2,173	0	0	0	1,985	0	0	0	1,625	0	0	0	1,467	0	0	0	1,244	0	0	0	1,153	0	0	0	1,051	0	0	0	925	0	0	0	882	0	0	0	779	0	0	0	695	0	0	0	671	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,614	3,631.691	3,468.66	3,517.916	3,316.531	3,175.515	3,144.776	3,368.465	3,001.74	2,687.203	2,577.484	2,618.47	2,464.755	2,338.038	2,409	1,793	2,203	2,272	2,537	1,967	2,226	2,135	2,240	1,978	1,934	1,885	2,067	1,852	1,837	1,683	1,697	1,438	1,450	1,460	1,441	1,493	1,393	1,416	1,436	1,474	1,277	1,284	1,340	1,164	1,288	1,262	1,331	1,204	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1	65.926	23.345	54.954	64.237	3,536.467	3,187.36	3,418.098	3,049.379	2,733.842	14.421	30.889	16.49	17.787	5.491	34.745	16.01	23.055	-0.181	0.725	5.945	17.83	7.467	33.533	17.444	-0.025	34.43	38.317	41.776	20.173	21.157	49.087	33.299	21.242	27.713	36.59	35.172	15.512	40.068	26.422	44.976	24.478	32.863	13.042	21.741	9.179	16.638	9.567	16.89	2.236	20.617	15.442	25.263	10.847	28.97
Operating Expenses Numbers are in millions	3,613	3,631.691	3,573.636	3,627.903	3,380.794	3,536.467	3,187.36	3,418.098	3,049.379	2,733.842	2,624.123	2,665.103	2,510.494	2,418.957	2,409.258	2,402.213	2,203.065	2,271.955	2,537.527	2,410.229	2,225.838	2,135.602	2,240.073	2,260.621	1,933.71	1,885.366	2,067.622	525.139	1,836.333	1,683.391	1,697.447	447.797	1,449.374	1,460.588	1,441.191	384.459	1,392.981	1,416.633	1,436.178	506.157	1,276.48	1,283.873	1,340.975	288.436	1,287.79	1,262.155	1,331.668	347.673	1,235.433	1,250.045	1,253.398	458.806	1,248.619	1,184.124	1,157.103
Operating Income Numbers are in millions	1,560	2,012.477	2,305.223	1,403.909	1,546.594	1,885.888	1,904.172	1,111.672	1,262.36	1,446.991	1,498.116	422.648	1,448.981	1,913.181	1,721.617	969.728	874.161	1,372.693	1,575.041	969.04	1,451.672	1,657.283	1,793.857	992.994	1,271.203	1,677.744	1,321.346	919.74	1,192.04	1,508.606	1,318.093	1,012.114	734.518	994.527	1,311.414	501.852	1,068.281	1,053.124	982.91	692.616	724.371	1,007.631	753.946	658.272	618.295	580.825	583.268	289.25	451.293	797.171	711.364	254.635	725.042	627.086	558.379
Operating Income Ratio Numbers are in millions	0.05	0.063	0.07	0.045	0.052	0.061	0.062	0.035	0.044	0.055	0.062	0.02	0.063	0.08	0.08	0.052	0.053	0.069	0.074	0.051	0.07	0.08	0.08	0.052	0.065	0.081	0.069	0.053	0.071	0.089	0.079	0.068	0.054	0.067	0.08	0.036	0.068	0.067	0.064	0.045	0.055	0.065	0.052	0.05	0.049	0.046	0.047	0.024	0.039	0.063	0.06	0.02	0.056	0.052	0.049
Total Other Income Expenses Net Numbers are in millions	796	689.885	-71.918	120.71	338.019	214.183	-32.793	-29.257	152.143	833.738	248.095	161.443	198.906	103.516	130.649	-285.045	146.62	30.681	206.087	-20.242	17.112	149.984	44.794	51.161	103.173	139.717	212.31	-1,560.36	135.498	-5.976	156.604	-1,070.579	65.881	-41.101	79.212	-1,085.473	155.242	-18.762	139.739	-1,000.958	54.843	19.436	154.483	-969.881	-32.922	132.999	99.538	-1,130.205	21.13	-29.555	5.018	-1,315.477	39.685	40.605	38.648
Income Before Tax Numbers are in millions	2,356	2,702.362	2,233.305	1,524.619	1,884.613	2,100.071	1,871.379	1,082.415	1,414.503	2,280.729	1,746.211	584.096	1,647.888	2,016.696	1,852.267	684.688	1,020.781	1,403.375	1,781.128	948.804	1,468.784	1,807.267	1,838.651	1,044.161	1,374.375	1,817.462	1,533.656	942.912	1,327.537	1,502.632	1,474.697	1,107.294	800.399	953.426	1,390.627	630.546	1,223.522	1,034.362	1,122.651	764.932	779.214	1,027.066	908.431	749.297	585.372	713.823	682.808	283.885	472.423	767.616	716.383	44.099	764.728	667.692	597.029
Income Before Tax Ratio Numbers are in millions	0.076	0.085	0.068	0.049	0.064	0.068	0.061	0.034	0.049	0.086	0.072	0.027	0.072	0.084	0.086	0.037	0.062	0.071	0.084	0.05	0.071	0.087	0.082	0.055	0.07	0.088	0.081	0.055	0.079	0.088	0.088	0.075	0.058	0.064	0.085	0.045	0.078	0.066	0.073	0.05	0.059	0.066	0.063	0.056	0.046	0.056	0.055	0.024	0.041	0.061	0.06	0.003	0.06	0.056	0.052
Income Tax Expense Numbers are in millions	779	923.494	858.535	424.395	662.68	766.637	677.346	388.294	504.406	670.882	640.12	112.9	515.649	567.574	622.006	410.016	385.906	396.924	663.221	363.111	471.104	549.146	621.343	364.25	383.137	617.854	575.327	292.604	439.759	479.312	548.426	310.276	276.105	324.685	521.054	202.907	332.76	117.752	473.644	329.821	306.944	398.656	388.853	342.479	218.438	294.827	310.9	131.617	211.996	377.328	343.291	114.733	317.277	264.554	306.229
Net Income Numbers are in millions	1,576	1,772.94	1,373.41	1,098.47	1,214.648	1,328.367	1,199.886	692.547	898.261	1,605.721	1,100.404	465.521	1,123.488	1,441.466	1,226.186	271.72	626.547	1,001.75	1,113.24	578.723	990.248	1,251.819	1,197.974	671.387	979.619	1,064.856	919.531	604.635	851.029	995.305	900.11	779.764	505.419	614.809	857.932	414.27	865.478	886.654	627.994	413.144	460.567	611.554	497.67	382.394	339.984	394.075	358.774	141.788	250.551	376.23	369.078	-70.058	430.805	387.108	272.62
Net Income Ratio Numbers are in millions	0.051	0.056	0.042	0.035	0.041	0.043	0.039	0.022	0.031	0.061	0.046	0.022	0.049	0.06	0.057	0.015	0.038	0.051	0.053	0.03	0.048	0.06	0.053	0.035	0.05	0.051	0.048	0.035	0.051	0.058	0.054	0.052	0.037	0.041	0.052	0.03	0.055	0.057	0.041	0.027	0.035	0.04	0.034	0.029	0.027	0.031	0.029	0.012	0.022	0.03	0.031	-0.006	0.034	0.032	0.024
EPS Numbers are in millions	54.73	61.59	47.73	38.18	42.22	46.22	41.4	24.11	31.28	55.96	38.35	16.25	39.23	50.33	42.81	9.49	21.88	17.49	38.88	10.11	17.29	43.72	83.68	23.45	34.22	37.21	32.13	21.13	29.74	34.78	31.46	27.25	17.66	21.49	29.99	14.48	30.26	31	21.95	14.44	16.1	21.08	34.31	13.18	11.72	14.41	26.23	5.18	9.16	16.39	16.08	-3.05	18.77	16.87	23.75
EPS Diluted Numbers are in millions	54.45	61.59	47.47	37.96	41.98	45.92	41.12	23.98	31.1	55.6	38.1	16.25	39.23	50.33	42.51	9.49	21.88	17.49	38.62	10.11	17.29	43.72	83.22	23.45	34.22	37.21	31.96	21.13	29.74	34.78	31.31	27.25	17.66	21.49	29.89	14.48	30.26	31	21.91	14.44	16.1	21.08	34.31	13.18	11.72	14.41	26.23	5.18	9.16	16.39	16.08	-3.05	18.77	16.87	23.75
EBITDA Numbers are in millions	1,810.5	2,336.182	2,247.433	1,538.083	1,909.113	2,128.706	1,680.122	1,242.282	1,428.252	2,286.471	1,750.181	568.01	1,612.089	2,195.543	1,843.682	691.358	1,023.112	1,408.906	1,786.692	982.882	1,472.016	1,814.709	1,829.152	1,142.522	1,388.639	1,671.601	1,409.341	2,555.304	1,332.147	1,506.183	1,478.178	2,275.711	793.097	958.016	1,395.544	1,850.191	1,216.247	1,058.633	1,162.848	1,818.303	788.502	1,047.474	915.001	1,762.149	683.391	699.076	688.442	1,412.769	491.601	840.409	770.457	1,453.843	869.714	770.621	692.804
EBITDA Ratio Numbers are in millions	0.058	0.073	0.068	0.049	0.065	0.069	0.054	0.039	0.05	0.087	0.073	0.027	0.07	0.092	0.085	0.037	0.062	0.071	0.084	0.051	0.071	0.087	0.081	0.06	0.071	0.081	0.074	0.148	0.08	0.088	0.088	0.153	0.058	0.064	0.085	0.132	0.078	0.068	0.076	0.118	0.06	0.068	0.063	0.133	0.054	0.055	0.056	0.119	0.042	0.066	0.065	0.115	0.068	0.064	0.061

Sanyo Trading Co., Ltd.

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TSE:3176.T