Mitachi Co., Ltd. (3321.T) - Quarterly Income Statement

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3321.T
Financials

1132 (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	2008 Q1
Revenue Numbers are in millions	9,272.036	9,184.562	9,666.875	10,394.264	9,654.083	9,533.226	10,128.009	11,610.363	12,000.254	10,313.626	10,752.244	11,625.904	9,827.716	9,618.761	8,396.033	9,236.149	6,629.674	7,547.571	8,493.879	8,965.478	8,852.831	9,681.278	9,462.964	9,433.98	9,934.339	10,236.047	10,005.455	11,183.135	10,821.847	9,483.075	8,325.007	8,248.432	7,723.955	7,755.587	7,996.737	9,450.402	8,635.539	10,087.659	8,355.179	8,338.103	9,229.123	7,995.697	7,591.622	8,559.237	8,552.444	8,487.24	6,387.441	7,470.694	9,048.71	9,304.319	8,929.118	9,805.833	9,162.871	7,317.341	7,048.581	8,430.702	8,864.912	9,199.676	8,079.428	7,920.452	5,991.021	5,955.205	5,493.057	7,742.628	7,259.08
Cost of Revenue Numbers are in millions	8,293.011	8,198.041	8,640.087	9,163.072	8,595.624	8,522.875	8,863.812	10,283.013	10,260.68	9,194.113	9,612.954	10,377.513	8,838.82	8,629.606	7,569.336	8,409.416	6,069.333	6,922.435	7,632.775	8,127.322	7,980.342	8,774.467	8,530.507	8,447.774	8,957.548	9,356.103	9,153.077	10,121.317	9,742.727	8,598.916	7,575.662	7,564.407	7,015.529	7,080.487	7,300.223	8,604.216	7,845.64	9,226.085	7,627.138	7,542.73	8,250.354	7,209.959	6,884.204	7,723.37	7,840.199	7,716.481	5,903.887	6,875.726	8,286.813	8,665.218	8,209.719	9,099.904	8,503.853	6,830.254	6,475.581	7,777.025	8,154.304	8,539.079	7,489.889	7,273.155	5,599.217	5,486.852	5,032.754	7,063.772	6,618.376
Gross Profit Numbers are in millions	979.025	986.521	1,026.788	1,231.192	1,058.459	1,010.351	1,264.197	1,327.35	1,739.574	1,119.513	1,139.29	1,248.391	988.896	989.155	826.697	826.733	560.341	625.136	861.104	838.156	872.489	906.811	932.457	986.206	976.791	879.944	852.378	1,061.818	1,079.12	884.159	749.345	684.025	708.426	675.1	696.514	846.186	789.899	861.574	728.041	795.373	978.769	785.738	707.418	835.867	712.245	770.759	483.554	594.968	761.897	639.101	719.399	705.929	659.018	487.087	573	653.677	710.608	660.597	589.539	647.297	391.804	468.353	460.303	678.856	640.704
Gross Profit Ratio Numbers are in millions	0.106	0.107	0.106	0.118	0.11	0.106	0.125	0.114	0.145	0.109	0.106	0.107	0.101	0.103	0.098	0.09	0.085	0.083	0.101	0.093	0.099	0.094	0.099	0.105	0.098	0.086	0.085	0.095	0.1	0.093	0.09	0.083	0.092	0.087	0.087	0.09	0.091	0.085	0.087	0.095	0.106	0.098	0.093	0.098	0.083	0.091	0.076	0.08	0.084	0.069	0.081	0.072	0.072	0.067	0.081	0.078	0.08	0.072	0.073	0.082	0.065	0.079	0.084	0.088	0.088
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	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	241	0	0	0	170	0	0	0	232.517	0	0	0	198	0	0	0	206	0	0	0	281	0	0	0	224	0	0	0	211	0	0	605.748	308	0	0	0	193	0	0	0	162	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	502	0	0	0	476	0	0	0	379	0	0	0	414	0	0	0	394	0	0	0	395	0	0	0	371	0	0	0	360	0	0	0	354	0	0	0	411	0	0	0	350	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	726.797	685.885	671.518	689.187	664.681	743	693.806	716.592	697.159	646	618	631	582	611.517	569	545	553	612	622	607	617	600	587	629	642	676	594	608	617	595	591	574	580	571	614	601	605.748	662	604	598	580	604	576	483	562	512	423	419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	27.819	25.842	24.82	29.882	29.279	8.581	35.077	30.729	34.369	31.191	23.732	24.242	29.812	31.17	40.846	24.937	38.525	5.971	28.837	28.362	18.201	13.869	24.054	35.454	10.03	21.947	28.192	30.724	13.06	25.449	19.9	33.609	23.436	25.329	26.993	31.219	35.464	35.593	26.325	29.689	16.699	23.412	98.565	25.711	19.175	124.111	102.318	27.387	17.15	23.516	21.089	23.339	26.456	36.824	26.463	27.257	35.175	25.805	27.769	32.156	27.211	27.384	28.843	30.321
Operating Expenses Numbers are in millions	726.797	685.885	671.518	689.187	664.681	743.086	693.806	716.592	697.159	646.448	618.43	630.466	582.602	611.517	568.982	544.269	553.845	591.577	621.284	607.08	617.782	630.266	586.933	629.177	642.42	646.311	593.99	607.622	617.483	595.082	591.272	565.813	580.651	570.656	613.851	601.075	605.748	662.012	603.057	598.817	580.163	604.721	575.906	557.865	563.269	514.338	525.669	498.318	524.141	487.683	79.261	938.295	494.224	660.803	487.643	499.835	484.939	502.18	473.679	471.812	446.137	471.931	498.626	555.64	561.151
Operating Income Numbers are in millions	252.228	300.636	355.27	542.006	393.776	267.263	570.391	610.759	1,042.414	473.065	520.861	617.924	406.293	377.638	257.715	282.463	6.496	33.559	239.82	231.076	254.706	276.544	345.525	357.029	334.37	233.633	258.388	454.196	461.636	289.077	158.073	118.212	127.774	104.445	82.663	245.111	184.15	199.563	124.983	196.556	398.605	181.018	131.512	278.002	148.975	256.421	-42.115	96.649	237.756	151.418	640.138	-232.366	164.793	-173.715	85.356	153.841	225.668	158.417	115.859	175.484	-54.334	-3.578	-38.323	123.215	79.551
Operating Income Ratio Numbers are in millions	0.027	0.033	0.037	0.052	0.041	0.028	0.056	0.053	0.087	0.046	0.048	0.053	0.041	0.039	0.031	0.031	0.001	0.004	0.028	0.026	0.029	0.029	0.037	0.038	0.034	0.023	0.026	0.041	0.043	0.03	0.019	0.014	0.017	0.013	0.01	0.026	0.021	0.02	0.015	0.024	0.043	0.023	0.017	0.032	0.017	0.03	-0.007	0.013	0.026	0.016	0.072	-0.024	0.018	-0.024	0.012	0.018	0.025	0.017	0.014	0.022	-0.009	-0.001	-0.007	0.016	0.011
Total Other Income Expenses Net Numbers are in millions	69.099	59.12	-33.347	52.691	40.952	12	-75.296	24.127	0.227	12	27	28	45	58.42	1.333	0.379	16.472	7.594	-28.973	27.416	10.169	36.234	-14.622	14.448	46.555	-48.21	14.18	-90.58	17.553	-0.093	2.851	11.304	31.068	25.013	-6.828	38.979	20.34	9.763	33.369	13.513	17.177	14.974	17.795	82.414	30.778	11.406	119.485	106.821	20.562	-147.584	-950.729	30.323	25.026	9.52	30.044	9.779	11.291	28.293	24.913	23.043	28.897	36.144	11.251	0.409	34.022
Income Before Tax Numbers are in millions	321.327	359.756	321.923	594.697	434.728	279.661	495.095	634.886	1,042.641	483.891	547.907	645.726	453.108	436.059	259.048	282.842	22.968	41.153	210.847	258.492	264.876	312.779	330.903	371.477	380.925	185.422	272.568	363.616	479.19	288.984	160.924	129.516	158.843	129.457	75.835	284.09	204.491	209.325	158.353	210.069	415.783	195.991	149.307	360.416	179.754	267.827	77.37	203.471	258.318	3.834	-310.591	-202.043	189.82	-164.196	115.401	163.621	236.96	186.71	140.773	198.528	-25.436	32.566	-27.072	123.625	113.575
Income Before Tax Ratio Numbers are in millions	0.035	0.039	0.033	0.057	0.045	0.029	0.049	0.055	0.087	0.047	0.051	0.056	0.046	0.045	0.031	0.031	0.003	0.005	0.025	0.029	0.03	0.032	0.035	0.039	0.038	0.018	0.027	0.033	0.044	0.03	0.019	0.016	0.021	0.017	0.009	0.03	0.024	0.021	0.019	0.025	0.045	0.025	0.02	0.042	0.021	0.032	0.012	0.027	0.029	0	-0.035	-0.021	0.021	-0.022	0.016	0.019	0.027	0.02	0.017	0.025	-0.004	0.005	-0.005	0.016	0.016
Income Tax Expense Numbers are in millions	89.911	64.964	98.858	191.357	129.521	92.706	149.398	201.268	311.432	159.648	170.646	197.311	137.643	122.201	77.821	99.367	42.319	50.818	71.716	82.996	82.282	97.423	99.641	120.981	100.276	73.914	90.938	90.22	108.374	106.984	50.567	57.225	56.055	33.332	50.615	77.465	80.996	50.681	80.455	84.195	100.957	84.02	75.327	74.918	41.765	24.019	41.093	65.918	84.04	-393.146	72.632	104.765	82.745	30.694	52.275	71.897	80.844	73.432	59.428	81.295	-9.534	15.36	-20.413	56.264	65.146
Net Income Numbers are in millions	227.85	292.957	224.118	402.414	303.037	187.087	345.78	431.5	729.492	324.243	377.052	448.991	314.843	313.823	182.7	185.213	-16.527	-4.224	139.861	177.711	183.176	214.807	226.603	253.545	277.438	115.057	181.737	272.196	365.887	186.459	112.177	75.998	104.153	98.087	28.961	203.232	127.1	156.914	80.74	128.7	313.492	116.431	76.597	285.497	137.989	243.808	36.276	137.553	174.278	396.981	-383.224	-306.807	107.074	-194.891	63.125	91.724	156.116	113.278	81.344	117.233	-15.901	17.206	-6.659	67.36	48.428
Net Income Ratio Numbers are in millions	0.025	0.032	0.023	0.039	0.031	0.02	0.034	0.037	0.061	0.031	0.035	0.039	0.032	0.033	0.022	0.02	-0.002	-0.001	0.016	0.02	0.021	0.022	0.024	0.027	0.028	0.011	0.018	0.024	0.034	0.02	0.013	0.009	0.013	0.013	0.004	0.022	0.015	0.016	0.01	0.015	0.034	0.015	0.01	0.033	0.016	0.029	0.006	0.018	0.019	0.043	-0.043	-0.031	0.012	-0.027	0.009	0.011	0.018	0.012	0.01	0.015	-0.003	0.003	-0.001	0.009	0.007
EPS Numbers are in millions	28.61	36.79	28.14	50.53	38.07	23.5	43.44	54.22	91.75	40.83	47.17	56.72	39.82	39.7	23.11	23.43	-2.09	-0.53	17.69	22.48	23.17	27.17	28.66	32.1	35.12	14.57	23.01	37.04	49.78	25.37	15.26	10.34	14.17	13.35	3.94	27.65	17.29	21.35	10.99	17.51	42.65	15.84	10.42	38.85	18.77	33.17	4.94	18.72	23.71	54.01	-52.14	-41.74	14.56	-26.52	8.58	12.48	21.24	15.41	11.06	15.95	-2.16	2.34	-0.91	9.16	6.59
EPS Diluted Numbers are in millions	28.61	36.79	28.14	50.53	38.07	23.5	43.44	54.22	91.59	40.65	47.17	56.57	39.82	39.7	23.11	23.43	-2.09	-0.53	17.69	22.48	23.17	27.17	28.66	32.1	34.88	14.57	23.01	37.04	49.78	25.37	15.26	10.34	14.17	13.35	3.94	27.65	17.29	21.35	10.99	17.51	42.65	15.84	10.42	38.85	18.77	33.17	4.94	18.72	23.71	54.01	-52.14	-41.74	14.56	-26.52	8.58	12.48	21.24	15.41	11.06	15.95	-2.16	2.34	-0.91	9.16	6.59
EBITDA Numbers are in millions	369.624	346.01	400.85	615.511	454.786	298.205	501.216	653.956	1,053.923	533.544	554.026	650.824	416.345	439.104	272.313	297.59	33.264	45.627	222.118	266.653	278.528	326.166	342.474	383.057	390.772	222.313	281.124	370.019	485.924	295.189	168.875	134.439	162.794	114.341	105.875	291.781	211.695	233.19	166.515	216.622	425.554	200.83	155.703	369.665	191.756	299.033	80.644	206.81	262.558	170.496	-305.739	-199.137	193.515	-112.008	150.694	212.14	282.081	232.558	182.289	239.085	15.754	84.393	27.607	174.848	149.328
EBITDA Ratio Numbers are in millions	0.04	0.038	0.041	0.059	0.047	0.031	0.049	0.056	0.088	0.052	0.052	0.056	0.042	0.046	0.032	0.032	0.005	0.006	0.026	0.03	0.031	0.034	0.036	0.041	0.039	0.022	0.028	0.033	0.045	0.031	0.02	0.016	0.021	0.015	0.013	0.031	0.025	0.023	0.02	0.026	0.046	0.025	0.021	0.043	0.022	0.035	0.013	0.028	0.029	0.018	-0.034	-0.02	0.021	-0.015	0.021	0.025	0.032	0.025	0.023	0.03	0.003	0.014	0.005	0.023	0.021

Mitachi Co., Ltd.

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