JTEC Corporation
TSE:3446.T
1695 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
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 | |
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Revenue
| 1,206.692 | 265.842 | 239.915 | 297.891 | 799.076 | 583.813 | 295.162 | 230.324 | 445.142 | 366.285 | 295.712 | 43.842 | 456.398 | 234.771 | 92.064 | 37.114 | 485.562 | 259.023 | 209.691 | 73.204 | 842.827 | 0 | 0 | 141.093 | 0 | 0 | 0 | 367.998 | 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 |
Cost of Revenue
| 395.841 | 115.088 | 105.151 | 141.505 | 334.966 | 199.465 | 105.567 | 103.509 | 159.712 | 102.288 | 162.128 | 26.946 | 306.36 | 69.635 | 47.33 | 37.343 | 164.109 | 89.64 | 95.225 | 41.346 | 184.045 | 0 | 0 | 41.047 | 0 | 0 | 0 | 91.239 | 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 |
Gross Profit
| 810.851 | 150.754 | 134.764 | 156.386 | 464.11 | 384.348 | 189.595 | 126.815 | 285.43 | 263.997 | 133.584 | 16.896 | 150.038 | 165.136 | 44.734 | -0.229 | 321.453 | 169.383 | 114.466 | 31.858 | 658.782 | 0 | 0 | 100.046 | 0 | 0 | 0 | 276.759 | 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 |
Gross Profit Ratio
| 0.672 | 0.567 | 0.562 | 0.525 | 0.581 | 0.658 | 0.642 | 0.551 | 0.641 | 0.721 | 0.452 | 0.385 | 0.329 | 0.703 | 0.486 | -0.006 | 0.662 | 0.654 | 0.546 | 0.435 | 0.782 | 0 | 0 | 0.709 | 0 | 0 | 0 | 0.752 | 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 |
Reseach & Development Expenses
| 72.207 | 68.219 | 75.255 | 74.561 | 46.894 | 65.956 | 67.34 | 82.816 | 60.641 | 69.081 | 54.482 | 79.192 | 49.001 | 62.09 | 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
| 110 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 109 | 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
| -57 | 0 | 0 | 0 | 42.348 | 0 | 0 | 0 | 20.625 | 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
| 237.785 | 160.694 | 174.913 | 175.49 | 142.348 | 162.38 | 131.71 | 158.752 | 129.625 | 198 | 117.014 | 131.762 | 91.163 | 91.384 | 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 |
Other Expenses
| 5.436 | 18.955 | 0.111 | 0.299 | 6.897 | 228.336 | 199.05 | 241.568 | 190.266 | 43.801 | 171.496 | 210.954 | 0 | 32.71 | 135.914 | 0.121 | -1.971 | 25.849 | -0.018 | -0.156 | -1.103 | 0 | 0 | 42.82 | 0 | 0 | 0 | 1.465 | 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 |
Operating Expenses
| 237.785 | 228.913 | 250.168 | 250.051 | 189.242 | 228.336 | 199.05 | 241.568 | 190.266 | 198.412 | 171.496 | 210.954 | 140.164 | 153.474 | 135.914 | 201.727 | 121.846 | 151.338 | 193.238 | 164.757 | 84.981 | 0 | 0 | 146.079 | 0 | 0 | 0 | 103.571 | 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 |
Operating Income
| 573.066 | -78.159 | -115.404 | -93.665 | 274.869 | 156.01 | -9.454 | -114.753 | 95.164 | 65.585 | -37.912 | -194.058 | 9.874 | 11.663 | -91.181 | -201.956 | 199.606 | 18.044 | -78.771 | -132.899 | 573.8 | 0 | 0 | -46.033 | 0 | 0 | 0 | 173.188 | 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 |
Operating Income Ratio
| 0.475 | -0.294 | -0.481 | -0.314 | 0.344 | 0.267 | -0.032 | -0.498 | 0.214 | 0.179 | -0.128 | -4.426 | 0.022 | 0.05 | -0.99 | -5.442 | 0.411 | 0.07 | -0.376 | -1.815 | 0.681 | 0 | 0 | -0.326 | 0 | 0 | 0 | 0.471 | 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 |
Total Other Income Expenses Net
| -15.632 | 16.807 | -1.971 | -0.3 | -1.271 | 56.925 | 2.105 | -2.86 | 3.91 | 43 | -1.914 | -1.295 | -0.273 | 30.279 | -0.174 | 30.279 | 0.219 | 20.859 | 9.562 | 20.86 | -2.633 | 0 | 0 | 42.721 | 0 | 0 | 0 | 0.706 | 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 |
Income Before Tax
| 557.434 | -61.352 | -117.375 | -93.965 | 273.598 | 212.935 | -7.349 | -117.613 | 99.074 | 108.083 | -39.826 | -195.353 | 9.601 | 41.942 | -91.355 | -199.245 | 199.825 | 38.904 | -69.209 | -144.758 | 571.167 | 0 | 0 | -3.312 | 0 | 0 | 0 | 173.894 | 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 |
Income Before Tax Ratio
| 0.462 | -0.231 | -0.489 | -0.315 | 0.342 | 0.365 | -0.025 | -0.511 | 0.223 | 0.295 | -0.135 | -4.456 | 0.021 | 0.179 | -0.992 | -5.368 | 0.412 | 0.15 | -0.33 | -1.977 | 0.678 | 0 | 0 | -0.023 | 0 | 0 | 0 | 0.473 | 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 |
Income Tax Expense
| 151.742 | -14.052 | -33.372 | -19.168 | 78.056 | 72.605 | 6.492 | -33.772 | 35.251 | 34.292 | -6.718 | -58.721 | 5.837 | 13.021 | -26.718 | -60.486 | 59.927 | 11.811 | -20.664 | -42.669 | 187.041 | 0 | 0 | 0.032 | 0 | 0 | 0 | 65.464 | 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 |
Net Income
| 405.69 | -47.299 | -84.004 | -74.796 | 195.541 | 140.329 | -13.841 | -83.841 | 63.822 | 73.791 | -33.108 | -136.632 | 3.764 | 28.921 | -64.636 | -138.759 | 139.897 | 27.092 | -48.545 | -102.088 | 384.125 | 0 | 0 | -3.345 | 0 | 0 | 0 | 108.43 | 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 |
Net Income Ratio
| 0.336 | -0.178 | -0.35 | -0.251 | 0.245 | 0.24 | -0.047 | -0.364 | 0.143 | 0.201 | -0.112 | -3.116 | 0.008 | 0.123 | -0.702 | -3.739 | 0.288 | 0.105 | -0.232 | -1.395 | 0.456 | 0 | 0 | -0.024 | 0 | 0 | 0 | 0.295 | 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 |
EPS
| 69.04 | -8.05 | -14.29 | -12.74 | 33.3 | 23.9 | -2.36 | -14.3 | 10.9 | 12.59 | -5.65 | -23.33 | 0.64 | 4.94 | -11.04 | -23.7 | 23.89 | 4.64 | -8.31 | -17.47 | 65.72 | -3.17 | 7.66 | -0.58 | 2 | -1.44 | 4.99 | 21.18 | -3.49 | 4.62 | 1.82 | 6.95 | -2.92 | 3.95 | 1.35 | 2.55 | -2.34 | 6.51 | 4.99 | 2.5 | -7.3 | 2.04 | 3.02 | 4.51 | -1.78 | 1.52 | 3.2 | 1.53 | -0.56 | 0.43 | 2.21 | 1.95 | -0.46 | 4.05 | 3.65 | 1.43 | -5.23 | -2.02 | -2.33 | -5.23 | -5.17 | 13.58 | -5.09 |
EPS Diluted
| 69.04 | -8.05 | -14.29 | -12.74 | 33.3 | 23.9 | -2.36 | -14.3 | 10.9 | 12.58 | -5.65 | -23.33 | 0.64 | 4.94 | -11.04 | -23.7 | 23.89 | 4.63 | -8.31 | -17.47 | 65.72 | -3.17 | 7.66 | -0.58 | 2 | -1.44 | 4.99 | 21.18 | -3.49 | 4.58 | 1.78 | 6.95 | -2.92 | 3.88 | 1.32 | 2.55 | -2.34 | 6.35 | 4.99 | 2.5 | -7.3 | 1.98 | 3.02 | 4.51 | -1.78 | 1.46 | 3.2 | 1.53 | -0.56 | 0.43 | 2.21 | 1.95 | -0.46 | 3.99 | 3.65 | 1.43 | -5.23 | -2.02 | -2.33 | -5.23 | -5.17 | 13.58 | -5.09 |
EBITDA
| 612.827 | -40.463 | -78.63 | -58.743 | 283.531 | 214.203 | -11.64 | -114.321 | 99.98 | 109.644 | -38.87 | -194.299 | 35.681 | 41.942 | -91.355 | -199.221 | 199.878 | 39.044 | -69.068 | -135.225 | 572.174 | 0 | 0 | -3.187 | 0 | 0 | 0 | 174.664 | 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 |
EBITDA Ratio
| 0.508 | -0.152 | -0.328 | -0.197 | 0.355 | 0.367 | -0.039 | -0.496 | 0.225 | 0.299 | -0.131 | -4.432 | 0.078 | 0.179 | -0.992 | -5.368 | 0.412 | 0.151 | -0.329 | -1.847 | 0.679 | 0 | 0 | -0.023 | 0 | 0 | 0 | 0.475 | 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 |