JTEC Corporation (3446.T) - Quarterly Income Statement

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3446.T
Financials

1677 (JPY) • At close November 5, 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
Revenue Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

JTEC Corporation

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