Ichikawa Co., Ltd. (3513.T) - Quarterly Income Statement

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3513.T
Financials

1575 (JPY) • At close November 8, 2024

Overview | Financials

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

	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	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	3,590	3,276	3,347	3,226	3,620	3,240	3,346.56	3,482.306	3,442.352	3,072.782	3,526.035	2,969.251	3,084.063	2,775.817	3,203.492	2,560.707	3,062.547	2,772.073	3,112.726	2,899.309	3,021.088	2,912.555	3,129.713	2,970.617	3,311.444	2,945.749	3,141.647	2,982.078	3,454.635	2,838.915	3,289.653	2,737.061	3,175.423	2,493.954	3,141.393	2,779.49	3,251.759	2,869.935	3,287.691	3,217.011	3,204.091	2,881.843	3,309.322	3,034.792	3,338.952	2,779.217	3,298.185	2,810.698	2,993.99	2,650.471	3,232.344	2,639.899	2,937.334	2,744.113	3,314.42	2,861.699	3,196.084	2,871.603	2,960.8	2,524.028	3,248.704	2,348.062	3,054.689	2,790.632	3,312.998
Cost of Revenue Numbers are in millions	2,046	1,880	1,923	1,765	2,009	1,902	1,922.964	2,084.777	2,021.892	1,885.367	2,165.808	1,832.255	1,903.623	1,790.782	1,847.411	1,590.698	2,124.485	1,760.495	1,943.114	1,707.202	1,917.416	1,809.16	2,171.262	1,757.193	1,944.939	1,766.654	2,114.341	1,745.553	2,092.088	1,798.466	2,239.006	1,671.441	2,100.11	1,505.073	2,164.14	1,726.066	2,052.379	1,770.172	2,206.967	1,862.388	2,023.241	1,777.588	2,198.424	1,777.745	2,138.021	1,793.157	2,073.02	1,733.674	2,092.302	1,767.107	2,084.629	1,749.646	1,921.473	1,717.554	2,262.771	1,856.371	2,125.942	1,959.813	2,366.304	1,899.837	2,272.2	1,623.573	2,035.91	1,817.328	2,144.136
Gross Profit Numbers are in millions	1,544	1,396	1,424	1,461	1,611	1,338	1,423.596	1,397.529	1,420.46	1,187.415	1,360.227	1,136.996	1,180.44	985.035	1,356.081	970.009	938.062	1,011.578	1,169.612	1,192.107	1,103.672	1,103.395	958.451	1,213.424	1,366.505	1,179.095	1,027.306	1,236.525	1,362.547	1,040.449	1,050.647	1,065.62	1,075.313	988.881	977.253	1,053.424	1,199.38	1,099.763	1,080.724	1,354.623	1,180.85	1,104.255	1,110.898	1,257.047	1,200.931	986.06	1,225.165	1,077.024	901.688	883.364	1,147.715	890.253	1,015.861	1,026.559	1,051.649	1,005.328	1,070.142	911.79	594.496	624.191	976.504	724.489	1,018.779	973.304	1,168.862
Gross Profit Ratio Numbers are in millions	0.43	0.426	0.425	0.453	0.445	0.413	0.425	0.401	0.413	0.386	0.386	0.383	0.383	0.355	0.423	0.379	0.306	0.365	0.376	0.411	0.365	0.379	0.306	0.408	0.413	0.4	0.327	0.415	0.394	0.366	0.319	0.389	0.339	0.397	0.311	0.379	0.369	0.383	0.329	0.421	0.369	0.383	0.336	0.414	0.36	0.355	0.371	0.383	0.301	0.333	0.355	0.337	0.346	0.374	0.317	0.351	0.335	0.318	0.201	0.247	0.301	0.309	0.334	0.349	0.353
Reseach & Development Expenses Numbers are in millions	0	0	88	81	87	78	79	91	74	86	318	81	76	75	332	0	0	0	328	0	0	0	326	0	0	0	409	0	0	0	413	0	0	0	443	0	0	0	451	0	0	0	356	0	0	0	309	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	726	0	0	0	294.246	0	0	0	395	0	0	0	352	0	0	0	356	0	0	0	330	0	0	0	306	0	0	0	345	0	0	0	346	0	0	0	345	0	0	0	330	0	0	0	244	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	620	0	0	0	829	0	0	0	644	0	0	0	564	0	0	0	555	0	0	0	622	0	0	0	623	0	0	0	508	0	0	0	519	0	0	0	555	0	0	0	535	0	0	0	527	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,179	1,195	1,346	1,095	1,152	1,146	1,123.246	1,057.434	1,069.194	1,134	1,039	1,015	977	894.291	916	979	949	979	911	1,021	1,055	1,043	952	1,079	1,072	1,036	929	1,044	1,052	961	853	966	949	972	865	944	960	1,008	900	1,031	955	887	865	928	890	842	771	840	818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	-57	7	4	9	24.862	-2.297	9.491	42.944	50.903	54.816	41.629	55.849	51.445	-3.074	22.314	17.107	6.655	19.387	21.883	5.991	24.136	1.105	5.932	6.421	-59.639	36.448	7.752	46.753	27.187	42.832	8.531	38.911	24.571	43.692	-12.24	37.998	-2.986	36.698	-1.4	36.049	6.596	35.903	10.641	38.56	6.83	30.307	3.183	35.854	0.179	34.087	7.42	36.539	4.571	28.985	13.963	42.478	19.525	49.903	39.108	49.254	-27.636	39.899	-2.068
Operating Expenses Numbers are in millions	1,179	1,196	1,203	1,176	1,152	1,146	1,202.246	1,148.434	1,143.194	1,134.126	1,170.433	1,014.509	977.45	969.291	1,044.754	979.409	948.963	979.112	1,030.078	1,021.38	1,054.461	1,043.878	1,044.773	1,079.467	1,071.478	1,036.672	1,016.594	1,043.703	1,051.999	961.98	929.966	966.613	948.815	972.537	940.242	943.794	960.15	1,008.471	963.463	1,030.295	955.377	887.602	936.446	928.004	890.49	842.036	865.528	839.247	818.283	836.519	860.388	851.882	858.326	816.197	865.985	823.272	839.004	852.447	895.709	865.214	917.448	897.739	1,030.745	1,009.182	1,133.873
Operating Income Numbers are in millions	365	200	220	285	458	191	220.351	249.096	277.266	53.287	189.795	122.486	202.992	15.742	311.327	-9.399	-10.901	32.464	139.533	170.727	49.212	59.516	-86.321	133.956	295.027	142.422	10.712	192.822	310.548	78.468	120.681	99.007	126.499	16.342	37.012	109.629	239.231	91.291	117.262	324.328	225.473	216.651	174.453	329.043	310.441	144.023	359.637	237.777	83.405	46.844	287.328	38.371	157.536	210.36	185.664	182.055	231.136	59.342	-301.211	-241.023	59.055	-173.251	-11.965	-35.878	34.988
Operating Income Ratio Numbers are in millions	0.102	0.061	0.066	0.088	0.127	0.059	0.066	0.072	0.081	0.017	0.054	0.041	0.066	0.006	0.097	-0.004	-0.004	0.012	0.045	0.059	0.016	0.02	-0.028	0.045	0.089	0.048	0.003	0.065	0.09	0.028	0.037	0.036	0.04	0.007	0.012	0.039	0.074	0.032	0.036	0.101	0.07	0.075	0.053	0.108	0.093	0.052	0.109	0.085	0.028	0.018	0.089	0.015	0.054	0.077	0.056	0.064	0.072	0.021	-0.102	-0.095	0.018	-0.074	-0.004	-0.013	0.011
Total Other Income Expenses Net Numbers are in millions	-104	143	-44	-11	23	149	-46.551	58.087	29.174	203	-4	80	27	102.382	42.541	18.438	113.027	70.311	12.205	46.15	28.431	57.905	8.198	55.951	3.788	54.188	17.366	6.926	-8.87	21.361	35.345	77.009	-59.871	-33.127	47.437	18.066	-70.025	33.488	31.543	-32.516	-14.984	-2.765	-10.437	-79.017	-25.406	47.765	23.411	-30.94	-101.767	-103.39	-131.062	13.339	-24.076	-4.987	-368.456	-124.428	-18.864	-163.852	-508.203	15.235	-0.433	18.407	-320.773	47.879	317.098
Income Before Tax Numbers are in millions	261	343	174	274	481	342	173.8	307.183	306.44	257.577	185.451	203.978	230.199	118.125	353.868	9.038	102.126	102.776	151.738	216.877	77.643	117.421	-78.123	189.908	298.814	196.611	28.077	199.748	301.678	99.83	156.026	176.016	66.627	-16.783	84.448	127.696	169.205	124.78	148.804	291.812	210.489	213.888	164.015	250.026	285.035	191.789	383.048	206.837	-18.362	-56.545	156.265	51.71	133.459	205.375	-182.792	57.628	212.274	-104.509	-809.416	-225.788	58.623	-154.843	-332.739	12.001	352.087
Income Before Tax Ratio Numbers are in millions	0.073	0.105	0.052	0.085	0.133	0.106	0.052	0.088	0.089	0.084	0.053	0.069	0.075	0.043	0.11	0.004	0.033	0.037	0.049	0.075	0.026	0.04	-0.025	0.064	0.09	0.067	0.009	0.067	0.087	0.035	0.047	0.064	0.021	-0.007	0.027	0.046	0.052	0.043	0.045	0.091	0.066	0.074	0.05	0.082	0.085	0.069	0.116	0.074	-0.006	-0.021	0.048	0.02	0.045	0.075	-0.055	0.02	0.066	-0.036	-0.273	-0.089	0.018	-0.066	-0.109	0.004	0.106
Income Tax Expense Numbers are in millions	83	120	16	95	94	142	15.314	82.837	58.432	54.417	75.329	60.841	25.142	52.166	109.956	24.47	11.914	51.504	55.252	63.849	29.724	56.081	-5.818	66.038	83.888	86.072	48.264	65.783	105.211	65.374	-5.078	103.367	31.65	16.183	6.886	83.434	11.627	39.505	-80.031	142.629	78.287	75.517	-29.807	86.459	63.266	32.158	-37.567	74.449	23.846	11.227	-36.214	-82.356	78.388	-19.779	-84.531	10.357	-112.204	72.755	38.727	6.833	47.518	1,267.739	4.87	14.226	181.209
Net Income Numbers are in millions	177	223	158	178	388	199	157.876	224.351	248.007	202	110.097	143.124	205.072	65.607	243.902	-15.443	90.228	50.915	96.515	153.016	47.92	60.981	-71.165	119.32	207.448	110.538	-20.187	133.965	196.467	34.456	161.105	72.648	34.978	-32.967	77.563	44.262	157.578	85.275	228.836	149.184	132.201	138.371	193.822	163.568	221.768	159.631	420.615	132.387	-42.207	-67.773	192.479	134.067	55.071	225.154	-98.263	47.27	324.479	-177.264	-848.144	-232.622	11.105	-1,422.582	-337.61	-2.224	170.878
Net Income Ratio Numbers are in millions	0.049	0.068	0.047	0.055	0.107	0.061	0.047	0.064	0.072	0.066	0.031	0.048	0.066	0.024	0.076	-0.006	0.029	0.018	0.031	0.053	0.016	0.021	-0.023	0.04	0.063	0.038	-0.006	0.045	0.057	0.012	0.049	0.027	0.011	-0.013	0.025	0.016	0.048	0.03	0.07	0.046	0.041	0.048	0.059	0.054	0.066	0.057	0.128	0.047	-0.014	-0.026	0.06	0.051	0.019	0.082	-0.03	0.017	0.102	-0.062	-0.286	-0.092	0.003	-0.606	-0.111	-0.001	0.052
EPS Numbers are in millions	85.39	50.87	34.57	40.46	85.65	43.48	34.49	49.01	54.17	44.12	24.06	31.26	44.8	14.34	53.31	-3.38	19.74	11.14	21.12	33.48	10.11	12.86	-15.01	25.17	43.64	23.25	-4.25	28.18	41.32	7.25	33.89	15.28	7.36	-6.93	16.31	9.31	32.86	17.8	47.72	31.11	24.66	25.8	36.16	30.51	41.34	29.75	78.41	24.68	-7.87	-12.63	35.88	24.99	10.26	41.95	-18.31	8.81	60.46	-33.03	-158.05	-43.35	2.07	-265.06	-62.9	-0.41	31.84
EPS Diluted Numbers are in millions	85.17	50.87	34.5	40.46	85.65	43.48	34.49	49.01	54.17	44.12	24.05	31.26	44.8	14.34	53.31	-3.38	19.74	11.14	21.12	33.48	10.11	12.86	-15.01	25.17	43.64	23.25	-4.25	28.18	41.32	7.25	33.89	15.28	7.36	-6.93	16.31	9.31	32.86	17.8	47.72	31.11	24.66	25.8	36.16	30.51	41.34	29.75	78.41	24.68	-7.87	-12.63	35.88	24.99	10.26	41.95	-18.31	8.81	60.46	-33.03	-158.05	-43.35	2.07	-265.06	-62.9	-0.41	31.84
EBITDA Numbers are in millions	501	454.5	433	536	496	346	194.381	309.481	311.258	260.88	194.748	229.967	234.527	122.202	334.608	42.217	29.639	107.153	159.562	222.765	80.891	94.891	-59.066	197.352	305.999	211.158	84.952	205.668	304.784	107.577	163.059	184.548	77.597	-1.5	100.871	144.88	187.132	143.535	174.021	312.744	234.79	245.855	187.922	276.088	311.824	219.426	317.721	176.544	78.565	66.583	196.822	90.52	180.55	246.898	526.223	624.999	626.443	415.39	109.04	166.302	428.293	189.285	264.822	356.744	73.585
EBITDA Ratio Numbers are in millions	0.14	0.139	0.129	0.166	0.137	0.107	0.058	0.089	0.09	0.085	0.055	0.077	0.076	0.044	0.104	0.016	0.01	0.039	0.051	0.077	0.027	0.033	-0.019	0.066	0.092	0.072	0.027	0.069	0.088	0.038	0.05	0.067	0.024	-0.001	0.032	0.052	0.058	0.05	0.053	0.097	0.073	0.085	0.057	0.091	0.093	0.079	0.096	0.063	0.026	0.025	0.061	0.034	0.061	0.09	0.159	0.218	0.196	0.145	0.037	0.066	0.132	0.081	0.087	0.128	0.022

Ichikawa Co., Ltd.

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TSE:3513.T