Shoei Yakuhin Co.,Ltd. (3537.T) - Quarterly Income Statement

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3537.T
Financials

1330 (JPY) • At close September 19, 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
Revenue Numbers are in millions	5,973.208	5,476.02	5,841.093	5,541.863	5,571.468	5,476.021	6,436.947	6,314.669	6,301.401	5,563.684	5,590.633	4,917.292	5,076.212	4,644.231	4,476.073	3,801.326	4,110.63	4,154.373	4,522.022	4,560.177	4,497.372	4,535.003	5,247.008	4,946.489	5,381.751	5,002.231	5,349.148	4,944.51	4,902.994	4,692.445	4,887.781	4,677.058	4,570.974	4,530.772
Cost of Revenue Numbers are in millions	5,464.304	5,068.18	5,345.897	5,054.535	5,116.772	5,068.175	5,939.804	5,838.707	5,796.676	5,144.052	5,143.869	4,518.027	4,691.419	4,275.247	4,076.996	3,461.148	3,745.788	3,799.675	4,140.164	4,162.393	4,123.392	4,165.027	4,811.602	4,546.762	4,959.353	4,622.84	4,917.228	4,522.394	4,505.304	4,314.423	4,486.673	4,289.808	4,182.147	4,166.421
Gross Profit Numbers are in millions	508.904	407.84	495.196	487.328	454.696	407.846	497.143	475.962	504.725	419.632	446.764	399.265	384.793	368.984	399.077	340.178	364.842	354.698	381.858	397.784	373.98	369.976	435.406	399.727	422.398	379.391	431.92	422.116	397.69	378.022	401.108	387.25	388.827	364.351
Gross Profit Ratio Numbers are in millions	0.085	0.074	0.085	0.088	0.082	0.074	0.077	0.075	0.08	0.075	0.08	0.081	0.076	0.079	0.089	0.089	0.089	0.085	0.084	0.087	0.083	0.082	0.083	0.081	0.078	0.076	0.081	0.085	0.081	0.081	0.082	0.083	0.085	0.08
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
General & Administrative Expenses Numbers are in millions	0	120	0	0	0	117	0	0	0	120	0	0	0	145	0	0	0	151	0	0	0	147	0	0	0	140	0	0	0	135	0	0	0	136
Selling & Marketing Expenses Numbers are in millions	0	157	0	0	0	155	0	0	0	136	0	0	0	131	0	0	0	136	0	0	0	130	0	0	0	124	0	0	0	114	0	0	0	115
SG&A Numbers are in millions	372.613	390.702	354.604	349.518	356.46	383.497	343.772	332.506	337.685	347.503	323.299	320.8	356.515	340.715	323	318	333	352	343	341	344	334	346	335	338	321	326	321	325	278	313	311	330	316
Other Expenses Numbers are in millions	0	4.597	5.376	8.803	3.723	3.381	3.594	5.249	5.753	0.241	4.124	10.431	4.216	1.042	4.528	4.306	4.961	2.436	3.598	6.487	4.312	4.13	4.452	4.216	5.579	-63.812	11.191	44.631	1.802	62.716	8.895	35.174	15.243	24.223
Operating Expenses Numbers are in millions	372.613	383.5	354.604	349.518	356.46	383.497	343.772	332.506	337.685	347.503	323.299	320.8	356.515	340.715	323.621	317.772	333.334	351.198	343.487	340.628	344.852	334.559	345.974	335.068	338.033	323.98	326.301	321.044	325.059	303.576	312.683	310.915	330.412	315.555
Operating Income Numbers are in millions	136.291	24.35	140.593	137.811	98.234	24.349	153.372	143.455	167.039	72.129	123.465	78.465	28.277	28.269	75.457	22.405	31.507	3.499	38.372	57.156	29.127	35.417	89.432	64.66	84.363	55.409	105.62	101.071	72.631	74.446	88.425	76.335	58.414	48.795
Operating Income Ratio Numbers are in millions	0.023	0.004	0.024	0.025	0.018	0.004	0.024	0.023	0.027	0.013	0.022	0.016	0.006	0.006	0.017	0.006	0.008	0.001	0.008	0.013	0.006	0.008	0.017	0.013	0.016	0.011	0.02	0.02	0.015	0.016	0.018	0.016	0.013	0.011
Total Other Income Expenses Net Numbers are in millions	37.662	57.83	17.332	83.1	30.099	57.83	1.345	83.056	43.099	435.724	20.548	69.067	17.229	63.347	13.351	59.635	22.259	63.674	36.178	116.151	19.906	44.853	6.626	55.818	30.277	34.956	13.044	50.912	17.913	67.07	17.014	15.97	-8.513	797.648
Income Before Tax Numbers are in millions	173.953	82.18	157.925	220.911	128.333	82.179	154.717	226.511	210.138	507.853	144.013	147.532	45.506	91.616	88.808	82.04	53.766	67.173	74.55	173.307	49.033	80.27	96.058	120.478	114.64	90.365	118.664	151.983	90.544	141.516	105.439	92.305	49.901	846.443
Income Before Tax Ratio Numbers are in millions	0.029	0.015	0.027	0.04	0.023	0.015	0.024	0.036	0.033	0.091	0.026	0.03	0.009	0.02	0.02	0.022	0.013	0.016	0.016	0.038	0.011	0.018	0.018	0.024	0.021	0.018	0.022	0.031	0.018	0.03	0.022	0.02	0.011	0.187
Income Tax Expense Numbers are in millions	57.291	23.81	48.493	59.776	42.98	23.814	45.211	65.803	54.158	154.877	42.571	44.934	23.882	3.864	29.271	24.959	20.362	20.224	20.921	48.793	18.184	28.507	33.453	40.147	36.354	24.4	40.062	41.857	30.864	37.258	41.37	31.683	17.36	279.906
Net Income Numbers are in millions	116.662	58.37	109.433	161.135	85.352	58.366	109.505	160.709	155.979	352.976	101.443	102.598	21.623	87.752	59.537	57.081	33.404	46.948	53.63	124.513	30.849	51.763	62.605	80.332	78.286	65.966	78.601	110.127	59.679	104.259	64.068	60.622	32.542	566.538
Net Income Ratio Numbers are in millions	0.02	0.011	0.019	0.029	0.015	0.011	0.017	0.025	0.025	0.063	0.018	0.021	0.004	0.019	0.013	0.015	0.008	0.011	0.012	0.027	0.007	0.011	0.012	0.016	0.015	0.013	0.015	0.022	0.012	0.022	0.013	0.013	0.007	0.125
EPS Numbers are in millions	34.29	17.17	32.17	47.43	25.16	17.2	32.13	46.95	45.35	102.16	29.36	29.69	6.24	25.28	17.28	16.42	9.61	13.47	14.91	34.93	8.62	14.26	17.62	22.63	21.88	18.44	22.07	30.73	16.67	29.06	17.88	17.04	9.09	184.68
EPS Diluted Numbers are in millions	34.29	16.97	32.17	47.43	25.16	17.2	32.13	46.95	45.35	102.16	29.36	29.69	6.24	25.28	17.28	16.42	9.61	13.47	14.91	34.93	8.62	14.26	17.62	22.63	21.88	18.44	22.07	30.73	16.67	29.06	17.88	17.04	9.09	184.68
EBITDA Numbers are in millions	139.42	67.085	157.996	220.958	128.387	82.851	154.918	227.421	210.776	509.347	144.898	148.413	46.221	92.858	89.523	83.217	54.862	45.297	54.944	175.542	50.595	83.438	98.197	123.538	117.698	93.935	121.737	155.48	94.16	145.46	108.864	96.19	53.61	58.274
EBITDA Ratio Numbers are in millions	0.023	0.012	0.027	0.04	0.023	0.015	0.024	0.036	0.033	0.092	0.026	0.03	0.009	0.02	0.02	0.022	0.013	0.011	0.012	0.038	0.011	0.018	0.019	0.025	0.022	0.019	0.023	0.031	0.019	0.031	0.022	0.021	0.012	0.013

Shoei Yakuhin Co.,Ltd.

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