Matsuoka Corporation (3611.T) - Quarterly Income Statement

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3611.T
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1732 (JPY) • At close September 18, 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
Revenue Numbers are in millions	15,175	15,359	15,424	15,850	13,543	15,811	17,968	16,017	12,982	13,557	14,645	11,747	11,107	12,353	12,682	12,332	16,561	15,048	15,141	13,118	13,805	15,245	15,644	16,045	16,468	16,161	13,931	13,869	13,869
Cost of Revenue Numbers are in millions	13,887	13,865	14,109	13,878	11,845	14,015	15,889	14,915	12,168	12,256	13,472	10,631	9,925	9,891	11,258	10,218	13,672	13,408	13,050	11,075	12,092	13,165	13,955	14,066	13,527	13,867	12,620	11,725	11,725
Gross Profit Numbers are in millions	1,288	1,494	1,315	1,972	1,698	1,796	2,079	1,102	814	1,301	1,173	1,116	1,182	2,462	1,424	2,114	2,889	1,640	2,091	2,043	1,713	2,080	1,689	1,979	2,941	2,294	1,311	2,144	2,144
Gross Profit Ratio Numbers are in millions	0.085	0.097	0.085	0.124	0.125	0.114	0.116	0.069	0.063	0.096	0.08	0.095	0.106	0.199	0.112	0.171	0.174	0.109	0.138	0.156	0.124	0.136	0.108	0.123	0.179	0.142	0.094	0.155	0.155
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
General & Administrative 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	389	0	0	0
Selling & Marketing 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	414	0	0	0
SG&A Numbers are in millions	1,478	1,596	1,297	1,430	1,362	1,686	1,390	1,377	1,270	1,264	1,113	1,091	1,122	1,141	1,100	1,024	1,107	1,911	1,105	1,145	1,068	1,973	1,153	1,115	1,085	803	1,034	968	968
Other Expenses Numbers are in millions	0	-23	94	157	52	78	148	88	26	58	181	27	28	-78	193	36	18	240	35	39	11	14	71	21	33	37	-12	0	0
Operating Expenses Numbers are in millions	1,478	1,596	1,297	1,430	1,362	1,686	1,390	1,377	1,270	1,264	1,113	1,091	1,122	1,141	1,100	1,009	1,075	1,566	1,105	1,145	1,068	1,973	1,153	1,115	1,085	1,147	1,034	730.5	730.5
Operating Income Numbers are in millions	-190	-102	18	542	335	108	690	-274	-457	37	60	25	59	1,321	324	1,105	1,813	75	985	899	644	105	538	863	1,855	1,148	277	1,176	1,176
Operating Income Ratio Numbers are in millions	-0.013	-0.007	0.001	0.034	0.025	0.007	0.038	-0.017	-0.035	0.003	0.004	0.002	0.005	0.107	0.026	0.09	0.109	0.005	0.065	0.069	0.047	0.007	0.034	0.054	0.113	0.071	0.02	0.085	0.085
Total Other Income Expenses Net Numbers are in millions	1,613	879	853	788	1,001	717	661	728	729	324	478	64	92	-1,182	79	622	-19	-537	243	-45	-67	2,417	214	-475	-302	-595	-142	196.5	196.5
Income Before Tax Numbers are in millions	1,423	777	871	1,330	1,337	825	1,351	454	272	361	538	88	152	139	404	1,726	1,795	-462	1,228	853	578	2,523	751	388	1,554	552	135	1,372.5	1,372.5
Income Before Tax Ratio Numbers are in millions	0.094	0.051	0.056	0.084	0.099	0.052	0.075	0.028	0.021	0.027	0.037	0.007	0.014	0.011	0.032	0.14	0.108	-0.031	0.081	0.065	0.042	0.165	0.048	0.024	0.094	0.034	0.01	0.099	0.099
Income Tax Expense Numbers are in millions	612	545	239	685	617	244	422	384	268	72	225	234	225	407	95	489	502	236	338	121	227	648	174	203	499	-8	42	442.5	442.5
Net Income Numbers are in millions	781	541	632	677	607	613	907	127	29	290	339	-89	19	-142	292	1,272	1,342	-669	875	732	237	1,874	467	167	879	490	62	811.5	811.5
Net Income Ratio Numbers are in millions	0.051	0.035	0.041	0.043	0.045	0.039	0.05	0.008	0.002	0.021	0.023	-0.008	0.002	-0.011	0.023	0.103	0.081	-0.044	0.058	0.056	0.017	0.123	0.03	0.01	0.053	0.03	0.004	0.059	0.059
EPS Numbers are in millions	78.06	54.14	63.28	67.79	60.78	61.47	92.53	12.96	2.96	29.61	34.66	-9.17	1.94	-14.52	29.83	126.67	133.69	-66.67	87.14	73.17	23.75	187.32	46.68	16.79	88.38	49.26	6.23	81.57	96.26
EPS Diluted Numbers are in millions	67.1	46.5	54.32	58.24	52.25	54.54	86.74	12.96	2.96	29.53	34.62	-9.09	1.94	-14.51	29.83	126.67	132.76	-66.62	87.14	73.17	23.49	187.32	46.68	16.79	86.97	49.26	6.23	81.57	96.26
EBITDA Numbers are in millions	-220	774	708	1,355	1,277	842	1,408	482	296	382	555	104	164	723	430	1,178	1,858	-417	1,235	901	605	81	795	440	1,623	717	282	78	78
EBITDA Ratio Numbers are in millions	-0.014	0.05	0.046	0.085	0.094	0.053	0.078	0.03	0.023	0.028	0.038	0.009	0.015	0.059	0.034	0.096	0.112	-0.028	0.082	0.069	0.044	0.005	0.051	0.027	0.099	0.044	0.02	0.006	0.006

Matsuoka Corporation

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