Tecnos Japan Incorporated (3666.T) - Quarterly Income Statement

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3666.T
Financials

689 (JPY) • At close November 5, 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	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
Revenue Numbers are in millions	3,338	3,029.08	3,106.029	3,140.627	3,262.504	3,029.08	2,872.09	2,661.479	2,462.88	2,277.284	2,179.6	2,286.181	2,303.757	2,120.047	2,085.436	1,980.151	2,011.731	2,149.773	1,907.174	1,735.524	1,885.347	1,896.302	1,990.106	1,559.592	1,529.144	1,514.895	1,273.324	1,344.273	1,291.228	1,525.459	1,431.047	1,581.418	1,418.285	1,410.806	1,205.67	1,139.478	922.527	1,075.76	1,042.104	995.385	980.162	1,065.171	1,124.176	1,085.212	904.811	926.555	1,099.786	1,085.5
Cost of Revenue Numbers are in millions	2,146	2,237.91	2,084.913	2,185.019	2,199.867	2,237.912	1,934.975	1,833.469	1,740.519	1,627.962	1,476.345	1,535.1	1,565.934	1,589.906	1,395.56	1,387.199	1,391.36	1,521.012	1,331.221	1,829.482	1,399.778	1,420.408	1,460.578	1,152.82	1,169.832	1,166.823	813.045	863.327	844.512	1,001.241	1,054.263	1,088.232	1,027.87	974.777	759.631	716.168	604.959	674.868	676.306	671.82	717.463	761.625	760.957	728.943	663.451	668.719	759.597	734.5
Gross Profit Numbers are in millions	1,192	791.17	1,021.116	955.608	1,062.637	791.168	937.115	828.01	722.361	649.322	703.255	751.081	737.823	530.141	689.876	592.952	620.371	628.761	575.953	-93.958	485.569	475.894	529.528	406.772	359.312	348.072	460.279	480.946	446.716	524.218	376.784	493.186	390.415	436.029	446.039	423.31	317.568	400.892	365.798	323.565	262.699	303.546	363.219	356.269	241.36	257.836	340.189	351
Gross Profit Ratio Numbers are in millions	0.357	0.261	0.329	0.304	0.326	0.261	0.326	0.311	0.293	0.285	0.323	0.329	0.32	0.25	0.331	0.299	0.308	0.292	0.302	-0.054	0.258	0.251	0.266	0.261	0.235	0.23	0.361	0.358	0.346	0.344	0.263	0.312	0.275	0.309	0.37	0.371	0.344	0.373	0.351	0.325	0.268	0.285	0.323	0.328	0.267	0.278	0.309	0.323
Reseach & Development Expenses Numbers are in millions	0	60.909	60.978	62.973	53.623	43.862	40.764	37.086	39.689	123	30.581	31.201	28.142	24.21	0	0	0	95	0	0	0	8	0	0	0	38	0	0	0	7	0	0	0	14	0	0	0	37	0	0	0	4	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	165	0	0	0	164	0	0	0	180	0	0	0	131	263.404	0	0	137	0	0	0	194	0	0	0	160	0	0	0	162	0	0	0	165	0	0	0	165	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	306	0	0	0	244.234	0	0	0	192	0	0	0	55	0	0	0	115	0	0	0	128	0	0	0	140	0	0	0	138	0	0	0	75	0	0	0	86	0	0
SG&A Numbers are in millions	713	736.779	592.82	548.96	600	574.21	434.314	403.368	447	471	404	435	359.147	408.234	343	374	359	372	316	309	316	329	263.404	191	205	209	197	307	280	254	242	316	243	281	257	254	250	218	228	239	224	221	216	216	221	231	222	198
Other Expenses Numbers are in millions	1	4.307	-0.955	17.341	11.508	1.881	3.575	2.379	0.553	18.368	1.139	0.254	6.222	10.293	6.306	0.511	4.972	3.627	6.879	1.322	1.02	2.604	5.459	0.229	4.406	0.774	1.541	0.912	1.742	0.455	0.384	1.994	0.693	11.283	-0.186	1.268	1.01	-1.009	6.48	1.759	0.251	4.182	0.764	0.67	1.165	1.058	-5.781	0
Operating Expenses Numbers are in millions	714	618.07	653.798	611.933	600.173	618.072	475.078	440.454	447.301	470.264	404	435.572	387.289	432.444	343.617	373.566	359.675	372.434	316.351	308.584	316.506	329.439	263.404	190.295	205.769	209.292	196.755	306.389	280.866	254.65	241.386	316.11	243.712	281.476	256.531	254.111	250.498	218.218	227.683	238.85	224.966	220.885	216.099	215.877	221.259	231.097	222.291	198.5
Operating Income Numbers are in millions	478	173.1	367.319	343.675	462.463	173.096	462.037	387.555	275.06	179.057	299.256	315.507	350.534	97.697	346.259	219.386	260.695	256.328	259.601	-402.541	169.062	146.454	266.124	216.477	153.542	138.779	263.524	174.556	165.85	269.57	135.397	177.076	146.702	154.553	189.508	169.199	67.069	182.673	138.116	84.716	37.731	82.66	147.12	140.392	20.101	26.741	117.897	153
Operating Income Ratio Numbers are in millions	0.143	0.057	0.118	0.109	0.142	0.057	0.161	0.146	0.112	0.079	0.137	0.138	0.152	0.046	0.166	0.111	0.13	0.119	0.136	-0.232	0.09	0.077	0.134	0.139	0.1	0.092	0.207	0.13	0.128	0.177	0.095	0.112	0.103	0.11	0.157	0.148	0.073	0.17	0.133	0.085	0.038	0.078	0.131	0.129	0.022	0.029	0.107	0.141
Total Other Income Expenses Net Numbers are in millions	6	-1.59	63.639	419.742	32	-1.591	15.4	8.906	36	15	-131	1	23.669	8.914	8.454	8.394	16.436	-48.163	12.001	1.411	9.754	192.434	1,024.777	26.328	8.285	12.896	0.432	-78.427	2.519	1.313	4.159	3.865	0.987	17.592	8.444	1.412	4.816	3.183	8.586	4.143	3.551	-16.351	3.585	11.599	3.144	6.211	-14.416	-0.5
Income Before Tax Numbers are in millions	484	171.51	430.958	763.417	496.485	171.505	477.437	396.461	312.935	193.831	168.156	316.832	374.203	106.612	354.713	227.78	277.131	208.164	271.604	-401.131	178.816	338.888	1,290.902	242.805	161.827	151.675	263.956	96.13	168.369	270.881	139.557	180.941	147.69	172.145	197.952	170.611	71.886	185.857	146.701	88.858	41.284	66.31	150.705	151.991	23.245	32.95	103.482	152.5
Income Before Tax Ratio Numbers are in millions	0.145	0.057	0.139	0.243	0.152	0.057	0.166	0.149	0.127	0.085	0.077	0.139	0.162	0.05	0.17	0.115	0.138	0.097	0.142	-0.231	0.095	0.179	0.649	0.156	0.106	0.1	0.207	0.072	0.13	0.178	0.098	0.114	0.104	0.122	0.164	0.15	0.078	0.173	0.141	0.089	0.042	0.062	0.134	0.14	0.026	0.036	0.094	0.14
Income Tax Expense Numbers are in millions	162	52.08	180.508	178.082	206.943	52.081	162.966	133.244	93.641	67.952	87.235	117.845	117.901	36.357	115.793	70.128	77.47	74.701	38.525	-54.433	65.583	119.534	375.911	69.251	58.227	46.194	98.946	61.78	52.52	83.656	46.326	56.855	46.662	61.56	66.337	58.39	24.508	73.384	53.608	32.078	16.994	21.316	58.054	59.497	9.149	14.92	39.533	57.5
Net Income Numbers are in millions	318	117.22	247.366	581.349	282.594	117.218	311.636	259.648	213.455	123.68	78.041	196.153	252.652	68.872	237.62	156.537	198.218	132.186	232.152	-347.3	113.351	221.285	913.099	173.553	103.6	105.481	165.01	36.368	112.724	170.254	87.96	118.275	94.939	104.782	131.891	111.827	46.079	112.472	93.093	56.781	24.289	44.994	92.65	92.494	14.096	18.031	63.948	95
Net Income Ratio Numbers are in millions	0.095	0.039	0.08	0.185	0.087	0.039	0.109	0.098	0.087	0.054	0.036	0.086	0.11	0.032	0.114	0.079	0.099	0.061	0.122	-0.2	0.06	0.117	0.459	0.111	0.068	0.07	0.13	0.027	0.087	0.112	0.061	0.075	0.067	0.074	0.109	0.098	0.05	0.105	0.089	0.057	0.025	0.042	0.082	0.085	0.016	0.019	0.058	0.088
EPS Numbers are in millions	16.57	6.11	12.89	30.29	14.72	6.11	16.24	13.57	10.91	6.27	3.96	9.94	12.81	3.49	12.05	7.94	10.05	6.7	11.77	-17.63	5.75	11.22	46.3	8.8	5.25	5.35	8.37	1.84	5.69	8.59	4.44	5.93	4.76	5.25	6.61	5.48	2.26	5.51	4.56	2.78	1.19	2.21	4.54	4.53	0.69	0.88	3.13	5.65
EPS Diluted Numbers are in millions	16.57	6.09	12.76	30.22	14.72	6.1	16.21	13.56	10.91	6.27	3.95	9.94	12.8	3.49	12.05	7.94	10.05	6.7	11.77	-17.61	5.75	11.22	46.3	8.8	5.25	5.35	8.37	1.84	5.67	8.59	4.44	5.93	4.76	5.25	6.61	5.48	2.26	5.51	4.56	2.78	1.19	2.21	4.54	4.53	0.69	0.88	3.13	5.65
EBITDA Numbers are in millions	512.75	350.509	365.56	368.525	496.661	238.491	462.037	384.288	252.97	89.58	438.185	315.508	349.623	106.698	354.713	220.18	277.406	258.339	271.835	-400.795	179.049	147.124	1,291.401	243.18	162.055	167.772	263.524	174.557	165.85	279.99	133.553	175.491	146.103	149.153	182.662	169.426	64.573	182.674	138.115	84.819	37.051	105.898	147.121	131.687	20.273	22.707	121.16	-0.5
EBITDA Ratio Numbers are in millions	0.154	0.116	0.118	0.117	0.152	0.079	0.161	0.144	0.103	0.039	0.201	0.138	0.152	0.05	0.17	0.111	0.138	0.12	0.143	-0.231	0.095	0.078	0.649	0.156	0.106	0.111	0.207	0.13	0.128	0.184	0.093	0.111	0.103	0.106	0.152	0.149	0.07	0.17	0.133	0.085	0.038	0.099	0.131	0.121	0.022	0.025	0.11	-0

Tecnos Japan Incorporated

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