Chuetsu Pulp & Paper Co., Ltd. (3877.T) - Quarterly Income Statement

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3877.T
Financials

1310 (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	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	26,404	28,718	27,406	26,296	26,197	28,718	27,661	25,065	24,224	24,254	22,630	20,868	22,352	23,390	21,148	18,815	18,585	22,821	24,397	24,513	23,409	25,843	25,370	23,416	22,087	24,911	23,788	23,320	22,805	24,805	23,158	22,666	23,253	26,064	25,702	24,654	23,507	26,502	25,120	24,742	24,777	26,397	25,078	24,658	23,588	23,194	22,731	22,402	22,179	24,004	25,679	26,519	24,435	26,765	26,421	25,596	25,014	25,699	25,208	24,407	25,090	24,626	26,633	30,178
Cost of Revenue Numbers are in millions	23,063	23,829	23,404	21,382	22,192	23,829	25,350	21,775	20,103	20,767	18,834	17,954	18,680	17,827	17,745	16,268	16,286	18,157	20,000	19,248	20,135	20,666	22,014	19,105	19,503	20,903	20,545	18,522	19,518	19,850	19,312	17,669	18,918	20,959	21,236	19,587	19,923	21,635	21,073	19,424	20,238	21,027	20,467	19,119	19,232	18,482	19,031	18,493	17,742	18,755	20,153	20,834	20,261	21,497	21,716	20,175	20,253	20,362	20,318	19,201	20,358	20,066	21,569	23,689
Gross Profit Numbers are in millions	3,341	4,889	4,002	4,914	4,005	4,889	2,311	3,290	4,121	3,487	3,796	2,914	3,672	5,563	3,403	2,547	2,299	4,664	4,397	5,265	3,274	5,177	3,356	4,311	2,584	4,008	3,243	4,798	3,287	4,955	3,846	4,997	4,335	5,105	4,466	5,067	3,584	4,867	4,047	5,318	4,539	5,370	4,611	5,539	4,356	4,712	3,700	3,909	4,437	5,249	5,526	5,685	4,174	5,268	4,705	5,421	4,761	5,337	4,890	5,206	4,732	4,560	5,064	6,489
Gross Profit Ratio Numbers are in millions	0.127	0.17	0.146	0.187	0.153	0.17	0.084	0.131	0.17	0.144	0.168	0.14	0.164	0.238	0.161	0.135	0.124	0.204	0.18	0.215	0.14	0.2	0.132	0.184	0.117	0.161	0.136	0.206	0.144	0.2	0.166	0.22	0.186	0.196	0.174	0.206	0.152	0.184	0.161	0.215	0.183	0.203	0.184	0.225	0.185	0.203	0.163	0.174	0.2	0.219	0.215	0.214	0.171	0.197	0.178	0.212	0.19	0.208	0.194	0.213	0.189	0.185	0.19	0.215
Reseach & Development Expenses Numbers are in millions	0	-141	110	80	146	69	117	76	140	577	201	116	128	86	0	0	0	465	0	0	0	397	0	0	0	388	0	0	0	416	0	0	0	390	0	0	0	400	0	0	0	356	0	0	0	449	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	227	789	0	0	228	0	0	0	224	0	0	0	223	0	0	0	262	0	0	0	261	0	0	0	-12	0	0	0	284	0	0	0	317	0	0	0	333	0	0	0	274	0	0	0	305	0	0	0	296	0	0	0	328	0	0	0	286	0	0	0	298	0	0
Selling & Marketing Expenses Numbers are in millions	0	2,017	1,980	1,921	1,894	2,143	2,212	2,019	2,074	2,121	1,996	1,757	1,957	2,963	2,676	2,479	2,662	3,039	3,060	3,033	3,039	3,211	3,231	3,037	3,119	3,429	3,392	3,292	3,282	3,403	3,238	3,330	3,393	3,469	3,441	3,352	3,304	3,626	3,456	3,411	3,417	3,567	3,393	3,429	3,371	3,408	3,289	3,268	3,214	3,426	3,374	3,544	3,291	3,637	3,565	3,697	3,544	3,852	3,511	3,389	3,465	3,371	3,729	3,751
SG&A Numbers are in millions	2,894	3,847	2,769	1,921	1,894	2,143	2,212	2,019	2,074	2,121	1,996	1,757	1,957	2,963	2,676	2,479	2,662	3,039	3,060	3,033	3,039	3,211	3,231	3,037	3,119	3,417	3,392	3,292	3,282	3,687	3,238	3,330	3,393	3,786	3,441	3,352	3,304	3,959	3,456	3,411	3,417	3,841	3,393	3,429	3,371	3,713	3,289	3,268	3,214	3,722	3,374	3,544	3,291	3,965	3,565	3,697	3,544	4,138	3,511	3,389	3,465	3,669	3,729	3,751
Other Expenses Numbers are in millions	0	99	12	-12	4	-44	15	-8	17	-32	977	864	17	26	-69	-27	-16	-17	2	-12	2	18	-10	14	15	-164	74	-7	84	185	76	12	110	70	69	-2	87	-1	138	21	86	-87	93	54	105	32	132	20	134	67	109	58	125	56	61	-51	109	-23	48	-33	90	-51	21	-217
Operating Expenses Numbers are in millions	2,894	3,025	2,879	2,796	2,817	3,025	3,081	2,892	3,015	3,062	2,973	2,621	2,855	3,830	3,540	3,298	3,486	3,882	3,930	3,872	3,855	4,009	4,042	3,842	3,928	6,421	3,391	3,294	3,283	5,328	3,239	3,330	3,394	5,409	3,441	3,353	3,305	5,640	3,458	3,411	3,418	5,393	3,392	3,428	3,373	5,379	3,289	3,268	3,216	5,334	3,374	3,545	3,292	5,675	3,566	3,699	3,547	5,858	3,513	3,390	3,467	5,466	3,731	3,752
Operating Income Numbers are in millions	447	1,864	1,123	2,119	1,185	1,863	-771	397	1,105	421	823	294	814	1,729	-136	-751	-1,189	781	467	1,391	-582	1,166	-685	467	-1,345	-174	-955	694	-807	764	-279	882	122	850	192	901	-530	466	-248	1,080	327	1,015	439	1,349	223	534	-475	-207	406	1,007	1,297	1,326	39	754	234	820	317	655	492	909	364	244	357	1,762
Operating Income Ratio Numbers are in millions	0.017	0.065	0.041	0.081	0.045	0.065	-0.028	0.016	0.046	0.017	0.036	0.014	0.036	0.074	-0.006	-0.04	-0.064	0.034	0.019	0.057	-0.025	0.045	-0.027	0.02	-0.061	-0.007	-0.04	0.03	-0.035	0.031	-0.012	0.039	0.005	0.033	0.007	0.037	-0.023	0.018	-0.01	0.044	0.013	0.038	0.018	0.055	0.009	0.023	-0.021	-0.009	0.018	0.042	0.051	0.05	0.002	0.028	0.009	0.032	0.013	0.025	0.02	0.037	0.015	0.01	0.013	0.058
Total Other Income Expenses Net Numbers are in millions	257	149	-240	109	40	151	-359	134	600	-328	-233	-156	82	-442	-174	-111	-23	-166	-292	-35	-139	785	14	57	-37	-1,971	-811	-661	-892	853	-937	-1,037	-110	1,027	-1,588	-912	-806	1,716	-732	-931	-884	-409	-860	-1,127	-1,016	1,145	-770	-626	-977	465	-976	-924	-1,278	464	-496	-1,445	-1,261	-356	-1,064	-1,197	-1,173	214	-1,198	-1,605
Income Before Tax Numbers are in millions	704	2,014	883	2,228	1,225	2,014	-1,130	531	1,704	93	590	137	898	1,291	-311	-863	-1,210	617	175	1,357	-720	1,952	-671	525	-1,381	-4,385	-959	843	-888	480	-330	630	831	723	-563	802	-527	943	-143	976	237	-432	359	984	-33	478	-359	15	244	380	1,176	1,216	-396	57	643	277	-47	-877	313	619	92	-692	135	1,132
Income Before Tax Ratio Numbers are in millions	0.027	0.07	0.032	0.085	0.047	0.07	-0.041	0.021	0.07	0.004	0.026	0.007	0.04	0.055	-0.015	-0.046	-0.065	0.027	0.007	0.055	-0.031	0.076	-0.026	0.022	-0.063	-0.176	-0.04	0.036	-0.039	0.019	-0.014	0.028	0.036	0.028	-0.022	0.033	-0.022	0.036	-0.006	0.039	0.01	-0.016	0.014	0.04	-0.001	0.021	-0.016	0.001	0.011	0.016	0.046	0.046	-0.016	0.002	0.024	0.011	-0.002	-0.034	0.012	0.025	0.004	-0.028	0.005	0.038
Income Tax Expense Numbers are in millions	192	-36	278	704	190	-36	-341	183	279	18	205	49	189	-255	-58	304	-31	261	145	321	-215	-65	133	-166	-198	74	-286	292	-263	228	-86	184	29	344	-175	277	-174	534	-53	-164	88	-133	142	384	-47	191	-124	-22	82	309	630	460	-127	136	262	121	73	-324	141	214	90	-249	59	456
Net Income Numbers are in millions	515	2,054	609	1,529	1,040	2,054	-783	350	1,429	78	388	90	712	1,544	-252	-1,166	-1,178	357	31	1,035	-504	2,016	-803	691	-1,183	-4,459	-673	550	-624	252	-244	446	801	377	-386	523	-352	409	-91	1,141	149	-299	217	600	13	286	-234	37	160	69	547	752	-268	-79	379	154	-122	-553	170	404	2	-451	75	674
Net Income Ratio Numbers are in millions	0.02	0.072	0.022	0.058	0.04	0.072	-0.028	0.014	0.059	0.003	0.017	0.004	0.032	0.066	-0.012	-0.062	-0.063	0.016	0.001	0.042	-0.022	0.078	-0.032	0.03	-0.054	-0.179	-0.028	0.024	-0.027	0.01	-0.011	0.02	0.034	0.014	-0.015	0.021	-0.015	0.015	-0.004	0.046	0.006	-0.011	0.009	0.024	0.001	0.012	-0.01	0.002	0.007	0.003	0.021	0.028	-0.011	-0.003	0.014	0.006	-0.005	-0.022	0.007	0.017	0	-0.018	0.003	0.022
EPS Numbers are in millions	39.77	155.25	47.03	118.07	80.31	155.04	-58.65	26.22	107.04	5.84	29.08	6.74	53.33	115.66	-18.88	-87.33	-88.23	26.74	2.32	77.52	-37.75	151	-60.15	51.75	-88.6	-333.96	-50.4	41.19	-46.73	18.87	-18.27	33.4	60	28.23	-28.91	42.62	-28.68	33.33	-7.42	97.9	12.8	-25.65	18.62	51.48	1.2	24.54	-20.09	3.18	13.8	5.92	46.97	64.57	-23.01	-6.78	32.54	13.22	-10.47	-47.48	14.59	34.68	0.17	-38.72	6.44	57.86
EPS Diluted Numbers are in millions	39.77	153.86	47.03	118.07	80.31	155.04	-58.65	26.22	107.04	5.83	29.06	6.74	53.33	115.66	-18.88	-87.33	-88.23	26.74	2.32	77.52	-37.75	151	-60.15	51.75	-88.6	-333.96	-50.4	41.19	-46.73	18.87	-18.27	33.4	60	28.23	-28.91	42.62	-28.68	33.33	-7.42	97.9	12.8	-25.65	18.62	51.48	1.2	24.54	-20.08	3.18	13.8	5.92	46.97	64.57	-23.01	-6.78	32.54	13.22	-10.47	-47.48	14.59	34.68	0.17	-38.72	6.44	57.86
EBITDA Numbers are in millions	1,971	3,144	2,556	2,340	1,572	1,965	-1,029	814	1,851	679	1,077	477	1,081	2,011	-184	-740	-1,123	804	522	1,452	-531	1,358	-565	610	-1,108	-2,389	-28	1,465	43	-286	729	1,658	898	-277	1,110	1,680	403	-764	853	2,007	1,206	-141	1,415	2,174	1,160	-507	671	662	1,355	-18	2,262	2,199	1,005	2,370	3,925	4,399	4,000	2,164	4,149	4,381	3,905	1,624	3,842	2,520
EBITDA Ratio Numbers are in millions	0.075	0.109	0.093	0.089	0.06	0.068	-0.037	0.032	0.076	0.028	0.048	0.023	0.048	0.086	-0.009	-0.039	-0.06	0.035	0.021	0.059	-0.023	0.053	-0.022	0.026	-0.05	-0.096	-0.001	0.063	0.002	-0.012	0.031	0.073	0.039	-0.011	0.043	0.068	0.017	-0.029	0.034	0.081	0.049	-0.005	0.056	0.088	0.049	-0.022	0.03	0.03	0.061	-0.001	0.088	0.083	0.041	0.089	0.149	0.172	0.16	0.084	0.165	0.179	0.156	0.066	0.144	0.084

Chuetsu Pulp & Paper Co., Ltd.

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