Rasa Industries, Ltd. (4022.T) - Quarterly Income Statement

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4022.T
Financials

2743 (JPY) • At close November 1, 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	10,633	12,439	9,709	10,260	10,380	11,566	12,829	13,095	12,110	10,571	8,730	8,317	7,793	7,958	6,757	6,739	7,524	7,450	7,125	8,296	6,888	7,957	7,458	8,426	7,158	7,415	7,172	6,463	6,377	6,309	5,815	5,902	5,257	6,056	5,791	6,883	5,867	6,422	5,740	5,509	4,983	5,895	5,183	5,374	4,909	4,892	4,853	4,976	4,673	5,296	4,847	5,559	5,273	5,655	5,908	6,186	5,980	6,057	5,352	5,505	5,373	6,324	7,763	9,489
Cost of Revenue Numbers are in millions	8,284	9,861	7,828	8,289	8,553	9,642	10,402	10,595	9,547	8,334	6,786	6,336	5,906	6,002	5,036	5,158	5,853	5,830	5,588	6,687	5,436	6,004	5,890	6,702	5,504	5,464	5,360	4,734	4,837	4,711	4,354	4,522	4,001	4,742	4,478	5,256	4,557	4,998	4,300	4,154	3,884	4,614	3,932	4,114	3,781	3,804	3,629	3,794	3,536	4,037	3,520	4,154	3,838	4,203	4,411	4,573	4,523	4,932	4,432	4,680	4,981	6,825	6,472	7,508
Gross Profit Numbers are in millions	2,349	2,578	1,881	1,971	1,827	1,924	2,427	2,500	2,563	2,237	1,944	1,981	1,887	1,956	1,721	1,581	1,671	1,620	1,537	1,609	1,452	1,953	1,568	1,724	1,654	1,951	1,812	1,729	1,540	1,598	1,461	1,380	1,256	1,314	1,313	1,627	1,310	1,424	1,440	1,355	1,099	1,281	1,251	1,260	1,128	1,088	1,224	1,182	1,137	1,259	1,327	1,405	1,435	1,452	1,497	1,613	1,457	1,125	920	825	392	-501	1,291	1,981
Gross Profit Ratio Numbers are in millions	0.221	0.207	0.194	0.192	0.176	0.166	0.189	0.191	0.212	0.212	0.223	0.238	0.242	0.246	0.255	0.235	0.222	0.217	0.216	0.194	0.211	0.245	0.21	0.205	0.231	0.263	0.253	0.268	0.241	0.253	0.251	0.234	0.239	0.217	0.227	0.236	0.223	0.222	0.251	0.246	0.221	0.217	0.241	0.234	0.23	0.222	0.252	0.238	0.243	0.238	0.274	0.253	0.272	0.257	0.253	0.261	0.244	0.186	0.172	0.15	0.073	-0.079	0.166	0.209
Reseach & Development Expenses Numbers are in millions	0	76	133	157	110	76	150	174	118	548	143	205	121	90	0	0	0	378	0	0	0	363	0	0	0	352	0	0	0	348	0	0	0	304	0	0	0	386	0	0	0	405	0	0	0	358	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	-447	0	0	0	-477	0	0	0	-1,037	0	0	0	-476	0	0	0	-799	0	0	0	-838	0	0	0	-769	0	0	0	-639	0	0	0	-767	0	0	0	-861	0	0	0	-859	0	0	0	-777	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	1,467	0	0	0	1,515	0	0	0	1,562	0	0	0	1,411	0	0	0	1,476	0	0	0	1,523	0	0	0	1,489	0	0	0	1,363	0	0	0	1,427	0	0	0	1,472	0	0	0	1,427	0	0	0	1,370	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,219	1,020	1,016	1,088	1,176	1,038	1,092	1,092	1,169	525	1,149	1,214	1,016	935	1,143	1,042	1,059	677	1,103	1,099	1,088	685	1,096	1,109	1,072	720	1,063	1,026	1,028	724	1,013	1,002	985	660	969	965	983	611	1,023	1,007	997	568	996	986	1,002	593	966	997	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-30	-29	-37	-25	23	-134	11	-14	40	-46	-43	7	-34	-14	-31	-27	22	-55	-27	-28	11	-1	-5	-9	-71	-28	-15	-27	-49	-5	-43	1	67	-147	11	-23	33	-36	-67	-3	17	-60	-6	-10	5	42	-75	2	-86	16	29	50	-30	-30	-6	-21	-248	-158	-187	-182	-141	-40	-68
Operating Expenses Numbers are in millions	1,219	1,096	1,149	1,245	1,176	1,114	1,242	1,266	1,169	1,073	1,149	1,214	1,137	1,025	1,143	1,042	1,059	1,055	1,103	1,099	1,088	1,048	1,096	1,109	1,072	-3,117	1,063	1,026	1,028	1,072	1,013	1,002	985	964	969	965	983	997	1,023	1,007	997	973	996	986	1,002	951	966	997	975	943	971	968	990	968	1,077	1,114	1,140	1,161	1,157	1,159	1,139	1,080	1,382	1,282
Operating Income Numbers are in millions	1,130	1,482	732	726	650	811	1,185	1,234	1,392	1,164	795	767	749	932	577	539	611	564	434	510	363	905	471	617	580	880	748	703	511	526	447	379	270	351	344	662	326	426	418	349	100	306	255	274	126	139	258	184	161	316	356	437	444	485	419	497	315	-36	-237	-333	-748	-1,580	-92	698
Operating Income Ratio Numbers are in millions	0.106	0.119	0.075	0.071	0.063	0.07	0.092	0.094	0.115	0.11	0.091	0.092	0.096	0.117	0.085	0.08	0.081	0.076	0.061	0.061	0.053	0.114	0.063	0.073	0.081	0.119	0.104	0.109	0.08	0.083	0.077	0.064	0.051	0.058	0.059	0.096	0.056	0.066	0.073	0.063	0.02	0.052	0.049	0.051	0.026	0.028	0.053	0.037	0.034	0.06	0.073	0.079	0.084	0.086	0.071	0.08	0.053	-0.006	-0.044	-0.06	-0.139	-0.25	-0.012	0.074
Total Other Income Expenses Net Numbers are in millions	-7	-154	-97	-35	151	-50	-37	9	83	-4	15	-7	38	-87	50	58	-18	152	-84	-26	-2	-58	40	40	24	-4,184	-31	-34	-55	-214	31	-121	-120	-155	-501	-189	-42	-444	15	-43	-83	-248	-70	-96	-47	-112	47	-110	-122	-49	-16	-215	-117	28	-305	-518	-121	-3,492	-256	-288	-311	-4,390	-511	-157
Income Before Tax Numbers are in millions	1,123	1,328	635	691	803	761	1,148	1,243	1,477	1,161	809	761	788	844	627	597	594	716	351	484	361	847	512	656	605	883	718	669	457	312	479	257	151	195	-157	473	285	-17	432	305	19	60	185	178	79	25	305	75	40	267	340	222	328	512	115	-19	196	-3,528	-493	-622	-1,058	-5,971	-602	542
Income Before Tax Ratio Numbers are in millions	0.106	0.107	0.065	0.067	0.077	0.066	0.089	0.095	0.122	0.11	0.093	0.091	0.101	0.106	0.093	0.089	0.079	0.096	0.049	0.058	0.052	0.106	0.069	0.078	0.085	0.119	0.1	0.104	0.072	0.049	0.082	0.044	0.029	0.032	-0.027	0.069	0.049	-0.003	0.075	0.055	0.004	0.01	0.036	0.033	0.016	0.005	0.063	0.015	0.009	0.05	0.07	0.04	0.062	0.091	0.019	-0.003	0.033	-0.582	-0.092	-0.113	-0.197	-0.944	-0.078	0.057
Income Tax Expense Numbers are in millions	339	388	183	242	254	171	325	414	457	257	241	202	262	214	122	159	150	199	93	134	102	120	61	75	81	129	127	107	98	105	91	88	-822	8	-34	109	17	56	24	25	14	59	13	26	7	-24	33	10	8	-266	18	14	7	-22	18	21	14	32	18	27	-27	999	-254	165
Net Income Numbers are in millions	784	940	451	446	545	586	815	820	1,011	898	564	554	522	628	501	435	440	515	255	350	257	726	448	579	521	750	587	558	356	205	384	167	970	183	-125	360	244	-22	402	276	4	12	177	157	75	50	270	66	36	538	322	205	319	535	95	-39	182	-3,562	-515	-646	-1,022	-6,964	-350	370
Net Income Ratio Numbers are in millions	0.074	0.076	0.046	0.043	0.053	0.051	0.064	0.063	0.083	0.085	0.065	0.067	0.067	0.079	0.074	0.065	0.058	0.069	0.036	0.042	0.037	0.091	0.06	0.069	0.073	0.101	0.082	0.086	0.056	0.032	0.066	0.028	0.185	0.03	-0.022	0.052	0.042	-0.003	0.07	0.05	0.001	0.002	0.034	0.029	0.015	0.01	0.056	0.013	0.008	0.102	0.066	0.037	0.06	0.095	0.016	-0.006	0.03	-0.588	-0.096	-0.117	-0.19	-1.101	-0.045	0.039
EPS Numbers are in millions	99.56	119.27	56.92	56.38	68.87	74.05	102.99	103.65	127.67	113.19	71.11	69.9	65.87	79.24	63.22	54.89	55.57	64.98	32.18	44.16	32.44	91.61	56.53	73.05	65.81	94.63	74.06	70.38	44.96	25.86	48.43	21.06	122.4	23.08	-15.76	45.4	30.8	-2.77	50.7	34.81	0.5	1.51	22.32	19.8	9.5	6.31	34.05	8.32	4.6	67.84	40.6	25.85	40.3	67.46	11.98	-4.92	23	-449.14	-64.94	-81.45	-128.86	-878.08	-44.13	46.65
EPS Diluted Numbers are in millions	99.56	119.27	56.92	56.38	68.87	74.05	102.99	103.65	127.67	113.08	71.11	69.89	65.87	79.24	63.22	54.89	55.57	64.98	32.18	44.16	32.44	91.61	56.53	73.05	65.81	94.63	74.06	70.38	44.96	25.86	48.43	21.06	122.4	23.08	-15.76	45.4	30.8	-2.77	50.7	34.81	0.5	1.51	22.32	19.8	9.5	6.31	34.05	8.32	4.6	67.84	40.6	25.85	40.3	67.46	11.98	-4.92	23	-449.14	-64.94	-81.45	-128.86	-878.08	-44.13	46.65
EBITDA Numbers are in millions	1,599	1,948	1,204	735	715	842	1,198	1,293	1,550	1,328	842	796	823	943	658	641	639	618	422	530	411	969	560	688	654	924	756	711	502	481	505	304	203	289	276	551	347	379	469	363	97	206	271	271	159	109	364	165	109	329	392	351	493	797	737	858	662	417	318	192	-222	-901	577	635
EBITDA Ratio Numbers are in millions	0.15	0.157	0.124	0.072	0.069	0.073	0.093	0.099	0.128	0.126	0.096	0.096	0.106	0.118	0.097	0.095	0.085	0.083	0.059	0.064	0.06	0.122	0.075	0.082	0.091	0.125	0.105	0.11	0.079	0.076	0.087	0.052	0.039	0.048	0.048	0.08	0.059	0.059	0.082	0.066	0.019	0.035	0.052	0.05	0.032	0.022	0.075	0.033	0.023	0.062	0.081	0.063	0.093	0.141	0.125	0.139	0.111	0.069	0.059	0.035	-0.041	-0.142	0.074	0.067

Rasa Industries, Ltd.

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