T&S inc. (4055.T) - Quarterly Income Statement

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4055.T
Financials

1761 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	2024 Q2	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
Revenue Numbers are in millions	873.73	932.655	837.993	922.329	812.481	902.049	806.016	918.415	770.64	834.655	733.145	757.2	688.83	700.177	586.564	614.908	541.586	555	555
Cost of Revenue Numbers are in millions	621.931	650.787	595.46	644.31	561.65	622.354	559.687	622.751	539.793	566.265	514.309	532.351	498.2	502.835	413.845	436.392	380.535	386.5	386.5
Gross Profit Numbers are in millions	251.799	281.868	242.533	278.019	250.831	279.695	246.329	295.664	230.847	268.39	218.836	224.849	190.63	197.342	172.719	178.516	161.051	168.5	168.5
Gross Profit Ratio Numbers are in millions	0.288	0.302	0.289	0.301	0.309	0.31	0.306	0.322	0.3	0.322	0.298	0.297	0.277	0.282	0.294	0.29	0.297	0.304	0.304
Reseach & Development Expenses Numbers are in millions	0	5.004	6.216	7.377	7.184	5.246	7.855	13.665	8.058	7.967	6.831	6.158	4.713	5.155	0	15	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	57	0	0	0	64	0	0	0	70	0	0	0	83	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	38.624	0	0	0	23.359	0	0	0	13.948	0	0	0	-10	0	0	0
SG&A Numbers are in millions	104.584	100.865	98.17	95.624	99.122	101.192	95.055	87.359	86.197	100.345	85.401	83.948	79.9	91.503	101	73	110	86	86
Other Expenses Numbers are in millions	0	0.18	0.109	0.184	-0.11	106.438	102.91	101.024	94.255	108.312	92.232	0.345	0.33	5.55	0.33	0.002	0.022	0	0
Operating Expenses Numbers are in millions	104.584	105.869	104.386	95.624	106.306	106.438	102.91	101.024	94.255	108.312	92.232	90.106	84.613	96.658	101.21	89.721	109.921	85.5	85.5
Operating Income Numbers are in millions	147.215	175.999	138.147	182.395	144.526	173.256	143.418	194.64	136.592	160.079	126.602	134.743	106.017	100.684	71.508	88.795	51.13	82.5	82.5
Operating Income Ratio Numbers are in millions	0.168	0.189	0.165	0.198	0.178	0.192	0.178	0.212	0.177	0.192	0.173	0.178	0.154	0.144	0.122	0.144	0.094	0.149	0.149
Total Other Income Expenses Net Numbers are in millions	0.143	0.197	0.113	0.149	-0.107	4.992	-0.172	-0.135	0.992	7.524	-0.371	0.312	0.271	5.52	0.273	-0.424	-2.763	0.5	0.5
Income Before Tax Numbers are in millions	147.358	176.196	138.26	182.544	144.419	178.248	143.246	194.505	137.584	167.603	126.231	135.054	106.289	106.204	71.781	88.371	48.367	83	83
Income Before Tax Ratio Numbers are in millions	0.169	0.189	0.165	0.198	0.178	0.198	0.178	0.212	0.179	0.201	0.172	0.178	0.154	0.152	0.122	0.144	0.089	0.15	0.15
Income Tax Expense Numbers are in millions	48.867	58.314	37.516	34.752	43.562	53.984	42.329	57.003	40.566	50.653	37.463	40.03	31.623	32.223	20.884	1.019	12.352	27	27
Net Income Numbers are in millions	98.492	117.882	100.743	147.792	100.856	124.265	100.916	137.503	97.018	116.95	88.767	95.023	74.667	73.981	50.896	87.352	36.015	56	56
Net Income Ratio Numbers are in millions	0.113	0.126	0.12	0.16	0.124	0.138	0.125	0.15	0.126	0.14	0.121	0.125	0.108	0.106	0.087	0.142	0.066	0.101	0.101
EPS Numbers are in millions	13	15.55	13.29	19.5	13.31	16.41	13.37	18.22	12.85	15.45	11.47	13.22	10.38	10.29	7.08	11.47	4.73	8.86	8.86
EPS Diluted Numbers are in millions	12.92	15.47	13.22	19.39	13.23	16.31	13.24	18.01	12.54	15.11	11.47	13.22	10.38	9.55	6.57	11.47	4.73	8.86	8.86
EBITDA Numbers are in millions	148.507	177.081	139.129	183.649	144.525	173.257	143.418	202.796	136.591	160.079	126.924	134.742	106.018	100.684	71.508	88.795	51.13	0.5	0.5
EBITDA Ratio Numbers are in millions	0.17	0.19	0.166	0.199	0.178	0.192	0.178	0.221	0.177	0.192	0.173	0.178	0.154	0.144	0.122	0.144	0.094	0.001	0.001

T&S inc.

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