Ibiden Co.,Ltd. (4062.T) - Quarterly Income Statement

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4062.T
Financials

4841 (JPY) • At close November 14, 2024

Overview | Financials

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

	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	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	93,365	88,220	90,344	92,527	93,039	94,601	100,868	103,102	115,261	98,318	101,904	103,402	103,497	92,335	93,684	85,786	79,164	64,827	79,094	72,551	71,053	73,301	76,622	70,256	72,379	71,868	86,413	72,014	74,363	67,613	74,352	63,134	63,468	65,505	74,846	81,073	83,924	74,276	83,418	84,093	78,783	71,778	79,519	79,198	79,866	71,685	77,160	67,822	71,423	69,541	86,126	74,694	71,793	68,250	82,680	76,832	76,293	69,162	76,227	66,746	69,510	61,720	59,997	64,135	93,702
Cost of Revenue Numbers are in millions	60,610	62,606	65,722	65,883	63,280	73,155	75,956	69,174	77,874	67,029	72,348	71,798	72,126	64,787	70,433	62,296	58,509	46,773	60,283	54,785	56,002	56,775	61,426	57,128	57,429	56,822	67,964	56,120	58,028	52,404	58,372	50,070	50,476	51,722	58,199	61,626	61,935	56,586	63,477	60,726	58,847	54,191	64,242	56,656	59,687	56,341	65,129	57,962	57,424	53,688	68,296	58,467	57,863	51,241	61,268	56,400	55,715	48,975	57,613	49,820	53,278	47,834	56,955	52,177	72,058
Gross Profit Numbers are in millions	32,755	25,614	24,622	26,644	29,759	21,446	24,912	33,928	37,387	31,289	29,556	31,604	31,371	27,548	23,251	23,490	20,655	18,054	18,811	17,766	15,051	16,526	15,196	13,128	14,950	15,046	18,449	15,894	16,335	15,209	15,980	13,064	12,992	13,783	16,647	19,447	21,989	17,690	19,941	23,367	19,936	17,587	15,277	22,542	20,179	15,344	12,031	9,860	13,999	15,853	17,830	16,227	13,930	17,009	21,412	20,432	20,578	20,187	18,614	16,926	16,232	13,886	3,042	11,958	21,644
Gross Profit Ratio Numbers are in millions	0.351	0.29	0.273	0.288	0.32	0.227	0.247	0.329	0.324	0.318	0.29	0.306	0.303	0.298	0.248	0.274	0.261	0.278	0.238	0.245	0.212	0.225	0.198	0.187	0.207	0.209	0.213	0.221	0.22	0.225	0.215	0.207	0.205	0.21	0.222	0.24	0.262	0.238	0.239	0.278	0.253	0.245	0.192	0.285	0.253	0.214	0.156	0.145	0.196	0.228	0.207	0.217	0.194	0.249	0.259	0.266	0.27	0.292	0.244	0.254	0.234	0.225	0.051	0.186	0.231
Reseach & Development Expenses Numbers are in millions	0	0	5,196	5,108	5,116	4,809	4,683	5,227	5,105	4,667	15,733	3,930	3,890	3,594	16,841	0	0	0	16,200	0	0	0	14,753	0	0	0	15,369	0	0	0	14,111	0	0	0	15,203	0	0	0	15,512	0	0	0	15,031	0	0	0	15,125	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	0	90	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	0	0	0	0	0	0	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	0	2,722	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	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	15,538	14,319	8,805	8,662	8,751	13,264	9,040	8,932	8,966	13,199	2,568	11,533	12,039	8,927	4,859	11,306	12,011	11,516	3,909	12,248	11,920	12,008	2,627	11,931	12,029	12,095	2,812	11,993	12,444	12,191	1,976	11,765	12,247	12,529	1,957	12,584	13,442	13,930	2,018	13,147	14,053	14,097	3,252	13,509	12,676	11,935	4,020	11,491	11,770	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	-100	67	211	230	109	62	237	123	515	434	-7	3	-954	1,108	122	-832	-23	103	-28	59	110	-74	759	64	75	11	193	-67	190	-121	-92	58	-72	141	321	-62	-423	327	46	-24	501	29	-18	-168	62	-43	-28	1,099	651	175	-271	455	257	192	-638	-67	-838	-239	-976	-1,155	-1,486	-436	-11
Operating Expenses Numbers are in millions	15,538	14,319	14,001	13,770	13,867	13,264	13,723	14,159	14,071	13,199	13,165	12,193	12,075	11,825	11,982	11,306	12,011	11,516	12,291	12,248	11,920	12,008	12,126	11,931	12,029	12,095	12,556	11,993	12,444	12,191	12,135	11,765	12,247	12,529	13,246	12,584	13,442	13,930	13,494	13,147	14,053	14,097	11,779	13,509	12,676	11,935	11,105	11,491	11,770	11,958	12,010	13,023	11,592	12,855	13,487	12,011	11,702	11,596	11,410	11,147	11,109	10,720	11,752	11,385	12,941
Operating Income Numbers are in millions	17,217	11,295	10,621	12,875	15,891	8,181	11,187	19,771	23,315	18,089	16,392	19,411	19,296	15,722	11,269	12,183	8,646	6,536	6,519	5,519	3,130	4,517	3,069	1,196	2,922	2,950	5,892	3,901	3,892	3,017	3,844	1,299	744	1,254	3,401	6,863	8,548	3,758	6,447	10,220	5,883	3,489	3,498	9,032	7,504	3,408	927	-1,631	2,230	3,893	5,820	3,205	2,338	4,152	7,924	8,420	8,875	8,590	7,205	5,778	5,122	3,165	-8,710	572	8,702
Operating Income Ratio Numbers are in millions	0.184	0.128	0.118	0.139	0.171	0.086	0.111	0.192	0.202	0.184	0.161	0.188	0.186	0.17	0.12	0.142	0.109	0.101	0.082	0.076	0.044	0.062	0.04	0.017	0.04	0.041	0.068	0.054	0.052	0.045	0.052	0.021	0.012	0.019	0.045	0.085	0.102	0.051	0.077	0.122	0.075	0.049	0.044	0.114	0.094	0.048	0.012	-0.024	0.031	0.056	0.068	0.043	0.033	0.061	0.096	0.11	0.116	0.124	0.095	0.087	0.074	0.051	-0.145	0.009	0.093
Total Other Income Expenses Net Numbers are in millions	-1,986	630	-3,947	-312	-34	4,160	-1,471	-960	835	936	-9,128	1,243	-2,083	-1,601	-4,837	-733	-312	-587	-1,055	56	-844	-317	3,250	-6,412	1,597	754	-1,060	-45	2,352	601	-6,268	-14,836	-44,312	-2,496	-11,905	599	-975	1,839	-954	2,424	2,537	-442	-1,538	1,664	243	1,673	1,062	4,805	-429	-3,502	3,021	425	-2,542	-1,161	-321	-376	-2,443	-297	-3,515	-302	-2,203	-639	-1,027	-10,423	-3,480
Income Before Tax Numbers are in millions	15,231	11,924	6,674	12,563	15,857	12,341	9,716	18,811	24,150	19,025	7,264	20,654	17,213	14,121	6,432	11,450	8,334	5,949	5,464	5,575	2,286	4,200	6,319	-5,216	4,519	3,704	4,832	3,856	6,244	3,618	-2,424	-13,537	-43,568	-1,242	-8,504	7,462	7,573	5,598	5,493	12,645	8,419	3,047	1,960	10,695	7,747	5,082	1,989	3,174	1,801	391	8,841	3,630	-204	2,991	7,603	8,044	6,432	8,293	3,690	5,476	2,919	2,526	-9,737	-9,851	5,222
Income Before Tax Ratio Numbers are in millions	0.163	0.135	0.074	0.136	0.17	0.13	0.096	0.182	0.21	0.194	0.071	0.2	0.166	0.153	0.069	0.133	0.105	0.092	0.069	0.077	0.032	0.057	0.082	-0.074	0.062	0.052	0.056	0.054	0.084	0.054	-0.033	-0.214	-0.686	-0.019	-0.114	0.092	0.09	0.075	0.066	0.15	0.107	0.042	0.025	0.135	0.097	0.071	0.026	0.047	0.025	0.006	0.103	0.049	-0.003	0.044	0.092	0.105	0.084	0.12	0.048	0.082	0.042	0.041	-0.162	-0.154	0.056
Income Tax Expense Numbers are in millions	3,447	3,030	2,553	2,960	5,166	5,006	1,544	6,512	5,993	5,239	3,401	5,377	4,446	4,464	2,050	1,646	1,252	1,298	2,246	1,221	1,283	1,237	2,215	961	1,635	942	1,483	1,941	1,559	1,713	1,050	260	261	275	1,561	1,209	-1,163	2,753	2,114	4,164	3,216	845	971	2,726	2,491	1,650	1,997	1,606	948	456	-165	2,499	447	1,557	274	2,459	2,497	5,201	683	1,282	402	187	3,676	-2,409	1,967
Net Income Numbers are in millions	11,711	8,816	4,095	9,503	10,604	7,288	8,132	12,243	18,099	13,713	3,790	15,188	12,689	9,565	4,299	9,715	7,088	4,596	3,147	4,286	993	2,903	4,041	-6,243	2,819	2,689	3,270	1,834	4,630	1,849	-3,527	-13,847	-43,890	-1,584	-10,139	6,194	8,678	2,797	3,320	8,471	5,161	2,155	942	7,942	5,209	3,386	-35	1,562	811	-106	8,889	1,073	-713	1,398	7,321	5,514	3,871	3,033	2,961	4,115	2,488	2,331	-13,299	-7,415	3,212
Net Income Ratio Numbers are in millions	0.125	0.1	0.045	0.103	0.114	0.077	0.081	0.119	0.157	0.139	0.037	0.147	0.123	0.104	0.046	0.113	0.09	0.071	0.04	0.059	0.014	0.04	0.053	-0.089	0.039	0.037	0.038	0.025	0.062	0.027	-0.047	-0.219	-0.692	-0.024	-0.135	0.076	0.103	0.038	0.04	0.101	0.066	0.03	0.012	0.1	0.065	0.047	-0	0.023	0.011	-0.002	0.103	0.014	-0.01	0.02	0.089	0.072	0.051	0.044	0.039	0.062	0.036	0.038	-0.222	-0.116	0.034
EPS Numbers are in millions	83.81	63.1	29.31	68.03	75.91	52.18	58.23	87.67	129.61	98.23	27.15	108.79	90.89	68.51	30.79	69.59	50.72	32.89	22.52	30.67	7.11	20.78	28.92	-44.68	20.18	19.25	23.4	13.13	33.64	13.44	-26.5	-104.05	-329.8	-11.9	-76.19	46.54	62.85	20.26	24.04	61.35	37.37	15.61	6.82	57.51	37.72	24.52	-0.25	11.31	5.67	-0.74	62.12	7.5	-4.98	9.77	51.16	37.91	26.62	20.86	20.36	28.29	17.11	16.03	-91.44	-50.98	21.68
EPS Diluted Numbers are in millions	83.81	59.18	28.62	68.03	75.91	52.18	58.23	87.67	129.61	98.23	27.15	108.79	90.89	68.51	30.79	69.59	50.72	32.89	22.52	30.67	7.11	20.78	28.92	-44.68	20.18	19.25	23.4	13.13	33.64	13.44	-25.63	-100.61	-329.8	-11.9	-76.19	46.54	62.85	20.26	24.04	61.35	37.37	15.55	6.82	57.51	37.72	24.35	-0.25	11.31	5.67	-0.74	62.12	7.5	-4.98	9.66	51.16	37.91	26.62	20.7	20.36	28.29	17.11	16.03	-91.44	-50.98	21.68
EBITDA Numbers are in millions	28,323	21,493	23,080	24,851	27,208	18,462	25,279	33,853	37,163	30,983	31,740	33,756	31,897	26,143	23,223	21,873	16,381	12,571	13,389	11,542	8,914	10,064	9,816	1,172	9,116	8,795	11,464	10,173	9,891	8,953	5,382	-6,030	-34,117	8,554	3,294	19,200	19,356	12,792	17,445	21,294	14,628	11,916	13,061	18,123	16,130	13,882	14,316	14,841	12,012	12,595	20,819	14,633	9,938	12,576	18,867	18,378	16,405	17,637	17,590	15,823	12,035	12,393	1,553	1,436	7,631
EBITDA Ratio Numbers are in millions	0.303	0.244	0.255	0.278	0.302	0.218	0.253	0.326	0.34	0.338	0.322	0.336	0.312	0.303	0.244	0.274	0.209	0.192	0.17	0.172	0.128	0.147	0.132	0.111	0.139	0.138	0.136	0.146	0.14	0.146	0.163	0.127	0.166	0.158	0.196	0.253	0.238	0.202	0.221	0.296	0.23	0.167	0.167	0.28	0.209	0.202	0.216	0.223	0.164	0.181	0.248	0.205	0.129	0.191	0.253	0.243	0.232	0.25	0.231	0.249	0.185	0.197	-0.014	0.098	0.081

Ibiden Co.,Ltd.

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