Sakai Chemical Industry Co., Ltd. (4078.T) - Quarterly Income Statement

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4078.T
Financials

2674 (JPY) • At close November 12, 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	21,869	21,350	20,284	19,385	21,086	20,102	21,065	21,294	21,400	20,512	19,718	20,328	19,577	22,318	22,356	19,785	20,459	21,086	22,096	21,814	22,181	21,930	23,864	22,873	20,874	21,837	22,455	21,301	21,630	21,960	21,463	20,222	20,293	20,986	21,048	21,810	21,676	21,538	22,630	21,183	21,622	22,100	22,064	21,861	20,116	19,744	19,608	19,972	20,349	19,292	19,198	19,464	21,159	20,883	22,010	21,846	22,481	20,907	21,237	20,287	18,825	15,525	22,194	23,342
Cost of Revenue Numbers are in millions	16,717	16,654	15,998	15,932	16,664	16,414	16,656	16,301	16,010	15,556	14,592	14,885	14,057	17,852	17,537	16,031	16,276	16,791	17,200	17,604	17,415	17,498	19,015	18,212	16,168	17,211	17,551	16,844	16,732	17,341	16,483	15,784	15,843	16,367	16,445	17,250	17,323	17,398	18,175	16,993	17,360	18,202	17,638	17,969	16,181	16,126	15,605	15,893	16,051	15,821	15,073	14,839	16,334	16,183	16,653	16,531	16,997	16,241	16,108	15,433	14,804	13,084	17,252	18,582
Gross Profit Numbers are in millions	5,152	4,696	4,286	3,453	4,422	3,688	4,409	4,993	5,390	4,956	5,126	5,443	5,520	4,466	4,819	3,754	4,183	4,295	4,896	4,210	4,766	4,432	4,849	4,661	4,706	4,626	4,904	4,457	4,898	4,619	4,980	4,438	4,450	4,619	4,603	4,560	4,353	4,140	4,455	4,190	4,262	3,898	4,426	3,892	3,935	3,618	4,003	4,079	4,298	3,471	4,125	4,625	4,825	4,700	5,357	5,315	5,484	4,666	5,129	4,854	4,021	2,441	4,942	4,760
Gross Profit Ratio Numbers are in millions	0.236	0.22	0.211	0.178	0.21	0.183	0.209	0.234	0.252	0.242	0.26	0.268	0.282	0.2	0.216	0.19	0.204	0.204	0.222	0.193	0.215	0.202	0.203	0.204	0.225	0.212	0.218	0.209	0.226	0.21	0.232	0.219	0.219	0.22	0.219	0.209	0.201	0.192	0.197	0.198	0.197	0.176	0.201	0.178	0.196	0.183	0.204	0.204	0.211	0.18	0.215	0.238	0.228	0.225	0.243	0.243	0.244	0.223	0.242	0.239	0.214	0.157	0.223	0.204
Reseach & Development Expenses Numbers are in millions	0	677	686	675	684	675	633	719	647	2,376	631	557	611	658	0	0	0	2,898	0	0	0	2,951	0	0	0	3,217	0	0	0	2,909	0	0	0	2,773	0	0	0	2,644	0	0	0	2,527	0	0	0	2,893	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	910	0	0	0	751	0	0	0	1,197	0	0	0	744	0	0	0	1,403	0	0	0	1,514	0	0	0	1,566	0	0	0	1,432	0	0	0	1,527	0	0	0	1,351	0	0	0	1,492	0	0	0	1,392	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	1,872	0	0	0	2,037	0	0	0	2,160	0	0	0	1,897	0	0	0	2,000	0	0	0	2,060	0	0	0	1,936	0	0	0	1,933	0	0	0	1,923	0	0	0	1,875	0	0	0	1,769	0	0	0	1,772	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,555	2,782	2,811	2,794	3,489	2,788	2,861	2,833	3,563	3,357	3,453	3,226	2,769	2,641	3,279	3,137	3,203	3,403	3,621	3,573	3,554	3,574	3,630	3,543	3,495	3,502	3,660	3,496	3,536	3,365	3,550	3,516	3,504	3,450	3,448	3,354	3,267	3,226	3,404	3,106	3,146	3,261	3,240	3,070	3,023	3,164	3,415	3,418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-10	-8	-192	-193	-8	6	2	7	687	33	22	7	32	-24	-431	2	-14	2	38	-5	-33	12	-27	-8	-194	-42	-64	-55	-27	-111	-81	-75	45	-115	98	-142	-226	-19	-138	-48	-34	-129	-203	-10	-806	-5	-65	45	12	59	77	145	-10	121	-24	98	-158	167	-15	83	6	-35	-32
Operating Expenses Numbers are in millions	3,556	3,459	3,497	3,469	3,489	3,463	3,494	3,552	3,563	3,491	3,453	3,226	3,380	3,299	3,279	3,137	3,203	3,403	3,621	3,573	3,554	3,574	3,630	3,543	3,495	3,502	3,660	3,496	3,536	3,365	3,550	3,516	3,504	3,450	3,448	3,354	3,267	3,226	3,404	3,106	3,146	3,261	3,240	3,070	3,023	3,164	3,415	3,418	3,284	3,132	3,310	3,332	3,227	3,463	3,279	3,361	3,463	3,342	3,400	3,236	3,362	3,400	3,514	3,746
Operating Income Numbers are in millions	1,596	1,237	788	-15	932	225	915	1,441	1,826	1,464	1,674	2,218	2,138	1,168	1,539	618	979	893	1,274	637	1,211	856	1,220	1,118	1,210	1,123	1,245	961	1,361	1,255	1,428	922	946	1,169	1,155	1,206	1,085	913	1,052	1,084	1,115	637	1,186	822	911	452	588	662	1,013	338	817	1,292	1,597	1,237	2,077	1,952	2,020	1,324	1,728	1,618	659	-958	1,427	1,013
Operating Income Ratio Numbers are in millions	0.073	0.058	0.039	-0.001	0.044	0.011	0.043	0.068	0.085	0.071	0.085	0.109	0.109	0.052	0.069	0.031	0.048	0.042	0.058	0.029	0.055	0.039	0.051	0.049	0.058	0.051	0.055	0.045	0.063	0.057	0.067	0.046	0.047	0.056	0.055	0.055	0.05	0.042	0.046	0.051	0.052	0.029	0.054	0.038	0.045	0.023	0.03	0.033	0.05	0.018	0.043	0.066	0.075	0.059	0.094	0.089	0.09	0.063	0.081	0.08	0.035	-0.062	0.064	0.043
Total Other Income Expenses Net Numbers are in millions	223	-404	-6,097	-90	-56	-290	-91	204	745	286	1,263	-67	248	-6,873	843	-237	-74	-161	141	-78	82	348	365	-60	181	173	-894	-321	-70	-408	18	-358	-325	-230	-579	78	-42	-279	265	-325	-73	-643	-133	-461	76	-562	-6	-224	-111	2,608	-9	-11	-380	-1,464	-10	-73	-65	-157	27	-320	66	-163	-244	-78
Income Before Tax Numbers are in millions	1,819	833	-5,309	-105	878	-65	824	1,645	2,573	1,750	2,936	2,150	2,387	-5,706	2,383	380	906	731	1,415	560	1,293	1,205	1,584	1,058	1,392	1,296	351	640	1,291	846	1,447	564	621	939	577	1,283	1,044	635	1,316	759	1,043	-7	1,054	360	988	-109	582	437	903	2,947	806	1,282	1,218	-227	2,068	1,881	1,956	1,167	1,756	1,298	725	-1,122	1,184	936
Income Before Tax Ratio Numbers are in millions	0.083	0.039	-0.262	-0.005	0.042	-0.003	0.039	0.077	0.12	0.085	0.149	0.106	0.122	-0.256	0.107	0.019	0.044	0.035	0.064	0.026	0.058	0.055	0.066	0.046	0.067	0.059	0.016	0.03	0.06	0.039	0.067	0.028	0.031	0.045	0.027	0.059	0.048	0.029	0.058	0.036	0.048	-0	0.048	0.016	0.049	-0.006	0.03	0.022	0.044	0.153	0.042	0.066	0.058	-0.011	0.094	0.086	0.087	0.056	0.083	0.064	0.039	-0.072	0.053	0.04
Income Tax Expense Numbers are in millions	358	412	110	2,256	313	899	274	461	734	171	747	529	672	-725	570	264	313	136	417	176	542	333	291	326	511	118	368	278	428	360	446	234	283	425	234	464	394	272	534	317	346	78	390	213	323	-205	271	201	492	131	600	506	741	-356	966	727	910	724	718	547	407	-297	511	386
Net Income Numbers are in millions	1,425	377	-5,436	-2,487	454	-1,019	492	1,102	1,769	1,473	2,094	1,544	1,636	-5,114	1,753	6	552	539	886	373	737	847	1,231	680	848	1,182	-58	352	853	450	933	317	337	519	341	811	669	375	774	437	689	-73	639	134	640	75	310	193	390	2,775	180	677	402	129	1,004	1,044	966	421	932	626	236	-789	570	441
Net Income Ratio Numbers are in millions	0.065	0.018	-0.268	-0.128	0.022	-0.051	0.023	0.052	0.083	0.072	0.106	0.076	0.084	-0.229	0.078	0	0.027	0.026	0.04	0.017	0.033	0.039	0.052	0.03	0.041	0.054	-0.003	0.017	0.039	0.02	0.043	0.016	0.017	0.025	0.016	0.037	0.031	0.017	0.034	0.021	0.032	-0.003	0.029	0.006	0.032	0.004	0.016	0.01	0.019	0.144	0.009	0.035	0.019	0.006	0.046	0.048	0.043	0.02	0.044	0.031	0.013	-0.051	0.026	0.019
EPS Numbers are in millions	87.91	23.26	-335.33	-153.57	28.04	-62.92	30.38	68.08	109.39	91.08	126.84	91.63	99.84	-312.1	106.98	0.36	32.83	32.05	52.68	22.2	43.88	50.42	73.27	38.83	48.46	67.5	-3.25	19.36	46.94	24.75	51.31	16.77	17.9	27.46	18.04	41.86	34.55	19.35	39.95	21.99	34.65	-3.67	32.15	6.74	32.25	3.77	15.59	9.47	19.15	136.23	8.84	34.37	20.4	6.54	50.87	52.9	48.95	21.3	47.15	31.31	11.8	-39.77	28.3	21.87
EPS Diluted Numbers are in millions	79.51	23.26	-335.33	-153.57	27.64	-62.92	30.38	68.08	109.39	91.08	126.84	91.6	99.84	-312.1	106.98	0.36	32.83	32.05	52.68	22.2	43.88	50.42	73.27	38.83	48.46	67.5	-3.19	19.36	46.94	24.75	51.31	16.77	17.9	27.46	18.04	41.86	34.55	19.35	39.95	21.99	34.65	-3.67	32.15	6.74	32.25	3.77	15.59	9.47	19.15	136.23	8.84	34.37	20.4	6.54	50.87	52.9	48.95	21.3	47.15	31.31	11.8	-39.46	28.3	21.87
EBITDA Numbers are in millions	2,685.5	2,199	758	-10	948	184	879	1,722	2,144	2,301	1,922	2,261	2,376	1,287	1,518	225	1,033	897	1,416	642	1,304	805	1,331	1,199	1,256	860	1,305	938	1,381	1,481	1,577	643	815	1,102	1,119	1,320	1,098	767	1,434	1,152	1,144	651	1,340	564	1,107	-13	814	674	974	337	901	1,288	1,701	2,364	3,238	2,888	3,096	2,171	2,896	2,423	1,600	190	2,482	995
EBITDA Ratio Numbers are in millions	0.123	0.103	0.037	-0.001	0.045	0.009	0.042	0.081	0.1	0.112	0.097	0.111	0.121	0.058	0.068	0.011	0.05	0.043	0.064	0.029	0.059	0.037	0.056	0.052	0.06	0.039	0.058	0.044	0.064	0.067	0.073	0.032	0.04	0.053	0.053	0.061	0.051	0.036	0.063	0.054	0.053	0.029	0.061	0.026	0.055	-0.001	0.042	0.034	0.048	0.017	0.047	0.066	0.08	0.113	0.147	0.132	0.138	0.104	0.136	0.119	0.085	0.012	0.112	0.043

Sakai Chemical Industry Co., Ltd.

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