Sekisui Jushi Corporation (4212.T) - Quarterly Income Statement

Home
4212.T
Financials

2214 (JPY) • At close November 8, 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	17,511	15,542	19,507	15,397	14,170	13,716	20,682	15,996	15,415	13,804	20,285	16,237	15,371	14,010	21,428	15,994	14,300	13,013	20,763	15,758	16,656	14,550	21,350	16,328	15,100	14,265	20,603	16,861	16,188	15,188	21,655	16,226	15,732	14,213	21,238	16,542	16,578	15,765	20,995	16,718	16,059	14,280	22,516	17,097	15,963	14,225	20,887	15,401	14,603	13,277	20,900	15,150	13,795	13,166	19,252	13,440	12,938	12,360	19,800	14,060	12,784	11,559	19,084	13,888	15,405
Cost of Revenue Numbers are in millions	12,267	10,695	13,657	10,543	9,870	9,586	14,375	11,113	10,724	9,632	13,662	10,848	10,589	9,265	14,258	10,460	9,671	8,720	13,802	10,490	11,447	9,970	14,259	11,002	10,407	9,806	13,944	11,330	11,229	10,448	14,855	10,979	10,823	9,769	14,445	11,520	11,784	11,237	14,808	11,739	11,508	10,022	15,998	12,043	11,256	10,014	14,736	10,540	10,314	9,324	14,531	10,448	9,783	9,207	13,199	9,097	8,968	8,503	13,414	9,259	8,614	8,043	13,502	9,938	11,409
Gross Profit Numbers are in millions	5,244	4,847	5,850	4,854	4,300	4,130	6,307	4,883	4,691	4,172	6,623	5,389	4,782	4,745	7,170	5,534	4,629	4,293	6,961	5,268	5,209	4,580	7,091	5,326	4,693	4,459	6,659	5,531	4,959	4,740	6,800	5,247	4,909	4,444	6,793	5,022	4,794	4,528	6,187	4,979	4,551	4,258	6,518	5,054	4,707	4,211	6,151	4,861	4,289	3,953	6,369	4,702	4,012	3,959	6,053	4,343	3,970	3,857	6,386	4,801	4,170	3,516	5,582	3,950	3,996
Gross Profit Ratio Numbers are in millions	0.299	0.312	0.3	0.315	0.303	0.301	0.305	0.305	0.304	0.302	0.326	0.332	0.311	0.339	0.335	0.346	0.324	0.33	0.335	0.334	0.313	0.315	0.332	0.326	0.311	0.313	0.323	0.328	0.306	0.312	0.314	0.323	0.312	0.313	0.32	0.304	0.289	0.287	0.295	0.298	0.283	0.298	0.289	0.296	0.295	0.296	0.294	0.316	0.294	0.298	0.305	0.31	0.291	0.301	0.314	0.323	0.307	0.312	0.323	0.341	0.326	0.304	0.292	0.284	0.259
Reseach & Development Expenses Numbers are in millions	0	0	298	300	287	254	261	246	255	0	975	245	251	238	1,014	0	0	0	995	0	0	0	1,013	0	0	0	1,053	0	0	0	1,009	0	0	0	956	0	0	0	1,016	0	0	0	1,098	0	0	0	1,131	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	3,465	3,468	2,986	2,915	-262	2,782	0	0	-1,368	0	0	0	-1,179	0	0	0	-1,349	0	0	0	-1,166	0	0	0	-1,115	0	0	0	-1,011	0	0	0	-939	0	0	0	-1,276	0	0	0	-1,141	0	0	0	-1,076	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	-298	-300	-287	31	3,019	-246	0	0	3,170	0	0	0	3,236	0	0	0	3,527	0	0	0	3,401	0	0	0	3,208	0	0	0	3,123	0	0	0	3,080	0	0	0	3,105	0	0	0	3,011	0	0	0	2,731	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,294	4,102	3,167	3,168	2,699	2,946	2,757	2,536	2,466	2,560	1,802	2,645	2,620	2,376	2,057	2,660	2,639	2,586	2,178	2,823	2,965	2,703	2,235	2,886	2,716	2,636	2,093	2,909	2,806	2,682	2,112	2,863	2,822	2,687	2,141	2,817	2,790	2,768	1,829	2,738	2,624	2,615	1,870	2,710	2,620	2,539	1,655	2,683	2,579	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	-199	-13	76	86	-172	68	52	67	-75	35	38	62	-74	71	26	42	-155	120	68	41	22	-41	78	46	-145	103	40	49	-131	36	8	76	-52	73	-55	42	-127	8	88	51	-7	16	-10	38	-207	88	68	42	-19	7	40	85	-56	76	2	127	-89	69	-83	96	30	59	32
Operating Expenses Numbers are in millions	4,294	4,115	3,465	3,468	2,986	2,915	3,018	2,782	2,721	2,524	2,777	2,645	2,620	2,614	3,071	2,660	2,639	2,586	3,173	2,823	2,965	2,703	3,248	2,886	2,716	2,636	3,146	2,909	2,806	2,682	3,121	2,863	2,822	2,687	3,097	2,817	2,790	2,768	2,845	2,738	2,624	2,615	2,968	2,710	2,620	2,539	2,786	2,683	2,579	2,482	2,908	2,579	2,452	2,402	2,731	2,409	2,396	2,459	2,892	2,560	2,471	2,475	2,710	2,847	2,976
Operating Income Numbers are in millions	950	745	2,385	1,384	1,315	1,214	3,289	2,101	1,970	1,647	3,846	2,746	2,161	2,130	4,099	2,874	1,990	1,706	3,788	2,445	2,244	1,876	3,843	2,439	1,978	1,822	3,513	2,622	2,152	2,058	3,680	2,383	2,087	1,756	3,696	2,205	2,004	1,759	3,342	2,241	1,926	1,643	3,548	2,346	2,086	1,671	3,365	2,178	1,710	1,471	3,461	2,123	1,560	1,557	3,322	1,934	1,574	1,398	3,494	2,241	1,699	1,041	2,872	1,103	1,020
Operating Income Ratio Numbers are in millions	0.054	0.048	0.122	0.09	0.093	0.089	0.159	0.131	0.128	0.119	0.19	0.169	0.141	0.152	0.191	0.18	0.139	0.131	0.182	0.155	0.135	0.129	0.18	0.149	0.131	0.128	0.171	0.156	0.133	0.136	0.17	0.147	0.133	0.124	0.174	0.133	0.121	0.112	0.159	0.134	0.12	0.115	0.158	0.137	0.131	0.117	0.161	0.141	0.117	0.111	0.166	0.14	0.113	0.118	0.173	0.144	0.122	0.113	0.176	0.159	0.133	0.09	0.15	0.079	0.066
Total Other Income Expenses Net Numbers are in millions	-24	122	268	113	312	207	501	126	18	244	89	105	33	239	29	142	48	321	-275	189	67	194	-69	125	77	175	-6	112	38	159	-234	122	2	144	-36	120	-132	75	16	-16	53	73	-49	72	-34	24	-105	155	106	-92	36	21	-72	22	54	76	-47	94	-390	90	-479	-50	-205	-60	-29
Income Before Tax Numbers are in millions	926	867	2,653	1,497	1,627	1,392	3,790	2,227	1,988	1,857	3,933	2,850	2,195	2,369	4,127	3,016	2,039	2,027	3,512	2,635	2,310	2,071	3,773	2,565	2,055	1,997	3,508	2,734	2,190	2,217	3,445	2,506	2,088	1,901	3,660	2,326	1,871	1,835	3,359	2,224	1,980	1,716	3,500	2,417	2,053	1,695	3,259	2,333	1,816	1,379	3,497	2,144	1,488	1,579	3,376	2,010	1,527	1,492	3,104	2,331	1,220	991	2,667	1,043	991
Income Before Tax Ratio Numbers are in millions	0.053	0.056	0.136	0.097	0.115	0.101	0.183	0.139	0.129	0.135	0.194	0.176	0.143	0.169	0.193	0.189	0.143	0.156	0.169	0.167	0.139	0.142	0.177	0.157	0.136	0.14	0.17	0.162	0.135	0.146	0.159	0.154	0.133	0.134	0.172	0.141	0.113	0.116	0.16	0.133	0.123	0.12	0.155	0.141	0.129	0.119	0.156	0.151	0.124	0.104	0.167	0.142	0.108	0.12	0.175	0.15	0.118	0.121	0.157	0.166	0.095	0.086	0.14	0.075	0.064
Income Tax Expense Numbers are in millions	372	441	823	515	508	527	1,120	616	563	738	1,211	790	624	884	1,284	867	602	750	1,048	759	661	763	1,160	719	584	755	1,081	782	636	804	1,101	740	612	718	1,105	732	595	744	1,293	229	665	751	1,281	865	728	757	1,183	862	594	636	1,529	876	564	725	1,769	737	587	679	1,377	815	529	456	1,107	401	322
Net Income Numbers are in millions	537	428	1,769	958	1,101	843	2,588	1,575	1,395	1,095	2,650	2,009	1,544	1,459	2,768	2,106	1,412	1,260	2,407	1,844	1,622	1,294	2,541	1,834	1,454	1,226	2,366	1,929	1,532	1,390	2,265	1,723	1,445	1,143	2,457	1,564	1,244	1,063	2,035	1,960	1,280	934	2,188	1,518	1,295	911	2,050	1,446	1,194	716	1,946	1,243	904	833	1,590	1,254	922	795	1,717	1,505	680	531	1,567	626	637
Net Income Ratio Numbers are in millions	0.031	0.028	0.091	0.062	0.078	0.061	0.125	0.098	0.09	0.079	0.131	0.124	0.1	0.104	0.129	0.132	0.099	0.097	0.116	0.117	0.097	0.089	0.119	0.112	0.096	0.086	0.115	0.114	0.095	0.092	0.105	0.106	0.092	0.08	0.116	0.095	0.075	0.067	0.097	0.117	0.08	0.065	0.097	0.089	0.081	0.064	0.098	0.094	0.082	0.054	0.093	0.082	0.066	0.063	0.083	0.093	0.071	0.064	0.087	0.107	0.053	0.046	0.082	0.045	0.041
EPS Numbers are in millions	16.88	13.15	54.04	29.27	30.19	20.96	64.35	39.02	34.15	26.7	64.6	48.64	37.15	34.23	64.94	49.41	32.57	29.08	55.51	42.53	36.5	29.12	57.18	41.27	32.73	27.62	53.26	43.42	34.49	31.3	50.99	38.79	32.53	25.74	55.31	35.21	28	23.93	45.81	44.12	28.81	21.04	49.25	34.17	29.14	20.5	46.13	32.54	26.86	16.12	43.78	27.96	20.34	18.76	35.77	28.22	20.75	17.92	38.64	33.61	15.18	11.86	34.99	13.55	13.79
EPS Diluted Numbers are in millions	16.88	13.15	54.04	29.27	30.19	20.96	64.35	39.02	34.15	26.7	64.51	48.64	37.15	34.23	64.94	49.41	32.57	29.08	55.51	42.53	36.5	29.12	57.18	41.27	32.73	27.62	53.26	43.42	34.49	31.3	50.99	38.79	32.53	25.74	55.31	35.21	28	23.93	45.81	44.12	28.81	21.04	49.25	34.17	29.14	20.5	46.13	32.54	26.86	16.12	43.78	27.96	20.34	18.76	35.77	28.22	20.75	17.92	38.64	33.61	15.18	11.86	34.99	13.55	13.79
EBITDA Numbers are in millions	1,909	1,581	2,727	1,646	1,427	1,543	2,839	2,545	2,546	1,953	4,283	3,141	2,486	2,645	4,477	3,322	2,333	2,297	4,140	2,941	2,613	2,345	4,292	2,864	2,330	2,254	3,869	3,051	2,472	2,480	4,045	2,782	2,418	2,231	4,179	2,673	2,293	2,234	3,741	2,701	2,323	2,041	3,953	2,764	2,396	2,025	3,859	2,654	2,287	1,760	3,929	2,517	1,829	1,925	3,779	2,379	1,917	1,847	3,943	2,787	2,044	1,534	3,340	1,645	1,067
EBITDA Ratio Numbers are in millions	0.109	0.102	0.14	0.107	0.101	0.112	0.137	0.159	0.165	0.141	0.211	0.193	0.162	0.189	0.209	0.208	0.163	0.177	0.199	0.187	0.157	0.161	0.201	0.175	0.154	0.158	0.188	0.181	0.153	0.163	0.187	0.171	0.154	0.157	0.197	0.162	0.138	0.142	0.178	0.162	0.145	0.143	0.176	0.162	0.15	0.142	0.185	0.172	0.157	0.133	0.188	0.166	0.133	0.146	0.196	0.177	0.148	0.149	0.199	0.198	0.16	0.133	0.175	0.118	0.069

Sekisui Jushi Corporation

TSE:4212.T Add to watchlist

TSE:4212.T