Gun Ei Chemical Industry Co., Ltd. (4229.T) - Quarterly Income Statement

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4229.T
Financials

2770 (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	7,548	7,634	7,097	7,595	7,666	7,952	7,402	8,178	7,948	7,862	7,664	7,402	7,246	7,094	6,879	6,059	5,931	6,325	6,612	6,744	6,881	6,746	6,747	7,159	6,902	6,828	6,686	6,655	6,380	6,672	6,209	6,555	6,215	6,384	6,104	6,056	6,385	7,044	6,993	6,992	6,916	7,054	6,487	6,626	6,617	6,764	6,217	6,203	6,230	6,257	5,723	5,954	6,083	6,310	5,607	5,548	5,747	5,732	5,147	4,760	4,692	4,598	4,178	5,662	6,157
Cost of Revenue Numbers are in millions	5,947	5,924	5,693	5,785	5,854	6,100	6,081	6,591	6,422	6,389	6,155	5,660	5,588	5,301	5,084	4,661	4,516	4,908	5,206	5,292	5,384	5,273	5,585	5,752	5,577	5,479	5,267	5,022	4,930	5,092	4,769	4,770	4,705	4,808	4,833	4,855	5,021	5,485	5,927	5,689	5,776	5,890	5,499	5,466	5,584	5,521	5,130	5,081	5,081	5,028	4,849	4,947	5,181	5,179	4,500	4,609	4,725	4,723	4,558	3,993	3,913	4,030	4,264	5,213	5,213
Gross Profit Numbers are in millions	1,601	1,710	1,404	1,810	1,812	1,852	1,321	1,587	1,526	1,473	1,509	1,742	1,658	1,793	1,795	1,398	1,415	1,417	1,406	1,452	1,497	1,473	1,162	1,407	1,325	1,349	1,419	1,633	1,450	1,580	1,440	1,785	1,510	1,576	1,271	1,201	1,364	1,559	1,066	1,303	1,140	1,164	988	1,160	1,033	1,243	1,087	1,122	1,149	1,229	874	1,007	902	1,131	1,107	939	1,022	1,009	589	767	779	568	-86	449	944
Gross Profit Ratio Numbers are in millions	0.212	0.224	0.198	0.238	0.236	0.233	0.178	0.194	0.192	0.187	0.197	0.235	0.229	0.253	0.261	0.231	0.239	0.224	0.213	0.215	0.218	0.218	0.172	0.197	0.192	0.198	0.212	0.245	0.227	0.237	0.232	0.272	0.243	0.247	0.208	0.198	0.214	0.221	0.152	0.186	0.165	0.165	0.152	0.175	0.156	0.184	0.175	0.181	0.184	0.196	0.153	0.169	0.148	0.179	0.197	0.169	0.178	0.176	0.114	0.161	0.166	0.124	-0.021	0.079	0.153
Reseach & Development Expenses Numbers are in millions	0	0	356	307	346	328	371	321	360	319	1,326	287	323	336	384	0	0	0	1,388	0	0	0	1,293	0	0	0	1,269	0	0	0	1,257	0	0	0	1,074	0	0	0	1,042	0	0	0	957	0	0	0	949	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	125	0	0	0	-300	0	0	0	-609	0	0	0	-417	0	0	0	-468	0	0	0	-437	0	0	0	-362	0	0	0	-348	0	0	0	-304	0	0	0	-295	0	0	0	-370	0	0	0	-382	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	954	0	0	0	1,028	0	0	0	1,001	0	0	0	888	0	0	0	973	0	0	0	941	0	0	0	850	0	0	0	822	0	0	0	795	0	0	0	855	0	0	0	824	0	0	0	799	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,060	1,016	1,079	705	698	1,013	728	724	714	1,029	392	1,034	1,050	679	471	922	909	952	505	965	983	918	504	921	911	856	488	899	902	883	474	896	878	874	491	779	822	858	560	807	841	798	454	737	782	773	417	756	762	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	2	31	26	24	16	23	38	9	9	11	26	10	62	25	14	10	7	1,025	26	9	13	59	4	10	-4	-52	20	83	19	51	21	49	8	38	27	54	-2	32	10	41	21	25	-6	60	19	59	8	27	5	55	10	2	47	86	11	42	12	39	6	47	17	34	5	56
Operating Expenses Numbers are in millions	1,060	1,018	1,079	1,012	1,044	1,013	1,099	1,045	1,074	1,029	1,112	1,034	1,050	1,015	1,025	922	909	952	1,025	965	983	918	939	921	911	856	937	899	902	883	937	896	878	874	877	779	822	858	887	807	841	798	770	737	782	773	800	756	762	741	736	720	758	740	745	722	739	731	675	654	640	658	651	749	802
Operating Income Numbers are in millions	541	692	325	798	767	839	222	542	452	443	396	707	610	776	771	476	507	463	381	487	514	554	223	485	413	493	481	734	548	696	502	891	631	701	393	424	541	700	179	495	300	365	218	423	251	469	288	366	385	488	138	287	144	390	362	217	281	277	-86	111	138	-90	-737	-300	141
Operating Income Ratio Numbers are in millions	0.072	0.091	0.046	0.105	0.1	0.106	0.03	0.066	0.057	0.056	0.052	0.096	0.084	0.109	0.112	0.079	0.085	0.073	0.058	0.072	0.075	0.082	0.033	0.068	0.06	0.072	0.072	0.11	0.086	0.104	0.081	0.136	0.102	0.11	0.064	0.07	0.085	0.099	0.026	0.071	0.043	0.052	0.034	0.064	0.038	0.069	0.046	0.059	0.062	0.078	0.024	0.048	0.024	0.062	0.065	0.039	0.049	0.048	-0.017	0.023	0.029	-0.02	-0.176	-0.053	0.023
Total Other Income Expenses Net Numbers are in millions	89	104	-18	37	123	90	-109	-50	90	52	61	43	40	82	-10	46	43	50	-125	72	67	-1	-27	8	60	12	-169	119	94	39	-361	161	42	15	-186	93	20	-5	-424	308	98	25	8	27	69	20	14	21	71	-227	92	-11	13	71	73	16	-5	14	-134	186	36	17	4	-143	71
Income Before Tax Numbers are in millions	630	796	307	835	890	930	113	492	542	497	458	751	648	859	760	522	550	514	257	558	582	553	196	494	473	505	312	853	642	736	142	1,050	674	717	208	515	562	696	-245	804	397	391	226	450	320	490	301	387	458	261	230	276	157	462	435	233	278	292	-220	299	175	-73	-733	-443	213
Income Before Tax Ratio Numbers are in millions	0.083	0.104	0.043	0.11	0.116	0.117	0.015	0.06	0.068	0.063	0.06	0.101	0.089	0.121	0.11	0.086	0.093	0.081	0.039	0.083	0.085	0.082	0.029	0.069	0.069	0.074	0.047	0.128	0.101	0.11	0.023	0.16	0.108	0.112	0.034	0.085	0.088	0.099	-0.035	0.115	0.057	0.055	0.035	0.068	0.048	0.072	0.048	0.062	0.074	0.042	0.04	0.046	0.026	0.073	0.078	0.042	0.048	0.051	-0.043	0.063	0.037	-0.016	-0.175	-0.078	0.035
Income Tax Expense Numbers are in millions	145	232	88	214	196	272	48	138	143	168	132	196	187	249	208	124	142	149	62	140	122	141	57	122	88	126	130	367	131	219	-18	288	134	169	114	155	52	202	88	250	104	-295	38	128	-11	87	-21	108	-9	97	-49	64	-65	42	142	78	-40	49	15	58	-34	78	-107	-16	3
Net Income Numbers are in millions	458	530	197	574	651	618	82	377	410	332	345	532	475	577	509	382	398	318	172	395	438	365	129	344	352	351	156	445	488	494	128	726	499	503	70	355	481	456	-314	546	297	691	188	294	313	366	283	237	438	143	273	175	218	391	413	121	301	227	-263	206	188	-173	-623	-457	162
Net Income Ratio Numbers are in millions	0.061	0.069	0.028	0.076	0.085	0.078	0.011	0.046	0.052	0.042	0.045	0.072	0.066	0.081	0.074	0.063	0.067	0.05	0.026	0.059	0.064	0.054	0.019	0.048	0.051	0.051	0.023	0.067	0.076	0.074	0.021	0.111	0.08	0.079	0.011	0.059	0.075	0.065	-0.045	0.078	0.043	0.098	0.029	0.044	0.047	0.054	0.046	0.038	0.07	0.023	0.048	0.029	0.036	0.062	0.074	0.022	0.052	0.04	-0.051	0.043	0.04	-0.038	-0.149	-0.081	0.026
EPS Numbers are in millions	68.9	79.95	29.68	86.58	98.19	93.25	12.37	56.88	61.88	50.09	52.05	80.4	71.65	87.05	76.8	57.63	59.64	47.7	25.78	59.19	63.21	52.8	18.62	49.65	50.78	50.64	22.5	64.2	70.41	71.34	18.47	104.75	70.82	71.5	9.93	50.38	67.04	63.6	-43.77	76.1	41.39	96.4	26.2	40.97	43.6	51.1	39.42	33.02	61	20	38.02	24.37	30.36	54.5	57.51	16.84	41.9	31.6	-36.61	28.67	26.16	-24.08	-86.7	-63.6	22.55
EPS Diluted Numbers are in millions	68.9	79.95	29.68	86.58	98.19	93.25	12.37	56.88	61.86	50.09	52.04	80.26	71.65	87.05	76.8	57.63	59.64	47.7	25.78	59.19	63.21	52.8	18.62	49.65	50.78	50.64	22.5	64.2	70.41	71.34	18.47	104.75	70.82	71.5	9.93	50.38	67.04	63.6	-43.77	76.1	41.39	96.4	26.2	40.97	43.6	51.1	39.42	33.02	61	20	38.02	24.37	30.36	54.5	57.51	16.84	41.9	31.6	-36.61	28.67	26.16	-24.08	-86.7	-63.6	22.55
EBITDA Numbers are in millions	620	1,104.25	747	1,204	905	937	327	565	546	513	519	759	683	864	855	526	552	516	435	543	592	592	362	504	501	508	556	774	651	734	578	977	698	684	433	461	567	706	224	553	390	400	261	451	326	494	416	420	440	492	232	328	175	466	889	792	816	778	597	712	752	490	-89	345	249
EBITDA Ratio Numbers are in millions	0.082	0.145	0.105	0.159	0.118	0.118	0.044	0.069	0.069	0.065	0.068	0.103	0.094	0.122	0.124	0.087	0.093	0.082	0.066	0.081	0.086	0.088	0.054	0.07	0.073	0.074	0.083	0.116	0.102	0.11	0.093	0.149	0.112	0.107	0.071	0.076	0.089	0.1	0.032	0.079	0.056	0.057	0.04	0.068	0.049	0.073	0.067	0.068	0.071	0.079	0.041	0.055	0.029	0.074	0.159	0.143	0.142	0.136	0.116	0.15	0.16	0.107	-0.021	0.061	0.04

Gun Ei Chemical Industry Co., Ltd.

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