Toumei Co.,Ltd. (4439.T) - Quarterly Income Statement

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4439.T
Financials

1560 (JPY) • At close September 19, 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	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	5,771.386	5,668.671	5,388.319	5,386.921	4,759.675	5,311.524	5,073.712	5,278.902	4,381.969	4,406.228	3,634.105	3,737.132	3,294.662	2,980.654	3,014.557	2,953.933	2,898.367	2,855.221	2,809.669	2,768.72	2,763.095	2,666.639	2,656.61
Cost of Revenue Numbers are in millions	3,767.838	3,849.503	3,658.71	3,660.368	3,142.236	3,838.27	3,463.047	3,848.07	3,223.005	3,569.176	2,723.337	2,703.795	2,261.078	2,105.55	1,940.022	1,881.757	1,825.782	1,814.114	1,799.266	1,776.981	1,762.84	1,696.411	1,659.466
Gross Profit Numbers are in millions	2,003.548	1,819.168	1,729.609	1,726.553	1,617.439	1,473.254	1,610.665	1,430.832	1,158.964	837.052	910.768	1,033.337	1,033.584	875.104	1,074.535	1,072.176	1,072.585	1,041.107	1,010.403	991.739	1,000.255	970.228	997.144
Gross Profit Ratio Numbers are in millions	0.347	0.321	0.321	0.321	0.34	0.277	0.317	0.271	0.264	0.19	0.251	0.277	0.314	0.294	0.356	0.363	0.37	0.365	0.36	0.358	0.362	0.364	0.375
Reseach & Development 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
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
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
SG&A Numbers are in millions	1,435.59	1,298.573	1,316.007	1,238.769	1,199.437	1,199.878	1,140.006	1,065.625	1,035.073	970.491	931.608	977.006	919.109	860	867	911	823	800	828	856	834	864	801
Other Expenses Numbers are in millions	22.966	20.486	22.637	21.875	1,199.437	1,199.878	1,140.006	1,065.625	1,035.073	970.491	24.399	18.973	18.631	15.158	10.989	-4.188	26.196	30.13	12.129	20.817	4.111	20.374	15.943
Operating Expenses Numbers are in millions	1,435.59	1,298.573	1,316.007	1,238.769	1,199.437	1,199.878	1,140.006	1,065.625	1,035.073	970.491	931.608	977.006	919.109	860.548	867.291	909.382	822.847	799.705	828.551	852.205	833.465	863.868	801.724
Operating Income Numbers are in millions	567.958	520.595	413.601	487.785	418.001	273.376	470.658	365.207	123.889	-133.439	-20.839	56.332	114.474	14.557	207.242	162.796	249.737	241.403	181.85	139.534	166.791	106.36	195.418
Operating Income Ratio Numbers are in millions	0.098	0.092	0.077	0.091	0.088	0.051	0.093	0.069	0.028	-0.03	-0.006	0.015	0.035	0.005	0.069	0.055	0.086	0.085	0.065	0.05	0.06	0.04	0.074
Total Other Income Expenses Net Numbers are in millions	-134.101	18.94	20.598	15.603	25.048	30.237	27.327	39.02	20.775	22.561	23.579	10.713	17.786	12.185	9.952	-5.431	24.274	28.493	40.459	15.801	-4.887	18.543	14.071
Income Before Tax Numbers are in millions	433.857	539.535	434.199	503.388	443.049	303.613	497.985	404.227	144.664	-110.878	2.739	67.044	132.26	26.742	217.195	157.364	274.012	269.895	222.31	155.335	161.903	124.903	209.49
Income Before Tax Ratio Numbers are in millions	0.075	0.095	0.081	0.093	0.093	0.057	0.098	0.077	0.033	-0.025	0.001	0.018	0.04	0.009	0.072	0.053	0.095	0.095	0.079	0.056	0.059	0.047	0.079
Income Tax Expense Numbers are in millions	222.048	193.777	180.946	134.227	160.441	110.404	192.331	111.663	60.232	-12.683	12.381	36.889	43.556	6.498	79.278	76.807	72.534	79.658	82.656	69.845	34.413	12.484	24.312
Net Income Numbers are in millions	211.809	345.758	253.252	369.161	282.608	193.209	305.653	292.563	84.432	-98.195	-9.641	30.154	88.704	20.245	137.916	80.557	201.479	190.237	139.653	85.49	127.49	112.419	185.178
Net Income Ratio Numbers are in millions	0.037	0.061	0.047	0.069	0.059	0.036	0.06	0.055	0.019	-0.022	-0.003	0.008	0.027	0.007	0.046	0.027	0.07	0.067	0.05	0.031	0.046	0.042	0.07
EPS Numbers are in millions	14.22	46.47	34.05	49.78	38.26	26.25	41.6	0.71	0.21	-0.24	-1.31	4.11	12.08	2.76	18.81	10.99	27.48	8.81	19.4	3.96	5.9	15.61	77.16
EPS Diluted Numbers are in millions	13.95	45.59	33.4	48.65	37.27	25.49	40.58	0.71	0.21	-0.24	-1.31	4.11	12.08	2.76	18.33	10.99	27.48	8.81	18.92	3.96	5.9	15.61	77.16
EBITDA Numbers are in millions	618.64	562.999	436.643	509.937	446.518	306.203	498.217	406.014	146.431	-109.635	4.049	76.259	134.163	28.594	219.067	159.26	276.415	272.165	194.567	160.779	164.507	127.437	212.04
EBITDA Ratio Numbers are in millions	0.107	0.099	0.081	0.095	0.094	0.058	0.098	0.077	0.033	-0.025	0.001	0.02	0.041	0.01	0.073	0.054	0.095	0.095	0.069	0.058	0.06	0.048	0.08

Toumei Co.,Ltd.

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