Sanyo Chemical Industries Ltd. (4471.T) - Quarterly Income Statement

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4471.T
Financials

4085 (JPY) • At close November 8, 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	39,654	37,378	42,854	40,364	38,914	40,790	45,744	44,103	44,336	41,680	43,327	39,462	38,057	38,425	40,399	33,120	32,813	37,775	39,780	38,671	39,277	38,405	41,237	40,664	41,293	40,708	42,909	39,340	38,735	38,635	39,496	34,894	37,141	38,857	40,702	38,933	39,500	42,734	41,994	41,524	40,793	42,418	42,529	41,239	38,997	36,548	35,423	34,752	35,929	35,160	34,850	35,652	35,379	33,868	34,875	33,464	33,817	31,967	31,854	28,829	26,542	24,494	34,014	36,554
Cost of Revenue Numbers are in millions	31,381	31,082	34,566	32,866	32,193	33,316	36,884	36,021	36,216	33,489	33,860	31,030	29,370	29,589	30,654	25,885	25,171	29,281	30,894	29,937	30,636	30,062	32,113	31,759	32,218	32,673	33,738	31,154	30,086	30,510	30,451	26,017	27,750	29,969	31,934	30,752	31,023	34,338	34,327	35,002	33,768	35,792	35,289	34,820	31,857	30,494	29,413	28,790	29,661	29,627	28,907	29,916	28,427	27,227	27,726	26,347	26,575	25,857	25,011	23,017	21,457	22,068	29,270	30,749
Gross Profit Numbers are in millions	8,273	6,296	8,288	7,498	6,721	7,474	8,860	8,082	8,120	8,191	9,467	8,432	8,687	8,836	9,745	7,235	7,642	8,494	8,886	8,734	8,641	8,343	9,124	8,905	9,075	8,035	9,171	8,186	8,649	8,125	9,045	8,877	9,391	8,888	8,768	8,181	8,477	8,396	7,667	6,522	7,025	6,626	7,240	6,419	7,140	6,054	6,010	5,962	6,268	5,533	5,943	5,736	6,952	6,641	7,149	7,117	7,242	6,110	6,843	5,812	5,085	2,426	4,744	5,805
Gross Profit Ratio Numbers are in millions	0.209	0.168	0.193	0.186	0.173	0.183	0.194	0.183	0.183	0.197	0.219	0.214	0.228	0.23	0.241	0.218	0.233	0.225	0.223	0.226	0.22	0.217	0.221	0.219	0.22	0.197	0.214	0.208	0.223	0.21	0.229	0.254	0.253	0.229	0.215	0.21	0.215	0.196	0.183	0.157	0.172	0.156	0.17	0.156	0.183	0.166	0.17	0.172	0.174	0.157	0.171	0.161	0.197	0.196	0.205	0.213	0.214	0.191	0.215	0.202	0.192	0.099	0.139	0.159
Reseach & Development Expenses Numbers are in millions	0	1,338	1,274	1,201	1,409	1,398	1,417	1,474	1,402	5,650	1,405	1,383	1,402	1,456	0	0	0	5,322	0	0	0	5,569	0	0	0	5,365	0	0	0	5,443	0	0	0	5,622	0	0	0	5,515	0	0	0	4,659	0	0	0	4,511	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	-1,208	0	0	0	-2,045	0	0	0	-5,886	0	0	0	-1,592	0	0	0	-5,437	0	0	0	-5,772	0	0	0	-6,118	0	0	0	-5,895	0	0	0	-5,659	0	0	0	-5,135	0	0	0	-5,467	0	0	0	-4,914	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	5,498	0	0	0	6,222	0	0	0	6,104	0	0	0	5,787	0	0	0	6,386	0	0	0	6,157	0	0	0	6,406	0	0	0	6,151	0	0	0	6,025	0	0	0	5,674	0	0	0	5,526	0	0	0	5,224	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,089	4,290	4,334	4,501	6,016	4,177	4,562	4,480	6,163	218	5,786	5,604	4,079	4,195	5,495	5,088	5,188	949	6,074	5,733	5,735	385	5,718	5,706	5,483	288	5,640	5,481	5,472	256	5,489	5,341	5,402	366	5,499	5,354	5,284	539	5,123	5,072	5,074	59	4,802	4,783	4,670	310	4,366	4,612	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	65	30	246	-12	-393	37	1	19	-231	39	5,604	64	-159	22	34	9	-209	50	68	47	-127	115	24	63	32	67	28	83	60	34	54	86	22	47	42	52	52	66	24	40	19	61	323	80	58	-34	-8	370	-53	204	98	316	38	231	116	247	-21	195	65	202	48	194	36
Operating Expenses Numbers are in millions	6,090	5,628	6,089	6,183	6,016	5,722	6,136	6,106	6,163	5,919	5,786	5,604	5,595	5,751	5,495	5,088	5,188	4,770	6,074	5,733	5,735	5,614	5,718	5,706	5,483	5,444	5,640	5,481	5,472	5,555	5,489	5,341	5,402	5,687	5,499	5,354	5,284	5,393	5,123	5,072	5,074	5,055	4,802	4,783	4,670	4,493	4,366	4,612	4,632	1,320	4,518	4,697	4,616	1,710	4,555	4,595	4,554	1,762	4,482	4,422	4,227	923	4,544	4,790
Operating Income Numbers are in millions	2,183	668	2,197	1,316	704	1,749	2,724	1,976	1,956	2,268	3,682	2,827	3,091	3,082	4,251	2,146	2,453	3,722	2,811	3,001	2,905	2,723	3,406	3,200	3,590	2,587	3,532	2,705	3,175	2,567	3,556	3,537	3,987	3,198	3,269	2,827	3,192	3,000	2,544	1,450	1,950	1,567	2,438	1,636	2,469	1,557	1,643	1,351	1,635	962	1,425	1,040	2,335	1,811	2,593	2,522	2,688	1,540	2,359	1,389	857	-1,548	200	1,013
Operating Income Ratio Numbers are in millions	0.055	0.018	0.051	0.033	0.018	0.043	0.06	0.045	0.044	0.054	0.085	0.072	0.081	0.08	0.105	0.065	0.075	0.099	0.071	0.078	0.074	0.071	0.083	0.079	0.087	0.064	0.082	0.069	0.082	0.066	0.09	0.101	0.107	0.082	0.08	0.073	0.081	0.07	0.061	0.035	0.048	0.037	0.057	0.04	0.063	0.043	0.046	0.039	0.046	0.027	0.041	0.029	0.066	0.053	0.074	0.075	0.079	0.048	0.074	0.048	0.032	-0.063	0.006	0.028
Total Other Income Expenses Net Numbers are in millions	1,351	-13,015	-3,747	902	3,626	-1,305	-439	817	1,934	-2,314	669	212	299	628	-1,240	-596	-90	-1,268	335	-300	-202	-7,941	1,103	569	885	-942	437	182	463	-727	1,299	-61	-307	-1,452	417	-66	251	12	475	-27	147	-683	66	157	524	153	183	-258	504	-3,512	339	371	500	-3,954	273	78	303	-3,113	-364	-387	165	-4,629	-1,091	101
Income Before Tax Numbers are in millions	3,534	-12,347	-1,550	2,218	4,333	444	2,285	2,793	3,892	-46	4,350	3,039	3,391	3,713	3,011	1,551	2,363	2,457	3,147	2,700	2,704	-5,213	4,509	3,769	4,476	1,650	3,968	2,887	3,639	1,843	4,855	3,475	3,681	1,749	3,687	2,760	3,444	3,015	3,019	1,422	2,098	888	2,505	1,792	2,994	1,715	1,826	1,092	2,140	701	1,764	1,410	2,836	977	2,867	2,600	2,991	1,235	1,997	1,003	1,023	-3,126	-891	1,116
Income Before Tax Ratio Numbers are in millions	0.089	-0.33	-0.036	0.055	0.111	0.011	0.05	0.063	0.088	-0.001	0.1	0.077	0.089	0.097	0.075	0.047	0.072	0.065	0.079	0.07	0.069	-0.136	0.109	0.093	0.108	0.041	0.092	0.073	0.094	0.048	0.123	0.1	0.099	0.045	0.091	0.071	0.087	0.071	0.072	0.034	0.051	0.021	0.059	0.043	0.077	0.047	0.052	0.031	0.06	0.02	0.051	0.04	0.08	0.029	0.082	0.078	0.088	0.039	0.063	0.035	0.039	-0.128	-0.026	0.031
Income Tax Expense Numbers are in millions	945	-971	342	649	1,270	919	583	474	1,209	661	1,120	719	1,076	697	839	589	774	725	969	636	924	1,405	1,340	811	1,203	304	909	599	967	226	1,228	662	904	562	963	1,294	969	1,040	801	354	593	448	647	634	770	562	336	212	900	416	614	259	1,020	177	985	899	988	474	779	356	382	-454	85	449
Net Income Numbers are in millions	2,402	-11,481	-1,418	1,438	2,960	-600	1,565	2,183	2,536	-803	3,084	2,225	2,193	2,905	2,047	840	1,490	1,749	2,127	1,998	1,794	-3,803	3,200	2,778	3,170	1,539	2,953	2,237	2,543	1,609	3,428	2,605	2,550	843	2,484	1,428	2,171	1,666	1,933	918	1,359	358	1,628	923	2,009	905	1,364	739	1,171	181	1,055	960	1,508	451	1,549	1,450	1,759	598	1,075	477	393	-2,613	-992	627
Net Income Ratio Numbers are in millions	0.061	-0.307	-0.033	0.036	0.076	-0.015	0.034	0.049	0.057	-0.019	0.071	0.056	0.058	0.076	0.051	0.025	0.045	0.046	0.053	0.052	0.046	-0.099	0.078	0.068	0.077	0.038	0.069	0.057	0.066	0.042	0.087	0.075	0.069	0.022	0.061	0.037	0.055	0.039	0.046	0.022	0.033	0.008	0.038	0.022	0.052	0.025	0.039	0.021	0.033	0.005	0.03	0.027	0.043	0.013	0.044	0.043	0.052	0.019	0.034	0.017	0.015	-0.107	-0.029	0.017
EPS Numbers are in millions	108.76	-519.81	-64.2	65.11	134.09	-27.18	70.9	98.92	114.96	-36.41	139.81	100.85	99.52	131.77	92.85	38.11	67.61	79.34	96.49	90.64	81.41	-172.52	145.16	126.01	143.8	69.81	133.95	101.47	115.38	72.98	155.49	118.14	115.68	38.23	112.66	64.76	98.45	75.55	87.66	41.62	61.65	16.23	73.82	41.84	91.1	41.03	61.84	33.5	53.1	8.21	47.83	43.52	68.35	20.44	70.2	65.72	79.75	27.1	48.71	21.62	17.81	-118.41	-44.95	28.4
EPS Diluted Numbers are in millions	108.76	-519.81	-64.2	65.11	134.09	-27.18	70.9	98.92	114.96	-36.4	139.81	100.85	99.52	131.77	92.85	38.11	67.61	79.34	96.49	90.64	81.41	-172.52	145.16	126.01	143.8	69.81	133.95	101.47	115.38	72.98	155.49	118.14	115.68	38.23	112.66	64.76	98.45	75.55	87.66	41.62	61.65	16.23	73.82	41.84	91.1	41.03	61.84	33.5	53.1	8.21	47.83	43.52	68.35	20.44	70.2	65.72	73.8	27.1	48.71	21.62	17.81	-118.41	-44.95	28.4
EBITDA Numbers are in millions	4,718	3,351	4,711	4,870	5,555	4,097	4,202	5,785	6,787	4,100	6,990	5,682	5,994	7,196	6,914	4,212	5,000	5,930	5,728	5,307	5,142	5,912	6,276	6,228	6,836	4,981	6,423	5,266	5,905	5,003	7,029	5,531	5,666	5,735	6,226	5,283	5,859	5,882	5,956	4,204	4,651	4,314	5,222	4,512	5,423	4,562	4,675	3,513	4,432	6,865	4,444	3,657	5,041	7,665	5,252	4,475	4,838	6,377	4,630	3,221	3,054	4,436	1,624	1,261
EBITDA Ratio Numbers are in millions	0.119	0.09	0.11	0.121	0.143	0.1	0.092	0.131	0.153	0.098	0.161	0.144	0.158	0.187	0.171	0.127	0.152	0.157	0.144	0.137	0.131	0.154	0.152	0.153	0.166	0.122	0.15	0.134	0.152	0.129	0.178	0.159	0.153	0.148	0.153	0.136	0.148	0.138	0.142	0.101	0.114	0.102	0.123	0.109	0.139	0.125	0.132	0.101	0.123	0.195	0.128	0.103	0.142	0.226	0.151	0.134	0.143	0.199	0.145	0.112	0.115	0.181	0.048	0.034

Sanyo Chemical Industries Ltd.

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