Seikagaku Corporation (4548.T) - Quarterly Income Statement

Home
4548.T
Financials

864 (JPY) • At close November 1, 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	10,022	8,829	9,323	8,400	9,661	7,294	8,904	8,951	8,307	6,706	7,615	8,746	11,784	6,849	7,280	6,561	6,972	5,402	7,685	7,906	7,649	6,798	7,330	7,030	7,226	6,774	7,906	7,987	7,508	7,461	7,043	6,810	8,275	7,525	7,483	8,192	7,762	7,447	7,828	6,670	7,577	6,492	7,717	7,758	7,647	5,984	7,416	6,512	6,727	6,062	7,225	6,898	6,897	6,011	7,223	6,711	7,171	6,229	7,422	6,789	7,176	6,909	6,949	6,744
Cost of Revenue Numbers are in millions	4,358	6,057	4,410	4,392	4,477	3,880	4,125	3,805	3,622	3,325	3,641	3,641	3,716	2,921	3,071	2,635	3,485	2,454	3,279	3,184	3,596	3,144	3,452	3,192	3,326	3,246	3,245	3,195	3,322	3,137	3,540	2,842	3,728	3,233	3,094	3,243	3,301	3,099	3,145	2,872	3,014	2,739	3,013	2,899	2,572	2,358	2,674	2,420	2,415	2,246	2,569	2,481	2,452	2,402	2,668	2,618	2,791	2,560	2,810	2,557	2,566	2,883	2,675	2,321
Gross Profit Numbers are in millions	5,664	2,772	4,913	4,008	5,184	3,414	4,779	5,146	4,685	3,381	3,974	5,105	8,068	3,928	4,209	3,926	3,487	2,948	4,406	4,722	4,053	3,654	3,878	3,838	3,900	3,528	4,661	4,792	4,186	4,324	3,503	3,968	4,547	4,292	4,389	4,949	4,461	4,348	4,683	3,798	4,563	3,753	4,704	4,859	5,075	3,626	4,742	4,092	4,312	3,816	4,656	4,417	4,445	3,609	4,555	4,093	4,380	3,669	4,612	4,232	4,610	4,026	4,274	4,423
Gross Profit Ratio Numbers are in millions	0.565	0.314	0.527	0.477	0.537	0.468	0.537	0.575	0.564	0.504	0.522	0.584	0.685	0.574	0.578	0.598	0.5	0.546	0.573	0.597	0.53	0.538	0.529	0.546	0.54	0.521	0.59	0.6	0.558	0.58	0.497	0.583	0.549	0.57	0.587	0.604	0.575	0.584	0.598	0.569	0.602	0.578	0.61	0.626	0.664	0.606	0.639	0.628	0.641	0.629	0.644	0.64	0.644	0.6	0.631	0.61	0.611	0.589	0.621	0.623	0.642	0.583	0.615	0.656
Reseach & Development Expenses Numbers are in millions	1,557	2,386	1,688	1,672	1,738	2,596	1,948	1,720	1,687	3,150	2,053	1,866	1,936	1,829	1,845	1,920	1,615	2,420	1,450	1,719	1,288	2,156	1,705	1,724	1,563	3,258	1,945	1,647	1,558	2,068	1,657	1,817	2,292	3,015	1,885	1,971	1,778	2,448	2,301	1,782	1,615	2,027	1,493	1,774	1,294	1,927	1,499	1,880	1,532	1,594	1,954	1,216	1,206	1,523	1,715	1,989	1,495	1,510	1,304	1,257	1,446	2,062	1,365	1,392
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-92	-92	91	93	60	126	99	95	94	96	103	89	87	92	88
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	148	121	137	200	159	415	361	377	332	417	332	368	312	484	444	415	400	413	387	478	404	465	438	450	385	456	428	471	396	500	485	460	362	517	479	466	343	500	471	482	333	506	458	525	349	526	469	462	353	475	450
SG&A Numbers are in millions	2,467	2,282	2,379	2,152	2,147	2,111	2,035	1,942	1,871	1,970	1,726	1,647	1,685	148	121	137	200	159	415	361	377	332	417	332	368	312	484	444	415	400	413	387	478	404	465	438	450	385	456	428	471	396	500	485	460	362	517	479	466	251	408	562	575	393	632	557	620	443	622	572	551	440	567	538
Other Expenses Numbers are in millions	0	6	9	-18	16	13	36	13	11	-20	24	39	13	545	140	68	103	1,860	4	12	16	242	16	411	122	1,231	28	2,106	22	126	130	569	50	136	483	34	20	126	289	36	20	127	115	29	17	73	299	369	52	-74	42	51	60	614	41	45	79	33	66	45	98	25	110	45
Operating Expenses Numbers are in millions	4,024	4,668	4,067	3,825	3,883	4,706	3,984	3,662	3,556	5,120	3,778	3,513	3,619	3,858	3,467	3,514	3,177	4,254	3,291	3,535	3,086	4,027	3,491	3,405	3,366	5,239	3,747	3,449	3,308	3,924	3,403	3,565	4,164	4,891	3,698	3,780	3,575	4,240	3,972	3,422	3,372	3,791	3,217	3,506	2,936	3,471	3,098	3,644	3,431	5,288	2,971	2,226	2,230	2,380	2,746	2,978	2,547	2,375	2,345	2,270	2,432	2,905	2,358	2,383
Operating Income Numbers are in millions	1,640	-1,896	846	184	1,298	-1,293	797	1,484	1,126	-1,739	196	1,592	4,446	71	741	413	305	-1,305	1,115	1,186	964	-374	388	433	530	-1,710	913	1,344	874	401	98	404	379	-599	693	1,167	883	110	709	377	1,187	-38	1,487	1,353	2,135	157	1,645	446	878	499	905	1,567	1,646	466	1,267	570	1,229	557	1,691	1,249	1,612	418	1,278	1,205
Operating Income Ratio Numbers are in millions	0.164	-0.215	0.091	0.022	0.134	-0.177	0.09	0.166	0.136	-0.259	0.026	0.182	0.377	0.01	0.102	0.063	0.044	-0.242	0.145	0.15	0.126	-0.055	0.053	0.062	0.073	-0.252	0.115	0.168	0.116	0.054	0.014	0.059	0.046	-0.08	0.093	0.142	0.114	0.015	0.091	0.057	0.157	-0.006	0.193	0.174	0.279	0.026	0.222	0.068	0.131	0.082	0.125	0.227	0.239	0.078	0.175	0.085	0.171	0.089	0.228	0.184	0.225	0.061	0.184	0.179
Total Other Income Expenses Net Numbers are in millions	546	538	-124	184	659	144	-179	402	587	228	317	189	164	841	274	75	301	335	146	-12,272	285	279	91	488	1,020	1,149	182	2,194	379	62	539	563	28	92	740	30	491	113	968	184	358	159	508	-119	461	267	455	305	148	2,095	-733	-637	-657	-1,022	-509	-572	-711	-747	-490	-822	-528	-407	-992	-933
Income Before Tax Numbers are in millions	2,186	-1,358	722	368	1,959	-1,149	618	1,886	1,714	-1,510	512	1,780	4,613	911	1,015	488	610	-970	1,260	-11,084	1,251	-94	478	921	1,554	-562	1,095	3,538	1,256	461	640	966	410	-506	1,431	1,198	1,377	221	1,678	560	1,549	121	1,995	1,233	2,600	421	2,100	753	1,028	623	952	1,554	1,558	207	1,300	543	1,122	547	1,777	1,140	1,650	714	924	1,107
Income Before Tax Ratio Numbers are in millions	0.218	-0.154	0.077	0.044	0.203	-0.158	0.069	0.211	0.206	-0.225	0.067	0.204	0.391	0.133	0.139	0.074	0.087	-0.18	0.164	-1.402	0.164	-0.014	0.065	0.131	0.215	-0.083	0.139	0.443	0.167	0.062	0.091	0.142	0.05	-0.067	0.191	0.146	0.177	0.03	0.214	0.084	0.204	0.019	0.259	0.159	0.34	0.07	0.283	0.116	0.153	0.103	0.132	0.225	0.226	0.034	0.18	0.081	0.156	0.088	0.239	0.168	0.23	0.103	0.133	0.164
Income Tax Expense Numbers are in millions	285	-843	124	153	71	243	131	237	221	120	167	414	960	-1,471	113	41	80	88	275	663	270	-85	137	213	349	-134	295	911	332	154	173	239	123	-67	356	288	345	-387	322	124	298	27	462	251	463	130	401	156	358	80	333	486	517	-98	332	102	385	157	485	280	615	263	305	349
Net Income Numbers are in millions	1,901	-515	599	215	1,887	-1,392	487	1,648	1,493	-1,631	345	1,367	3,652	2,383	903	447	529	-1,058	985	-11,746	980	-9	341	708	1,204	-428	800	2,627	923	306	468	726	287	-439	1,076	909	1,032	608	1,355	436	1,251	93	1,534	981	2,137	291	1,699	597	669	542	619	1,068	1,041	305	968	441	736	389	1,292	859	1,035	451	619	758
Net Income Ratio Numbers are in millions	0.19	-0.058	0.064	0.026	0.195	-0.191	0.055	0.184	0.18	-0.243	0.045	0.156	0.31	0.348	0.124	0.068	0.076	-0.196	0.128	-1.486	0.128	-0.001	0.047	0.101	0.167	-0.063	0.101	0.329	0.123	0.041	0.066	0.107	0.035	-0.058	0.144	0.111	0.133	0.082	0.173	0.065	0.165	0.014	0.199	0.126	0.279	0.049	0.229	0.092	0.099	0.089	0.086	0.155	0.151	0.051	0.134	0.066	0.103	0.062	0.174	0.127	0.144	0.065	0.089	0.112
EPS Numbers are in millions	34.84	-9.44	10.98	3.94	34.6	-25.52	8.88	29.72	26.62	-29	6.18	24.34	64.72	42.23	16	7.92	9.39	-18.75	17.46	-208.25	17.38	-0.16	6.05	12.51	21.29	-7.56	14.14	46.41	16.32	5.41	8.27	12.78	5.06	-7.73	18.94	16	18.18	10.7	23.85	7.68	22.02	1.64	27	17.27	37.62	5.12	29.91	10.51	11.78	9.54	10.9	18.8	18.33	5.37	17.04	7.76	12.96	6.85	22.74	15.12	18.22	7.94	10.67	13.07
EPS Diluted Numbers are in millions	34.84	-9.44	10.98	3.94	34.6	-25.52	8.88	29.7	26.62	-28.99	6.11	24.22	64.72	42.23	16	7.92	9.39	-18.75	17.46	-208.25	17.38	-0.16	6.05	12.51	21.29	-7.56	14.14	46.41	16.32	5.41	8.27	12.78	5.06	-7.73	18.94	16	18.18	10.7	23.85	7.68	22.02	1.64	27	17.27	37.62	5.12	29.91	10.51	11.78	9.54	10.9	18.8	18.33	5.37	17.04	7.76	12.96	6.85	22.74	15.12	18.22	7.94	10.67	13.07
EBITDA Numbers are in millions	2,055.75	-1,427	1,269	370	1,959	-1,148	620	1,888	1,711	-1,457	515	1,783	4,616	915	1,019	492	614	578	1,350	1,249	1,065	-92	510	924	827	-550	1,115	3,545	1,104	469	554	974	418	-500	1,278	1,231	1,121	255	1,533	622	1,305	184	1,944	1,480	2,348	419	2,108	761	965	-1,266	1,743	2,188	2,257	2,372	2,447	1,658	2,339	2,008	3,040	2,544	2,870	2,192	2,435	2,065
EBITDA Ratio Numbers are in millions	0.205	-0.162	0.136	0.044	0.203	-0.157	0.07	0.211	0.206	-0.217	0.068	0.204	0.392	0.134	0.14	0.075	0.088	0.107	0.176	0.158	0.139	-0.014	0.07	0.131	0.114	-0.081	0.141	0.444	0.147	0.063	0.079	0.143	0.051	-0.066	0.171	0.15	0.144	0.034	0.196	0.093	0.172	0.028	0.252	0.191	0.307	0.07	0.284	0.117	0.143	-0.209	0.241	0.317	0.327	0.395	0.339	0.247	0.326	0.322	0.41	0.375	0.4	0.317	0.35	0.306

Seikagaku Corporation

TSE:4548.T Add to watchlist

TSE:4548.T