Eiken Chemical Co., Ltd. (4549.T) - Quarterly Income Statement

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4549.T
Financials

2313 (JPY) • At close November 5, 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	10,210	9,519	9,559	10,229	10,400	9,864	9,411	10,995	11,768	11,097	11,173	10,490	10,827	10,514	10,117	10,820	9,513	8,214	8,559	9,111	9,685	9,232	8,693	9,425	8,826	8,816	8,453	9,074	8,742	8,720	8,022	8,448	8,550	8,254	7,936	7,930	8,466	7,831	7,501	7,695	8,154	7,665	7,235	7,726	7,508	7,557	6,520	7,487	7,200	7,438	6,499	7,083	7,257	6,864	6,734	6,817	6,940	7,070	6,348	6,602	6,962	6,927	6,108	6,542	6,717
Cost of Revenue Numbers are in millions	5,956	5,566	5,903	5,800	5,944	5,681	5,453	5,860	5,906	5,546	5,659	5,687	5,782	5,303	5,111	5,252	5,135	4,639	4,819	4,990	5,458	5,088	5,161	5,050	4,997	4,861	5,043	5,133	5,093	5,021	4,814	4,739	4,848	4,709	4,761	4,461	5,022	4,517	4,434	4,517	4,675	4,521	4,346	4,450	4,438	4,416	4,004	4,384	4,305	4,370	3,996	4,005	4,160	3,952	4,044	3,950	4,010	4,073	3,923	3,886	4,127	4,038	3,588	3,793	3,793
Gross Profit Numbers are in millions	4,254	3,953	3,656	4,429	4,456	4,183	3,958	5,135	5,862	5,551	5,514	4,803	5,045	5,211	5,006	5,568	4,378	3,575	3,740	4,121	4,227	4,144	3,532	4,375	3,829	3,955	3,410	3,941	3,649	3,699	3,208	3,709	3,702	3,545	3,175	3,469	3,444	3,314	3,067	3,178	3,479	3,144	2,889	3,276	3,070	3,141	2,516	3,103	2,895	3,068	2,503	3,078	3,097	2,912	2,690	2,867	2,930	2,997	2,425	2,716	2,835	2,889	2,520	2,749	2,924
Gross Profit Ratio Numbers are in millions	0.417	0.415	0.382	0.433	0.428	0.424	0.421	0.467	0.498	0.5	0.494	0.458	0.466	0.496	0.495	0.515	0.46	0.435	0.437	0.452	0.436	0.449	0.406	0.464	0.434	0.449	0.403	0.434	0.417	0.424	0.4	0.439	0.433	0.429	0.4	0.437	0.407	0.423	0.409	0.413	0.427	0.41	0.399	0.424	0.409	0.416	0.386	0.414	0.402	0.412	0.385	0.435	0.427	0.424	0.399	0.421	0.422	0.424	0.382	0.411	0.407	0.417	0.413	0.42	0.435
Reseach & Development Expenses Numbers are in millions	0	0	1,293	848	988	810	1,165	1,395	871	634	3,408	833	772	639	3,086	0	0	0	3,332	0	0	0	2,904	0	0	0	3,238	0	0	0	2,336	0	0	0	2,272	0	0	0	2,456	0	0	0	1,945	0	0	0	1,840	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	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
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	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
SG&A Numbers are in millions	3,271	3,369	2,402	2,312	3,360	2,320	2,336	2,398	2,134	2,750	361	2,991	2,806	1,979	839	2,761	2,670	2,558	134	2,816	2,674	2,652	296	2,642	2,580	2,658	198	2,652	2,546	2,586	277	2,652	2,438	2,483	209	2,586	2,349	2,450	55	2,873	2,398	2,369	447	2,402	2,275	2,298	472	2,244	2,224	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	83	21	17	22	4	52	18	32	-11	52	19	35	67	53	50	12	28	10	34	18	3	11	32	28	17	23	25	19	61	16	15	10	17	11	9	15	25	13	11	25	12	13	25	23	35	75	52	71	70	40	47	44	55	12	12	13	32	4	39	32	55	4	191
Operating Expenses Numbers are in millions	3,271	3,370	3,695	3,160	3,360	3,130	3,501	3,793	3,005	2,750	3,769	2,991	2,806	2,618	3,925	2,761	2,670	2,558	3,466	2,816	2,674	2,652	3,200	2,642	2,580	2,658	3,436	2,652	2,546	2,586	2,613	2,652	2,438	2,483	2,481	2,586	2,349	2,450	2,401	2,873	2,398	2,369	2,392	2,402	2,275	2,298	2,312	2,244	2,224	2,254	2,650	2,211	2,189	2,176	2,207	2,222	2,172	2,172	2,203	2,287	2,207	2,264	2,264	2,342	2,325
Operating Income Numbers are in millions	983	583	-39	1,269	1,096	1,052	458	1,343	2,857	2,799	1,744	1,812	2,239	2,592	1,081	2,807	1,708	1,016	273	1,306	1,553	1,490	333	1,734	1,248	1,296	-26	1,289	1,104	1,111	594	1,057	1,264	1,061	695	883	1,094	864	665	306	1,082	773	497	873	795	843	206	858	671	814	-147	867	908	736	483	645	758	825	222	429	628	625	256	407	599
Operating Income Ratio Numbers are in millions	0.096	0.061	-0.004	0.124	0.105	0.107	0.049	0.122	0.243	0.252	0.156	0.173	0.207	0.247	0.107	0.259	0.18	0.124	0.032	0.143	0.16	0.161	0.038	0.184	0.141	0.147	-0.003	0.142	0.126	0.127	0.074	0.125	0.148	0.129	0.088	0.111	0.129	0.11	0.089	0.04	0.133	0.101	0.069	0.113	0.106	0.112	0.032	0.115	0.093	0.109	-0.023	0.122	0.125	0.107	0.072	0.095	0.109	0.117	0.035	0.065	0.09	0.09	0.042	0.062	0.089
Total Other Income Expenses Net Numbers are in millions	120	61	110	-9	39	-15	-23	44	19	92	18	16	19	41	67	39	141	11	11	11	61	19	-106	-5	95	53	7	-45	14	19	-108	-21	7	-10	-4	-1	-157	16	31	46	56	44	-86	85	19	32	1,075	44	32	41	163	18	24	-180	-11	-4	-20	-35	20	-29	64	-28	14	-23	134
Income Before Tax Numbers are in millions	1,103	644	71	1,260	1,135	1,037	435	1,387	2,876	2,894	1,764	1,827	2,258	2,633	1,147	2,846	1,850	1,027	283	1,317	1,614	1,510	227	1,729	1,343	1,350	-19	1,244	1,118	1,131	487	1,036	1,270	1,052	690	882	938	880	697	352	1,137	818	412	958	814	875	1,280	902	703	855	16	885	932	556	472	641	738	790	242	400	692	597	270	384	733
Income Before Tax Ratio Numbers are in millions	0.108	0.068	0.007	0.123	0.109	0.105	0.046	0.126	0.244	0.261	0.158	0.174	0.209	0.25	0.113	0.263	0.194	0.125	0.033	0.145	0.167	0.164	0.026	0.183	0.152	0.153	-0.002	0.137	0.128	0.13	0.061	0.123	0.149	0.127	0.087	0.111	0.111	0.112	0.093	0.046	0.139	0.107	0.057	0.124	0.108	0.116	0.196	0.12	0.098	0.115	0.002	0.125	0.128	0.081	0.07	0.094	0.106	0.112	0.038	0.061	0.099	0.086	0.044	0.059	0.109
Income Tax Expense Numbers are in millions	279	158	9	307	287	266	61	347	724	724	581	458	566	658	387	713	462	263	79	326	401	379	10	467	360	364	-91	341	306	309	43	276	331	276	139	266	293	262	187	112	353	252	124	346	293	311	409	313	253	312	23	340	360	206	105	253	295	317	10	177	277	254	80	167	305
Net Income Numbers are in millions	823	486	63	953	848	770	375	1,040	2,152	2,169	1,182	1,370	1,692	1,974	760	2,133	1,387	764	203	991	1,213	1,131	216	1,262	983	986	72	903	812	821	444	759	940	775	550	617	645	617	510	241	784	565	287	612	522	563	872	588	451	542	-7	546	572	349	368	388	442	473	233	223	414	343	190	217	428
Net Income Ratio Numbers are in millions	0.081	0.051	0.007	0.093	0.082	0.078	0.04	0.095	0.183	0.195	0.106	0.131	0.156	0.188	0.075	0.197	0.146	0.093	0.024	0.109	0.125	0.123	0.025	0.134	0.111	0.112	0.009	0.1	0.093	0.094	0.055	0.09	0.11	0.094	0.069	0.078	0.076	0.079	0.068	0.031	0.096	0.074	0.04	0.079	0.07	0.075	0.134	0.079	0.063	0.073	-0.001	0.077	0.079	0.051	0.055	0.057	0.064	0.067	0.037	0.034	0.059	0.05	0.031	0.033	0.064
EPS Numbers are in millions	23.77	14.05	2.33	25.69	22.87	20.8	10.14	28.14	58.22	58.68	31.97	37.06	45.76	53.45	20.58	57.76	37.6	20.72	5.5	26.87	32.89	30.68	5.86	34.22	26.81	26.9	1.96	24.63	22.17	22.43	12.12	20.72	25.68	21.19	15.03	16.86	17.66	16.92	13.96	6.6	21.54	15.53	7.88	16.81	14.36	15.5	23.98	16.17	12.41	14.93	-0.19	15.03	15.74	9.63	10.13	10.68	12.17	13.05	6.42	6.14	11.4	9.45	5.23	5.52	10.89
EPS Diluted Numbers are in millions	23.77	13.95	2.31	25.49	22.68	20.61	10.02	27.88	57.74	58.24	31.74	36.78	45.44	53.06	20.58	57.76	37.6	20.55	5.5	26.87	32.89	30.46	5.86	34.22	26.81	26.56	1.96	24.63	22.17	22.17	12.12	20.72	25.68	20.96	15.03	16.86	17.66	16.73	13.96	6.6	21.54	15.34	7.88	16.81	14.36	15.33	23.98	16.17	12.41	14.78	-0.19	15.03	15.74	9.62	10.13	10.68	12.17	13.03	6.42	6.14	11.4	9.45	5.23	5.52	10.89
EBITDA Numbers are in millions	1,107	60	586	1,276	1,142	1,091	480	1,389	2,881	2,848	1,771	1,847	2,264	2,633	1,152	2,867	1,764	1,032	304	1,319	1,590	1,514	344	1,743	1,281	1,328	-14	1,317	1,127	1,135	652	1,091	1,275	1,075	703	895	1,101	890	701	366	1,145	818	490	926	822	881	296	952	719	876	-63	915	940	772	822	889	966	1,027	499	642	927	861	548	662	781
EBITDA Ratio Numbers are in millions	0.108	0.006	0.061	0.125	0.11	0.111	0.051	0.126	0.245	0.257	0.159	0.176	0.209	0.25	0.114	0.265	0.185	0.126	0.036	0.145	0.164	0.164	0.04	0.185	0.145	0.151	-0.002	0.145	0.129	0.13	0.081	0.129	0.149	0.13	0.089	0.113	0.13	0.114	0.093	0.048	0.14	0.107	0.068	0.12	0.109	0.117	0.045	0.127	0.1	0.118	-0.01	0.129	0.13	0.112	0.122	0.13	0.139	0.145	0.079	0.097	0.133	0.124	0.09	0.101	0.116

Eiken Chemical Co., Ltd.

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