Chugoku Marine Paints, Ltd. (4617.T) - Quarterly Income Statement

Home
4617.T
Financials

2603 (JPY) • At close November 12, 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	33,855	29,080	30,034	30,762	28,889	26,489	28,500	26,513	23,223	21,245	22,152	21,174	21,463	19,506	21,182	21,403	20,452	19,405	22,259	21,015	23,459	20,996	21,793	23,489	22,608	20,562	21,638	21,487	20,761	19,094	20,291	20,038	21,890	20,149	26,510	28,984	31,581	27,991	28,482	27,792	27,531	22,932	24,257	22,680	23,733	20,231	19,828	20,697	23,502	19,629	23,017	22,405	25,019	23,119	25,094	24,993	25,301	21,206	22,532	21,146	23,325	19,806	23,256	26,870	28,438
Cost of Revenue Numbers are in millions	22,499	19,595	20,547	20,910	20,124	19,249	20,670	19,730	17,569	16,781	17,585	16,373	16,523	14,150	15,282	14,645	14,036	13,117	15,886	15,087	16,928	15,813	17,145	18,186	17,637	15,583	16,404	15,385	14,515	13,196	13,890	13,652	14,666	13,551	17,623	19,653	21,904	19,747	20,588	20,297	19,773	16,654	17,252	16,317	17,330	14,775	14,827	15,213	17,253	14,283	16,969	16,399	18,592	16,744	17,857	17,575	17,644	14,674	14,713	14,046	15,189	12,884	15,853	19,848	20,872
Gross Profit Numbers are in millions	11,356	9,485	9,487	9,852	8,765	7,240	7,830	6,783	5,654	4,464	4,567	4,801	4,940	5,356	5,900	6,758	6,416	6,288	6,373	5,928	6,531	5,183	4,648	5,303	4,971	4,979	5,234	6,102	6,246	5,898	6,401	6,386	7,224	6,598	8,887	9,331	9,677	8,244	7,894	7,495	7,758	6,278	7,005	6,363	6,403	5,456	5,001	5,484	6,249	5,346	6,048	6,006	6,427	6,375	7,237	7,418	7,657	6,532	7,819	7,100	8,136	6,922	7,403	7,022	7,566
Gross Profit Ratio Numbers are in millions	0.335	0.326	0.316	0.32	0.303	0.273	0.275	0.256	0.243	0.21	0.206	0.227	0.23	0.275	0.279	0.316	0.314	0.324	0.286	0.282	0.278	0.247	0.213	0.226	0.22	0.242	0.242	0.284	0.301	0.309	0.315	0.319	0.33	0.327	0.335	0.322	0.306	0.295	0.277	0.27	0.282	0.274	0.289	0.281	0.27	0.27	0.252	0.265	0.266	0.272	0.263	0.268	0.257	0.276	0.288	0.297	0.303	0.308	0.347	0.336	0.349	0.349	0.318	0.261	0.266
Reseach & Development Expenses Numbers are in millions	0	0	459	382	412	409	404	401	386	382	1,561	396	394	384	1,669	0	0	0	1,803	0	0	0	1,846	0	0	0	1,841	0	0	0	1,860	0	0	0	1,787	0	0	0	1,849	0	0	0	1,714	0	0	0	1,789	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	150	0	0	0	-414	0	0	0	-737	0	0	0	-837	0	0	0	-896	0	0	0	-1,009	0	0	0	-711	0	0	0	-698	0	0	0	-2,269	0	0	0	-1,080	0	0	0	77	0	0	0	-588	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	5,744	0	0	0	5,631	0	0	0	4,875	0	0	0	4,825	0	0	0	5,536	0	0	0	5,712	0	0	0	5,237	0	0	0	5,546	0	0	0	8,314	0	0	0	6,615	0	0	0	5,209	0	0	0	4,383	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,794	6,117	5,894	5,549	5,709	5,165	5,217	4,938	4,583	4,914	4,138	5,030	4,672	4,140	3,988	4,738	4,746	4,685	4,640	5,011	5,318	4,901	4,703	5,125	5,141	5,046	4,526	4,957	5,055	4,804	4,848	4,945	5,633	5,346	6,045	6,520	6,811	6,083	5,535	5,347	5,733	5,000	5,286	5,239	5,653	4,630	3,795	4,231	4,274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	74	90	86	92	69	109	122	83	25	135	80	105	72	119	83	59	69	85	134	84	117	70	72	23	66	126	81	108	71	137	58	105	74	151	127	127	91	140	111	110	79	148	100	113	103	96	-90	219	10	-18	174	307	95	239	29	171	243	197	8	150	-54	116	267
Operating Expenses Numbers are in millions	6,794	3,364	6,353	5,931	5,709	5,165	5,621	5,339	4,969	4,914	4,742	5,030	4,680	4,524	4,649	4,732	4,741	4,679	5,307	5,005	5,310	4,894	5,195	5,107	5,141	5,046	4,902	4,957	5,055	4,804	5,213	4,945	5,633	5,346	6,713	6,520	6,811	6,083	5,902	5,347	5,733	5,000	5,646	5,239	5,653	4,630	4,309	4,231	4,274	4,549	4,920	4,765	5,001	4,695	5,053	4,861	5,244	4,861	4,990	4,908	5,305	4,811	4,965	5,269	5,321
Operating Income Numbers are in millions	4,562	3,368	3,134	3,922	3,055	2,074	2,209	1,444	684	-450	-175	-230	261	831	1,250	2,027	1,675	1,608	1,066	923	1,221	288	-546	195	-170	-67	332	1,144	1,191	1,094	1,188	1,441	1,591	1,251	2,175	2,811	2,866	2,160	1,992	2,147	2,026	1,277	1,359	1,124	750	825	690	1,254	1,975	796	1,128	1,241	1,426	1,679	2,183	2,557	2,411	1,671	2,829	2,192	2,831	2,109	2,438	1,752	2,244
Operating Income Ratio Numbers are in millions	0.135	0.116	0.104	0.127	0.106	0.078	0.078	0.054	0.029	-0.021	-0.008	-0.011	0.012	0.043	0.059	0.095	0.082	0.083	0.048	0.044	0.052	0.014	-0.025	0.008	-0.008	-0.003	0.015	0.053	0.057	0.057	0.059	0.072	0.073	0.062	0.082	0.097	0.091	0.077	0.07	0.077	0.074	0.056	0.056	0.05	0.032	0.041	0.035	0.061	0.084	0.041	0.049	0.055	0.057	0.073	0.087	0.102	0.095	0.079	0.126	0.104	0.121	0.106	0.105	0.065	0.079
Total Other Income Expenses Net Numbers are in millions	106	2,946	-810	457	394	372	-437	1,251	258	269	146	258	-6	529	-164	-129	-98	120	-2,762	351	141	114	676	112	236	-45	-130	104	79	102	496	249	-32	-30	-134	-12	145	372	-194	346	151	154	395	684	395	357	162	228	-225	181	69	141	112	232	-109	480	49	-220	227	83	-176	40	-450	-80	-107
Income Before Tax Numbers are in millions	4,668	6,314	2,324	4,379	3,450	2,448	1,772	2,695	942	-181	-30	30	254	1,361	1,087	1,898	1,577	1,728	-1,695	1,273	1,362	403	129	307	66	-112	202	1,249	1,270	1,196	1,684	1,690	1,558	1,222	2,041	2,799	3,011	2,532	1,797	2,494	2,177	1,431	1,755	1,808	1,144	1,183	853	1,481	1,750	978	1,197	1,382	1,538	1,912	2,075	3,037	2,462	1,451	3,056	2,275	2,655	2,151	1,988	1,673	2,138
Income Before Tax Ratio Numbers are in millions	0.138	0.217	0.077	0.142	0.119	0.092	0.062	0.102	0.041	-0.009	-0.001	0.001	0.012	0.07	0.051	0.089	0.077	0.089	-0.076	0.061	0.058	0.019	0.006	0.013	0.003	-0.005	0.009	0.058	0.061	0.063	0.083	0.084	0.071	0.061	0.077	0.097	0.095	0.09	0.063	0.09	0.079	0.062	0.072	0.08	0.048	0.058	0.043	0.072	0.074	0.05	0.052	0.062	0.061	0.083	0.083	0.122	0.097	0.068	0.136	0.108	0.114	0.109	0.085	0.062	0.075
Income Tax Expense Numbers are in millions	869	887	194	714	499	591	-531	394	472	280	225	469	85	416	1,199	432	257	492	172	322	333	270	483	286	313	227	-14	285	363	364	472	412	472	477	620	760	807	742	734	681	605	322	619	526	450	455	404	358	555	356	460	1,012	501	592	743	959	443	560	1,317	752	1,005	739	882	232	599
Net Income Numbers are in millions	3,383	4,949	2,217	3,259	2,687	1,729	1,772	2,107	430	-461	-203	-486	111	835	-117	1,315	1,098	1,033	-1,804	790	888	55	-213	8	-219	-286	167	813	784	683	1,075	1,079	924	565	1,222	1,792	1,930	1,558	837	1,574	1,388	949	997	1,132	512	628	362	1,018	1,083	515	646	277	939	1,205	1,224	1,912	1,859	705	1,536	1,280	1,389	1,216	899	1,261	1,372
Net Income Ratio Numbers are in millions	0.1	0.17	0.074	0.106	0.093	0.065	0.062	0.079	0.019	-0.022	-0.009	-0.023	0.005	0.043	-0.006	0.061	0.054	0.053	-0.081	0.038	0.038	0.003	-0.01	0	-0.01	-0.014	0.008	0.038	0.038	0.036	0.053	0.054	0.042	0.028	0.046	0.062	0.061	0.056	0.029	0.057	0.05	0.041	0.041	0.05	0.022	0.031	0.018	0.049	0.046	0.026	0.028	0.012	0.038	0.052	0.049	0.077	0.073	0.033	0.068	0.061	0.06	0.061	0.039	0.047	0.048
EPS Numbers are in millions	68.23	99.84	44.73	65.75	54.21	34.9	35.46	41.85	8.51	-9.12	-3.98	-9.41	2.5	15.54	-2.18	24.47	18.86	17.76	-30.99	13.57	14.67	0.92	-3.52	0.13	-3.47	-4.4	2.57	12.51	11.97	10.43	16.41	16.47	14.01	8.57	18.52	27.16	29.15	23.54	12.64	23.77	20.96	14.34	15.06	17.09	7.73	9.5	5.47	15.37	15.78	7.51	9.41	4.04	13.66	17.54	17.81	27.81	27.04	10.26	22.34	18.62	20.2	17.68	13.07	18.31	19.93
EPS Diluted Numbers are in millions	68.23	99.84	44.73	65.75	54.21	34.9	35.46	41.85	8.51	-9.12	-3.96	-9.41	2.38	15.54	-2.18	24.47	18.86	17.76	-30.99	13.57	14.67	0.92	-3.52	0.13	-3.37	-4.4	2.57	12.51	11.97	10.43	16.41	16.47	14.01	8.57	18.52	27.16	29.15	23.54	12.64	23.77	20.96	14.34	15.06	17.09	7.73	9.5	5.47	15.37	15.78	7.51	9.41	4.04	13.66	17.54	17.81	27.81	27.04	10.26	22.34	18.62	20.2	17.68	13.07	18.31	19.93
EBITDA Numbers are in millions	5,229	3,769	3,563	4,772	3,960	2,893	2,073	2,449	1,524	332	247	647	861	1,673	1,723	2,477	2,174	2,406	1,610	1,985	2,043	991	156	827	563	419	793	1,799	1,785	1,692	2,098	2,201	2,086	1,758	2,586	3,310	3,556	3,026	2,778	2,995	2,666	1,904	2,010	1,894	1,644	1,636	1,324	1,905	2,290	1,419	1,667	1,893	2,024	2,394	2,832	3,253	2,854	2,142	3,544	2,798	3,223	2,645	2,608	2,226	2,502
EBITDA Ratio Numbers are in millions	0.154	0.13	0.119	0.155	0.137	0.109	0.073	0.092	0.066	0.016	0.011	0.031	0.04	0.086	0.081	0.116	0.106	0.124	0.072	0.094	0.087	0.047	0.007	0.035	0.025	0.02	0.037	0.084	0.086	0.089	0.103	0.11	0.095	0.087	0.098	0.114	0.113	0.108	0.098	0.108	0.097	0.083	0.083	0.084	0.069	0.081	0.067	0.092	0.097	0.072	0.072	0.084	0.081	0.104	0.113	0.13	0.113	0.101	0.157	0.132	0.138	0.134	0.112	0.083	0.088

Chugoku Marine Paints, Ltd.

TSE:4617.T Add to watchlist

TSE:4617.T