EM Systems Co., Ltd. (4820.T) - Quarterly Income Statement

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4820.T
Financials

519 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	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
Revenue Numbers are in millions	5,380	4,941	4,877	4,428	4,327	4,179	3,985	4,050	3,714	3,378	3,294	3,395	2,928	3,713	3,224	3,802	3,284	3,516	3,023	3,402	3,192	3,505	3,575	3,760	3,113	3,833	3,321	3,497	3,025	3,702	3,248	3,481	2,768	3,393	2,732	2,693	2,439	3,521.134	2,899.493	2,792.344	2,156.027	3,018.04	2,299.865	2,594.425	2,345.12	2,684.682	2,094.564	2,226.31	2,008.161	2,330.053	1,793.42	1,693.646	2,385.192	2,811.216	2,521.591	2,358.381	2,127.14	2,450.082	1,902.802	2,452.609
Cost of Revenue Numbers are in millions	2,806	2,728	2,232	2,414	2,179	2,121	1,930	1,978	1,816	1,885	1,666	1,612	1,460	1,966	1,572	1,944	1,489	1,620	1,322	1,415	1,366	1,516	1,605	1,629	1,327	1,752	1,483	1,531	1,296	1,674	1,480	1,714	1,251	1,379	1,262	1,195	1,156	1,601.84	1,267.792	1,220.646	1,008.721	1,344.792	1,114.879	1,257.867	1,150.941	1,246.624	1,029.914	1,079.038	1,010.996	1,115.297	880.124	886.268	1,429.865	1,626.19	1,502.423	1,425.514	1,368.289	1,416.785	1,080.085	1,281.713
Gross Profit Numbers are in millions	2,574	2,213	2,645	2,014	2,148	2,058	2,055	2,072	1,898	1,493	1,628	1,783	1,468	1,747	1,652	1,858	1,795	1,896	1,701	1,987	1,826	1,989	1,970	2,131	1,786	2,081	1,838	1,966	1,729	2,028	1,768	1,767	1,517	2,014	1,470	1,498	1,283	1,919.294	1,631.701	1,571.698	1,147.306	1,673.248	1,184.986	1,336.558	1,194.179	1,438.058	1,064.65	1,147.272	997.165	1,214.756	913.296	807.378	955.327	1,185.026	1,019.168	932.867	758.851	1,033.297	822.717	1,170.896
Gross Profit Ratio Numbers are in millions	0.478	0.448	0.542	0.455	0.496	0.492	0.516	0.512	0.511	0.442	0.494	0.525	0.501	0.471	0.512	0.489	0.547	0.539	0.563	0.584	0.572	0.567	0.551	0.567	0.574	0.543	0.553	0.562	0.572	0.548	0.544	0.508	0.548	0.594	0.538	0.556	0.526	0.545	0.563	0.563	0.532	0.554	0.515	0.515	0.509	0.536	0.508	0.515	0.497	0.521	0.509	0.477	0.401	0.422	0.404	0.396	0.357	0.422	0.432	0.477
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	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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3,269	1,156	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
SG&A Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3,156	1,156	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
Other Expenses Numbers are in millions	146	138	1,793	1,722	1,394	1,378	1,375	147	149	123	126	156	150	114	165	147	171	145	163	157	162	89	154	149	170	155	135	139	155	158	127	128	137	64	124	135	160	145.723	143.186	155.621	153.742	136.836	139.089	147.548	155.971	139.436	111.872	88.576	96.11	85.802	89.713	107.166	105.224	83.498	85.04	91.892	83.987	-103.448	73.705	63.471
Operating Expenses Numbers are in millions	1,915	1,920	1,793	1,722	1,394	1,378	1,375	1,365	1,308	1,232	1,305	1,193	1,205	1,420	1,350	1,440	1,249	1,281	1,156	1,202	1,141	1,234	1,163	1,196	1,212	1,251	1,213	1,335	1,211	1,304	1,308	1,260	1,339	1,225	1,319	1,190	1,288	1,227.772	1,259.648	1,023.586	1,083.265	1,000.401	1,048.314	1,053.508	1,077.021	453.108	966.635	925.204	932.264	311.046	894.374	922.23	1,151.947	436.957	1,122.359	1,094.696	1,231.41	121.578	1,372.476	1,274.189
Operating Income Numbers are in millions	660	293	851	282	753	681	679	698	590	260	322	590	262	318	301	420	544	608	546	784	684	748	806	935	574	824	625	631	517	717	459	508	177	778	152	306	-4	682.523	372.053	548.11	64.04	672.84	136.67	283.049	117.158	442.655	98.014	222.066	64.9	378.532	18.921	-114.852	-196.621	10.033	-103.191	-161.829	-472.559	-65.357	-549.758	-103.293
Operating Income Ratio Numbers are in millions	0.123	0.059	0.174	0.064	0.174	0.163	0.17	0.172	0.159	0.077	0.098	0.174	0.089	0.086	0.093	0.11	0.166	0.173	0.181	0.23	0.214	0.213	0.225	0.249	0.184	0.215	0.188	0.18	0.171	0.194	0.141	0.146	0.064	0.229	0.056	0.114	-0.002	0.194	0.128	0.196	0.03	0.223	0.059	0.109	0.05	0.165	0.047	0.1	0.032	0.162	0.011	-0.068	-0.082	0.004	-0.041	-0.069	-0.222	-0.027	-0.289	-0.042
Total Other Income Expenses Net Numbers are in millions	177	131	-31	50	101	98	145	141	149	314	125	156	165	60	165	159	164	-52	161	137	162	90	153	128	159	162	129	132	151	-20	134	126	348	0	124	121	160	137.679	146.089	156.11	159.395	149.628	131.403	137.258	136.849	-27.377	66.95	66.238	46.8	-564.12	-17.182	980.002	-35.561	-692.74	-30.167	-18.233	58.652	-968.178	59.264	94.323
Income Before Tax Numbers are in millions	837	424	820	332	854	779	824	839	739	574	447	746	427	378	466	579	708	556	707	921	846	838	959	1,063	733	986	754	763	668	697	593	634	525	778	276	427	156	820.202	518.142	704.22	223.435	822.468	268.073	420.307	254.007	415.278	164.964	288.304	111.7	406.371	73.401	952.656	-150.854	121.667	-48.082	-87.908	-413.907	-159.581	-490.495	-8.97
Income Before Tax Ratio Numbers are in millions	0.156	0.086	0.168	0.075	0.197	0.186	0.207	0.207	0.199	0.17	0.136	0.22	0.146	0.102	0.145	0.152	0.216	0.158	0.234	0.271	0.265	0.239	0.268	0.283	0.235	0.257	0.227	0.218	0.221	0.188	0.183	0.182	0.19	0.229	0.101	0.159	0.064	0.233	0.179	0.252	0.104	0.273	0.117	0.162	0.108	0.155	0.079	0.129	0.056	0.174	0.041	0.562	-0.063	0.043	-0.019	-0.037	-0.195	-0.065	-0.258	-0.004
Income Tax Expense Numbers are in millions	266	149	310	86	306	257	265	265	181	192	149	242	129	156	157	189	236	259	230	292	277	329	313	345	236	307	274	248	226	278	195	186	168	353	115	144	60	305.581	191.925	262.36	85.134	330.753	97.375	164.889	95.359	243.287	106.712	130.613	52.042	226.061	33.236	411.256	-538.854	31.044	23.473	18.947	14.839	397.21	-195.511	-5.743
Net Income Numbers are in millions	568	278	511	249	555	526	563	578	564	388	299	505	297	222	309	391	471	296	478	628	569	508	647	717	497	680	479	516	441	419	397	448	357	425	162	282	96	513.621	326.217	441.86	138.301	491.715	170.697	255.418	158.647	171.992	58.252	157.69	59.658	180.308	40.164	541.399	387.999	90.624	-71.555	-106.856	-428.747	-556.792	-294.984	-3.227
Net Income Ratio Numbers are in millions	0.106	0.056	0.105	0.056	0.128	0.126	0.141	0.143	0.152	0.115	0.091	0.149	0.101	0.06	0.096	0.103	0.143	0.084	0.158	0.185	0.178	0.145	0.181	0.191	0.16	0.177	0.144	0.148	0.146	0.113	0.122	0.129	0.129	0.125	0.059	0.105	0.039	0.146	0.113	0.158	0.064	0.163	0.074	0.098	0.068	0.064	0.028	0.071	0.03	0.077	0.022	0.32	0.163	0.032	-0.028	-0.045	-0.202	-0.227	-0.155	-0.001
EPS Numbers are in millions	0	3.93	7.24	3.52	7.81	7.4	7.86	7.13	7.94	5.46	4.22	7.09	4.18	3.12	4.34	5.56	6.73	4.21	6.8	8.83	16	7.14	9.1	10.13	7.03	9.6	6.77	7.38	6.32	6	5.68	6.46	5.16	6.13	2.34	4.4	1.5	8.25	5.24	7.1	2.23	7.99	2.78	4.16	2.59	2.8	0.95	2.54	0.96	2.9	1.26	17.02	12.2	1.42	-2.25	-3.36	-13.48	-8.75	-9.27	-0.051
EPS Diluted Numbers are in millions	0	3.91	7.22	3.52	7.8	7.39	7.85	7.13	7.94	5.46	4.21	7.09	4.15	3.12	4.34	5.56	6.63	4.21	6.8	8.83	16	7.14	9.1	10.13	6.99	9.6	6.77	7.38	6.27	6	5.68	6.46	5.11	6.13	2.34	4.4	1.49	8.25	5.24	7.1	2.2	7.99	2.78	4.16	2.53	2.8	0.95	2.54	0.95	2.9	1.26	17.02	12.13	1.42	-2.25	-3.36	-13.48	-8.75	-9.27	-0.051
EBITDA Numbers are in millions	806	434	963	334	854	779	828	846	739	574	448	746	412	429	465	576	708	754	707	942	846	835	960	1,084	743	977	759	770	672	887	596	638	314	842	285	438	165	844.941	526.891	712.179	236.985	832.629	276.087	430.48	265.99	994.02	176.28	278.649	114.212	1,176.431	295.302	187.507	108.409	1,079.954	252.101	192.878	-139.286	1,071.35	-240.353	-39.187
EBITDA Ratio Numbers are in millions	0.15	0.088	0.197	0.075	0.197	0.186	0.208	0.209	0.199	0.17	0.136	0.22	0.141	0.116	0.144	0.151	0.216	0.214	0.234	0.277	0.265	0.238	0.269	0.288	0.239	0.255	0.229	0.22	0.222	0.24	0.183	0.183	0.113	0.248	0.104	0.163	0.068	0.24	0.182	0.255	0.11	0.276	0.12	0.166	0.113	0.37	0.084	0.125	0.057	0.505	0.165	0.111	0.045	0.384	0.1	0.082	-0.065	0.437	-0.126	-0.016

EM Systems Co., Ltd.

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