Mandom Corporation (4917.T) - Quarterly Income Statement

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4917.T
Financials

1222 (JPY) • At close November 5, 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	19,265	18,561	17,539	18,678	18,455	17,275	17,120	16,602	16,050	14,761	13,289	14,932	14,379	15,373	14,389	16,148	17,400	19,050	18,285	22,473	21,966	17,911	17,204	21,568	22,314	18,092	19,047	21,784	22,463	17,919	17,107	21,195	21,130	17,943	15,194	20,847	21,094	16,388	16,085	18,804	19,648	15,391	15,781	19,055	17,988	13,406	13,170	16,733	17,118	13,155	12,676	16,827	17,143	13,137	12,933	16,085	15,107	12,879.37	11,986.978	14,937.576	14,500	11,108.879	13,198.613	16,091.378
Cost of Revenue Numbers are in millions	11,025	11,722	9,819	10,954	10,344	10,077	9,767	9,516	9,002	9,329	7,746	8,551	8,338	9,598	7,742	8,079	8,463	9,438	8,939	10,758	10,358	8,754	8,160	9,975	10,226	8,367	8,657	9,532	9,994	8,644	7,886	9,215	9,419	8,478	6,753	9,490	9,485	7,715	7,282	8,242	8,857	7,352	6,832	8,705	8,001	6,378	5,897	7,406	7,887	6,311	5,805	7,598	7,695	6,139	5,743	7,157	6,828	5,977.213	5,551.805	6,589.469	6,435	5,067.162	6,116.735	7,139.81
Gross Profit Numbers are in millions	8,240	6,839	7,720	7,724	8,111	7,198	7,353	7,086	7,048	5,432	5,543	6,381	6,041	5,775	6,647	8,069	8,937	9,612	9,346	11,715	11,608	9,157	9,044	11,593	12,088	9,725	10,390	12,252	12,469	9,275	9,221	11,980	11,711	9,465	8,441	11,357	11,609	8,673	8,803	10,562	10,791	8,039	8,949	10,350	9,987	7,028	7,273	9,327	9,231	6,844	6,871	9,229	9,448	6,998	7,190	8,928	8,279	6,902.157	6,435.173	8,348.107	8,065	6,041.717	7,081.878	8,951.568
Gross Profit Ratio Numbers are in millions	0.428	0.368	0.44	0.414	0.44	0.417	0.429	0.427	0.439	0.368	0.417	0.427	0.42	0.376	0.462	0.5	0.514	0.505	0.511	0.521	0.528	0.511	0.526	0.538	0.542	0.538	0.545	0.562	0.555	0.518	0.539	0.565	0.554	0.528	0.556	0.545	0.55	0.529	0.547	0.562	0.549	0.522	0.567	0.543	0.555	0.524	0.552	0.557	0.539	0.52	0.542	0.548	0.551	0.533	0.556	0.555	0.548	0.536	0.537	0.559	0.556	0.544	0.537	0.556
Reseach & Development Expenses Numbers are in millions	0	432	397	399	308	399	341	367	295	1,399	336	275	348	433	0	0	0	1,855	0	0	0	1,826	0	0	0	1,814	0	0	0	1,717	0	0	0	1,558	0	0	0	1,731	0	0	0	1,960	0	0	0	1,793	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	-4,186	0	0	0	-1,897	0	0	0	-4,555	0	0	0	-5,783	0	0	0	-6,966	0	0	0	-5,690	0	0	0	2,838	0	0	0	-8,510	0	0	0	-8,291	0	0	0	-8,036	0	0	0	-7,543	0	0	0	2,175	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	10,776	0	0	0	8,978	0	0	0	8,222	0	0	0	12,678	0	0	0	12,763	0	0	0	12,848	0	0	0	5,208	0	0	0	15,479	0	0	0	15,652	0	0	0	14,381	0	0	0	13,756	0	0	0	3,105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,542	6,590	6,698	6,648	7,077	7,081	6,227	6,313	6,352	3,667	5,916	6,283	6,383	6,895	6,729	8,283	7,827	5,797	8,199	9,660	9,034	7,158	7,777	8,888	8,159	8,046	7,972	9,972	8,575	6,969	7,094	9,933	8,072	7,361	6,976	9,838	7,772	6,345	7,023	8,628	7,484	6,213	6,705	8,376	6,604	5,280	6,020	7,347	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2	19	46	20	25	40	54	49	-28	-65	27	30	21	9	29	39	55	8	-9	73	31	42	88	44	37	-13	55	59	9	-31	14	34	26	-69	146	113	15	-4	20	32	25	9	5	28	43	-7	-45	26	75	30	45	23	111	-21	47	17	105	9.688	61.684	169.046	63	19.01	68.581	52.754
Operating Expenses Numbers are in millions	7,544	7,022	7,162	7,112	7,077	7,540	6,634	6,743	6,352	6,717	5,916	6,283	6,786	7,378	6,729	8,283	7,827	9,413	8,199	9,660	9,034	9,917	7,777	8,888	8,159	9,855	7,972	9,972	8,575	9,465	7,094	9,933	8,072	9,689	6,976	9,838	7,772	8,692	7,023	8,628	7,484	8,784	6,705	8,376	6,604	7,068	6,020	7,347	6,471	-2,169	5,884	7,500	6,287	-335	5,970	6,852	5,985	159.425	5,209.795	6,828.407	5,423	-485.76	6,132.642	7,058.575
Operating Income Numbers are in millions	696	-183	558	612	1,033	-348	719	344	694	-1,287	-375	99	-745	-1,606	-82	-214	1,109	194	1,148	2,055	2,573	-766	1,269	2,704	3,928	-134	2,418	2,280	3,893	-196	2,129	2,047	3,637	-226	1,466	1,518	3,836	-24	1,780	1,934	3,306	-747	2,244	1,974	3,382	-45	1,253	1,980	2,759	174	988	1,728	3,160	160	1,219	2,074	2,292	-17.308	1,225.377	1,519.699	2,640	-526.378	949.234	1,892.991
Operating Income Ratio Numbers are in millions	0.036	-0.01	0.032	0.033	0.056	-0.02	0.042	0.021	0.043	-0.087	-0.028	0.007	-0.052	-0.104	-0.006	-0.013	0.064	0.01	0.063	0.091	0.117	-0.043	0.074	0.125	0.176	-0.007	0.127	0.105	0.173	-0.011	0.124	0.097	0.172	-0.013	0.096	0.073	0.182	-0.001	0.111	0.103	0.168	-0.049	0.142	0.104	0.188	-0.003	0.095	0.118	0.161	0.013	0.078	0.103	0.184	0.012	0.094	0.129	0.152	-0.001	0.102	0.102	0.182	-0.047	0.072	0.118
Total Other Income Expenses Net Numbers are in millions	321	936	286	430	199	-340	234	176	106	219	137	961	232	-184	158	1,745	292	93	163	313	256	19	283	238	277	108	227	200	221	221	199	178	157	446	-674	4,158	171	49	149	89	241	7	177	71	168	9	93	106	112	-8,957	67	5	114	-7,317	58	45	102	-6,976.971	83.304	149.243	89	-7,364.051	80.249	47.308
Income Before Tax Numbers are in millions	1,017	753	844	1,042	1,233	-688	953	520	804	-1,071	-237	1,060	-514	-1,787	76	1,530	1,402	291	1,310	2,368	2,830	-741	1,551	2,943	4,205	-21	2,645	2,480	4,114	30	2,327	2,225	3,795	223	791	5,676	4,008	29	1,929	2,023	3,548	-738	2,422	2,045	3,550	-32	1,346	2,086	2,872	56	1,054	1,734	3,275	16	1,278	2,121	2,396	-234.239	1,308.682	1,668.943	2,731	-836.574	1,029.485	1,940.301
Income Before Tax Ratio Numbers are in millions	0.053	0.041	0.048	0.056	0.067	-0.04	0.056	0.031	0.05	-0.073	-0.018	0.071	-0.036	-0.116	0.005	0.095	0.081	0.015	0.072	0.105	0.129	-0.041	0.09	0.136	0.188	-0.001	0.139	0.114	0.183	0.002	0.136	0.105	0.18	0.012	0.052	0.272	0.19	0.002	0.12	0.108	0.181	-0.048	0.153	0.107	0.197	-0.002	0.102	0.125	0.168	0.004	0.083	0.103	0.191	0.001	0.099	0.132	0.159	-0.018	0.109	0.112	0.188	-0.075	0.078	0.121
Income Tax Expense Numbers are in millions	408	141	251	376	340	-216	415	212	160	-131	-113	221	95	-404	-50	476	474	-258	361	840	911	-31	419	792	1,212	-141	775	670	1,240	40	485	576	1,131	192	351	577	1,260	24	616	632	1,247	-137	733	702	1,310	122	385	650	1,018	-108	418	651	1,393	39	441	1,171	982	57.796	460.987	619.052	1,099	-834.653	332.045	762.005
Net Income Numbers are in millions	666	447	570	673	911	-452	436	336	638	-861	-86	871	-545	-1,456	180	1,239	897	351	818	1,555	1,721	-724	966	2,071	2,774	71	1,658	1,724	2,633	-77	1,606	1,555	2,482	-292	660	3,528	2,487	-83	1,122	1,283	2,103	-590	1,379	1,201	2,101	-218	776	1,347	1,702	62	495	1,026	1,716	-111	680	862	1,240	-354.702	730	958	1,468	58.483	489.465	1,037.591
Net Income Ratio Numbers are in millions	0.035	0.024	0.032	0.036	0.049	-0.026	0.025	0.02	0.04	-0.058	-0.006	0.058	-0.038	-0.095	0.013	0.077	0.052	0.018	0.045	0.069	0.078	-0.04	0.056	0.096	0.124	0.004	0.087	0.079	0.117	-0.004	0.094	0.073	0.117	-0.016	0.043	0.169	0.118	-0.005	0.07	0.068	0.107	-0.038	0.087	0.063	0.117	-0.016	0.059	0.08	0.099	0.005	0.039	0.061	0.1	-0.008	0.053	0.054	0.082	-0.028	0.061	0.064	0.101	0.005	0.037	0.064
EPS Numbers are in millions	14.81	9.94	12.68	14.97	20.26	-10.05	9.7	7.47	14.18	-19.14	-1.92	19.43	-12.15	-32.45	4.01	27.61	19.99	7.82	18.23	33.34	36.91	-15.52	20.71	44.3	59.34	1.52	35.46	36.87	56.34	-1.65	34.35	33.26	53.1	-6.25	14.12	75.46	53.2	-1.78	24	27.44	44.99	-12.62	29.49	25.69	44.95	-4.66	16.6	28.81	36.41	1.33	10.59	21.94	36.72	-2.37	14.54	18.43	26.54	-7.59	15.34	20.14	30.86	1.23	10.29	21.81
EPS Diluted Numbers are in millions	14.81	9.94	12.68	14.97	20.26	-10.05	9.7	7.47	14.18	-19.06	-1.91	19.36	-12.15	-32.45	4.01	27.61	19.99	7.82	18.23	33.34	36.91	-15.52	20.71	44.3	59.34	1.52	35.46	36.87	56.34	-1.65	34.35	33.26	53.1	-6.25	14.12	75.46	53.2	-1.78	24	27.44	44.99	-12.62	29.49	25.69	44.95	-4.66	16.6	28.81	36.41	1.33	10.59	21.94	36.72	-2.37	14.54	18.43	26.54	-7.59	15.34	20.14	30.86	1.23	10.29	21.81
EBITDA Numbers are in millions	1,739	953	2,085	2,019	2,417	1,228	2,281	1,885	2,074	159	1,162	1,625	782	-79	1,443	939	2,481	1,502	2,471	3,421	3,932	451	2,193	3,567	4,733	776	3,264	3,098	4,683	514	2,869	2,818	4,391	662	6,860	-1,698	4,519	697	2,467	2,578	3,839	-94	2,761	2,497	3,884	522	1,806	2,494	3,302	18,619	1,538	2,358	3,741	15,287	1,871	2,706	2,924	14,390.844	1,793.641	2,071.415	3,152	14,528.345	1,614.875	1,896.551
EBITDA Ratio Numbers are in millions	0.09	0.051	0.119	0.108	0.131	0.071	0.133	0.114	0.129	0.011	0.087	0.109	0.054	-0.005	0.1	0.058	0.143	0.079	0.135	0.152	0.179	0.025	0.127	0.165	0.212	0.043	0.171	0.142	0.208	0.029	0.168	0.133	0.208	0.037	0.451	-0.081	0.214	0.043	0.153	0.137	0.195	-0.006	0.175	0.131	0.216	0.039	0.137	0.149	0.193	1.415	0.121	0.14	0.218	1.164	0.145	0.168	0.194	1.117	0.15	0.139	0.217	1.308	0.122	0.118

Mandom Corporation

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TSE:4917.T