Japan Pure Chemical Co., Ltd. (4973.T) - Quarterly Income Statement

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4973.T
Financials

3150 (JPY) • At close November 8, 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	3,251.194	3,079	2,698.001	2,679.052	3,199.334	2,843.237	3,108.414	4,092.151	4,004.347	5,050.083	4,435.949	4,566.451	4,603.25	5,108.728	4,417.893	4,484.367	3,828.553	3,891.657	3,558.132	3,554.21	3,128.559	2,728.663	2,329.07	2,553.093	2,573.112	2,925.459	2,803.485	2,833.458	2,671.19	2,360.322	2,320.292	2,054.06	2,072.095	1,783.103	1,770.456	2,053.138	2,077.048	2,528.48	2,118.902	2,354.241	2,743.559	2,339.437	1,937.793	2,238.774	2,511	2,502.252	2,516.597	2,352.045	2,461.661	2,641.533	2,347.795	2,088.933	2,657.061	2,627.376	2,513.965	2,689.124	2,694	2,656.745	2,254.839	2,105.8	1,894.002	1,832.395	910.494	1,552.941	2,765.661
Cost of Revenue Numbers are in millions	2,849.672	2,649	2,369.242	2,299.257	2,843.727	2,532.795	2,811.68	3,749.579	3,609.698	4,507.044	3,876.662	3,957.473	4,105.864	4,584.064	3,925.842	3,923.64	3,356.407	3,452.139	3,011.899	3,016.957	2,579.32	2,245.991	1,909.52	1,976.967	2,035.165	2,378.695	2,320.578	2,274.747	2,132.862	1,844.416	1,792.391	1,547.837	1,595.788	1,376.664	1,334.669	1,541.104	1,555.616	2,021.41	1,674.297	1,799.548	2,209.921	1,791.439	1,505.123	1,722.113	1,935.881	2,022.934	2,044.385	1,753.76	1,891.898	2,133.806	1,839.487	1,604.089	2,074.568	2,018.225	1,945.007	2,112.383	2,065.116	2,048.863	1,748.472	1,499.431	1,322.239	1,258.307	714.516	1,099.591	2,140.881
Gross Profit Numbers are in millions	401.522	430	328.759	379.795	355.607	310.442	296.734	342.572	394.649	543.039	559.287	608.978	497.386	524.664	492.051	560.727	472.146	439.518	546.233	537.253	549.239	482.672	419.55	576.126	537.947	546.764	482.907	558.711	538.328	515.906	527.901	506.223	476.307	406.439	435.787	512.034	521.432	507.07	444.605	554.693	533.638	547.998	432.67	516.661	575.119	479.318	472.212	598.285	569.763	507.727	508.308	484.844	582.493	609.151	568.958	576.741	628.884	607.882	506.367	606.369	571.763	574.088	195.978	453.35	624.78
Gross Profit Ratio Numbers are in millions	0.123	0.14	0.122	0.142	0.111	0.109	0.095	0.084	0.099	0.108	0.126	0.133	0.108	0.103	0.111	0.125	0.123	0.113	0.154	0.151	0.176	0.177	0.18	0.226	0.209	0.187	0.172	0.197	0.202	0.219	0.228	0.246	0.23	0.228	0.246	0.249	0.251	0.201	0.21	0.236	0.195	0.234	0.223	0.231	0.229	0.192	0.188	0.254	0.231	0.192	0.217	0.232	0.219	0.232	0.226	0.214	0.233	0.229	0.225	0.288	0.302	0.313	0.215	0.292	0.226
Reseach & Development Expenses Numbers are in millions	0	0	80.537	102	74	86	68.581	91	69	93	344	100	71	101	317	0	0	0	334	0	0	0	280	0	0	0	199	0	0	0	220	0	0	0	234	0	0	0	235	0	0	0	280	0	0	0	263	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	139	0	0	0	166	0	0	0	149	0	0	0	172	0	0	0	184	0	0	0	181	0	0	0	170	0	0	0	156	0	0	0	157	0	0	0	152	0	0	0	154	0	0	0	154	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	56	0	0	0	55	0	0	0	58	0	0	0	55	0	0	0	62	0	0	0	62	0	0	0	54	0	0	0	54	0	0	0	51	0	0	0	59	0	0	0	62	0	0	0	58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	284.446	280	259.492	145.748	183.253	255	174.904	156.534	188.367	260	144	243	245	157.464	167	254	247	259	166	276	276	256	194	271	262	272	220	262	252	250	217	249	266	247	210	260	267	242	203	243	252	232	240	245	259	249	204	248	259	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	-0.35	0.779	0.508	0.46	-0.438	0.481	0.578	0.51	0.634	2.88	0.78	1.507	1.71	0.628	0.747	1.15	0.649	3.713	0.213	0.686	9.745	1.09	0.281	0.344	-97.507	50.1	3.404	47.252	-1.849	45.655	13.181	43.943	-0.128	44.306	2.239	43.86	-4.146	33.161	4.698	28.446	-3.084	26.721	3.752	22.918	-4.868	24.716	2.176	20.55	0.108	17.021	2.06	24.014	0.119	17.436	1.103	17.61	0.034	10.674	0.63	14.593	0.695	11.397	1.914
Operating Expenses Numbers are in millions	284.446	281	259.492	247.748	257.253	255.74	243.485	247.534	257.367	260.911	241.445	243.213	245.315	258.464	248.096	254.55	246.492	259.782	271.874	276.479	275.913	256.314	261.428	271.7	261.373	272.777	252.267	262.679	251.94	250.365	254.259	248.993	265.475	247.699	248.86	260.377	266.586	242.959	244.622	242.92	251.668	232.598	279.169	244.901	259.058	249.673	237.108	247.584	258.835	239.947	211.025	223.264	247.708	242.601	226.694	235.283	239.763	225.544	225.925	228.71	241.945	232.569	225.845	242.174	270.695
Operating Income Numbers are in millions	117.076	149	69.267	132.046	98.355	54.701	53.248	95.039	137.281	282.127	317.842	365.765	252.071	266.199	243.954	306.178	225.653	179.736	274.358	260.775	273.325	226.358	158.122	304.426	276.574	273.986	230.64	296.032	286.389	265.539	273.643	257.229	210.832	158.739	186.927	251.658	254.845	264.11	199.984	311.773	281.97	315.399	153.502	271.76	316.061	229.644	235.106	350.7	310.928	267.779	297.284	261.579	334.787	366.548	342.265	341.457	389.121	382.338	280.441	377.658	329.818	341.519	-29.868	211.175	354.084
Operating Income Ratio Numbers are in millions	0.036	0.048	0.026	0.049	0.031	0.019	0.017	0.023	0.034	0.056	0.072	0.08	0.055	0.052	0.055	0.068	0.059	0.046	0.077	0.073	0.087	0.083	0.068	0.119	0.107	0.094	0.082	0.104	0.107	0.113	0.118	0.125	0.102	0.089	0.106	0.123	0.123	0.104	0.094	0.132	0.103	0.135	0.079	0.121	0.126	0.092	0.093	0.149	0.126	0.101	0.127	0.125	0.126	0.14	0.136	0.127	0.144	0.144	0.124	0.179	0.174	0.186	-0.033	0.136	0.128
Total Other Income Expenses Net Numbers are in millions	658.435	211	175.217	84.759	11.061	99	41.792	52.062	7.996	93	3	70	4	60.435	4.495	50.48	8.106	54.921	2.173	63.241	7.885	58.218	11.226	54.634	6.665	69.838	0.4	49.769	4.7	47.431	-0.521	44.368	21.945	43.994	-0.854	44.929	1.997	44.688	0.315	32.644	-0.044	39.887	-0.505	27.359	3.379	36.349	-2.142	32.648	-18.14	66.847	32.499	10.268	-134.368	13.569	-6.324	18.666	6.463	-0.19	-17.31	5.691	10.643	17.254	-68.027	-375.029	4.561
Income Before Tax Numbers are in millions	775.511	360	244.484	216.805	109.416	154.562	95.04	147.101	145.277	376.655	321.983	435.323	256.226	326.635	248.449	356.658	233.759	234.657	276.532	324.015	281.211	284.576	169.348	359.06	283.239	343.825	231.04	345.801	291.088	312.972	273.121	301.598	232.777	202.734	186.073	296.586	256.843	308.799	200.298	344.417	281.926	355.287	152.996	299.119	319.44	265.994	232.962	383.349	292.788	334.627	329.782	271.848	200.417	380.119	335.94	360.124	395.584	382.148	263.132	383.35	340.461	358.773	-97.894	-163.853	358.646
Income Before Tax Ratio Numbers are in millions	0.239	0.117	0.091	0.081	0.034	0.054	0.031	0.036	0.036	0.075	0.073	0.095	0.056	0.064	0.056	0.08	0.061	0.06	0.078	0.091	0.09	0.104	0.073	0.141	0.11	0.118	0.082	0.122	0.109	0.133	0.118	0.147	0.112	0.114	0.105	0.144	0.124	0.122	0.095	0.146	0.103	0.152	0.079	0.134	0.127	0.106	0.093	0.163	0.119	0.127	0.14	0.13	0.075	0.145	0.134	0.134	0.147	0.144	0.117	0.182	0.18	0.196	-0.108	-0.106	0.13
Income Tax Expense Numbers are in millions	224.638	89	67.086	48.233	26.406	35.286	21.628	31.205	42.827	98.436	96.818	112.64	67.164	89.343	72.097	89.183	57.969	63.754	75.66	83.024	77.481	72.042	43.511	96.201	79.611	92.137	70.136	99.994	89.957	91.714	82.614	87.184	67.814	56.005	69.284	91.446	83.27	95.973	86.163	113.195	99.885	114.409	58.328	103.551	120.325	85.033	79.903	142.254	110.306	104.143	135.203	119.391	81.981	147.718	136.409	142.27	159.179	150.539	105.408	154.067	139.961	141.409	-42.323	-69.228	146.478
Net Income Numbers are in millions	550.873	271	177.399	168.572	83.009	119.276	73.413	115.895	102.451	278.218	225.164	322.684	189.062	237.291	176.351	267.476	175.79	170.902	200.873	240.991	203.729	212.534	125.837	262.859	203.628	251.687	160.904	245.806	201.132	221.257	190.508	214.414	164.962	146.729	116.789	205.14	173.573	212.825	114.135	231.223	182.04	240.878	94.667	195.569	199.114	180.961	153.058	241.095	182.482	230.484	194.578	152.457	118.437	232.4	199.532	217.854	236.405	231.609	157.725	229.283	200.5	217.364	-55.571	-94.625	212.168
Net Income Ratio Numbers are in millions	0.169	0.088	0.066	0.063	0.026	0.042	0.024	0.028	0.026	0.055	0.051	0.071	0.041	0.046	0.04	0.06	0.046	0.044	0.056	0.068	0.065	0.078	0.054	0.103	0.079	0.086	0.057	0.087	0.075	0.094	0.082	0.104	0.08	0.082	0.066	0.1	0.084	0.084	0.054	0.098	0.066	0.103	0.049	0.087	0.079	0.072	0.061	0.103	0.074	0.087	0.083	0.073	0.045	0.088	0.079	0.081	0.088	0.087	0.07	0.109	0.106	0.119	-0.061	-0.061	0.077
EPS Numbers are in millions	14.42	47.06	30.85	29.28	14.42	20.74	12.76	19.89	17.45	47.52	38.46	55.17	32.29	40.88	30.38	46.08	30.41	29.56	34.75	41.69	35.3	36.82	21.8	45.54	35.36	43.71	27.94	42.69	35.01	38.51	33.16	37.32	28.38	25.24	20.09	35.29	29.75	36.47	19.56	39.63	31.26	41.37	16.26	33.59	33.79	30.71	25.98	40.92	30.31	38.28	32.32	25.32	19.25	37.77	32.43	35.4	38.42	37.64	25.63	37.27	32.59	35.33	-9.03	-15.38	34.49
EPS Diluted Numbers are in millions	14.33	46.65	30.64	29.09	14.32	20.6	12.76	19.82	17.34	47.17	38.18	54.67	32.01	40.3	30.38	46.08	30.41	29.15	34.75	41.69	35.3	36.41	21.8	45.54	35.36	43.27	27.94	42.69	35.01	38.23	33.16	37.32	28.38	25.14	20.09	35.29	29.75	36.31	19.56	39.63	31.26	41.35	16.26	33.59	33.79	30.69	25.98	40.92	30.31	38.28	32.32	25.32	19.25	37.76	32.43	35.4	38.42	37.63	25.63	37.27	32.59	35.33	-9.03	-15.38	34.49
EBITDA Numbers are in millions	775.527	162	87.788	132.047	97.064	54.275	15.466	126.003	135.755	280.172	317.842	365.648	252.473	265.576	243.86	306.178	222.727	179.012	274.359	260.839	273.326	226.358	157.927	305.364	276.574	273.987	230.64	296.033	285.416	265.435	273.743	259.189	201.815	158.375	187.326	251.657	254.846	263.346	200.143	312.353	287.09	303.947	154.308	271.184	316.68	216.276	232.085	343.27	331.079	221.544	265.468	270.212	472.78	378.659	364.96	354.496	395.925	415.121	318.732	401.259	343.237	356.452	63.054	620.636	354.085
EBITDA Ratio Numbers are in millions	0.239	0.053	0.033	0.049	0.03	0.019	0.005	0.031	0.034	0.055	0.072	0.08	0.055	0.052	0.055	0.068	0.058	0.046	0.077	0.073	0.087	0.083	0.068	0.12	0.107	0.094	0.082	0.104	0.107	0.112	0.118	0.126	0.097	0.089	0.106	0.123	0.123	0.104	0.094	0.133	0.105	0.13	0.08	0.121	0.126	0.086	0.092	0.146	0.134	0.084	0.113	0.129	0.178	0.144	0.145	0.132	0.147	0.156	0.141	0.191	0.181	0.195	0.069	0.4	0.128

Japan Pure Chemical Co., Ltd.

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