OAT Agrio Co., Ltd. (4979.T) - Quarterly Income Statement

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4979.T
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1902 (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
Revenue Numbers are in millions	7,634	8,039	6,708	5,916	7,057	9,307	6,068	5,524	7,152	8,216	5,192	4,514	6,127	6,824	4,812	3,954	5,272	6,250	4,910	4,098	5,537	7,364	3,167	2,593	3,640	5,878	2,611	2,734	3,466	5,307	2,812	1,953	2,695	5,478	2,081	2,215	2,874	4,959	1,613	2,056	2,385	5,351
Cost of Revenue Numbers are in millions	3,947	4,571	3,884	3,150	3,781	4,405	3,406	3,103	3,653	4,137	2,860	2,296	3,176	3,637	2,688	2,072	2,719	3,345	3,376	2,177	2,948	4,019	1,883	1,380	2,045	3,002	1,596	1,451	1,836	2,779	1,733	1,087	1,513	2,889	1,314	1,223	1,587	2,780	1,094	1,209	1,347	3,101
Gross Profit Numbers are in millions	3,687	3,468	2,824	2,766	3,276	4,902	2,662	2,421	3,499	4,079	2,332	2,218	2,951	3,187	2,124	1,882	2,553	2,905	1,534	1,921	2,589	3,345	1,284	1,213	1,595	2,876	1,015	1,283	1,630	2,528	1,079	866	1,182	2,589	767	992	1,287	2,179	519	847	1,038	2,250
Gross Profit Ratio Numbers are in millions	0.483	0.431	0.421	0.468	0.464	0.527	0.439	0.438	0.489	0.496	0.449	0.491	0.482	0.467	0.441	0.476	0.484	0.465	0.312	0.469	0.468	0.454	0.405	0.468	0.438	0.489	0.389	0.469	0.47	0.476	0.384	0.443	0.439	0.473	0.369	0.448	0.448	0.439	0.322	0.412	0.435	0.42
Reseach & Development Expenses Numbers are in millions	560	640	696	378	514	452	629	326	461	541	624	338	437	611	1,730	0	0	0	1,452	0	0	0	1,299	0	0	0	1,234	0	0	0	1,214	0	0	0	1,447	0	0	0	1,239	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	1,549	0	0	0	1,163	0	0	0	1,151	0	0	0	393	0	0	0	-141	0	0	0	-222	0	0	0	-269	0	0	0	-238	0	0	0	-86	0	0	0	-243	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	461	0	0	0	617	0	0	0	498	0	0	0	416	0	0	0	436	0	0	0	431	0	0	0	459	0	0	0	348	0	0	0	303	0	0	0	310	0	0	0
SG&A Numbers are in millions	2,019	1,933	2,010	1,817	1,847	1,784	1,780	1,639	1,693	1,625	1,649	1,496	1,507	1,452	809	1,803	2,097	1,952	295	2,017	1,994	2,105	209	1,240	1,193	1,065	190	1,015	1,045	1,001	110	928	908	940	217	1,022	940	922	67	937	903	994
Other Expenses Numbers are in millions	10	6	-27	43	-14	2,395	2,571	2,122	2,309	2,312	2	-13	19	12	15	-1	8	5	21	-23	-74	63	-4	7	2	2	3	2	14	4	-4	3	-2	1	1,228	4	940	2	1	3	-18	3
Operating Expenses Numbers are in millions	2,579	2,573	2,706	2,371	2,529	2,395	2,571	2,122	2,309	2,312	2,419	1,980	2,094	2,212	2,099	1,803	2,097	1,952	2,196	2,017	1,994	2,105	1,707	1,240	1,193	1,065	1,511	1,015	1,045	1,001	1,337	928	908	940	1,228	1,022	940	922	1,156	937	903	994
Operating Income Numbers are in millions	1,108	895	118	395	746	2,507	91	299	1,191	1,765	-87	238	857	974	26	78	456	952	-662	-95	595	1,239	-422	-28	403	1,809	-497	267	586	1,526	-257	-63	275	1,648	-462	-29	348	1,255	-637	-90	136	1,254
Operating Income Ratio Numbers are in millions	0.145	0.111	0.018	0.067	0.106	0.269	0.015	0.054	0.167	0.215	-0.017	0.053	0.14	0.143	0.005	0.02	0.086	0.152	-0.135	-0.023	0.107	0.168	-0.133	-0.011	0.111	0.308	-0.19	0.098	0.169	0.288	-0.091	-0.032	0.102	0.301	-0.222	-0.013	0.121	0.253	-0.395	-0.044	0.057	0.234
Total Other Income Expenses Net Numbers are in millions	117	149	-189	73	142	4	-159	59	62	70	181	23	-9	71	38	-55	-57	-63	-337	-89	-153	-23	-30	17	79	-71	18	19	-13	-46	161	-150	-91	-81	-7	-1	-62	-6	-8	-52	-57	-1
Income Before Tax Numbers are in millions	1,225	1,044	-71	468	888	2,511	-68	358	1,253	1,835	94	262	847	1,046	64	24	399	889	-999	-184	441	1,217	-452	-10	481	1,739	-478	287	572	1,481	-97	-212	183	1,568	-468	-31	285	1,251	-645	-142	78	1,255
Income Before Tax Ratio Numbers are in millions	0.16	0.13	-0.011	0.079	0.126	0.27	-0.011	0.065	0.175	0.223	0.018	0.058	0.138	0.153	0.013	0.006	0.076	0.142	-0.203	-0.045	0.08	0.165	-0.143	-0.004	0.132	0.296	-0.183	0.105	0.165	0.279	-0.034	-0.109	0.068	0.286	-0.225	-0.014	0.099	0.252	-0.4	-0.069	0.033	0.235
Income Tax Expense Numbers are in millions	348	312	-30	192	304	769	-52	145	384	532	44	156	238	278	8	32	123	321	-88	-25	197	375	-176	-24	151	538	-176	91	180	471	17	-49	42	481	-97	-114	134	432	-186	-81	32	438
Net Income Numbers are in millions	843	714	-39	251	572	1,703	-16	183	826	1,276	25	98	575	745	70	-29	243	553	-890	-180	244	830	-285	7	331	1,204	-307	198	397	1,010	-114	-165	134	1,087	-376	76	157	821	-459	-63	51	819
Net Income Ratio Numbers are in millions	0.11	0.089	-0.006	0.042	0.081	0.183	-0.003	0.033	0.115	0.155	0.005	0.022	0.094	0.109	0.015	-0.007	0.046	0.088	-0.181	-0.044	0.044	0.113	-0.09	0.003	0.091	0.205	-0.118	0.072	0.115	0.19	-0.041	-0.084	0.05	0.198	-0.181	0.034	0.055	0.166	-0.285	-0.031	0.021	0.153
EPS Numbers are in millions	81.86	69.43	-3.79	23.78	53.91	161.06	-1.51	1.7	7.68	121.04	0.48	4.53	26.56	69.68	3.23	-1.34	11.22	51.16	-41.11	-8.31	11.27	44.57	-13.16	0.32	15.29	111.31	-14.18	9.15	20.12	102.43	-5.78	-8.36	6.22	100.9	-17.45	3.53	7.3	76.33	-21.33	-2.93	2.28	73.39
EPS Diluted Numbers are in millions	81.86	69.43	-3.79	23.78	53.91	161.06	-1.51	1.7	7.68	121.04	0.46	4.53	26.56	69.68	3.23	-1.34	11.22	51.16	-41.11	-8.31	11.27	44.57	-13.16	0.32	15.29	111.31	-14.18	9.15	20.12	97.33	-5.78	-8.36	6.22	95.75	-17.45	3.53	7.3	73.19	-21.33	-2.93	2.28	73.39
EBITDA Numbers are in millions	1,579	1,346	550	502	942	2,552	-44	377	1,299	1,895	-70	228	876	1,076	38	90	460	939	-629	-129	514	1,299	-443	-1	491	1,746	-473	289	582	1,489	-88	-204	190	1,574	-459	-24	292	1,258	-618	-59	88	1,263
EBITDA Ratio Numbers are in millions	0.207	0.167	0.082	0.085	0.133	0.274	-0.007	0.068	0.182	0.231	-0.013	0.051	0.143	0.158	0.008	0.023	0.087	0.15	-0.128	-0.031	0.093	0.176	-0.14	-0	0.135	0.297	-0.181	0.106	0.168	0.281	-0.031	-0.104	0.071	0.287	-0.221	-0.011	0.102	0.254	-0.383	-0.029	0.037	0.236

OAT Agrio Co., Ltd.

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