Mitsuboshi Belting Ltd. (5192.T) - Quarterly Income Statement

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5192.T
Financials

4025 (JPY) • At close September 19, 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	22,443	20,978	21,008	21,479	20,549	19,084	21,259	21,968	20,600	19,196	18,606	17,805	19,263	17,501	16,902	16,069	14,390	16,445	17,406	18,495	18,705	16,889	18,349	18,348	18,416	16,444	17,565	18,108	17,477	16,560	16,618	16,427	16,791	15,512	16,758	17,426	17,366	16,397	16,918	16,690	16,246	16,000	16,397	15,951	15,337	13,539	14,405	14,290	13,347	13,915	13,695	13,943	13,028	12,130	13,563	13,076	12,158	12,893	11,140	11,247	9,986	10,676	14,035	15,162
Cost of Revenue Numbers are in millions	16,039	14,755	14,488	14,991	14,224	13,035	14,302	14,886	14,115	13,762	12,530	12,017	13,133	12,185	11,824	11,817	10,042	11,380	12,250	12,673	12,903	11,934	12,620	12,477	12,479	11,472	11,820	12,021	11,869	11,331	11,195	10,888	11,235	10,776	11,314	11,818	11,951	11,521	11,754	11,549	11,004	11,336	11,556	11,048	10,912	9,729	10,051	10,130	9,085	9,968	9,456	9,668	8,784	8,498	9,543	9,043	8,301	9,319	8,009	8,082	7,848	8,212	10,374	11,317
Gross Profit Numbers are in millions	6,404	6,223	6,520	6,488	6,325	6,049	6,957	7,082	6,485	5,434	6,076	5,788	6,130	5,316	5,078	4,252	4,348	5,065	5,156	5,822	5,802	4,955	5,729	5,871	5,937	4,972	5,745	6,087	5,608	5,229	5,423	5,539	5,556	4,736	5,444	5,608	5,415	4,876	5,164	5,141	5,242	4,664	4,841	4,903	4,425	3,810	4,354	4,160	4,262	3,947	4,239	4,275	4,244	3,632	4,020	4,033	3,857	3,574	3,131	3,165	2,138	2,464	3,661	3,845
Gross Profit Ratio Numbers are in millions	0.285	0.297	0.31	0.302	0.308	0.317	0.327	0.322	0.315	0.283	0.327	0.325	0.318	0.304	0.3	0.265	0.302	0.308	0.296	0.315	0.31	0.293	0.312	0.32	0.322	0.302	0.327	0.336	0.321	0.316	0.326	0.337	0.331	0.305	0.325	0.322	0.312	0.297	0.305	0.308	0.323	0.292	0.295	0.307	0.289	0.281	0.302	0.291	0.319	0.284	0.31	0.307	0.326	0.299	0.296	0.308	0.317	0.277	0.281	0.281	0.214	0.231	0.261	0.254
Reseach & Development Expenses Numbers are in millions	0	840	815	793	800	780	793	810	795	736	731	816	678	634	0	0	0	2,814	0	0	0	2,857	0	0	0	2,835	0	0	0	2,627	0	0	0	2,525	0	0	0	2,308	0	0	0	2,034	0	0	0	2,088	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	1,212	0	0	0	179	0	0	0	-88	0	0	0	1,227	0	0	0	1,035	0	0	0	1,109	0	0	0	934	0	0	0	1,035	0	0	0	840	0	0	0	816	0	0	0	825	0	0	0	635	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	2,636	0	0	0	3,340	0	0	0	3,146	0	0	0	1,970	0	0	0	2,077	0	0	0	2,069	0	0	0	2,064	0	0	0	1,977	0	0	0	2,066	0	0	0	2,113	0	0	0	2,054	0	0	0	1,785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,812	3,848	3,618	3,585	4,297	3,519	3,482	3,819	3,544	3,058	3,343	3,290	3,135	3,197	3,555	3,352	3,287	3,112	3,668	3,711	3,509	3,178	3,664	3,580	3,500	2,998	3,569	3,506	3,450	3,012	3,414	3,270	3,312	2,906	3,409	3,429	3,382	2,929	3,394	3,266	3,293	2,879	3,219	3,142	3,087	2,420	2,912	2,828	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-70	105	-108	230	420	99	1	43	3	63	81	1	53	107	161	47	72	-4	4	56	170	76	-22	38	45	24	66	45	28	108	-5	52	133	18	-12	36	52	33	0	-12	-22	31	76	52	163	-173	57	65	18	45	-52	134	-61	-16	-39	42	-55	134	19	210	325	-57	31
Operating Expenses Numbers are in millions	4,812	4,688	4,433	4,378	4,297	4,299	4,275	4,629	4,339	3,794	4,074	4,106	3,813	3,831	3,555	3,352	3,287	3,657	3,668	3,711	3,509	3,620	3,664	3,580	3,500	3,457	3,569	3,506	3,450	3,472	3,414	3,270	3,312	3,352	3,409	3,429	3,382	3,336	3,394	3,266	3,293	3,260	3,219	3,142	3,087	2,839	2,912	2,828	2,785	2,883	2,735	2,774	2,665	2,720	2,612	2,710	2,641	2,698	2,533	2,620	2,572	2,513	2,880	2,981
Operating Income Numbers are in millions	1,592	1,535	2,087	2,110	2,027	1,750	2,683	2,453	2,144	1,639	2,003	1,681	2,317	1,484	1,525	899	1,060	1,409	1,486	2,113	2,291	1,335	2,065	2,291	2,436	1,515	2,176	2,581	2,157	1,757	2,008	2,269	2,244	1,383	2,037	2,178	2,032	1,540	1,770	1,875	1,948	1,404	1,622	1,761	1,337	969	1,992	1,269	1,361	1,340	1,484	1,206	1,662	992	1,313	1,092	1,061	867	776	349	-213	220	-343	542
Operating Income Ratio Numbers are in millions	0.071	0.073	0.099	0.098	0.099	0.092	0.126	0.112	0.104	0.085	0.108	0.094	0.12	0.085	0.09	0.056	0.074	0.086	0.085	0.114	0.122	0.079	0.113	0.125	0.132	0.092	0.124	0.143	0.123	0.106	0.121	0.138	0.134	0.089	0.122	0.125	0.117	0.094	0.105	0.112	0.12	0.088	0.099	0.11	0.087	0.072	0.138	0.089	0.102	0.096	0.108	0.086	0.128	0.082	0.097	0.084	0.087	0.067	0.07	0.031	-0.021	0.021	-0.024	0.036
Total Other Income Expenses Net Numbers are in millions	4,488	1,203	-149	255	1,218	38	-388	275	859	276	383	143	298	393	159	188	149	172	418	-78	3	74	146	48	481	-359	362	162	327	-382	1,920	-68	-342	-240	50	-75	423	-243	1,001	474	-21	-586	1,078	-58	454	530	-43	-42	-44	-197	-12	-117	-48	-225	428	-242	-166	16	-2	-86	-283	-542	-66	33
Income Before Tax Numbers are in millions	6,080	2,738	1,938	2,365	3,246	1,788	2,295	2,728	3,003	1,915	2,386	1,824	2,615	1,877	1,684	1,087	1,209	1,581	1,904	2,035	2,294	1,409	2,211	2,339	2,917	1,156	2,538	2,743	2,484	1,375	3,928	2,201	1,902	1,143	2,087	2,103	2,455	1,297	2,771	2,349	1,927	818	2,700	1,703	1,791	1,499	1,949	1,227	1,317	1,143	1,472	1,089	1,614	767	1,741	850	895	883	774	263	-496	-322	-409	575
Income Before Tax Ratio Numbers are in millions	0.271	0.131	0.092	0.11	0.158	0.094	0.108	0.124	0.146	0.1	0.128	0.102	0.136	0.107	0.1	0.068	0.084	0.096	0.109	0.11	0.123	0.083	0.12	0.127	0.158	0.07	0.144	0.151	0.142	0.083	0.236	0.134	0.113	0.074	0.125	0.121	0.141	0.079	0.164	0.141	0.119	0.051	0.165	0.107	0.117	0.111	0.135	0.086	0.099	0.082	0.107	0.078	0.124	0.063	0.128	0.065	0.074	0.068	0.069	0.023	-0.05	-0.03	-0.029	0.038
Income Tax Expense Numbers are in millions	1,642	768	398	963	1,055	325	606	852	959	277	560	561	961	546	549	402	294	523	565	567	694	395	601	810	913	342	727	811	788	391	1,185	599	567	134	621	589	753	-34	915	724	592	171	1,015	449	655	617	656	519	464	688	485	381	481	137	284	251	218	445	194	147	1	703	-164	170
Net Income Numbers are in millions	4,438	1,969	1,540	1,402	2,191	1,462	1,690	1,876	2,043	1,637	1,826	1,263	1,654	1,332	1,134	686	914	1,058	1,338	1,468	1,600	1,014	1,611	1,529	2,003	813	1,812	1,932	1,695	984	2,743	1,602	1,334	1,010	1,465	1,515	1,701	1,331	1,856	1,625	1,334	646	1,686	1,253	1,136	882	1,293	707	853	455	987	708	1,133	630	1,457	599	677	437	588	122	-486	-986	-249	415
Net Income Ratio Numbers are in millions	0.198	0.094	0.073	0.065	0.107	0.077	0.079	0.085	0.099	0.085	0.098	0.071	0.086	0.076	0.067	0.043	0.064	0.064	0.077	0.079	0.086	0.06	0.088	0.083	0.109	0.049	0.103	0.107	0.097	0.059	0.165	0.098	0.079	0.065	0.087	0.087	0.098	0.081	0.11	0.097	0.082	0.04	0.103	0.079	0.074	0.065	0.09	0.049	0.064	0.033	0.072	0.051	0.087	0.052	0.107	0.046	0.056	0.034	0.053	0.011	-0.049	-0.092	-0.018	0.027
EPS Numbers are in millions	156.44	69.41	54.29	49.42	77.27	51.56	59.6	66.16	71.73	56.88	63.14	43.35	56.9	45.78	39.03	23.58	31.45	36.68	45.52	48.52	52.89	33.51	53.22	50.54	66.23	26.89	59.87	63.85	56.04	33.04	89.22	51.52	42.52	31.74	45.4	46.88	52.68	41.2	57.46	50.32	41.3	20	52.18	38.78	35.18	27.32	39.94	21.56	25.52	12.62	29.52	21.18	33.66	18.74	40.73	16.75	18.92	12.22	14.85	3.08	-12.27	-24.9	-6.29	10.92
EPS Diluted Numbers are in millions	156.44	69.41	54.29	49.42	77.27	51.56	59.6	66.16	71.73	56.88	63.14	43.35	56.9	45.78	39	23.58	31.45	36.39	45.52	48.52	52.89	33.51	53.22	50.53	66.23	26.87	59.87	63.85	56.04	32.52	86.91	50.76	42.52	31.74	45.35	46.88	52.68	41.2	57.46	50.32	41.3	20	52.18	38.78	35.18	27.3	39.94	21.56	25.52	12.62	29.52	21.18	33.66	18.74	40.73	16.75	18.92	12.22	14.85	3.08	-12.27	-24.9	-6.29	10.92
EBITDA Numbers are in millions	2,842	2,676	3,140	2,390	3,291	2,497	2,336	2,879	3,116	2,015	2,343	1,835	2,625	1,828	1,698	1,099	1,220	1,683	1,918	2,047	2,314	1,413	2,216	2,343	2,930	1,246	2,372	2,763	2,508	1,605	3,940	2,210	1,937	1,200	2,087	2,154	2,509	1,358	2,787	2,368	1,950	1,337	2,730	1,737	1,827	1,538	1,992	1,269	1,361	1,340	1,484	1,206	1,662	1,814	2,154	1,929	1,925	1,867	1,719	1,293	698	851	640	542
EBITDA Ratio Numbers are in millions	0.127	0.128	0.149	0.111	0.16	0.131	0.11	0.131	0.151	0.105	0.126	0.103	0.136	0.104	0.1	0.068	0.085	0.102	0.11	0.111	0.124	0.084	0.121	0.128	0.159	0.076	0.135	0.153	0.144	0.097	0.237	0.135	0.115	0.077	0.125	0.124	0.144	0.083	0.165	0.142	0.12	0.084	0.166	0.109	0.119	0.114	0.138	0.089	0.102	0.096	0.108	0.086	0.128	0.15	0.159	0.148	0.158	0.145	0.154	0.115	0.07	0.08	0.046	0.036

Mitsuboshi Belting Ltd.

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