Mitani Sekisan Co., Ltd. (5273.T) - Quarterly Income Statement

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5273.T
Financials

5810 (JPY) • At close November 14, 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	21,630	21,316	21,304	20,682	19,814	21,700	21,560	22,842	19,973	21,843	18,762	16,797	19,918	17,809	17,873	16,200	17,025	20,160	19,019	18,110	17,805	17,197	18,386	16,928	18,545	17,487	17,633	16,408	15,835	16,400	16,956	16,137	15,670	15,620	16,301	16,616	15,194	14,723	15,472	15,556	14,122	16,288	16,233	15,804	14,627	15,116	13,036	12,231	14,313	14,370	13,873	13,504	13,496	12,217	12,199	11,544	9,971	11,846	11,276	11,140	10,672	14,125	14,851	16,678
Cost of Revenue Numbers are in millions	16,232	16,390	16,518	16,282	15,342	17,001	17,537	19,103	16,547	18,584	15,502	13,920	16,070	14,872	14,272	13,243	13,648	16,350	15,588	14,792	14,356	14,167	14,728	13,794	14,987	14,067	14,145	13,451	13,181	13,870	14,221	13,436	12,604	12,982	13,409	13,584	12,378	12,149	12,631	12,827	11,439	13,213	13,432	13,016	11,996	12,434	10,870	10,013	11,927	12,213	11,636	11,132	11,104	9,898	10,000	9,514	8,324	9,787	9,139	9,087	8,682	11,778	11,979	13,847
Gross Profit Numbers are in millions	5,398	4,926	4,786	4,400	4,472	4,699	4,023	3,739	3,426	3,259	3,260	2,877	3,848	2,937	3,601	2,957	3,377	3,810	3,431	3,318	3,449	3,030	3,658	3,134	3,558	3,420	3,488	2,957	2,654	2,530	2,735	2,701	3,066	2,638	2,892	3,032	2,816	2,574	2,841	2,729	2,683	3,075	2,801	2,788	2,631	2,682	2,166	2,218	2,386	2,157	2,237	2,372	2,392	2,319	2,199	2,030	1,647	2,059	2,137	2,053	1,990	2,347	2,872	2,831
Gross Profit Ratio Numbers are in millions	0.25	0.231	0.225	0.213	0.226	0.217	0.187	0.164	0.172	0.149	0.174	0.171	0.193	0.165	0.201	0.183	0.198	0.189	0.18	0.183	0.194	0.176	0.199	0.185	0.192	0.196	0.198	0.18	0.168	0.154	0.161	0.167	0.196	0.169	0.177	0.182	0.185	0.175	0.184	0.175	0.19	0.189	0.173	0.176	0.18	0.177	0.166	0.181	0.167	0.15	0.161	0.176	0.177	0.19	0.18	0.176	0.165	0.174	0.19	0.184	0.186	0.166	0.193	0.17
Reseach & Development Expenses Numbers are in millions	0	167	151	183	113	118	129	161	107	485	108	195	53	103	0	0	0	305	0	0	0	279	0	0	0	293	0	0	0	240	0	0	0	269	0	0	0	306	0	0	0	258	0	0	0	182	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	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
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	0	0	0	0
SG&A Numbers are in millions	1,536	1,599	1,354	1,496	1,525	1,440	1,290	1,302	1,449	1,378	1,310	1,454	1,297	1,370	1,270	1,301	1,333	1,458	1,213	1,307	1,411	1,319	1,201	1,369	1,272	1,297	1,345	1,357	1,385	1,050	1,397	1,456	1,490	342	1,394	1,342	1,446	1,017	1,389	1,377	1,304	619	1,330	1,389	1,590	1,030	1,194	1,253	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-78	56	69	64	-9	36	15	33	15	46	26	59	15	23	31	43	-5	26	39	28	-22	18	19	21	4	24	14	51	21	26	3	23	21	9	11	38	-54	14	15	32	13	15	27	16	26	-79	69	77	-209	51	34	58	98	48	6	64	-102	40	13	47	-133	36	-24
Operating Expenses Numbers are in millions	1,536	1,766	1,505	1,679	1,525	1,558	1,419	1,463	1,449	1,527	1,310	1,454	1,350	1,473	1,270	1,301	1,333	1,573	1,213	1,307	1,411	1,415	1,201	1,369	1,272	1,439	1,345	1,357	1,385	1,576	1,397	1,456	1,490	1,524	1,452	1,368	1,487	1,462	1,433	1,456	1,375	1,131	1,330	1,389	1,590	1,348	1,331	1,292	1,294	1,394	1,407	1,271	1,381	1,426	1,551	1,383	1,364	1,443	1,314	1,353	1,370	1,785	1,734	2,046
Operating Income Numbers are in millions	3,862	3,160	3,281	2,721	2,946	3,141	2,604	2,276	1,976	1,732	1,950	1,423	2,497	1,464	2,331	1,656	2,043	2,237	2,217	2,013	2,036	1,616	2,456	1,764	2,286	1,981	2,144	1,599	1,268	955	1,337	1,245	1,575	1,114	1,440	1,665	1,327	1,113	1,408	1,273	1,307	1,944	1,472	1,398	1,040	1,334	836	924	1,092	761	831	1,101	1,010	894	646	646	282	617	823	700	618	561	1,137	784
Operating Income Ratio Numbers are in millions	0.179	0.148	0.154	0.132	0.149	0.145	0.121	0.1	0.099	0.079	0.104	0.085	0.125	0.082	0.13	0.102	0.12	0.111	0.117	0.111	0.114	0.094	0.134	0.104	0.123	0.113	0.122	0.097	0.08	0.058	0.079	0.077	0.101	0.071	0.088	0.1	0.087	0.076	0.091	0.082	0.093	0.119	0.091	0.088	0.071	0.088	0.064	0.076	0.076	0.053	0.06	0.082	0.075	0.073	0.053	0.056	0.028	0.052	0.073	0.063	0.058	0.04	0.077	0.047
Total Other Income Expenses Net Numbers are in millions	541	114	283	145	702	868	42	216	586	-194	291	34	263	172	131	-19	261	-347	110	51	103	-12	-17	-59	223	-142	88	25	142	-112	419	-35	-120	-235	116	-4	194	-120	326	-34	133	-103	231	-14	173	-34	-68	75	72	-156	50	-531	-349	245	44	-248	205	-90	86	51	207	-172	33	-59
Income Before Tax Numbers are in millions	4,403	3,274	3,564	2,866	3,648	4,009	2,646	2,492	2,563	1,538	2,241	1,457	2,760	1,636	2,462	1,637	2,304	1,890	2,328	2,062	2,139	1,604	2,440	1,705	2,509	1,839	2,231	1,625	1,410	843	1,756	1,210	1,455	1,552	1,556	1,661	1,522	993	1,734	1,239	1,440	1,841	1,702	1,385	1,213	1,300	903	999	1,164	605	881	570	661	1,139	690	398	487	527	909	751	825	389	1,170	725
Income Before Tax Ratio Numbers are in millions	0.204	0.154	0.167	0.139	0.184	0.185	0.123	0.109	0.128	0.07	0.119	0.087	0.139	0.092	0.138	0.101	0.135	0.094	0.122	0.114	0.12	0.093	0.133	0.101	0.135	0.105	0.127	0.099	0.089	0.051	0.104	0.075	0.093	0.099	0.095	0.1	0.1	0.067	0.112	0.08	0.102	0.113	0.105	0.088	0.083	0.086	0.069	0.082	0.081	0.042	0.064	0.042	0.049	0.093	0.057	0.034	0.049	0.044	0.081	0.067	0.077	0.028	0.079	0.043
Income Tax Expense Numbers are in millions	1,305	957	1,065	877	1,080	1,079	788	758	771	553	731	442	862	525	762	490	774	583	770	617	698	466	794	538	833	559	722	506	473	251	584	391	483	270	513	492	544	374	608	340	549	1,065	729	454	544	408	426	368	475	259	436	322	283	523	293	152	242	465	289	342	405	147	515	282
Net Income Numbers are in millions	3,071	2,297	2,443	1,987	2,524	2,932	1,792	1,731	1,746	963	1,480	1,022	1,857	1,128	1,626	1,141	1,480	1,290	1,507	1,417	1,400	1,130	1,595	1,150	1,635	1,296	1,432	1,130	865	603	1,099	814	899	1,262	1,007	1,138	947	606	1,090	854	872	740	929	906	630	874	446	594	668	351	395	244	336	629	347	224	220	99	534	382	375	295	612	425
Net Income Ratio Numbers are in millions	0.142	0.108	0.115	0.096	0.127	0.135	0.083	0.076	0.087	0.044	0.079	0.061	0.093	0.063	0.091	0.07	0.087	0.064	0.079	0.078	0.079	0.066	0.087	0.068	0.088	0.074	0.081	0.069	0.055	0.037	0.065	0.05	0.057	0.081	0.062	0.068	0.062	0.041	0.07	0.055	0.062	0.045	0.057	0.057	0.043	0.058	0.034	0.049	0.047	0.024	0.028	0.018	0.025	0.051	0.028	0.019	0.022	0.008	0.047	0.034	0.035	0.021	0.041	0.025
EPS Numbers are in millions	167.92	125.54	133.34	108.27	137.36	159.49	97.48	94.08	94.75	52.24	79.01	53.32	96.9	58.86	84.84	59.46	77.17	67.22	78.53	71.89	71.04	57.33	80.92	57.21	81.35	64.47	71.24	55.51	42.5	29.62	53.98	39.81	43.99	61.72	49.25	55.5	46.22	29.55	53.16	41.65	42.54	36.09	45.3	44.04	30.66	42.49	21.68	28.74	32.35	16.98	19.11	11.81	16.3	30.43	16.79	10.84	10.67	4.79	25.83	18.48	18.14	14.27	29.22	20.29
EPS Diluted Numbers are in millions	167.92	125.54	133.34	108.27	137.36	159.49	97.48	94.05	94.75	52.14	79.01	53.32	96.9	58.86	84.84	59.46	77.17	67.22	78.53	71.89	71.04	57.33	80.92	57.21	81.35	64.47	71.24	55.51	42.5	29.62	53.98	39.81	43.99	61.72	49.25	55.5	46.22	29.55	53.16	41.65	42.54	36.09	45.3	44.04	30.66	42.49	21.68	28.74	32.35	16.98	19.11	11.81	16.3	30.43	16.79	10.84	10.67	4.79	25.83	18.48	18.14	14.27	29.22	20.29
EBITDA Numbers are in millions	4,470	3,965	4,210	3,304	3,573.25	4,705	3,232.5	2,859.5	1,976	2,230	2,579.75	2,066	3,127.75	2,358	2,937.25	2,229	2,650.25	2,581	2,773.75	2,565.5	2,661	1,754	2,497	1,764	2,286	2,098	2,143	1,600	1,269	1,109	1,337	1,245	2,112.75	1,863	1,389	1,664	1,328	1,491	1,409	1,496	1,308	2,494	1,458	1,418	1,040	1,406	904	1,000	1,092	606	882	1,133	1,067	1,784	1,103	1,043	822	1,125	1,356	1,183	1,237	962	1,924	760
EBITDA Ratio Numbers are in millions	0.207	0.181	0.184	0.132	0.149	0.186	0.121	0.1	0.099	0.114	0.104	0.086	0.126	0.114	0.131	0.103	0.12	0.124	0.119	0.111	0.114	0.103	0.136	0.113	0.123	0.121	0.121	0.098	0.08	0.069	0.079	0.077	0.101	0.081	0.085	0.099	0.085	0.101	0.088	0.096	0.088	0.141	0.09	0.09	0.071	0.093	0.064	0.081	0.082	0.043	0.064	0.084	0.079	0.139	0.09	0.09	0.068	0.098	0.116	0.102	0.101	0.075	0.13	0.046

Mitani Sekisan Co., Ltd.

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TSE:5273.T