Sec Carbon, Limited (5304.T) - Quarterly Income Statement

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5304.T
Financials

2149 (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	8,400	11,097	9,419	8,634	8,157	10,357	7,526	6,143	6,375	6,723	6,431	5,152	4,613	6,359	4,740	5,394	4,806	9,432	7,881	9,585	8,238	10,432	10,468	9,199	7,836	5,179	4,014	3,842	3,217	3,943	2,845	3,062	2,877	5,364	4,385	5,163	4,767	7,832	5,390	6,130	4,392	6,896	5,356	5,652	4,797	7,690	7,296	6,912	4,769	9,532	6,651	6,669	5,489	7,245	6,811	6,478	6,332	9,054	7,501	5,389	4,566	5,874	6,485	7,288
Cost of Revenue Numbers are in millions	4,864	7,324	5,406	5,215	4,645	6,834	4,923	4,357	4,053	5,108	4,314	3,751	3,332	4,987	4,026	3,603	3,063	5,622	4,217	4,698	3,449	4,832	4,676	4,535	3,490	4,057	3,071	3,278	2,813	4,115	1,953	2,994	4,036	5,659	3,654	4,224	3,939	6,542	4,385	5,273	3,784	6,280	4,779	4,743	3,952	6,671	6,148	6,027	3,848	8,171	5,414	5,865	4,344	5,975	5,201	5,133	4,670	6,488	5,247	4,159	3,156	4,909	4,952	5,298
Gross Profit Numbers are in millions	3,536	3,773	4,013	3,419	3,512	3,523	2,603	1,786	2,322	1,615	2,117	1,401	1,281	1,372	714	1,791	1,743	3,810	3,664	4,887	4,789	5,600	5,792	4,664	4,346	1,122	943	564	404	-172	892	68	-1,159	-295	731	939	828	1,290	1,005	857	608	616	577	909	845	1,019	1,148	885	921	1,361	1,237	804	1,145	1,270	1,610	1,345	1,662	2,566	2,254	1,230	1,410	965	1,533	1,990
Gross Profit Ratio Numbers are in millions	0.421	0.34	0.426	0.396	0.431	0.34	0.346	0.291	0.364	0.24	0.329	0.272	0.278	0.216	0.151	0.332	0.363	0.404	0.465	0.51	0.581	0.537	0.553	0.507	0.555	0.217	0.235	0.147	0.126	-0.044	0.314	0.022	-0.403	-0.055	0.167	0.182	0.174	0.165	0.186	0.14	0.138	0.089	0.108	0.161	0.176	0.133	0.157	0.128	0.193	0.143	0.186	0.121	0.209	0.175	0.236	0.208	0.262	0.283	0.3	0.228	0.309	0.164	0.236	0.273
Reseach & Development Expenses Numbers are in millions	0	129	141	116	149	122	100	107	91	260	78	54	48	66	0	0	0	121	0	0	0	67	0	0	0	54	0	0	0	77	0	0	0	81	0	0	0	92	0	0	0	85	0	0	0	96	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	-1,346	0	0	0	-1,163	0	0	0	-1,335	0	0	0	-642	0	0	0	-1,380	0	0	0	-1,613	0	0	0	-507	0	0	0	-551	0	0	0	-1,010	0	0	0	-1,007	0	0	0	-958	0	0	0	-1,171	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	2,547	0	0	0	2,145	0	0	0	1,843	0	0	0	1,331	0	0	0	1,918	0	0	0	2,125	0	0	0	1,180	0	0	0	953	0	0	0	1,526	0	0	0	1,773	0	0	0	1,579	0	0	0	1,857	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,159	1,201	967	912	1,034	982	778	748	907	508	913	714	617	689	584	592	608	538	787	830	813	512	906	891	806	673	561	528	319	402	481	504	485	516	615	743	630	766	680	751	579	621	650	710	600	686	855	774	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-2	-3	9	15	13	207	63	13	18	13	15	22	14	47	12	9	24	3	25	13	13	16	15	9	10	20	12	13	15	32	-17	90	-75	-10	26	22	32	14	9	10	21	37	37	31	45	32	-25	20	77	225	108	6	188	20	75	38	91	39	79	32	101	30	104	23
Operating Expenses Numbers are in millions	1,161	1,333	1,108	1,028	1,034	1,104	878	855	907	900	913	714	665	755	584	592	608	896	787	830	813	871	906	891	806	602	561	528	319	529	481	504	485	640	615	743	630	1,221	680	751	579	720	650	710	600	753	855	774	668	1,096	810	816	740	891	782	821	748	998	852	689	668	729	780	816
Operating Income Numbers are in millions	2,375	2,440	2,905	2,391	2,477	2,420	1,726	930	1,414	716	1,205	686	615	618	130	1,198	1,135	2,914	2,877	4,057	3,975	4,729	4,886	3,773	3,539	519	382	36	84	-701	411	-436	-1,644	-935	117	196	197	70	325	106	28	-104	-73	200	243	267	293	111	252	265	427	-11	403	380	828	523	912	1,566	1,401	540	741	235	752	1,174
Operating Income Ratio Numbers are in millions	0.283	0.22	0.308	0.277	0.304	0.234	0.229	0.151	0.222	0.107	0.187	0.133	0.133	0.097	0.027	0.222	0.236	0.309	0.365	0.423	0.483	0.453	0.467	0.41	0.452	0.1	0.095	0.009	0.026	-0.178	0.144	-0.142	-0.571	-0.174	0.027	0.038	0.041	0.009	0.06	0.017	0.006	-0.015	-0.014	0.035	0.051	0.035	0.04	0.016	0.053	0.028	0.064	-0.002	0.073	0.052	0.122	0.081	0.144	0.173	0.187	0.1	0.162	0.04	0.116	0.161
Total Other Income Expenses Net Numbers are in millions	885	-448	-40	122	537	299	101	126	557	178	189	30	110	195	129	-6	110	-295	71	67	29	-112	-62	47	103	-92	83	2	130	-97	400	-146	-424	-204	24	-25	102	-21	226	159	26	-1	120	35	186	7	162	2	40	447	166	-121	64	90	21	-4	-7	-142	136	-94	60	49	-34	-55
Income Before Tax Numbers are in millions	3,260	1,992	2,865	2,513	3,016	2,719	1,827	1,056	1,973	893	1,393	717	725	813	259	1,192	1,245	2,618	2,949	4,124	4,004	4,618	4,823	3,820	3,643	427	465	39	214	-797	811	-583	-2,067	-1,139	141	171	299	49	550	265	55	-105	48	234	430	274	454	113	293	712	593	-133	469	469	849	520	907	1,426	1,538	447	802	285	719	1,119
Income Before Tax Ratio Numbers are in millions	0.388	0.18	0.304	0.291	0.37	0.263	0.243	0.172	0.309	0.133	0.217	0.139	0.157	0.128	0.055	0.221	0.259	0.278	0.374	0.43	0.486	0.443	0.461	0.415	0.465	0.082	0.116	0.01	0.067	-0.202	0.285	-0.19	-0.718	-0.212	0.032	0.033	0.063	0.006	0.102	0.043	0.013	-0.015	0.009	0.041	0.09	0.036	0.062	0.016	0.061	0.075	0.089	-0.02	0.085	0.065	0.125	0.08	0.143	0.157	0.205	0.083	0.176	0.049	0.111	0.154
Income Tax Expense Numbers are in millions	982	558	864	756	908	722	558	311	580	-157	412	212	221	241	76	338	357	729	888	1,224	1,217	1,329	1,467	1,166	1,102	-874	6	-7	16	-2	7	5	587	-209	37	55	94	74	198	71	15	-12	7	84	154	143	141	38	98	321	278	-51	181	198	335	205	358	667	614	176	321	111	287	447
Net Income Numbers are in millions	2,276	1,435	2,001	1,756	2,107	1,996	1,270	744	1,392	1,050	981	505	503	572	184	853	887	1,889	2,060	2,900	2,786	3,288	3,356	2,653	2,541	1,302	459	45	198	-795	804	-588	-2,655	-929	103	117	204	-25	352	194	39	-93	41	150	275	131	313	75	194	392	315	-82	287	270	514	314	549	759	923	270	481	174	431	670
Net Income Ratio Numbers are in millions	0.271	0.129	0.212	0.203	0.258	0.193	0.169	0.121	0.218	0.156	0.153	0.098	0.109	0.09	0.039	0.158	0.185	0.2	0.261	0.303	0.338	0.315	0.321	0.288	0.324	0.251	0.114	0.012	0.062	-0.202	0.283	-0.192	-0.923	-0.173	0.023	0.023	0.043	-0.003	0.065	0.032	0.009	-0.013	0.008	0.027	0.057	0.017	0.043	0.011	0.041	0.041	0.047	-0.012	0.052	0.037	0.075	0.048	0.087	0.084	0.123	0.05	0.105	0.03	0.066	0.092
EPS Numbers are in millions	112.13	70.61	98.46	86.4	103.67	98.21	62.49	183.02	342.42	258.29	241.11	124.32	123.73	140.7	45.26	209.82	218.24	464.65	506.71	713.26	685.33	808.69	825.41	646.46	619.21	317.26	111.84	10.96	48.24	-193.69	195.87	-143.24	-646.77	-226.31	25.09	28.5	49.7	-6.09	85.74	47.25	9.7	-22.65	9.99	36.52	67.1	31.89	76.2	18.26	47.4	95.43	76.68	-19.95	70	65.68	124.93	76.32	133.5	184.48	224.32	65.62	116.9	42.29	104.75	162.84
EPS Diluted Numbers are in millions	112.13	70.61	98.46	86.4	103.67	98.21	62.49	183.02	342.42	258.25	241.11	124.22	123.73	140.7	45.26	209.82	218.24	464.65	506.71	713.26	685.33	808.69	825.41	646.46	619.21	317.26	111.84	10.96	48.24	-193.68	195.87	-143.24	-646.77	-226.31	25.09	28.5	49.7	-6.09	85.74	47.25	9.7	-22.65	9.99	36.52	67.1	31.89	76.2	18.26	47.4	95.43	76.68	-19.95	70	65.68	124.93	76.32	133.5	184.48	224.32	65.62	116.9	42.29	104.75	162.84
EBITDA Numbers are in millions	2,682	2,834	2,924	2,393	2,596	2,736	1,833	1,065	1,976	920	1,412	720	727	823	223	1,198	1,250	2,880	3,033	4,034	4,049	4,724	4,899	3,830	3,658	428	466	62	200	-731	892	-391	-2,072	-1,106	214	201	335	40	562	278	69	-75	73	245	440	206	629	147	230	755	621	-106	511	1,139	1,512	1,087	1,499	2,448	2,314	1,206	1,483	1,242	1,634	1,176
EBITDA Ratio Numbers are in millions	0.319	0.255	0.31	0.277	0.318	0.264	0.244	0.173	0.31	0.137	0.22	0.14	0.158	0.129	0.047	0.222	0.26	0.305	0.385	0.421	0.492	0.453	0.468	0.416	0.467	0.083	0.116	0.016	0.062	-0.185	0.314	-0.128	-0.72	-0.206	0.049	0.039	0.07	0.005	0.104	0.045	0.016	-0.011	0.014	0.043	0.092	0.027	0.086	0.021	0.048	0.079	0.093	-0.016	0.093	0.157	0.222	0.168	0.237	0.27	0.308	0.224	0.325	0.211	0.252	0.161

Sec Carbon, Limited

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