Toyo Tanso Co., Ltd. (5310.T) - Quarterly Income Statement

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5310.T
Financials

5230 (JPY) • At close September 18, 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 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
Revenue Numbers are in millions	13,711	12,573	13,250	12,289	12,408	11,304	11,746	11,735	10,387	9,906	10,285	9,914	9,247	8,288	8,107	7,605	7,617	7,897	8,534	8,727	9,455	9,686	9,369	9,707	9,721	12,335	9,547	9,129	8,449	8,115	7,909	7,614	8,156	8,785	9,210.437	8,674.356	9,227.252	8,446.134	8,790.302	8,205.764	8,679.118	8,391.47	7,673.344	7,530.461	6,740.517	6,628.63	7,509.94	8,640.609	8,538.065	10,559.339	10,976.093	9,968.709	9,175.779	9,358.788	9,054.523	8,554.851	6,723.937	6,659.702	5,986.362	6,419.889	6,574.573	9,217.755
Cost of Revenue Numbers are in millions	8,199	7,878	8,271	8,137	7,849	7,275	7,742	7,823	7,029	6,752	6,898	6,467	6,256	5,731	5,796	5,394	5,013	5,502	5,998	5,833	6,293	6,216	6,368	6,293	6,283	8,227	6,544	6,370	6,046	5,983	6,401	5,822	6,245	6,422	7,243.324	6,475.049	7,149.776	6,405.547	6,881.047	6,105.923	6,478.415	6,300.31	5,677.03	5,855.673	5,296.905	4,956.353	5,236.635	6,018.041	6,072.36	6,893.599	6,888.301	6,719.545	6,327.186	6,467.064	5,932.104	5,875.145	4,976.558	4,903.638	4,176.204	4,622.124	4,752.075	5,289.419
Gross Profit Numbers are in millions	5,512	4,695	4,979	4,152	4,559	4,029	4,004	3,912	3,358	3,154	3,387	3,447	2,991	2,557	2,311	2,211	2,604	2,395	2,536	2,894	3,162	3,470	3,001	3,414	3,438	4,108	3,003	2,759	2,403	2,132	1,508	1,792	1,911	2,363	1,967.113	2,199.307	2,077.476	2,040.587	1,909.255	2,099.841	2,200.703	2,091.16	1,996.314	1,674.788	1,443.612	1,672.277	2,273.305	2,622.568	2,465.705	3,665.74	4,087.792	3,249.164	2,848.593	2,891.724	3,122.419	2,679.706	1,747.379	1,756.064	1,810.158	1,797.765	1,822.498	3,928.336
Gross Profit Ratio Numbers are in millions	0.402	0.373	0.376	0.338	0.367	0.356	0.341	0.333	0.323	0.318	0.329	0.348	0.323	0.309	0.285	0.291	0.342	0.303	0.297	0.332	0.334	0.358	0.32	0.352	0.354	0.333	0.315	0.302	0.284	0.263	0.191	0.235	0.234	0.269	0.214	0.254	0.225	0.242	0.217	0.256	0.254	0.249	0.26	0.222	0.214	0.252	0.303	0.304	0.289	0.347	0.372	0.326	0.31	0.309	0.345	0.313	0.26	0.264	0.302	0.28	0.277	0.426
Reseach & Development Expenses Numbers are in millions	263	210	245	245	283	270	293	294	276	258	383	328	351	328	1,106	0	0	0	1,126	0	0	0	1,165	0	0	0	1,233	0	0	0	1,458	0	0	0	1,490	0	0	0	1,790	0	0	0	0	1,220	0	0	0	1,414	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	-62	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	1,711	0	0	0	1,608	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	579	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,991	1,938	2,390	1,827	1,803	1,621	2,008	1,693	1,544	1,393	1,870	1,336	1,276	1,226	820	1,524	1,445	1,489	877	1,657	1,763	1,711	1,023	1,611	1,757	1,608	800	1,597	1,528	1,681	383	1,582	1,724	2,037	535	1,900	1,980	1,784	49	1,710	1,761	1,945	0	684	1,608	1,604	1,522	517	1,588	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	57	14	34	32	32	1,891	2,301	1,987	1,820	1,651	33	28	61	56	117	216	15	14	26	8	51	7	52	27	2	13	2	19	27	49	57	3	66	18	40.411	25.337	57.267	10.507	-5.82	18.07	-21.834	57.227	57.033	24.381	130.732	-98.761	-35.26	15.003	22.286	-3.127	111.866	-32.304	50.029	-9.725	63.172	22.972	48.414	46.075	38.242	18.694	7.279	132.576
Operating Expenses Numbers are in millions	2,254	2,148	2,390	2,072	2,086	1,891	2,301	1,987	1,820	1,651	1,871	1,664	1,627	1,554	1,640	1,524	1,445	1,489	1,754	1,657	1,763	1,711	1,975	1,611	1,757	1,608	1,782	1,597	1,528	1,681	1,578	1,582	1,724	2,037	1,829.459	1,900.304	1,980.01	1,784.604	1,744.589	1,709.993	1,761.021	1,945.056	1,565.538	1,811.665	1,608.138	1,604.272	1,522.281	1,857.372	1,587.128	1,837.947	1,503.935	1,730.694	1,518.624	1,528.504	1,465.846	1,581.215	1,409.764	1,420.658	1,328.527	1,535.281	1,505.121	1,589.226
Operating Income Numbers are in millions	3,258	2,547	2,589	2,080	2,473	2,137	1,702	1,926	1,537	1,502	1,518	1,782	1,364	1,002	671	688	1,158	905	781	1,236	1,400	1,758	1,026	1,804	1,681	2,498	1,221	1,161	876	450	-69	208	188	325	137.653	299.005	97.465	255.982	164.666	389.848	439.681	146.104	430.774	-136.878	-164.526	68.005	751.024	765.196	878.577	1,827.793	2,583.857	1,495.21	1,349.586	1,363.219	1,466.589	1,121.4	366.775	335.404	439.19	371.495	386.022	2,339.11
Operating Income Ratio Numbers are in millions	0.238	0.203	0.195	0.169	0.199	0.189	0.145	0.164	0.148	0.152	0.148	0.18	0.148	0.121	0.083	0.09	0.152	0.115	0.092	0.142	0.148	0.181	0.11	0.186	0.173	0.203	0.128	0.127	0.104	0.055	-0.009	0.027	0.023	0.037	0.015	0.034	0.011	0.03	0.019	0.048	0.051	0.017	0.056	-0.018	-0.024	0.01	0.1	0.089	0.103	0.173	0.235	0.15	0.147	0.146	0.162	0.131	0.055	0.05	0.073	0.058	0.059	0.254
Total Other Income Expenses Net Numbers are in millions	658	891	-255	183	622	488	-188	276	290	253	84	16	149	215	74	231	85	-86	-940	-75	-195	-19	-553	130	164	-166	9	136	38	14	316	-107	315	-68	154.055	-55.483	262.215	9.842	38.049	203.584	110.685	235.918	-0.537	-444.501	74.211	-8.213	-62.896	-22.328	124.417	6.447	-28.975	-87.438	63.84	3.01	-264.19	-23.575	-21.617	37.388	53.202	27.409	83.229	-459.671
Income Before Tax Numbers are in millions	3,916	3,438	2,334	2,263	3,095	2,625	1,514	2,202	1,827	1,755	1,602	1,798	1,513	1,217	745	919	1,243	819	-159	1,161	1,205	1,739	473	1,934	1,845	2,332	1,230	1,297	914	464	247	101	503	257	291.708	243.522	359.68	265.824	202.715	593.432	550.366	382.022	430.237	-581.379	-90.315	59.792	688.128	742.868	1,002.994	1,834.24	2,554.882	1,407.772	1,413.426	1,366.229	1,202.399	1,097.825	345.158	289.715	492.392	398.904	469.251	1,879.439
Income Before Tax Ratio Numbers are in millions	0.286	0.273	0.176	0.184	0.249	0.232	0.129	0.188	0.176	0.177	0.156	0.181	0.164	0.147	0.092	0.121	0.163	0.104	-0.019	0.133	0.127	0.18	0.05	0.199	0.19	0.189	0.129	0.142	0.108	0.057	0.031	0.013	0.062	0.029	0.032	0.028	0.039	0.031	0.023	0.072	0.063	0.046	0.056	-0.077	-0.013	0.009	0.092	0.086	0.117	0.174	0.233	0.141	0.154	0.146	0.133	0.128	0.051	0.044	0.082	0.062	0.071	0.204
Income Tax Expense Numbers are in millions	1,140	1,057	637	581	800	791	484	613	464	551	303	454	380	523	168	280	335	241	33	311	236	373	-50	564	453	625	169	430	263	-103	194	116	51	341	449.983	56.039	75.665	192.611	313.267	174.047	-128.337	166.93	291.65	64.759	12.338	5.016	258.68	277.006	321.206	998.739	703.582	459.257	386.447	471.193	43.159	221.592	125.938	54.102	314.329	238.792	357.974	550.809
Net Income Numbers are in millions	2,776	2,380	1,696	1,682	2,295	1,833	1,029	1,588	1,361	1,203	1,297	1,344	1,131	693	577	624	893	568	-199	840	951	1,352	506	1,349	1,368	1,687	1,041	850	566	563	77	-34	336	-95	-157.799	172.407	308.641	78	-1.863	415.012	703.086	211.095	132.211	-624.981	-57.272	68.063	403.322	431.263	651.591	671.263	1,712.712	833.271	949.317	843.365	1,073.617	853.108	219.22	218.954	150.957	150.309	37.027	1,166.607
Net Income Ratio Numbers are in millions	0.202	0.189	0.128	0.137	0.185	0.162	0.088	0.135	0.131	0.121	0.126	0.136	0.122	0.084	0.071	0.082	0.117	0.072	-0.023	0.096	0.101	0.14	0.054	0.139	0.141	0.137	0.109	0.093	0.067	0.069	0.01	-0.004	0.041	-0.011	-0.017	0.02	0.033	0.009	-0	0.051	0.081	0.025	0.017	-0.083	-0.008	0.01	0.054	0.05	0.076	0.064	0.156	0.084	0.103	0.09	0.119	0.1	0.033	0.033	0.025	0.023	0.006	0.127
EPS Numbers are in millions	132.36	113.48	80.87	80.2	109.43	87.4	49.06	14.76	12.65	57.36	12.35	64.08	53.93	33.06	27.51	29.75	42.58	27.11	-9.49	40.05	45.34	64.5	24.13	64.32	65.48	80.8	49.83	40.69	27.3	27.15	2.56	-1.64	21.8	-4.58	-7.61	8.32	14.89	3.81	-0.09	20.02	33.91	10.18	6.38	-30.14	-2.76	3.28	19.45	20.8	31.43	32.37	82.6	40.19	45.78	40.67	51.78	41.14	10.57	10.56	7.28	7.25	1.79	56.26
EPS Diluted Numbers are in millions	132.36	113.48	80.87	80.2	109.43	87.4	49.06	14.76	12.65	57.36	12.07	64.08	53.93	33.06	27.51	29.75	42.58	27.11	-9.49	40.05	45.34	64.5	24.13	64.32	65.48	80.63	49.83	40.69	27.3	27.13	2.56	-1.64	21.8	-4.58	-7.61	8.32	14.89	3.8	-0.09	20.02	33.91	10.18	6.38	-30.14	-2.76	3.28	19.45	20.8	31.43	32.37	82.6	40.19	45.78	40.67	51.78	41.14	10.57	10.56	7.28	7.25	1.79	56.26
EBITDA Numbers are in millions	4,174	3,430	3,464	2,367	3,085	2,279	1,450	2,240	1,932	1,798	1,652	1,855	1,529	1,272	844	953	1,274	833	909	1,239	1,317	1,751	1,016	1,974	1,812	2,267	1,311	1,261	935	409	408	204	-30	174	167.798	254.32	294.734	214.892	510.79	729.056	367.171	134.839	452.855	139.155	325.34	30.39	753.173	702.296	1,020.665	1,878.317	2,506.112	2,853.542	2,624.091	2,582.811	2,634.261	2,373.443	1,257.707	1,097.242	1,215.279	1,263.432	1,229.295	1,957.816
EBITDA Ratio Numbers are in millions	0.304	0.273	0.261	0.193	0.249	0.202	0.123	0.191	0.186	0.182	0.161	0.187	0.165	0.153	0.104	0.125	0.167	0.105	0.107	0.142	0.139	0.181	0.108	0.203	0.186	0.184	0.137	0.138	0.111	0.05	0.052	0.027	-0.004	0.02	0.018	0.029	0.032	0.025	0.058	0.089	0.042	0.016	0.059	0.018	0.048	0.005	0.1	0.081	0.12	0.178	0.228	0.286	0.286	0.276	0.291	0.277	0.187	0.165	0.203	0.197	0.187	0.212

Toyo Tanso Co., Ltd.

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