Yotai Refractories Co., Ltd. (5357.T) - Quarterly Income Statement

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5357.T
Financials

1550 (JPY) • At close November 13, 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	7,528	6,852.633	8,140.195	7,065.338	7,070.391	7,496.029	7,184.952	6,442.704	7,126.968	7,008.773	6,578.388	5,990.04	6,335.274	6,105.459	6,251.788	5,254.605	5,943.121	6,243.885	6,632.049	6,790.001	6,988.877	7,277.887	7,388.015	6,529.633	6,679.625	6,412.144	6,782.874	5,616.406	5,406.537	5,724.018	5,616.746	5,308.145	5,587.985	5,531.05	5,273.588	5,149.523	5,511.62	5,058.48	5,685.323	5,325.487	5,054.248	4,678.974	5,265.654	5,131.433	5,031.284	4,813.157	5,102.417	5,153.308	5,288.536	5,321.797	5,479.265	5,401.901	5,513.25	5,287.804	5,090.04	4,764.47	5,272.307	4,486.644	4,419.401	4,115.752	4,765.572	4,206.553	5,451.921	5,305.754
Cost of Revenue Numbers are in millions	5,963	5,296.164	6,423.887	5,591.582	5,631.081	5,889.683	5,551.359	4,937.431	5,445.66	5,315.918	5,201.162	4,384.61	4,663.472	4,735.822	4,921.358	4,206.818	4,730.967	4,842.637	5,150.736	5,215.655	5,326.886	5,465.812	5,468.862	4,789.901	4,862.719	4,790.37	4,940.477	4,430.061	4,366.873	4,554.98	4,625.108	4,374.568	4,627.645	4,657.417	4,366.497	4,369.646	4,609.243	4,255.215	4,769.415	4,521.151	4,241.461	3,972.861	4,343.25	4,439.247	4,340.431	4,002.953	4,222.785	4,191.862	4,404.432	4,485.106	4,481.703	4,537.028	4,541.279	4,402.038	4,120.118	3,953.016	4,431.3	3,761.923	3,769.015	3,615.442	4,208.359	3,570.226	4,492.783	4,481.137
Gross Profit Numbers are in millions	1,565	1,556.469	1,716.308	1,473.756	1,439.31	1,606.346	1,633.593	1,505.273	1,681.308	1,692.855	1,377.226	1,605.43	1,671.802	1,369.637	1,330.43	1,047.787	1,212.154	1,401.248	1,481.313	1,574.346	1,661.991	1,812.075	1,919.153	1,739.732	1,816.906	1,621.774	1,842.397	1,186.345	1,039.664	1,169.038	991.638	933.577	960.34	873.633	907.091	779.877	902.377	803.265	915.908	804.336	812.787	706.113	922.404	692.186	690.853	810.204	879.632	961.446	884.104	836.691	997.562	864.873	971.971	885.766	969.922	811.454	841.007	724.721	650.386	500.31	557.213	636.327	959.138	824.617
Gross Profit Ratio Numbers are in millions	0.208	0.227	0.211	0.209	0.204	0.214	0.227	0.234	0.236	0.242	0.209	0.268	0.264	0.224	0.213	0.199	0.204	0.224	0.223	0.232	0.238	0.249	0.26	0.266	0.272	0.253	0.272	0.211	0.192	0.204	0.177	0.176	0.172	0.158	0.172	0.151	0.164	0.159	0.161	0.151	0.161	0.151	0.175	0.135	0.137	0.168	0.172	0.187	0.167	0.157	0.182	0.16	0.176	0.168	0.191	0.17	0.16	0.162	0.147	0.122	0.117	0.151	0.176	0.155
Reseach & Development Expenses Numbers are in millions	0	65	75	68	67	62.68	60	50	53	188	49	46	44	39	0	0	0	137	0	0	0	134	0	0	0	124	0	0	0	138	0	0	0	156	0	0	0	167	0	0	0	149	0	0	0	147	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	173	0	0	0	173	0	0	0	166	0	0	0	147	0	0	0	151	0	0	0	195	0	0	0	183	0	0	0	181	0	0	0	181	0	0	0	204	0	0	0	199	0	0	0	190	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	694	0	0	0	671	0	0	0	672	0	0	0	611	0	0	0	670	0	0	0	709	0	0	0	768	0	0	0	756	0	0	0	798	0	0	0	759	0	0	0	781	0	0	0	682	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	715	662.798	594.774	537.384	645	546.965	555.24	514.853	624	342	551	521	568.446	480.685	529	475	515	340	532	509	541	358	544	517	562	374	548	517	542	376	522	547	531	350	523	538	555	349	535	544	534	376	535	509	534	357	496	569	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-6.146	-12.88	4.984	8.269	-13.034	10.591	2.162	4.9	14.27	-13.975	7.7	5.564	5.428	21.309	27.26	7.767	11.413	8.478	4.834	8.151	-2.997	11.55	6.897	11.344	-65.036	34.956	10.062	39.949	10.404	33.649	8.256	33.203	12.317	33.112	20.378	37.535	10.753	25.738	8.948	118.453	20.574	32.044	15.266	42.446	3.002	34.341	17.328	39.097	10.302	27.921	4.834	45.175	20.312	24.216	13.167	41.026	12.606	22.928	12.443	40.403	46.146	31.881	17.41
Operating Expenses Numbers are in millions	715	662.798	669.774	605.384	645.817	609.641	615.24	564.853	624.17	573.522	550.874	520.94	612.446	519.682	528.346	475.121	515.563	518.23	532.532	508.654	541.575	530.257	544.209	517.16	562.002	523.523	547.891	517.103	542.528	192.139	522.101	547.602	531.163	248.377	522.616	538.601	555.301	241.585	535.72	543.181	534.839	267.401	535.075	508.268	534.745	230.85	496.095	569.029	505.682	251.214	518.216	548.529	538.548	236.417	542.682	525.516	507.926	246.635	445.648	469.13	453.673	202.077	530.123	562.418
Operating Income Numbers are in millions	850	893.671	1,046.534	868.371	793.493	996.699	1,018.353	940.422	1,057.136	1,119.331	826.351	1,084.49	1,059.355	849.953	802.084	572.664	696.591	883.012	948.783	1,065.691	1,120.415	1,281.812	1,374.945	1,222.572	1,254.903	1,098.246	1,294.506	669.243	497.134	629.055	469.536	385.976	429.176	336.856	384.475	241.276	347.075	259.936	380.187	261.155	277.947	156.707	387.329	183.92	156.106	286.632	383.537	392.417	378.422	327.676	479.347	316.343	433.422	402.004	427.24	285.938	333.08	262.602	204.737	31.179	103.539	170.152	429.014	262.198
Operating Income Ratio Numbers are in millions	0.113	0.13	0.129	0.123	0.112	0.133	0.142	0.146	0.148	0.16	0.126	0.181	0.167	0.139	0.128	0.109	0.117	0.141	0.143	0.157	0.16	0.176	0.186	0.187	0.188	0.171	0.191	0.119	0.092	0.11	0.084	0.073	0.077	0.061	0.073	0.047	0.063	0.051	0.067	0.049	0.055	0.033	0.074	0.036	0.031	0.06	0.075	0.076	0.072	0.062	0.087	0.059	0.079	0.076	0.084	0.06	0.063	0.059	0.046	0.008	0.022	0.04	0.079	0.049
Total Other Income Expenses Net Numbers are in millions	70	686.746	945.959	13.423	56.085	-23.614	60.586	-2.317	42.657	-4.619	23.784	-21.646	35.973	-243.076	59.921	32.127	18.625	21.083	27.837	7.217	-7.639	1.493	46.356	0.893	38.45	10.074	192.093	17.408	34.549	32.447	99.36	-19.84	-17.33	-11.855	41.103	27.478	46.559	71.498	14.819	22.138	121.577	36.017	131.061	93.461	81.23	25.346	24.836	-126.365	46.657	-10.249	19.518	-15.637	58.179	15.841	-67.979	-50.503	-16.219	116.528	24.185	-0.237	27.584	-39.033	-133.911	0.857
Income Before Tax Numbers are in millions	920	1,580.417	1,992.493	881.794	849.578	973.085	1,078.939	938.105	1,099.793	1,114.712	850.135	1,062.844	1,095.328	606.877	862.005	604.791	715.216	904.083	976.62	1,072.908	1,112.776	1,283.305	1,421.301	1,223.465	1,293.353	1,108.32	1,486.599	686.65	531.685	661.502	568.896	366.136	411.67	325.001	425.578	268.754	393.634	331.434	395.006	283.293	399.524	192.724	518.39	277.381	237.336	311.978	408.373	266.052	425.079	317.427	498.865	300.706	491.601	417.845	359.261	235.435	316.861	379.13	228.922	30.942	131.123	131.119	295.103	263.055
Income Before Tax Ratio Numbers are in millions	0.122	0.231	0.245	0.125	0.12	0.13	0.15	0.146	0.154	0.159	0.129	0.177	0.173	0.099	0.138	0.115	0.12	0.145	0.147	0.158	0.159	0.176	0.192	0.187	0.194	0.173	0.219	0.122	0.098	0.116	0.101	0.069	0.074	0.059	0.081	0.052	0.071	0.066	0.069	0.053	0.079	0.041	0.098	0.054	0.047	0.065	0.08	0.052	0.08	0.06	0.091	0.056	0.089	0.079	0.071	0.049	0.06	0.085	0.052	0.008	0.028	0.031	0.054	0.05
Income Tax Expense Numbers are in millions	275	388.16	503.364	269.671	264.665	186.024	319.578	284.393	328.867	324.749	284.597	232.386	314.56	272.156	253.151	195.379	223.022	242.474	302.037	353.82	373.113	382.934	423.21	382.292	422.288	346.987	456.965	206.167	178.057	189.989	188.029	126.937	128.654	120.025	141.793	84.603	129.721	118.261	133.716	108.606	124.542	70.243	201.411	69.251	91.564	85.806	162.825	157.23	153.224	155.683	229.08	132.425	196.055	155.92	151.01	103.49	109.7	131.657	79.15	24.556	62.215	104.181	175.393	115.017
Net Income Numbers are in millions	645	1,192.257	1,489.129	612.123	584.913	787.062	759.36	653.713	770.925	789.965	565.535	830.461	780.766	334.721	608.853	409.413	492.193	661.607	674.584	719.087	739.663	900.373	998.089	841.174	871.064	761.334	1,029.632	480.485	353.627	471.514	380.866	239.199	283.016	204.977	283.785	184.15	263.913	213.174	261.289	174.688	274.981	122.481	316.979	208.129	145.772	226.171	245.548	108.822	271.855	161.744	269.785	168.281	295.546	261.924	208.25	131.944	207.161	247.472	149.772	6.386	68.908	26.937	119.71	148.038
Net Income Ratio Numbers are in millions	0.086	0.174	0.183	0.087	0.083	0.105	0.106	0.101	0.108	0.113	0.086	0.139	0.123	0.055	0.097	0.078	0.083	0.106	0.102	0.106	0.106	0.124	0.135	0.129	0.13	0.119	0.152	0.086	0.065	0.082	0.068	0.045	0.051	0.037	0.054	0.036	0.048	0.042	0.046	0.033	0.054	0.026	0.06	0.041	0.029	0.047	0.048	0.021	0.051	0.03	0.049	0.031	0.054	0.05	0.041	0.028	0.039	0.055	0.034	0.002	0.014	0.006	0.022	0.028
EPS Numbers are in millions	34.65	63.82	79.98	32.46	30.14	39.82	37.91	32.22	37.46	38.33	27.63	39.34	36.05	15.45	28.11	18.69	22.47	30.2	30.8	32.72	33.66	40.97	45.41	38.27	39.63	34.64	46.85	21.86	16.09	21.45	17.33	10.88	12.87	9.32	12.91	8.38	12	9.7	11.88	7.94	12.5	5.57	14.41	9.29	6.5	10.09	10.96	4.85	12.13	7.22	12.04	7.51	13.18	11.68	9.29	5.88	9.24	11.04	6.68	0.28	3.07	1.2	5.34	6.6
EPS Diluted Numbers are in millions	34.65	63.82	79.98	32.46	30.14	39.82	37.91	32.22	37.46	38.33	27.44	39.34	36.05	15.45	28.11	18.69	22.47	30.2	30.8	32.72	33.66	40.97	45.41	38.27	39.63	34.64	46.85	21.86	16.09	21.45	17.33	10.88	12.87	9.32	12.91	8.38	12	9.7	11.88	7.94	12.5	5.57	14.41	9.29	6.5	10.09	10.96	4.85	12.13	7.22	12.04	7.51	13.18	11.68	9.29	5.88	9.24	11.04	6.68	0.28	3.07	1.2	5.34	6.6
EBITDA Numbers are in millions	1,146	1,924.349	2,315.837	1,157.314	1,091.541	1,285.636	1,359.914	1,188.214	1,302.728	1,358.481	1,078.771	1,270.658	1,286.382	849.326	1,084.331	813.727	909.408	1,099	1,132	1,264.5	1,303.825	1,271.553	1,421.456	1,223.903	1,293.527	1,108.371	1,486.776	686.527	533.397	1,009.412	569.081	366.236	411.991	616.076	425.682	268.881	395.121	331.639	395.313	283.874	400.225	451.385	518.943	277.932	316.25	603.259	409.347	396.068	434.51	586.609	499.037	304.023	493.567	621.584	638.256	477.051	487.292	594.778	430.728	227.198	311.25	375.997	683.45	280.115
EBITDA Ratio Numbers are in millions	0.152	0.181	0.168	0.125	0.122	0.132	0.15	0.148	0.155	0.159	0.129	0.183	0.173	0.139	0.137	0.115	0.122	0.147	0.147	0.156	0.169	0.175	0.192	0.187	0.194	0.171	0.197	0.122	0.099	0.176	0.101	0.07	0.074	0.111	0.077	0.052	0.072	0.115	0.07	0.053	0.077	0.096	0.081	0.044	0.045	0.125	0.082	0.077	0.082	0.11	0.09	0.06	0.087	0.164	0.125	0.1	0.103	0.156	0.093	0.055	0.067	0.166	0.125	0.053

Yotai Refractories Co., Ltd.

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