Godo Steel, Ltd. (5410.T) - Quarterly Income Statement

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5410.T
Financials

4045 (JPY) • At close November 8, 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 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
Revenue Numbers are in millions	49,001	53,382	53,620	56,121	52,301	60,808	58,193	60,690	55,846	60,658	53,020	55,138	48,082	47,961	41,247	39,701	34,613	37,224	40,553	40,449	42,877	44,163	34,591	40,115	36,683	36,966	36,619	34,075	29,029	30,056	27,240	25,087	23,623	23,515	22,447	23,913	26,122	27,542	28,295	31,690	31,364	34,246	33,337	33,588	31,817	32,255	30,330	30,832	29,188	32,904	35,088	33,801	31,896	35,024	34,180	32,037	30,598	33,082	25,694	22,472	24,007	23,670	29,826	45,441
Cost of Revenue Numbers are in millions	41,467	44,420	43,963	45,985	42,879	50,596	48,166	50,133	47,129	55,359	48,250	50,618	44,448	43,435	36,411	33,381	28,627	30,089	32,625	32,496	36,487	37,799	30,312	35,499	32,843	32,761	33,402	30,439	25,631	26,703	24,154	21,647	20,092	20,480	18,860	19,880	23,000	24,199	24,769	28,250	28,470	30,619	31,923	31,685	29,344	29,392	27,997	28,106	26,458	29,787	31,546	30,105	29,820	31,760	31,530	29,699	28,258	30,074	27,019	20,012	21,775	20,648	25,246	34,931
Gross Profit Numbers are in millions	7,534	8,962	9,657	10,136	9,422	10,212	10,027	10,557	8,717	5,299	4,770	4,520	3,634	4,526	4,836	6,320	5,986	7,135	7,928	7,953	6,390	6,364	4,279	4,616	3,840	4,205	3,217	3,636	3,398	3,353	3,086	3,440	3,531	3,035	3,587	4,033	3,122	3,343	3,526	3,440	2,894	3,627	1,414	1,903	2,473	2,863	2,333	2,726	2,730	3,117	3,542	3,696	2,076	3,264	2,650	2,338	2,340	3,008	-1,325	2,460	2,232	3,022	4,580	10,510
Gross Profit Ratio Numbers are in millions	0.154	0.168	0.18	0.181	0.18	0.168	0.172	0.174	0.156	0.087	0.09	0.082	0.076	0.094	0.117	0.159	0.173	0.192	0.195	0.197	0.149	0.144	0.124	0.115	0.105	0.114	0.088	0.107	0.117	0.112	0.113	0.137	0.149	0.129	0.16	0.169	0.12	0.121	0.125	0.109	0.092	0.106	0.042	0.057	0.078	0.089	0.077	0.088	0.094	0.095	0.101	0.109	0.065	0.093	0.078	0.073	0.076	0.091	-0.052	0.109	0.093	0.128	0.154	0.231
Reseach & Development Expenses Numbers are in millions	0	0	54	61	58	94	74	81	76	123	351	71	129	85	351	0	0	0	423	0	0	0	115	0	0	0	117	0	0	0	73	0	0	0	63	0	0	0	20	0	0	0	21	0	0	0	12	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	-4,047	0	0	0	-4,352	0	0	0	-4,783	0	0	0	-3,918	0	0	0	-4,125	0	0	4,921	-3,275	0	0	0	-3,034	0	0	0	-2,547	0	0	0	-2,639	0	0	0	-3,201	0	0	0	-3,437	0	0	0	-3,333	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	9,629	0	0	0	9,547	0	0	0	9,760	0	0	0	8,912	0	0	0	9,013	0	0	0	6,572	0	0	0	6,149	0	0	0	5,356	0	0	0	5,091	0	0	0	5,612	0	0	0	5,972	0	0	0	5,792	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,408	5,646	5,582	5,392	5,168	5,315	5,195	5,096	4,932	5,238	4,977	5,160	4,948	4,977	4,994	4,926	4,584	4,785	4,888	4,890	4,810	4,921	3,297	3,210	3,038	3,051	3,115	3,045	2,922	2,756	2,809	2,693	2,623	2,630	2,452	2,383	2,443	2,457	2,411	2,505	2,491	2,583	2,535	2,578	2,527	2,609	2,459	2,506	2,322	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	236	155	150	150	178	158	137	230	150	183	191	190	166	226	357	108	89	124	41	187	-107	126	154	135	-255	198	63	236	44	188	42	271	141	187	64	243	24	114	35	162	22	125	37	160	20	118	107	251	108	200	107	261	435	186	92	250	61	183	106	297	-47	168
Operating Expenses Numbers are in millions	5,408	5,646	5,582	5,453	5,226	5,315	5,269	5,177	5,008	5,238	4,977	5,160	4,948	5,062	4,994	4,926	4,584	4,785	4,888	4,890	4,810	4,921	3,297	3,210	3,038	3,051	3,115	3,045	2,922	2,756	2,809	2,693	2,623	2,630	2,452	2,383	2,443	2,457	2,411	2,505	2,491	2,583	2,535	2,578	2,527	2,609	2,459	2,506	2,322	2,550	2,523	2,596	2,297	2,548	2,366	2,408	2,273	2,495	2,258	2,040	2,070	2,008	2,089	2,527
Operating Income Numbers are in millions	2,126	3,316	4,075	4,681	4,197	4,896	4,759	5,379	3,710	59	-207	-641	-1,313	-536	-157	1,392	1,403	2,349	3,040	3,064	1,579	1,442	982	1,405	802	1,153	102	592	477	595	278	745	908	405	1,135	1,650	678	886	1,116	935	403	1,043	-1,120	-674	-54	253	-126	220	408	566	1,019	1,100	-221	714	283	-70	66	512	-3,583	420	162	1,012	2,491	7,981
Operating Income Ratio Numbers are in millions	0.043	0.062	0.076	0.083	0.08	0.081	0.082	0.089	0.066	0.001	-0.004	-0.012	-0.027	-0.011	-0.004	0.035	0.041	0.063	0.075	0.076	0.037	0.033	0.028	0.035	0.022	0.031	0.003	0.017	0.016	0.02	0.01	0.03	0.038	0.017	0.051	0.069	0.026	0.032	0.039	0.03	0.013	0.03	-0.034	-0.02	-0.002	0.008	-0.004	0.007	0.014	0.017	0.029	0.033	-0.007	0.02	0.008	-0.002	0.002	0.015	-0.139	0.019	0.007	0.043	0.084	0.176
Total Other Income Expenses Net Numbers are in millions	591	502	590	531	443	797	222	474	185	473	-77	251	206	598	1,182	436	523	582	-1,775	456	-142	329	153	-876	-149	317	753	97	197	101	-164	179	-106	233	456	295	134	317	541	167	138	265	-109	-108	-159	9	-18,498	-239	-84	100	14	93	25	-104	463	-69	-543	-2,757	-192	58	-20	236	-1,501	101
Income Before Tax Numbers are in millions	2,717	3,818	4,665	5,212	4,640	5,695	4,981	5,853	3,895	534	-286	-388	-1,108	61	1,025	1,829	1,926	2,931	1,265	3,519	1,438	1,771	1,135	529	653	1,471	855	688	673	698	113	926	802	638	1,591	1,945	813	1,203	1,656	1,102	541	1,309	-1,230	-783	-213	263	-18,624	-19	324	667	1,033	1,193	-196	612	747	-139	-476	-2,244	-3,775	478	142	1,250	990	8,084
Income Before Tax Ratio Numbers are in millions	0.055	0.072	0.087	0.093	0.089	0.094	0.086	0.096	0.07	0.009	-0.005	-0.007	-0.023	0.001	0.025	0.046	0.056	0.079	0.031	0.087	0.034	0.04	0.033	0.013	0.018	0.04	0.023	0.02	0.023	0.023	0.004	0.037	0.034	0.027	0.071	0.081	0.031	0.044	0.059	0.035	0.017	0.038	-0.037	-0.023	-0.007	0.008	-0.614	-0.001	0.011	0.02	0.029	0.035	-0.006	0.017	0.022	-0.004	-0.016	-0.068	-0.147	0.021	0.006	0.053	0.033	0.178
Income Tax Expense Numbers are in millions	683	988	1,010	1,449	1,062	1,468	221	1,540	890	74	-42	-247	-317	-52	1,299	465	584	310	-446	811	114	-18	-311	21	-18	252	-2,315	219	-122	168	-35	262	-6	231	-499	285	-202	203	952	155	125	218	200	83	84	124	-2,403	78	58	143	69	-95	-155	1	12	23	83	-10	-232	-28	73	921	608	2,568
Net Income Numbers are in millions	2,027	2,825	3,648	3,754	3,575	4,216	4,747	4,308	2,992	461	-246	-158	-799	91	-298	1,344	1,328	2,613	1,694	2,703	1,323	1,723	1,424	486	671	1,196	3,170	452	797	516	139	644	796	400	2,077	1,664	971	969	788	858	326	936	-1,437	-853	-319	81	-16,207	-146	169	489	888	1,126	-84	504	854	-74	-566	-2,119	-3,412	486	-43	143	88	4,593
Net Income Ratio Numbers are in millions	0.041	0.053	0.068	0.067	0.068	0.069	0.082	0.071	0.054	0.008	-0.005	-0.003	-0.017	0.002	-0.007	0.034	0.038	0.07	0.042	0.067	0.031	0.039	0.041	0.012	0.018	0.032	0.087	0.013	0.027	0.017	0.005	0.026	0.034	0.017	0.093	0.07	0.037	0.035	0.028	0.027	0.01	0.027	-0.043	-0.025	-0.01	0.003	-0.534	-0.005	0.006	0.015	0.025	0.033	-0.003	0.014	0.025	-0.002	-0.018	-0.064	-0.133	0.022	-0.002	0.006	0.003	0.101
EPS Numbers are in millions	244.45	193.16	249.42	256.67	244.43	288.25	324.55	294.53	204.55	31.52	-16.82	-10.8	-54.62	6.22	-20.37	91.88	90.78	178.65	115.8	184.77	90.43	117.83	97.34	33.22	45.86	81.78	216.67	30.89	54.47	35.3	9.5	44.01	51.41	25.9	134.15	107.47	62.1	62	50.39	54.87	20.2	58	-89.04	-52.85	-19.77	5.1	-1,004.19	-9.04	10.42	30.2	54.76	69.44	-5.08	30.6	51.68	-4.48	-34.25	-128.22	-206.46	28.36	-2.51	8.35	5.14	294.54
EPS Diluted Numbers are in millions	244.45	193.16	249.42	256.67	244.43	288.25	324.55	294.53	204.55	31.52	-16.82	-10.8	-54.62	6.22	-20.37	91.88	90.78	178.65	115.8	184.77	90.43	117.83	97.34	33.22	45.86	81.78	216.67	30.89	54.47	35.3	9.5	44.01	51.41	25.9	134.15	107.47	62.1	62	50.39	54.87	20.2	58	-89.04	-52.85	-19.77	5.1	-1,004.19	-9	10.42	30.2	54.76	69.44	-5.08	30.6	51.68	-4.48	-34.25	-128.22	-206.46	28.36	-2.51	8.35	5.14	294.54
EBITDA Numbers are in millions	2,870	4,552.25	5,340	5,423	4,764	5,831	5,434	6,028	4,138	681	5	-240	-716	44	47	1,968	2,144	3,046	3,414	3,634	1,834	1,945	996	1,681	885	1,547	193	738	590	851	319	960	1,023	705	1,414	2,024	892	1,294	1,454	1,183	674	1,386	-1,067	-662	-106	359	38	368	546	877	1,224	1,378	-53	967	2,017	1,482	1,521	1,975	-2,140	2,119	1,714	2,811	4,137	8,670
EBITDA Ratio Numbers are in millions	0.059	0.085	0.1	0.097	0.091	0.096	0.093	0.099	0.074	0.011	0	-0.004	-0.015	0.001	0.001	0.05	0.062	0.082	0.084	0.09	0.043	0.044	0.029	0.042	0.024	0.042	0.005	0.022	0.02	0.028	0.012	0.038	0.043	0.03	0.063	0.085	0.034	0.047	0.051	0.037	0.021	0.04	-0.032	-0.02	-0.003	0.011	0.001	0.012	0.019	0.027	0.035	0.041	-0.002	0.028	0.059	0.046	0.05	0.06	-0.083	0.094	0.071	0.119	0.139	0.191

Godo Steel, Ltd.

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