Maruichi Steel Tube Ltd. (5463.T) - Quarterly Income Statement

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5463.T
Financials

3233 (JPY) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2025 Q1	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	67,512	67,717	68,420	68,093	67,080	65,481	69,536	72,858	65,541	63,466	61,201	53,939	45,612	42,835	40,977	38,954	38,372	36,978	39,835	38,565	39,548	41,768	43,104	42,076	40,489	40,056	40,349	38,561	37,300	36,167	35,301	34,268	31,541	33,475	37,176	37,318	36,999	38,682	38,841	38,139	37,006	37,612	35,377	32,523	31,035	29,733	29,883	29,369	28,703	30,098	31,104	30,039	29,374	30,777	28,633	28,313	28,034	27,407	27,793	24,366	22,842	26,731	44,377	46,202
Cost of Revenue Numbers are in millions	54,168	55,635	55,266	53,608	53,304	55,211	59,678	59,035	52,779	51,025	46,361	40,797	34,305	33,299	32,532	31,981	31,405	29,998	32,420	31,905	32,245	34,413	34,140	33,582	32,346	31,974	31,968	30,274	28,088	27,544	25,220	24,270	23,118	25,788	28,892	29,742	30,551	31,567	31,162	30,629	28,840	29,273	26,864	24,952	23,482	22,494	23,200	23,293	22,495	23,462	24,901	23,390	22,382	23,996	22,611	21,628	20,756	21,115	21,012	19,735	19,943	35,252	35,354	34,516
Gross Profit Numbers are in millions	13,344	12,082	13,154	14,485	13,776	10,270	9,858	13,823	12,762	12,441	14,840	13,142	11,307	9,536	8,445	6,973	6,967	6,980	7,415	6,660	7,303	7,355	8,964	8,494	8,143	8,082	8,381	8,287	9,212	8,623	10,081	9,998	8,423	7,687	8,284	7,576	6,448	7,115	7,679	7,510	8,166	8,339	8,513	7,571	7,553	7,239	6,683	6,076	6,208	6,636	6,203	6,649	6,992	6,781	6,022	6,685	7,278	6,292	6,781	4,631	2,899	-8,521	9,023	11,686
Gross Profit Ratio Numbers are in millions	0.198	0.178	0.192	0.213	0.205	0.157	0.142	0.19	0.195	0.196	0.242	0.244	0.248	0.223	0.206	0.179	0.182	0.189	0.186	0.173	0.185	0.176	0.208	0.202	0.201	0.202	0.208	0.215	0.247	0.238	0.286	0.292	0.267	0.23	0.223	0.203	0.174	0.184	0.198	0.197	0.221	0.222	0.241	0.233	0.243	0.243	0.224	0.207	0.216	0.22	0.199	0.221	0.238	0.22	0.21	0.236	0.26	0.23	0.244	0.19	0.127	-0.319	0.203	0.253
Reseach & Development Expenses Numbers are in millions	0	88	66	74	66	78	73	81	58	313	84	70	65	81	0	0	0	147	0	0	0	145	0	0	0	146	0	0	0	157	0	0	0	141	0	0	0	142	0	0	0	135	0	0	0	239	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	-2,508	0	0	0	-2,239	0	0	0	-1,808	0	0	0	-2,195	0	0	0	-2,754	0	0	0	-2,394	0	0	0	-2,287	0	0	0	-2,087	0	0	0	-2,200	0	0	0	-2,667	0	0	0	-2,186	0	0	0	-1,882	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	7,390	0	0	0	6,581	0	0	0	6,230	0	0	0	5,594	0	0	0	5,962	0	0	0	5,985	0	0	0	5,648	0	0	0	5,341	0	0	0	5,450	0	0	0	5,918	0	0	0	5,310	0	0	0	4,632	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,057	4,882	4,657	4,475	4,443	4,342	4,028	4,119	3,972	4,422	3,880	3,579	3,506	3,399	3,429	3,273	3,406	3,208	3,439	3,548	3,449	3,591	3,504	3,304	3,290	3,361	3,332	3,323	3,119	3,254	3,164	3,181	3,023	3,250	3,237	3,226	3,254	3,251	3,253	3,132	3,099	3,124	3,107	2,917	2,748	2,750	2,829	2,685	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	263	104	59	172	215	155	139	147	-13	201	174	226	169	216	254	216	257	246	158	231	202	194	176	119	152	99	160	111	123	112	114	177	254	122	52	75	141	75	38	127	145	122	47	56	187	-576	319	444	212	286	786	451	358	355	428	455	411	399	673	476	369	553	1,427
Operating Expenses Numbers are in millions	5,058	4,970	4,723	4,549	4,443	4,420	4,101	4,200	3,972	4,422	3,880	3,579	3,571	3,480	3,429	3,273	3,406	3,208	3,439	3,548	3,449	3,591	3,504	3,304	3,290	3,361	3,332	3,323	3,119	3,254	3,164	3,181	3,023	3,250	3,237	3,226	3,254	3,251	3,253	3,132	3,099	3,124	3,107	2,917	2,748	2,750	2,829	2,685	2,529	2,717	2,804	2,737	2,620	2,717	2,524	2,463	2,554	2,886	2,513	2,314	2,332	2,562	2,926	2,900
Operating Income Numbers are in millions	8,287	7,112	8,431	9,937	9,331	5,850	5,757	9,623	8,789	8,019	10,958	9,564	7,735	6,056	5,016	3,700	3,560	3,771	3,976	3,112	3,853	3,763	5,462	5,188	4,853	4,721	5,049	4,963	6,093	5,369	6,916	6,818	5,399	4,438	5,047	4,349	3,193	3,863	4,427	4,377	5,067	5,217	5,406	4,653	4,804	4,488	3,855	3,391	3,678	3,918	3,399	3,913	4,370	4,062	3,497	4,221	4,724	3,405	4,267	2,316	566	-11,082	6,096	8,785
Operating Income Ratio Numbers are in millions	0.123	0.105	0.123	0.146	0.139	0.089	0.083	0.132	0.134	0.126	0.179	0.177	0.17	0.141	0.122	0.095	0.093	0.102	0.1	0.081	0.097	0.09	0.127	0.123	0.12	0.118	0.125	0.129	0.163	0.148	0.196	0.199	0.171	0.133	0.136	0.117	0.086	0.1	0.114	0.115	0.137	0.139	0.153	0.143	0.155	0.151	0.129	0.115	0.128	0.13	0.109	0.13	0.149	0.132	0.122	0.149	0.169	0.124	0.154	0.095	0.025	-0.415	0.137	0.19
Total Other Income Expenses Net Numbers are in millions	1,827	610	717	778	1,442	50	1,683	1,462	1,046	-33	681	448	869	305	679	507	686	-5,586	1,068	-1,321	1,188	809	86	474	582	285	886	507	747	417	2,255	1,148	-2,199	-2,459	490	491	2,502	-4,789	875	438	1,072	360	511	477	845	875	6,936	-1,870	-2,856	1,326	-2,389	-197	1,455	-814	890	-339	2,610	276	805	129	286	-3,257	-8,217	-353
Income Before Tax Numbers are in millions	10,114	7,722	9,148	10,715	10,773	5,900	7,440	11,085	9,835	7,986	11,639	10,012	8,604	6,361	5,695	4,207	4,246	-1,815	5,044	1,791	5,041	4,572	5,548	5,662	5,435	5,006	5,935	5,470	6,840	5,786	9,171	7,966	3,200	1,979	5,539	4,838	5,696	-926	5,302	4,816	6,139	5,576	5,917	5,131	5,650	5,363	10,790	1,521	822	5,244	1,010	3,716	5,825	3,248	4,387	3,882	7,334	3,681	5,072	2,445	852	-14,339	-2,121	8,432
Income Before Tax Ratio Numbers are in millions	0.15	0.114	0.134	0.157	0.161	0.09	0.107	0.152	0.15	0.126	0.19	0.186	0.189	0.149	0.139	0.108	0.111	-0.049	0.127	0.046	0.127	0.109	0.129	0.135	0.134	0.125	0.147	0.142	0.183	0.16	0.26	0.232	0.101	0.059	0.149	0.13	0.154	-0.024	0.137	0.126	0.166	0.148	0.167	0.158	0.182	0.18	0.361	0.052	0.029	0.174	0.032	0.124	0.198	0.106	0.153	0.137	0.262	0.134	0.182	0.1	0.037	-0.536	-0.048	0.183
Income Tax Expense Numbers are in millions	3,067	1,620	2,365	2,930	3,600	1,040	2,218	3,163	2,937	1,741	2,762	2,017	2,066	1,683	1,403	1,300	1,526	323	1,445	945	1,844	1,582	1,428	1,437	1,862	1,486	1,634	1,604	2,242	1,809	1,939	1,714	1,840	1,750	1,662	1,493	2,552	1,442	1,771	1,658	2,452	2,052	2,001	1,988	1,993	2,908	4,135	-1,064	1,766	2,147	1,844	1,973	2,417	1,256	1,748	1,601	3,094	832	1,722	1,368	420	-2,155	-1,524	3,137
Net Income Numbers are in millions	6,513	5,661	6,354	7,328	6,770	4,761	5,457	7,493	6,453	5,985	8,322	7,364	6,089	4,326	4,098	2,870	2,563	-1,253	3,626	850	3,131	2,977	3,891	3,915	3,470	3,423	4,196	3,726	4,432	3,795	6,926	5,823	1,171	817	3,783	3,292	3,292	-1,023	3,480	3,126	3,716	3,383	3,813	3,106	3,446	2,305	6,728	2,628	-1,044	3,369	-712	1,638	3,158	2,047	2,633	2,087	3,443	2,704	3,060	1,035	564	-8,563	-1,714	3,967
Net Income Ratio Numbers are in millions	0.096	0.084	0.093	0.108	0.101	0.073	0.078	0.103	0.098	0.094	0.136	0.137	0.133	0.101	0.1	0.074	0.067	-0.034	0.091	0.022	0.079	0.071	0.09	0.093	0.086	0.085	0.104	0.097	0.119	0.105	0.196	0.17	0.037	0.024	0.102	0.088	0.089	-0.026	0.09	0.082	0.1	0.09	0.108	0.096	0.111	0.078	0.225	0.089	-0.036	0.112	-0.023	0.055	0.108	0.067	0.092	0.074	0.123	0.099	0.11	0.042	0.025	-0.32	-0.039	0.086
EPS Numbers are in millions	81.74	71.05	79.75	91.99	85.02	59.8	68.53	94	80.87	74.32	102.08	89.89	74.34	52.81	50.03	34.68	30.97	-15.14	43.81	10.27	37.84	35.98	47.02	47.31	41.94	41.37	50.71	45.03	53.56	45.86	83.7	70.37	14.15	9.87	44.81	38.99	38.99	-12.12	41.07	36.89	43.85	39.92	45	36.66	40.67	27.2	78.94	30.84	-12.25	39.53	-8.33	19.15	36.92	23.69	30.47	24.01	39.61	31.11	35.2	11.77	6.42	-97.4	-19.5	45.12
EPS Diluted Numbers are in millions	81.69	71	79.54	91.93	84.93	59.75	68.45	94	80.87	74.32	101.96	89.81	74.26	52.81	50.03	34.68	30.94	-15.14	43.81	10.27	37.8	35.98	47.02	47.31	41.9	41.37	50.71	45.03	53.51	45.86	83.7	70.37	14.14	9.87	44.81	38.99	38.97	-12.12	41.07	36.89	43.82	39.92	45	36.66	40.64	27.2	78.94	30.84	-12.25	39.53	-8.33	19.15	36.91	23.69	30.47	24.01	39.6	31.11	35.2	11.77	6.42	-97.4	-19.5	45.12
EBITDA Numbers are in millions	9,934	7,744	9,168	10,751	12,503	7,679	9,141	12,686	11,324	9,590	13,188	11,495	10,030	7,865	7,244	5,166	5,694	-114	5,556.75	4,713.5	6,710	6,331	7,209	7,263	6,995	5,067	5,992	5,528	6,895	5,843	7,476	7,131	5,854	4,875	5,626	4,928	3,875	4,452	5,379	4,892	6,217	5,632	5,980	5,173	5,681	5,389	4,300	3,829	4,202	4,306	3,870	4,660	4,945	5,596	5,767	5,870	8,650	5,135	6,522	3,882	2,260	-12,749	8,975	10,593
EBITDA Ratio Numbers are in millions	0.147	0.129	0.14	0.159	0.154	0.095	0.107	0.153	0.149	0.129	0.191	0.186	0.19	0.151	0.14	0.109	0.111	0.11	0.123	0.097	0.119	0.101	0.149	0.137	0.136	0.127	0.147	0.143	0.179	0.165	0.212	0.208	0.186	0.146	0.152	0.131	0.105	0.115	0.138	0.125	0.152	0.154	0.171	0.16	0.183	0.18	0.144	0.13	0.146	0.143	0.124	0.155	0.168	0.182	0.19	0.207	0.231	0.194	0.231	0.159	0.099	-0.438	0.202	0.229

Maruichi Steel Tube Ltd.

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