Daido Steel Co., Ltd. (5471.T) - Quarterly Income Statement

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5471.T
Financials

1403 (JPY) • At close September 20, 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	142,094	142,924	149,769	146,656	141,938	143,838	152,869	144,175	137,682	139,168	135,275	123,985	131,239	125,595	107,637	90,701	88,789	116,861	121,084	124,755	127,721	131,833	141,779	134,212	135,431	134,373	129,727	121,986	119,133	121,586	110,526	106,854	106,156	114,624	112,121	117,127	116,705	122,348	122,368	119,098	119,819	121,786	113,822	112,278	109,845	104,643	102,061	115,208	118,516	122,847	124,999	125,432	115,876	121,352	121,254	116,416	113,040	107,094	95,478	85,565	74,369	78,527	135,479	162,268
Cost of Revenue Numbers are in millions	115,949	117,499	121,332	121,222	119,731	120,401	124,902	117,423	113,498	116,464	111,883	102,435	106,774	103,441	89,590	79,692	78,803	99,204	100,011	103,623	106,544	109,410	118,061	111,924	112,360	111,436	106,649	98,547	96,080	99,917	89,371	88,538	88,861	95,320	92,992	97,838	99,995	103,344	104,432	102,445	103,315	105,028	97,554	94,966	92,839	89,967	87,961	99,438	100,427	102,847	103,342	104,623	97,826	102,466	99,167	95,147	95,422	92,386	84,845	79,932	76,489	82,777	113,951	139,099
Gross Profit Numbers are in millions	26,145	25,425	28,437	25,434	22,207	23,437	27,967	26,752	24,184	22,704	23,392	21,550	24,465	22,154	18,047	11,009	9,986	17,657	21,073	21,132	21,177	22,423	23,718	22,288	23,071	22,937	23,078	23,439	23,053	21,669	21,155	18,316	17,295	19,304	19,129	19,289	16,710	19,004	17,936	16,653	16,504	16,758	16,268	17,312	17,006	14,676	14,100	15,770	18,089	20,000	21,657	20,809	18,050	18,886	22,087	21,269	17,618	14,708	10,633	5,633	-2,120	-4,250	21,528	23,169
Gross Profit Ratio Numbers are in millions	0.184	0.178	0.19	0.173	0.156	0.163	0.183	0.186	0.176	0.163	0.173	0.174	0.186	0.176	0.168	0.121	0.112	0.151	0.174	0.169	0.166	0.17	0.167	0.166	0.17	0.171	0.178	0.192	0.194	0.178	0.191	0.171	0.163	0.168	0.171	0.165	0.143	0.155	0.147	0.14	0.138	0.138	0.143	0.154	0.155	0.14	0.138	0.137	0.153	0.163	0.173	0.166	0.156	0.156	0.182	0.183	0.156	0.137	0.111	0.066	-0.029	-0.054	0.159	0.143
Reseach & Development Expenses Numbers are in millions	0	0	1,787	1,541	1,554	1,604	1,560	1,470	1,621	5,785	1,482	1,445	1,249	4,722	0	0	0	602	0	0	0	5,638	0	0	0	5,419	0	0	0	6,205	0	0	0	5,766	0	0	0	5,300	0	0	0	5,160	0	0	0	4,560	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	0	0	0	0	-743	0	0	0	-832	0	0	0	414	0	0	0	-2,149	0	0	0	-2,663	0	0	0	-1,436	0	0	0	-614	0	0	0	-1,706	0	0	0	-2,006	0	0	0	-1,578	0	0	0	-2,142	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	0	0	0	0	13,245	0	0	0	13,923	0	0	0	12,079	0	0	0	14,605	0	0	0	15,877	0	0	0	14,770	0	0	0	13,175	0	0	0	12,948	0	0	0	13,289	0	0	0	12,921	0	0	0	12,328	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	14,855	16,363	12,614	12,869	14,227	12,502	11,977	12,247	13,993	13,091	13,634	12,900	12,709	12,493	12,654	12,109	12,417	12,456	13,831	13,786	14,811	13,214	14,506	14,074	14,532	13,334	13,933	13,763	14,002	12,561	13,169	12,763	13,203	11,242	12,291	12,499	12,742	11,283	12,537	12,166	12,326	11,343	12,052	11,816	11,939	10,186	11,609	12,010	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	-76	137	-26	-183	78	253	31	18	207	236	228	682	639	1,255	283	-747	-172	-67	-415	-805	-811	93	186	-198	154	-363	-473	164	182	-233	32	676	40	372	-309	-904	215	376	-37	125	112	421	-128	242	-193	280	419	-231	437	462	559	-773	385	448	568	-279	597	511	845	-164	234	79
Operating Expenses Numbers are in millions	14,855	16,363	14,401	14,410	14,227	14,106	13,537	13,717	13,993	14,636	13,634	12,900	13,958	13,946	12,654	12,109	12,417	13,842	13,831	13,786	14,811	14,572	14,506	14,074	14,532	14,589	13,933	13,763	14,002	13,786	13,169	12,763	13,203	12,468	12,291	12,499	12,742	12,659	12,537	12,166	12,326	12,559	12,052	11,816	11,939	11,345	11,609	12,010	12,244	12,153	12,533	12,268	12,028	12,822	11,756	11,126	11,448	11,467	10,910	10,382	10,152	9,345	12,511	13,394
Operating Income Numbers are in millions	11,290	9,062	14,036	11,024	7,979	9,332	14,429	13,035	10,190	8,068	9,758	8,651	10,505	8,209	5,392	-1,100	-2,431	3,815	7,242	7,346	6,365	7,852	9,211	8,214	8,538	8,347	9,145	9,677	9,049	7,882	7,988	5,553	4,090	6,837	6,838	6,790	3,967	6,345	5,399	4,487	4,177	4,199	4,216	5,496	5,066	3,330	2,491	3,760	5,844	7,847	9,124	8,541	6,021	6,065	10,330	10,142	6,170	3,242	-277	-4,749	-12,272	-13,595	9,016	9,774
Operating Income Ratio Numbers are in millions	0.079	0.063	0.094	0.075	0.056	0.065	0.094	0.09	0.074	0.058	0.072	0.07	0.08	0.065	0.05	-0.012	-0.027	0.033	0.06	0.059	0.05	0.06	0.065	0.061	0.063	0.062	0.07	0.079	0.076	0.065	0.072	0.052	0.039	0.06	0.061	0.058	0.034	0.052	0.044	0.038	0.035	0.034	0.037	0.049	0.046	0.032	0.024	0.033	0.049	0.064	0.073	0.068	0.052	0.05	0.085	0.087	0.055	0.03	-0.003	-0.056	-0.165	-0.173	0.067	0.06
Total Other Income Expenses Net Numbers are in millions	135	32,457	-398	-2,312	1,710	1,396	520	-688	1,148	-1,204	3,991	-342	1,318	-2,365	901	684	775	-8,043	671	-3,831	7,604	-1,552	28	-75	893	-466	753	74	251	1,058	1,235	-254	-198	-5,385	181	-3,915	-333	-3,577	3,009	-766	395	-146	1,041	-16	1,107	1,915	1,564	-1,138	718	495	384	-2,099	-101	-1,014	-45	-199	-600	-849	48	-232	316	1,640	-9,034	-1,050
Income Before Tax Numbers are in millions	11,425	41,519	13,638	8,712	9,691	10,728	14,949	12,347	11,339	6,865	13,749	8,308	11,824	5,844	6,294	-416	-1,657	-4,228	7,913	3,516	13,969	6,300	9,240	8,139	9,431	7,881	9,899	9,750	9,301	8,941	9,222	5,299	3,893	1,452	7,019	2,874	3,635	2,769	8,408	3,721	4,572	4,054	5,257	5,480	6,173	5,245	4,055	2,622	6,563	8,342	9,508	6,442	5,921	5,050	10,286	9,944	5,570	2,392	-229	-4,981	-11,956	-11,955	-17	8,725
Income Before Tax Ratio Numbers are in millions	0.08	0.29	0.091	0.059	0.068	0.075	0.098	0.086	0.082	0.049	0.102	0.067	0.09	0.047	0.058	-0.005	-0.019	-0.036	0.065	0.028	0.109	0.048	0.065	0.061	0.07	0.059	0.076	0.08	0.078	0.074	0.083	0.05	0.037	0.013	0.063	0.025	0.031	0.023	0.069	0.031	0.038	0.033	0.046	0.049	0.056	0.05	0.04	0.023	0.055	0.068	0.076	0.051	0.051	0.042	0.085	0.085	0.049	0.022	-0.002	-0.058	-0.161	-0.152	-0	0.054
Income Tax Expense Numbers are in millions	4,004	11,478	3,819	3,061	2,880	2,113	4,529	3,543	682	1,672	3,805	2,425	3,218	2,087	1,859	263	-112	763	2,615	1,414	4,303	1,802	2,728	2,571	3,123	1,729	2,835	2,721	2,858	2,995	2,987	1,846	1,263	893	2,145	1,622	1,217	864	2,690	1,731	1,433	790	1,729	1,907	2,005	1,650	1,448	1,023	1,729	1,119	1,432	1,376	1,416	995	1,673	1,604	1,349	-1,832	630	-328	722	-893	3,499	3,629
Net Income Numbers are in millions	6,776	29,021	9,273	5,150	6,315	8,252	9,892	8,437	9,857	4,691	9,363	5,212	7,628	2,893	3,941	-765	-1,553	-5,165	4,895	1,769	9,488	4,442	5,981	5,099	5,660	5,614	6,416	6,104	5,786	5,498	5,525	3,035	2,328	182	4,527	249	1,788	1,585	5,185	1,534	2,582	2,798	3,047	3,038	3,733	3,180	2,296	1,233	4,274	6,766	7,568	4,520	3,863	3,830	7,888	7,691	3,593	3,823	-1,245	-5,206	-11,981	-10,402	-3,891	4,353
Net Income Ratio Numbers are in millions	0.048	0.203	0.062	0.035	0.044	0.057	0.065	0.059	0.072	0.034	0.069	0.042	0.058	0.023	0.037	-0.008	-0.017	-0.044	0.04	0.014	0.074	0.034	0.042	0.038	0.042	0.042	0.049	0.05	0.049	0.045	0.05	0.028	0.022	0.002	0.04	0.002	0.015	0.013	0.042	0.013	0.022	0.023	0.027	0.027	0.034	0.03	0.022	0.011	0.036	0.055	0.061	0.036	0.033	0.032	0.065	0.066	0.032	0.036	-0.013	-0.061	-0.161	-0.132	-0.029	0.027
EPS Numbers are in millions	31.79	136.17	43.51	24.16	29.63	38.72	46.41	197.93	231.24	110.06	219.65	122.27	178.95	67.87	92.45	-3.59	-7.29	-24.23	114.83	41.5	222.58	104.2	140.3	119.61	132.78	131.69	150.5	143.17	135.73	128.95	129.59	71.17	54.6	4.27	106.16	5.74	41.2	36.55	119.56	35.37	59.5	64.51	70.26	70.04	86.1	73.32	52.93	28.43	98.5	155.98	174.47	104.19	89	88.28	181.81	177.27	82.8	88.12	-5.84	-24.43	-56.22	-48.81	-18.26	100.32
EPS Diluted Numbers are in millions	31.78	136.17	43.51	24.16	29.63	38.72	46.41	197.93	231.24	110.05	219.65	122.27	178.95	67.87	92.45	-3.59	-7.29	-24.23	114.83	41.5	222.58	104.2	140.3	119.61	132.78	131.69	150.5	143.17	135.73	128.95	129.59	71.17	54.6	4.27	106.16	5.74	41.2	36.55	119.56	35.37	59.5	64.51	70.26	70.04	86.1	73.32	52.93	28.43	98.5	155.98	174.47	104.19	89	88.28	181.81	177.27	82.8	88.12	-5.84	-24.43	-56.22	-48.81	-18.26	100.32
EBITDA Numbers are in millions	18,674	15,805	20,598	11,735	9,984	9,391	15,359	13,270	11,616	8,432	11,029	9,095	12,135	9,032	6,718	61	-1,377	3,475	7,976	7,589	6,864	7,811	9,671	8,521	9,838	8,441	10,387	9,990	9,540	8,496	9,650	5,550	4,221	7,256	7,604	7,875	4,581	5,913	7,146	4,080	4,957	4,862	5,558	6,373	6,175	4,810	4,216	4,153	6,201	8,254	9,926	8,796	6,619	10,762	15,832	15,520	11,576	8,287	5,596	828	-6,321	-8,483	14,780	10,054
EBITDA Ratio Numbers are in millions	0.131	0.111	0.138	0.08	0.07	0.065	0.1	0.092	0.084	0.061	0.082	0.073	0.092	0.072	0.062	0.001	-0.016	0.03	0.066	0.061	0.054	0.059	0.068	0.063	0.073	0.063	0.08	0.082	0.08	0.07	0.087	0.052	0.04	0.063	0.068	0.067	0.039	0.048	0.058	0.034	0.041	0.04	0.049	0.057	0.056	0.046	0.041	0.036	0.052	0.067	0.079	0.07	0.057	0.089	0.131	0.133	0.102	0.077	0.059	0.01	-0.085	-0.108	0.109	0.062

Daido Steel Co., Ltd.

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