Mitsubishi Steel Mfg. Co., Ltd. (5632.T) - Quarterly Income Statement

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5632.T
Financials

1335 (JPY) • At close November 5, 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	40,569	43,982	39,341	45,332	41,288	44,090	44,114	42,444	39,889	41,960	38,410	34,136	31,786	32,647	22,938	20,841	21,378	27,864	29,105	30,045	30,124	34,466	31,799	32,510	30,595	30,961	29,863	29,288	28,630	28,585	26,852	24,417	23,888	26,251	26,251	26,138	27,899	29,400	30,219	30,335	28,785	28,787	28,899	27,693	26,196	25,438	24,036	27,266	29,415	34,003	33,875	32,623	32,361	31,650	31,911	32,944	28,479	25,563	19,914	15,634	13,815	18,995	34,362	39,725
Cost of Revenue Numbers are in millions	34,779	37,725	35,261	38,986	36,183	36,364	38,653	37,296	34,966	36,199	32,581	29,711	26,903	29,950	21,686	18,965	19,719	24,168	25,316	26,396	26,253	30,199	27,774	27,914	26,546	26,620	25,701	25,377	24,154	23,914	22,816	20,833	20,306	22,423	21,975	22,625	24,075	24,812	25,685	25,914	24,872	24,731	24,163	23,422	22,303	21,800	21,565	23,493	25,087	28,578	27,139	27,140	26,912	26,200	26,171	27,646	24,540	22,116	16,705	13,802	14,990	18,956	28,025	31,782
Gross Profit Numbers are in millions	5,790	6,257	4,080	6,346	5,105	7,726	5,461	5,148	4,923	5,761	5,829	4,425	4,883	2,697	1,252	1,876	1,659	3,696	3,789	3,649	3,871	4,267	4,025	4,596	4,049	4,341	4,162	3,911	4,476	4,671	4,036	3,584	3,582	3,828	4,276	3,513	3,824	4,588	4,534	4,421	3,913	4,056	4,736	4,271	3,893	3,638	2,471	3,773	4,328	5,425	6,736	5,483	5,449	5,450	5,740	5,298	3,939	3,447	3,209	1,832	-1,175	39	6,337	7,943
Gross Profit Ratio Numbers are in millions	0.143	0.142	0.104	0.14	0.124	0.175	0.124	0.121	0.123	0.137	0.152	0.13	0.154	0.083	0.055	0.09	0.078	0.133	0.13	0.121	0.129	0.124	0.127	0.141	0.132	0.14	0.139	0.134	0.156	0.163	0.15	0.147	0.15	0.146	0.163	0.134	0.137	0.156	0.15	0.146	0.136	0.141	0.164	0.154	0.149	0.143	0.103	0.138	0.147	0.16	0.199	0.168	0.168	0.172	0.18	0.161	0.138	0.135	0.161	0.117	-0.085	0.002	0.184	0.2
Reseach & Development Expenses Numbers are in millions	0	453	469	430	435	499	461	419	365	1,290	371	307	277	330	0	0	0	1,441	0	0	0	1,620	0	0	0	1,534	0	0	0	1,117	0	0	0	798	0	0	0	838	0	0	0	814	0	0	0	717	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	231	0	0	0	-168	0	0	0	-162	0	0	0	247	0	0	0	514	0	0	0	-84	0	0	0	-233	0	0	0	23	0	0	0	-446	0	0	0	-460	0	0	0	-367	0	0	0	-448	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	4,001	0	0	0	4,720	0	0	0	4,303	0	0	0	2,779	0	0	0	3,152	0	0	0	4,059	0	0	0	3,780	0	0	0	3,199	0	0	0	3,148	0	0	0	3,805	0	0	0	3,591	0	0	0	3,208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,444	4,232	3,700	3,851	4,297	4,552	3,829	3,860	4,090	4,141	3,915	3,284	3,009	3,026	3,143	2,923	3,005	3,666	3,457	3,621	3,824	3,975	4,070	4,047	3,789	3,547	3,433	3,441	3,249	3,222	3,037	2,932	2,820	2,702	2,823	2,755	2,874	3,345	3,136	3,085	2,956	3,224	3,035	3,031	2,916	2,760	2,665	2,872	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2	-31	-39	-125	23	30	-8	94	-57	109	40	46	-20	64	179	301	335	-1	135	4	24	-18	-16	26	27	-144	129	-11	200	26	220	38	187	70	165	37	213	12	137	49	224	67	113	-2	209	-48	200	-8	78	127	2,835	-166	129	-53	65	48	189	114	142	220	470	-410	79	-86
Operating Expenses Numbers are in millions	4,446	4,232	4,169	4,281	4,297	5,051	4,290	4,279	4,090	4,141	3,915	3,284	3,286	3,356	3,143	2,923	3,005	3,666	3,457	3,621	3,824	3,975	4,070	4,047	3,789	3,547	3,433	3,441	3,249	3,222	3,037	2,932	2,820	2,702	2,823	2,755	2,874	3,345	3,136	3,085	2,956	3,224	3,035	3,031	2,916	2,952	2,665	2,872	2,848	3,228	2,835	2,992	2,941	2,974	2,791	2,830	2,542	2,644	2,107	1,999	1,873	2,414	2,718	2,972
Operating Income Numbers are in millions	1,344	2,025	-89	2,066	806	2,674	1,173	868	832	1,619	1,915	1,140	1,596	-660	-1,890	-1,047	-1,346	31	331	28	46	292	-45	549	259	794	729	470	1,226	1,448	999	652	762	1,125	1,454	757	950	1,243	1,398	1,335	957	831	1,700	1,241	976	686	-194	901	1,479	2,198	3,900	2,490	2,508	2,476	2,948	2,468	1,396	803	1,100	-166	-3,048	-2,375	3,617	4,971
Operating Income Ratio Numbers are in millions	0.033	0.046	-0.002	0.046	0.02	0.061	0.027	0.02	0.021	0.039	0.05	0.033	0.05	-0.02	-0.082	-0.05	-0.063	0.001	0.011	0.001	0.002	0.008	-0.001	0.017	0.008	0.026	0.024	0.016	0.043	0.051	0.037	0.027	0.032	0.043	0.055	0.029	0.034	0.042	0.046	0.044	0.033	0.029	0.059	0.045	0.037	0.027	-0.008	0.033	0.05	0.065	0.115	0.076	0.078	0.078	0.092	0.075	0.049	0.031	0.055	-0.011	-0.221	-0.125	0.105	0.125
Total Other Income Expenses Net Numbers are in millions	-889	-2,086	-1,134	-651	-202	-1,296	-496	713	256	-119	129	-1,516	3,683	-695	-795	922	-833	-379	-72	-15,622	-274	956	-393	-257	64	2,750	-95	-110	66	61	610	1,227	-390	-1,031	-268	-422	203	-203	599	407	47	-43	565	50	688	492	764	-259	-170	-803	67	-974	-164	-675	-140	-231	-383	378	-845	-215	1,951	-3,024	-441	-279
Income Before Tax Numbers are in millions	455	-61	-1,223	1,415	607	1,378	677	1,581	1,090	1,501	2,044	-376	5,279	-1,355	-2,685	-125	-2,180	-348	260	-15,595	-227	1,248	-438	293	323	3,543	634	360	1,293	1,510	1,609	1,879	372	95	1,185	336	1,153	1,040	1,997	1,743	1,004	789	2,266	1,290	1,665	1,178	570	642	1,310	1,394	3,968	1,517	2,344	1,801	2,809	2,237	1,014	1,181	257	-382	-1,097	-5,399	3,178	4,692
Income Before Tax Ratio Numbers are in millions	0.011	-0.001	-0.031	0.031	0.015	0.031	0.015	0.037	0.027	0.036	0.053	-0.011	0.166	-0.042	-0.117	-0.006	-0.102	-0.012	0.009	-0.519	-0.008	0.036	-0.014	0.009	0.011	0.114	0.021	0.012	0.045	0.053	0.06	0.077	0.016	0.004	0.045	0.013	0.041	0.035	0.066	0.057	0.035	0.027	0.078	0.047	0.064	0.046	0.024	0.024	0.045	0.041	0.117	0.047	0.072	0.057	0.088	0.068	0.036	0.046	0.013	-0.024	-0.079	-0.284	0.092	0.118
Income Tax Expense Numbers are in millions	307	306	204	457	481	385	770	598	656	831	830	635	1,918	-204	-519	-4	-41	439	391	970	212	927	269	404	351	1,817	323	207	564	433	333	705	92	326	-1,069	328	510	210	804	597	446	882	736	414	611	1,400	296	325	621	1,138	1,800	1,072	1,027	450	1,087	898	198	400	155	-1	-456	-2,097	1,484	2,095
Net Income Numbers are in millions	147	-403	-1,487	889	33	956	-122	934	422	645	1,121	-1,031	3,333	-1,249	-1,881	-400	-1,998	471	-231	-14,110	-200	456	-450	80	194	1,828	265	114	697	965	1,182	1,125	232	-275	2,167	-8	602	672	1,318	981	574	-59	1,354	760	1,318	-177	382	238	629	130	1,797	238	1,006	753	1,285	892	630	627	27	-354	-577	-2,715	1,477	2,265
Net Income Ratio Numbers are in millions	0.004	-0.009	-0.038	0.02	0.001	0.022	-0.003	0.022	0.011	0.015	0.029	-0.03	0.105	-0.038	-0.082	-0.019	-0.093	0.017	-0.008	-0.47	-0.007	0.013	-0.014	0.002	0.006	0.059	0.009	0.004	0.024	0.034	0.044	0.046	0.01	-0.01	0.083	-0	0.022	0.023	0.044	0.032	0.02	-0.002	0.047	0.027	0.05	-0.007	0.016	0.009	0.021	0.004	0.053	0.007	0.031	0.024	0.04	0.027	0.022	0.025	0.001	-0.023	-0.042	-0.143	0.043	0.057
EPS Numbers are in millions	9.66	-26.48	-97.73	58.06	2.15	62.26	-7.94	60.82	27.48	42	73.03	-67.07	216.65	-81.19	-122.27	-26	-129.87	30.62	-15.02	-917.17	-13	29.64	-29.25	5.2	12.64	118.82	17.22	7.41	45.31	62.72	76.82	73.12	15.1	-17.87	140.84	-0.52	39.2	43.68	85.66	63.69	37.3	-3.83	87.9	49.34	85.6	-11.49	24.8	15.45	40.9	8.44	116.66	15.45	65.3	48.88	83.41	57.9	40.9	40.7	1.75	-22.98	-37.45	-176.23	95.87	147.02
EPS Diluted Numbers are in millions	9.66	-26.48	-97.73	58.06	2.15	62.26	-7.94	60.82	27.48	42	72.87	-67.02	216.65	-81.19	-122.27	-26	-129.87	30.62	-15.02	-917.17	-13	29.64	-29.25	5.2	12.64	118.82	17.22	7.41	45.31	62.72	76.82	73.12	15.1	-17.87	140.84	-0.52	39.2	43.68	85.66	63.69	37.3	-3.83	87.9	49.34	85.6	-11.49	24.8	15.45	40.9	8.44	116.66	15.45	65.3	48.88	83.41	57.9	40.9	40.7	1.75	-22.98	-37.45	-176.23	95.87	147.02
EBITDA Numbers are in millions	2,380.75	3,167	-835	1,879	1,077	2,098	516	1,170	1,148	2,072	2,092	1,219	1,663	-365	-2,109	-29	-1,835	236	441	-13	159	488	-181	380	401	787	725	407	1,321	1,190	1,547	313	497	296	1,594	398	1,215	1,148	2,071	1,817	1,076	867	2,384	1,378	1,619	1,309	666	756	1,378	2,655	4,028	1,958	2,484	3,666	3,965	3,410	2,529	2,268	1,628	637	-1,894	-2,836	4,400	4,827
EBITDA Ratio Numbers are in millions	0.059	0.072	-0.021	0.041	0.026	0.048	0.012	0.028	0.029	0.049	0.054	0.036	0.052	-0.011	-0.092	-0.001	-0.086	0.008	0.015	-0	0.005	0.014	-0.006	0.012	0.013	0.025	0.024	0.014	0.046	0.042	0.058	0.013	0.021	0.011	0.061	0.015	0.044	0.039	0.069	0.06	0.037	0.03	0.082	0.05	0.062	0.051	0.028	0.028	0.047	0.078	0.119	0.06	0.077	0.116	0.124	0.104	0.089	0.089	0.082	0.041	-0.137	-0.149	0.128	0.122

Mitsubishi Steel Mfg. Co., Ltd.

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