Sanwa Holdings Corporation (5929.T) - Quarterly Income Statement

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5929.T
Financials

4454 (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	2008 Q2
Revenue Numbers are in millions	171,452	142,375	175,635	149,815	153,484	132,173	171,233	148,747	149,222	118,957	141,783	110,673	117,314	99,186	136,998	99,114	108,106	82,843	143,712	97,282	116,782	82,385	133,129	92,950	107,307	76,604	128,678	83,870	101,744	71,381	117,719	75,746	91,855	68,602	123,669	81,020	94,042	66,884	116,644	75,995	84,589	61,817	108,619	68,923	78,859	55,556	89,719	56,103	70,097	49,994	83,914	53,576	64,251	46,473	77,089	49,597	64,225	46,384	73,162	50,843	62,372	45,651	72,825	59,639	83,197
Cost of Revenue Numbers are in millions	113,829	98,300	116,760	102,794	102,792	91,654	116,988	103,822	102,469	85,182	98,531	80,680	81,194	70,241	96,845	68,196	76,407	58,390	100,913	68,211	83,098	58,703	96,247	65,068	75,607	54,379	91,979	58,620	71,831	50,725	83,430	53,240	64,550	48,848	87,755	57,485	66,642	48,196	83,493	54,286	60,024	44,470	79,278	49,004	57,254	40,418	67,250	40,223	52,392	36,766	64,383	39,662	47,686	34,952	59,504	37,235	48,063	34,596	55,002	37,147	46,667	34,291	55,951	44,732	62,451
Gross Profit Numbers are in millions	57,623	44,075	58,875	47,021	50,692	40,519	54,245	44,925	46,753	33,775	43,252	29,993	36,120	28,945	40,153	30,918	31,699	24,453	42,799	29,071	33,684	23,682	36,882	27,882	31,700	22,225	36,699	25,250	29,913	20,656	34,289	22,506	27,305	19,754	35,914	23,535	27,400	18,688	33,151	21,709	24,565	17,347	29,341	19,919	21,605	15,138	22,469	15,880	17,705	13,228	19,531	13,914	16,565	11,521	17,585	12,362	16,162	11,788	18,160	13,696	15,705	11,360	16,874	14,907	20,746
Gross Profit Ratio Numbers are in millions	0.336	0.31	0.335	0.314	0.33	0.307	0.317	0.302	0.313	0.284	0.305	0.271	0.308	0.292	0.293	0.312	0.293	0.295	0.298	0.299	0.288	0.287	0.277	0.3	0.295	0.29	0.285	0.301	0.294	0.289	0.291	0.297	0.297	0.288	0.29	0.29	0.291	0.279	0.284	0.286	0.29	0.281	0.27	0.289	0.274	0.272	0.25	0.283	0.253	0.265	0.233	0.26	0.258	0.248	0.228	0.249	0.252	0.254	0.248	0.269	0.252	0.249	0.232	0.25	0.249
Reseach & Development Expenses Numbers are in millions	0	0	1,850	1,712	1,552	1,468	1,819	1,567	1,562	1,437	5,143	1,167	1,498	1,143	4,641	0	0	0	4,728	0	0	0	4,611	0	0	0	4,422	0	0	0	3,999	0	0	0	3,868	0	0	0	3,505	0	0	0	3,149	0	0	0	2,440	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	35,241	34,143	34,667	31,889	30,078	31,848	31,545	29,427	28,576	28,894	22,461	25,204	25,503	24,062	19,790	23,780	22,465	24,107	20,827	23,648	23,315	22,986	16,739	22,203	21,970	22,213	17,710	21,085	20,874	20,649	15,937	18,908	19,219	19,863	15,774	19,512	20,187	19,850	15,266	17,370	17,999	16,772	14,378	16,087	16,432	15,797	11,406	13,896	13,761	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-585	-274	-224	-250	-232	-404	-232	-141	-180	217	-344	-220	-144	-111	-63	-48	-176	-197	-136	-214	-183	-292	-84	-151	-97	-68	-88	-27	-126	-114	-111	-91	-17	69	-40	-174	2	-34	-38	78	12	-41	74	-139	25	-79	-236	114	168	-54	134	70	263	-125	147	149	216	130	-148	153	227	196	128	136
Operating Expenses Numbers are in millions	35,241	34,590	34,667	33,601	31,630	31,848	33,364	30,994	30,138	28,894	26,910	25,204	25,503	25,205	23,794	23,780	22,465	24,107	25,068	23,648	23,315	22,986	20,709	22,203	21,970	22,213	21,587	21,085	20,874	20,649	19,423	18,908	19,219	19,863	19,117	19,512	20,187	19,850	18,296	17,370	17,999	16,772	17,037	16,087	16,432	15,797	13,553	13,896	13,761	13,896	12,678	13,148	13,502	13,347	12,774	12,977	13,407	14,173	13,115	12,544	13,217	14,420	11,000	13,979	17,330
Operating Income Numbers are in millions	22,382	9,932	24,208	13,420	19,063	8,670	20,882	13,931	16,614	4,880	16,342	4,789	10,617	3,739	16,360	7,138	9,235	344	17,730	5,423	10,368	696	16,172	5,680	9,730	11	15,113	4,164	9,038	7	14,865	3,599	8,086	-110	16,797	4,022	7,212	-1,161	14,855	4,339	6,566	574	12,304	3,831	5,172	-658	8,915	1,984	3,944	-668	6,853	766	3,063	-1,826	4,811	-615	2,755	-2,385	5,045	1,152	2,488	-3,060	5,874	928	3,416
Operating Income Ratio Numbers are in millions	0.131	0.07	0.138	0.09	0.124	0.066	0.122	0.094	0.111	0.041	0.115	0.043	0.091	0.038	0.119	0.072	0.085	0.004	0.123	0.056	0.089	0.008	0.121	0.061	0.091	0	0.117	0.05	0.089	0	0.126	0.048	0.088	-0.002	0.136	0.05	0.077	-0.017	0.127	0.057	0.078	0.009	0.113	0.056	0.066	-0.012	0.099	0.035	0.056	-0.013	0.082	0.014	0.048	-0.039	0.062	-0.012	0.043	-0.051	0.069	0.023	0.04	-0.067	0.081	0.016	0.041
Total Other Income Expenses Net Numbers are in millions	972	463	-6,660	-26	4,015	-398	-4,924	-661	-705	-944	-931	-405	-433	-17	-1,027	-71	-97	-373	-1,288	-177	-376	-71	-846	-57	-600	-45	-113	-147	-244	135	376	-312	-962	-178	-2,272	-281	-421	-157	-3,242	177	-764	-326	-981	-2	-1,287	-1,392	-422	-112	-238	-327	-913	-388	-429	-300	-873	-1,084	-453	-3,156	-4,206	-1,088	-432	-169	-384	-336	-840
Income Before Tax Numbers are in millions	23,354	10,395	17,548	13,394	23,078	8,274	15,958	13,270	15,909	3,938	15,412	4,384	10,184	3,723	15,332	7,068	9,137	-28	16,443	5,246	9,992	625	15,327	5,622	9,130	-33	14,999	4,018	8,794	142	15,242	3,286	7,125	-288	14,526	3,741	6,792	-1,319	11,613	4,515	5,802	249	11,323	3,830	3,886	-2,051	8,493	1,872	3,706	-995	5,940	378	2,634	-2,126	3,938	-1,699	2,302	-5,541	839	64	2,056	-3,229	5,490	592	2,576
Income Before Tax Ratio Numbers are in millions	0.136	0.073	0.1	0.089	0.15	0.063	0.093	0.089	0.107	0.033	0.109	0.04	0.087	0.038	0.112	0.071	0.085	-0	0.114	0.054	0.086	0.008	0.115	0.06	0.085	-0	0.117	0.048	0.086	0.002	0.129	0.043	0.078	-0.004	0.117	0.046	0.072	-0.02	0.1	0.059	0.069	0.004	0.104	0.056	0.049	-0.037	0.095	0.033	0.053	-0.02	0.071	0.007	0.041	-0.046	0.051	-0.034	0.036	-0.119	0.011	0.001	0.033	-0.071	0.075	0.01	0.031
Income Tax Expense Numbers are in millions	6,811	3,002	5,699	3,989	6,747	2,386	5,573	3,931	4,966	1,340	4,225	1,784	3,385	1,282	4,879	2,176	3,142	115	5,224	1,760	3,307	325	4,406	1,500	3,033	73	4,947	1,454	3,083	75	4,172	1,232	2,619	183	5,323	1,483	2,370	-124	5,195	1,363	2,526	238	4,506	1,402	1,482	-563	3,845	851	1,525	-327	2,544	621	1,002	-639	1,687	-417	1,052	-854	715	-9	857	-1,106	2,020	323	1,363
Net Income Numbers are in millions	16,450	7,326	11,777	9,342	16,276	5,833	10,313	9,284	10,912	2,575	11,148	2,559	6,716	2,419	10,585	4,859	5,979	-172	11,244	3,458	6,665	280	10,884	4,093	6,067	-134	10,009	2,545	5,679	47	11,033	2,034	4,493	-490	9,142	2,259	4,421	-1,195	6,419	3,152	3,275	11	6,818	2,427	2,403	-1,487	4,647	1,021	2,180	-667	3,395	-242	1,631	-1,487	2,256	-1,280	1,261	-4,681	125	73	1,198	-2,122	3,470	268	1,213
Net Income Ratio Numbers are in millions	0.096	0.051	0.067	0.062	0.106	0.044	0.06	0.062	0.073	0.022	0.079	0.023	0.057	0.024	0.077	0.049	0.055	-0.002	0.078	0.036	0.057	0.003	0.082	0.044	0.057	-0.002	0.078	0.03	0.056	0.001	0.094	0.027	0.049	-0.007	0.074	0.028	0.047	-0.018	0.055	0.041	0.039	0	0.063	0.035	0.03	-0.027	0.052	0.018	0.031	-0.013	0.04	-0.005	0.025	-0.032	0.029	-0.026	0.02	-0.101	0.002	0.001	0.019	-0.046	0.048	0.004	0.015
EPS Numbers are in millions	75.41	33.5	53.67	42.33	73.62	26.39	46.66	42.01	49.37	11.65	50.44	11.59	30.4	10.95	47.92	22	27.07	-0.78	50.91	15.66	29.62	1.25	48.38	18.19	26.97	-0.6	44.49	11.31	24.96	0.21	48.49	8.94	19.64	-2.14	39.96	9.87	18.92	-5.11	27.47	13.49	13.66	0.05	28.44	10.12	10.02	-6.2	19.38	4.26	9.07	-2.78	14.13	-1.01	6.79	-6.19	9.39	-5.33	5.25	-19.48	0.52	0.3	4.98	-8.83	14.44	1.09	4.93
EPS Diluted Numbers are in millions	75.41	33.44	53.54	42.24	73.45	26.32	46.66	41.91	49.23	11.63	50.33	11.55	30.32	10.93	47.92	22	27.07	-0.78	50.91	15.66	29.62	1.24	48.38	18.19	26.97	-0.6	44.49	11.31	24.96	0.21	48.49	8.94	19.64	-2.14	39.96	9.87	18.92	-5.11	27.47	13.49	13.66	0.05	28.44	10.12	10.02	-6.2	19.38	4.26	9.07	-2.78	14.13	-1.01	6.79	-6.19	9.39	-5.33	5.25	-19.48	0.52	0.3	4.98	-8.83	14.44	1.09	4.93
EBITDA Numbers are in millions	27,904	13,951	28,470	13,687	19,343	8,755	20,180	13,612	16,474	4,812	16,796	4,546	10,324	3,858	16,127	7,212	9,175	138	17,656	5,469	10,304	788	15,696	5,796	9,429	149	15,218	4,193	9,090	-3	14,829	3,540	7,528	-51	16,800	4,065	7,121	-1,107	15,206	4,361	6,655	557	12,377	4,118	5,182	-445	9,014	2,131	4,226	-493	6,795	831	3,344	-1,766	6,587	1,116	4,665	-520	6,410	2,142	3,931	-1,738	7,060	2,690	3,521
EBITDA Ratio Numbers are in millions	0.163	0.098	0.162	0.091	0.126	0.066	0.118	0.092	0.11	0.04	0.118	0.041	0.088	0.039	0.118	0.073	0.085	0.002	0.123	0.056	0.088	0.01	0.118	0.062	0.088	0.002	0.118	0.05	0.089	-0	0.126	0.047	0.082	-0.001	0.136	0.05	0.076	-0.017	0.13	0.057	0.079	0.009	0.114	0.06	0.066	-0.008	0.1	0.038	0.06	-0.01	0.081	0.016	0.052	-0.038	0.085	0.023	0.073	-0.011	0.088	0.042	0.063	-0.038	0.097	0.045	0.042

Sanwa Holdings Corporation

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TSE:5929.T