Sankyo Tateyama, Inc. (5932.T) - Quarterly Income Statement

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5932.T
Financials

748 (JPY) • At close November 8, 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	88,543	88,568	83,087	92,889	88,483	94,531	88,726	99,569	87,559	89,923	85,564	86,816	78,250	83,287	72,885	78,634	66,378	77,377	74,318	86,930	75,066	85,859	81,901	90,690	79,339	87,279	79,310	86,195	75,625	85,333	77,117	83,633	74,734	85,342	78,896	88,642	79,288	79,979	69,573	75,747	67,092	82,921	71,033	77,248	64,034	73,414	62,581	72,471	63,291	71,286	66,091	71,752	63,425	66,368	65,878	69,546	59,185	72,562	59,906	68,757	56,177	72,812	59,418	80,844
Cost of Revenue Numbers are in millions	70,858	70,306	67,141	73,889	71,554	76,711	72,850	80,967	72,587	72,580	69,724	68,458	60,510	64,716	56,738	59,730	50,993	61,177	59,072	66,377	59,182	68,568	65,959	71,677	63,096	69,930	64,052	68,312	59,093	67,200	59,846	63,301	57,496	66,310	62,369	69,119	63,509	63,289	54,685	57,220	50,059	62,289	52,735	56,945	47,456	55,446	46,615	53,392	46,234	53,452	49,301	54,021	47,006	51,370	49,503	53,223	44,376	56,616	46,320	51,813	42,410	58,892	48,907	65,013
Gross Profit Numbers are in millions	17,685	18,262	15,946	19,000	16,929	17,820	15,876	18,602	14,972	17,343	15,840	18,358	17,740	18,571	16,147	18,904	15,385	16,200	15,246	20,553	15,884	17,291	15,942	19,013	16,243	17,349	15,258	17,883	16,532	18,133	17,271	20,332	17,238	19,032	16,527	19,523	15,779	16,690	14,888	18,527	17,033	20,632	18,298	20,303	16,578	17,968	15,966	19,079	17,057	17,834	16,790	17,731	16,419	14,998	16,375	16,323	14,809	15,946	13,586	16,944	13,767	13,920	10,511	15,831
Gross Profit Ratio Numbers are in millions	0.2	0.206	0.192	0.205	0.191	0.189	0.179	0.187	0.171	0.193	0.185	0.211	0.227	0.223	0.222	0.24	0.232	0.209	0.205	0.236	0.212	0.201	0.195	0.21	0.205	0.199	0.192	0.207	0.219	0.212	0.224	0.243	0.231	0.223	0.209	0.22	0.199	0.209	0.214	0.245	0.254	0.249	0.258	0.263	0.259	0.245	0.255	0.263	0.27	0.25	0.254	0.247	0.259	0.226	0.249	0.235	0.25	0.22	0.227	0.246	0.245	0.191	0.177	0.196
Reseach & Development Expenses Numbers are in millions	0	532	576	643	569	2,387	623	660	592	2,379	642	688	560	339	0	0	0	2,856	0	0	0	2,594	0	0	0	2,659	0	0	0	3,087	0	0	0	3,222	0	0	0	2,935	0	0	0	3,011	0	0	0	2,909	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	3,875	0	0	0	3,186	0	0	0	3,016	0	0	0	5,034	0	0	0	3,272	0	0	0	4,288	0	0	0	5,215	0	0	0	5,344	0	0	0	5,898	0	0	0	5,348	0	0	0	5,611	0	0	0	4,871	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	11,644	0	0	0	11,552	0	0	0	11,720	0	0	0	11,212	0	0	0	11,078	0	0	0	11,057	0	0	0	10,028	0	0	0	9,637	0	0	0	9,295	0	0	0	9,144	0	0	0	9,226	0	0	0	8,751	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	17,141	17,115	15,189	16,533	15,705	14,738	15,050	16,116	15,331	14,736	16,127	16,826	16,236	16,246	15,555	16,652	15,646	14,350	16,342	17,141	16,320	15,345	16,639	17,131	16,909	15,243	16,110	16,450	16,264	14,981	16,068	17,006	16,524	15,193	14,902	17,413	15,625	14,492	13,976	14,846	14,043	14,837	13,858	15,064	14,233	13,622	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-57	0	-15	71	14	30	57	102	-16	90	15	86	-473	-6	113	76	-241	-217	-212	-232	-672	-182	-17	-49	-384	-623	132	259	77	124	125	181	39	121	6	79	246	-68	-238	56	30	-185	-122	20	-21	-79	-44	143	132	-25	-96	61	186	91	-106	39	371	-205	36	49	-155	-125	-68
Operating Expenses Numbers are in millions	17,141	17,115	15,765	17,176	16,274	16,228	15,673	16,776	15,923	16,309	16,127	16,826	16,236	16,585	15,555	16,652	15,646	16,064	16,342	17,141	16,320	17,072	16,639	17,131	16,909	16,996	16,106	16,450	16,268	16,662	16,068	17,006	16,524	16,668	14,902	17,413	15,625	15,731	13,976	14,846	14,043	16,042	13,858	15,064	14,233	14,875	13,250	15,747	14,124	15,265	14,251	14,562	14,297	13,598	13,251	14,152	13,773	14,412	13,428	14,471	13,323	14,950	14,545	15,966
Operating Income Numbers are in millions	544	1,147	181	1,824	654	1,592	202	1,825	-950	1,035	-287	1,531	1,503	1,986	591	2,253	-262	137	-1,097	3,412	-437	220	-698	1,882	-666	353	-848	1,433	263	1,471	1,202	3,327	713	2,363	1,625	2,110	153	960	911	3,681	2,989	4,590	4,439	5,240	2,344	3,093	2,717	3,331	2,932	2,568	2,540	3,169	2,121	1,400	3,123	2,169	1,035	1,534	157	2,472	443	-1,032	-4,035	-136
Operating Income Ratio Numbers are in millions	0.006	0.013	0.002	0.02	0.007	0.017	0.002	0.018	-0.011	0.012	-0.003	0.018	0.019	0.024	0.008	0.029	-0.004	0.002	-0.015	0.039	-0.006	0.003	-0.009	0.021	-0.008	0.004	-0.011	0.017	0.003	0.017	0.016	0.04	0.01	0.028	0.021	0.024	0.002	0.012	0.013	0.049	0.045	0.055	0.062	0.068	0.037	0.042	0.043	0.046	0.046	0.036	0.038	0.044	0.033	0.021	0.047	0.031	0.017	0.021	0.003	0.036	0.008	-0.014	-0.068	-0.002
Total Other Income Expenses Net Numbers are in millions	-166	-1,099	-2,203	-280	361	55	55	207	116	-498	-16	-318	-47	-416	156	-159	467	170	-616	527	-760	-1,293	-68	18	118	-468	235	-20	132	-1,618	-42	21	-217	-2,207	-367	-561	-87	-65	-313	-152	-136	-613	-1,801	-504	-168	-789	-439	-392	134	-2,681	-398	-528	-412	-918	-3,906	-1,047	-767	-603	-432	-685	-327	-7,004	-2,294	-875
Income Before Tax Numbers are in millions	378	48	-2,022	1,544	1,015	1,649	257	2,032	-834	536	-303	1,215	1,457	1,569	748	2,094	205	306	-1,713	3,940	-1,197	-1,074	-765	1,901	-549	-115	-613	1,413	396	-147	1,161	3,347	497	157	1,258	1,549	67	894	599	3,529	2,854	3,977	2,639	4,735	2,177	2,304	2,277	2,940	3,067	-112	2,141	2,641	1,710	482	-782	1,124	269	931	-274	1,788	117	-8,034	-6,328	-1,010
Income Before Tax Ratio Numbers are in millions	0.004	0.001	-0.024	0.017	0.011	0.017	0.003	0.02	-0.01	0.006	-0.004	0.014	0.019	0.019	0.01	0.027	0.003	0.004	-0.023	0.045	-0.016	-0.013	-0.009	0.021	-0.007	-0.001	-0.008	0.016	0.005	-0.002	0.015	0.04	0.007	0.002	0.016	0.017	0.001	0.011	0.009	0.047	0.043	0.048	0.037	0.061	0.034	0.031	0.036	0.041	0.048	-0.002	0.032	0.037	0.027	0.007	-0.012	0.016	0.005	0.013	-0.005	0.026	0.002	-0.11	-0.106	-0.012
Income Tax Expense Numbers are in millions	352	360	-212	870	440	516	183	441	211	376	301	774	808	782	409	613	773	1,051	-68	1,061	417	-138	-170	838	137	796	276	347	142	810	-67	1,430	246	1,299	-54	1,327	78	824	-541	1,117	359	-550	598	511	27	-1,986	-10	536	311	308	188	734	431	16	7	197	232	72	-74	375	90	211	-154	367
Net Income Numbers are in millions	42	-450	-1,854	674	613	1,026	90	1,544	-1,030	33	-614	361	615	612	280	1,394	-603	-884	-1,752	2,752	-1,649	-1,002	-636	969	-750	-959	-937	970	195	-1,080	1,171	1,857	174	-1,234	1,232	172	-76	7	1,101	2,365	2,476	4,439	1,996	4,172	2,091	4,245	2,269	2,377	2,744	-481	1,921	1,889	1,280	447	-835	956	67	844	-204	1,376	30	-8,220	-6,188	-1,345
Net Income Ratio Numbers are in millions	0	-0.005	-0.022	0.007	0.007	0.011	0.001	0.016	-0.012	0	-0.007	0.004	0.008	0.007	0.004	0.018	-0.009	-0.011	-0.024	0.032	-0.022	-0.012	-0.008	0.011	-0.009	-0.011	-0.012	0.011	0.003	-0.013	0.015	0.022	0.002	-0.014	0.016	0.002	-0.001	0	0.016	0.031	0.037	0.054	0.028	0.054	0.033	0.058	0.036	0.033	0.043	-0.007	0.029	0.026	0.02	0.007	-0.013	0.014	0.001	0.012	-0.003	0.02	0.001	-0.113	-0.104	-0.017
EPS Numbers are in millions	1.34	-14.36	-59.15	21.5	19.55	32.73	2.87	49.3	-32.85	1.05	-19.58	11.52	19.62	19.52	8.93	44.44	-19.23	-28.18	-55.86	87.72	-52.56	-31.94	-20.27	30.88	-23.9	-30.57	-29.86	30.91	6.23	-34.41	37.31	59.15	5.55	-39.31	39.24	5.48	-2.42	0.22	35.06	75.28	78.84	141.3	63.53	132.74	66.55	135.06	72.19	75.33	86.96	-15.24	60.88	59.87	40.57	14.17	-26.46	30.3	2.12	26.75	-6.47	43.61	0.95	-260.51	-196.11	-42.63
EPS Diluted Numbers are in millions	1.34	-14.36	-59.15	21.5	19.55	32.73	2.87	49.3	-32.85	1.05	-19.58	11.51	19.62	19.52	8.93	44.44	-19.23	-28.18	-55.86	87.72	-52.56	-31.94	-20.27	30.88	-23.9	-30.56	-29.86	30.91	4.99	-34.41	37.31	59.15	4.52	-39.31	39.24	5.48	-2.42	0.22	35.06	75.28	78.84	141.3	63.53	132.74	66.55	135.06	72.19	75.33	86.96	-15.24	60.88	59.87	40.56	14.17	-26.46	30.3	2.12	26.75	-6.46	43.61	0.95	-260.51	-196.1	-42.62
EBITDA Numbers are in millions	2,901.5	3,708	2,587	1,987	1,405	2,138	531	2,286	-625	1,656	37	1,616	1,486	2,040	749	2,289	164	-262	-1,062	3,468	-569	-199	-674	1,927	-504	192	-1,076	1,644	619	1,631	1,453	3,568	742	2,391	1,683	1,750	312	1,223	918	3,519	3,141	4,646	4,273	5,224	2,442	3,072	2,699	3,378	3,237	2,693	2,575	3,171	2,248	2,964	4,752	3,336	2,504	3,544	1,795	4,058	2,157	890	-1,903	-206
EBITDA Ratio Numbers are in millions	0.033	0.042	0.031	0.021	0.016	0.023	0.006	0.023	-0.007	0.018	0	0.019	0.019	0.024	0.01	0.029	0.002	-0.003	-0.014	0.04	-0.008	-0.002	-0.008	0.021	-0.006	0.002	-0.014	0.019	0.008	0.019	0.019	0.043	0.01	0.028	0.021	0.02	0.004	0.015	0.013	0.046	0.047	0.056	0.06	0.068	0.038	0.042	0.043	0.047	0.051	0.038	0.039	0.044	0.035	0.045	0.072	0.048	0.042	0.049	0.03	0.059	0.038	0.012	-0.032	-0.003

Sankyo Tateyama, Inc.

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