Chofu Seisakusho Co., Ltd. (5946.T) - Quarterly Income Statement

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5946.T
Financials

1961 (JPY) • At close November 5, 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
Revenue Numbers are in millions	9,619	10,615	13,897	11,247	10,828	12,534	14,308	12,024	11,666	11,794	12,255	10,832	10,079	11,692	13,528	10,264	9,109	10,614	13,289	11,624	9,284	11,031	14,079	10,861	9,628	11,157	13,051	9,896	8,710	10,400	12,741	10,018	8,569	10,954	12,946	10,697	8,673	10,464	12,841	11,412	9,603	13,809	14,545	12,130	10,075	11,496	13,846	11,347	10,295	12,330	14,179	12,295	11,938	13,099	14,525	12,684	10,776	12,408	13,726	12,002	10,587	11,500
Cost of Revenue Numbers are in millions	7,768	8,105	10,411	8,525	8,305	9,404	10,701	8,953	8,990	9,214	9,226	8,168	7,738	8,606	9,743	7,591	6,882	7,976	9,657	8,599	7,130	8,287	10,119	8,280	7,505	8,454	9,516	7,564	6,622	7,762	8,992	7,503	6,573	7,987	9,178	8,015	6,730	7,756	9,100	8,372	7,197	9,843	9,995	8,737	7,322	8,225	9,453	8,278	7,619	8,891	9,907	8,918	8,618	9,423	10,154	9,280	8,052	9,107	9,821	8,907	8,479	8,828
Gross Profit Numbers are in millions	1,851	2,510	3,486	2,722	2,523	3,130	3,607	3,071	2,676	2,580	3,029	2,664	2,341	3,086	3,785	2,673	2,227	2,638	3,632	3,025	2,154	2,744	3,960	2,581	2,123	2,703	3,535	2,332	2,088	2,638	3,749	2,515	1,996	2,967	3,768	2,682	1,943	2,708	3,741	3,040	2,406	3,966	4,550	3,393	2,753	3,271	4,393	3,069	2,676	3,439	4,272	3,377	3,320	3,676	4,371	3,404	2,724	3,301	3,905	3,095	2,108	2,672
Gross Profit Ratio Numbers are in millions	0.192	0.236	0.251	0.242	0.233	0.25	0.252	0.255	0.229	0.219	0.247	0.246	0.232	0.264	0.28	0.26	0.244	0.249	0.273	0.26	0.232	0.249	0.281	0.238	0.221	0.242	0.271	0.236	0.24	0.254	0.294	0.251	0.233	0.271	0.291	0.251	0.224	0.259	0.291	0.266	0.251	0.287	0.313	0.28	0.273	0.285	0.317	0.27	0.26	0.279	0.301	0.275	0.278	0.281	0.301	0.268	0.253	0.266	0.284	0.258	0.199	0.232
Reseach & Development Expenses Numbers are in millions	365	323	302	366	295	331	417	280	289	339	305	348	366	338	1,352	0	0	0	1,396	0	0	0	1,506	0	0	0	1,433	0	0	0	1,446	0	0	0	1,516	0	0	0	1,434	0	0	0	1,459	0	0	0	1,414	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	-29	0	0	0	-42	0	0	0	14	0	0	0	434	0	0	0	440	0	0	0	493	0	0	0	496	0	0	0	474	0	0	0	398	0	0	0	339	0	0	0	534	0	0	0	470	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	1,933	0	0	0	2,079	0	0	0	1,941	0	0	0	1,966	0	0	0	1,944	0	0	0	1,977	0	0	0	1,848	0	0	0	1,845	0	0	0	1,914	0	0	0	1,981	0	0	0	1,942	0	0	0	1,900	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,721	1,763	1,904	1,777	1,748	1,794	2,037	1,918	1,825	1,859	1,955	1,818	1,861	1,910	2,400	2,221	2,192	2,214	2,384	2,296	2,235	2,294	2,470	2,300	2,302	2,286	2,344	2,169	2,185	2,124	2,319	2,156	2,172	2,162	2,312	2,152	2,259	2,208	2,320	2,243	2,219	2,249	2,476	2,218	2,180	2,144	2,370	2,213	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	258	194	414	257	240	2,125	2,454	2,198	2,114	2,198	309	184	214	127	114	178	198	115	141	153	213	107	80	175	199	141	195	137	223	98	48	141	103	49	88	62	175	60	258	96	328	93	149	82	103	44	-39	58	189	113	99	59	106	69	53	34	90	75	65	37	86	42
Operating Expenses Numbers are in millions	2,086	2,086	2,206	2,143	2,043	2,125	2,454	2,198	2,114	2,198	2,260	2,166	2,227	2,248	2,400	2,221	2,192	2,214	2,384	2,296	2,235	2,294	2,470	2,300	2,302	2,286	2,344	2,169	2,185	2,124	2,319	2,156	2,172	2,162	2,312	2,152	2,259	2,208	2,320	2,243	2,219	2,249	2,476	2,218	2,180	2,144	2,370	2,213	2,214	2,144	2,346	2,211	2,211	2,166	2,427	2,270	2,215	2,140	2,339	2,229	2,272	2,274
Operating Income Numbers are in millions	-235	424	1,280	579	480	1,004	1,153	872	563	381	770	498	114	837	1,386	451	37	422	1,248	729	-81	449	1,491	280	-179	416	1,190	163	-96	512	1,430	359	-176	804	1,456	530	-316	499	1,421	797	187	1,716	2,074	1,176	572	1,126	2,022	856	462	1,295	1,926	1,166	1,109	1,510	1,944	1,134	509	1,161	1,566	866	-164	398
Operating Income Ratio Numbers are in millions	-0.024	0.04	0.092	0.051	0.044	0.08	0.081	0.073	0.048	0.032	0.063	0.046	0.011	0.072	0.102	0.044	0.004	0.04	0.094	0.063	-0.009	0.041	0.106	0.026	-0.019	0.037	0.091	0.016	-0.011	0.049	0.112	0.036	-0.021	0.073	0.112	0.05	-0.036	0.048	0.111	0.07	0.019	0.124	0.143	0.097	0.057	0.098	0.146	0.075	0.045	0.105	0.136	0.095	0.093	0.115	0.134	0.089	0.047	0.094	0.114	0.072	-0.015	0.035
Total Other Income Expenses Net Numbers are in millions	690	463	593	591	677	468	646	500	652	632	475	532	538	378	313	505	550	89	383	328	-401	312	370	423	542	377	466	443	574	350	849	406	369	274	429	297	532	605	1,448	403	947	404	511	329	528	353	282	-103	785	403	382	276	403	169	365	44	286	303	-188	-196	96	405
Income Before Tax Numbers are in millions	455	887	1,873	1,170	1,157	1,472	1,799	1,372	1,215	1,013	1,245	1,030	652	1,216	1,698	957	586	512	1,631	1,057	-482	761	1,860	703	364	793	1,656	606	478	863	2,278	766	192	1,079	1,885	826	216	1,105	2,869	1,200	1,133	2,121	2,586	1,504	1,101	1,479	2,304	753	1,247	1,698	2,308	1,442	1,512	1,679	2,309	1,178	795	1,464	1,378	670	-68	803
Income Before Tax Ratio Numbers are in millions	0.047	0.084	0.135	0.104	0.107	0.117	0.126	0.114	0.104	0.086	0.102	0.095	0.065	0.104	0.126	0.093	0.064	0.048	0.123	0.091	-0.052	0.069	0.132	0.065	0.038	0.071	0.127	0.061	0.055	0.083	0.179	0.076	0.022	0.099	0.146	0.077	0.025	0.106	0.223	0.105	0.118	0.154	0.178	0.124	0.109	0.129	0.166	0.066	0.121	0.138	0.163	0.117	0.127	0.128	0.159	0.093	0.074	0.118	0.1	0.056	-0.006	0.07
Income Tax Expense Numbers are in millions	108	260	556	333	349	436	476	436	331	289	369	320	168	372	519	276	158	193	488	303	117	222	556	198	75	220	535	157	102	219	742	217	28	287	632	251	17	347	1,052	449	377	760	954	570	381	522	1,035	215	580	641	1,004	468	598	663	1,134	391	419	510	485	195	35	325
Net Income Numbers are in millions	347	627	1,318	836	808	1,036	1,323	935	885	723	876	709	484	844	1,180	680	429	318	1,143	752	-598	539	1,304	505	288	573	1,121	448	376	644	1,536	550	163	792	1,254	575	199	757	1,817	751	756	1,360	1,632	933	720	957	1,269	537	667	1,057	1,303	974	913	1,016	1,176	787	376	953	893	475	-104	478
Net Income Ratio Numbers are in millions	0.036	0.059	0.095	0.074	0.075	0.083	0.092	0.078	0.076	0.061	0.071	0.065	0.048	0.072	0.087	0.066	0.047	0.03	0.086	0.065	-0.064	0.049	0.093	0.046	0.03	0.051	0.086	0.045	0.043	0.062	0.121	0.055	0.019	0.072	0.097	0.054	0.023	0.072	0.141	0.066	0.079	0.098	0.112	0.077	0.071	0.083	0.092	0.047	0.065	0.086	0.092	0.079	0.076	0.078	0.081	0.062	0.035	0.077	0.065	0.04	-0.01	0.042
EPS Numbers are in millions	10.22	18.47	38.83	24.51	23.6	30.2	38.46	8.69	8.22	20.81	8.33	20.41	13.93	24.32	33.97	19.57	12.35	9.18	32.9	21.65	-17.21	15.52	37.54	14.54	8.29	16.5	32.27	12.9	10.82	18.54	44.22	15.83	4.69	22.82	36.1	16.55	5.73	21.82	52.3	21.62	21.76	39.16	46.98	26.86	20.73	27.56	36.53	15.46	19.2	30.43	37.51	28.04	26.3	29.26	33.85	22.64	10.84	27.44	25.7	13.67	-2.99	13.76
EPS Diluted Numbers are in millions	10.22	18.47	38.83	24.51	23.6	30.2	38.46	8.69	8.22	20.81	8.14	20.41	13.93	24.32	33.97	19.57	12.35	9.18	32.9	21.65	-17.21	15.52	37.54	14.54	8.29	16.5	32.27	12.9	10.82	18.54	44.22	15.83	4.69	22.82	36.1	16.55	5.73	21.82	52.3	21.62	21.76	39.16	46.98	26.86	20.73	27.56	36.53	15.46	19.2	30.43	37.51	28.04	26.3	29.26	33.85	22.64	10.84	27.44	25.7	13.67	-2.99	13.76
EBITDA Numbers are in millions	122	773	1,537	1,171	1,159	1,469	1,772	1,374	1,216	1,014	1,247	1,032	654	1,215	1,709	861	584	683	1,700	995	431	727	1,836	706	366	799	1,665	569	480	864	1,850	779	185	1,081	1,878	841	223	1,030	2,386	1,217	1,088	2,130	2,618	1,574	1,098	1,490	2,513	1,192	1,181	1,693	2,604	1,713	1,788	2,202	2,608	1,723	1,135	1,867	2,262	1,156	343	1,453
EBITDA Ratio Numbers are in millions	0.013	0.073	0.111	0.104	0.107	0.117	0.124	0.114	0.104	0.086	0.102	0.095	0.065	0.104	0.126	0.084	0.064	0.064	0.128	0.086	0.046	0.066	0.13	0.065	0.038	0.072	0.128	0.057	0.055	0.083	0.145	0.078	0.022	0.099	0.145	0.079	0.026	0.098	0.186	0.107	0.113	0.154	0.18	0.13	0.109	0.13	0.181	0.105	0.115	0.137	0.184	0.139	0.15	0.168	0.18	0.136	0.105	0.15	0.165	0.096	0.032	0.126

Chofu Seisakusho Co., Ltd.

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