Sanyo Industries, Ltd. (5958.T) - Quarterly Income Statement

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5958.T
Financials

3095 (JPY) • At close September 19, 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	6,293	7,725	8,935	7,607	6,217	8,607	7,845	6,674	5,157	7,230	6,968	5,898	4,437	8,609	6,334	5,590	5,158	9,790	7,404	6,758	4,814	9,946	6,871	6,597	4,779	9,774	6,975	6,318	4,752	9,651	6,514	6,597	4,580	10,066	7,213	6,436	5,064	10,246	7,390	6,477	5,370	10,669	7,061	6,305	4,586	9,145	7,078	6,572	5,079	10,208	6,898	6,450	4,999	9,396	7,276	6,162	4,283	8,643	7,045	6,846	5,010	9,432	8,849	7,922
Cost of Revenue Numbers are in millions	4,417	5,498	6,288	5,421	4,478	6,375	5,640	4,865	3,829	5,472	5,070	4,350	3,190	6,433	4,478	4,041	3,664	7,271	5,243	4,892	3,478	7,463	4,945	4,880	3,532	7,303	5,087	4,601	3,455	7,224	4,626	4,736	3,309	7,516	5,273	4,757	3,786	7,832	5,472	4,830	3,988	8,124	5,188	4,663	3,341	6,953	5,183	4,898	3,820	7,961	5,226	4,919	3,831	7,496	5,717	4,850	3,340	6,867	5,486	5,331	3,980	7,709	7,079	6,279
Gross Profit Numbers are in millions	1,876	2,227	2,647	2,186	1,739	2,232	2,205	1,809	1,328	1,758	1,898	1,548	1,247	2,176	1,856	1,549	1,494	2,519	2,161	1,866	1,336	2,483	1,926	1,717	1,247	2,471	1,888	1,717	1,297	2,427	1,888	1,861	1,271	2,550	1,940	1,679	1,278	2,414	1,918	1,647	1,382	2,545	1,873	1,642	1,245	2,192	1,895	1,674	1,259	2,247	1,672	1,531	1,168	1,900	1,559	1,312	943	1,776	1,559	1,515	1,030	1,723	1,770	1,643
Gross Profit Ratio Numbers are in millions	0.298	0.288	0.296	0.287	0.28	0.259	0.281	0.271	0.258	0.243	0.272	0.262	0.281	0.253	0.293	0.277	0.29	0.257	0.292	0.276	0.278	0.25	0.28	0.26	0.261	0.253	0.271	0.272	0.273	0.251	0.29	0.282	0.278	0.253	0.269	0.261	0.252	0.236	0.26	0.254	0.257	0.239	0.265	0.26	0.271	0.24	0.268	0.255	0.248	0.22	0.242	0.237	0.234	0.202	0.214	0.213	0.22	0.205	0.221	0.221	0.206	0.183	0.2	0.207
Reseach & Development Expenses Numbers are in millions	0	49	40	43	37	43	38	41	37	178	47	39	41	49	0	0	0	220	0	0	0	220	0	0	0	225	0	0	0	218	0	0	0	221	0	0	0	212	0	0	0	160	0	0	0	146	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	352	0	0	0	359	0	0	0	261	0	0	0	452	0	0	0	324	0	0	0	350	0	0	0	302	0	0	0	416	0	0	0	417	0	0	0	358	0	0	0	497	0	0	0	548	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	1,244	0	0	0	1,139	0	0	0	1,039	0	0	0	996	0	0	0	1,174	0	0	0	1,181	0	0	0	1,212	0	0	0	1,216	0	0	0	1,251	0	0	0	1,303	0	0	0	1,217	0	0	0	1,194	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,577	1,596	1,644	1,503	1,468	1,498	1,478	1,344	1,376	1,300	1,452	1,308	1,324	1,448	1,452	1,370	1,439	1,498	1,560	1,495	1,502	1,531	1,685	1,499	1,573	1,514	1,683	1,542	1,626	1,632	1,696	1,568	1,565	1,668	1,625	1,618	1,553	1,661	1,590	1,519	1,555	1,714	1,579	1,437	1,442	1,742	1,478	1,441	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	4	46	51	51	13	46	62	51	18	51	50	48	29	59	56	45	23	37	47	31	22	16	38	34	-11	42	42	31	23	31	31	32	21	37	33	33	23	29	38	36	19	25	20	29	14	29	23	20	25	24	24	25	29	14	36	18	26	22	21	17	2	19	37
Operating Expenses Numbers are in millions	1,577	1,645	1,684	1,546	1,468	1,541	1,516	1,385	1,376	1,459	1,452	1,308	1,365	1,497	1,452	1,370	1,439	1,734	1,560	1,495	1,502	1,733	1,685	1,499	1,573	1,704	1,683	1,542	1,626	1,793	1,696	1,568	1,565	1,762	1,625	1,618	1,553	1,753	1,590	1,519	1,555	1,803	1,579	1,437	1,442	1,821	1,478	1,441	1,344	1,765	1,443	1,400	1,346	1,700	1,641	1,569	1,482	1,542	1,639	1,665	1,645	1,729	1,926	1,862
Operating Income Numbers are in millions	299	582	963	640	270	691	690	423	-48	299	446	239	-118	680	404	178	54	785	601	370	-166	752	239	218	-326	767	204	175	-329	633	192	293	-294	788	314	62	-276	662	327	128	-173	742	294	203	-196	372	416	232	-85	483	228	131	-178	200	-82	-258	-539	234	-80	-150	-615	-6	-155	-219
Operating Income Ratio Numbers are in millions	0.048	0.075	0.108	0.084	0.043	0.08	0.088	0.063	-0.009	0.041	0.064	0.041	-0.027	0.079	0.064	0.032	0.01	0.08	0.081	0.055	-0.034	0.076	0.035	0.033	-0.068	0.078	0.029	0.028	-0.069	0.066	0.029	0.044	-0.064	0.078	0.044	0.01	-0.055	0.065	0.044	0.02	-0.032	0.07	0.042	0.032	-0.043	0.041	0.059	0.035	-0.017	0.047	0.033	0.02	-0.036	0.021	-0.011	-0.042	-0.126	0.027	-0.011	-0.022	-0.123	-0.001	-0.018	-0.028
Total Other Income Expenses Net Numbers are in millions	65	-88	62	242	57	465	58	61	59	48	61	48	58	45	69	54	55	75	24	34	25	24	178	37	41	30	26	63	28	18	30	25	131	17	33	32	8	18	26	33	33	8	17	103	11	-59	1	144	15	40	59	-14	26	-198	13	30	-47	75	19	3	36	-22	9	-42
Income Before Tax Numbers are in millions	364	494	1,025	882	328	1,156	748	484	11	347	508	288	-60	724	473	232	110	860	625	405	-142	775	419	254	-285	797	231	238	-301	652	222	318	-163	805	348	93	-267	679	354	161	-140	750	311	308	-186	312	418	377	-70	522	288	117	-152	2	-69	-227	-586	309	-61	-147	-579	-28	-147	-261
Income Before Tax Ratio Numbers are in millions	0.058	0.064	0.115	0.116	0.053	0.134	0.095	0.073	0.002	0.048	0.073	0.049	-0.014	0.084	0.075	0.042	0.021	0.088	0.084	0.06	-0.029	0.078	0.061	0.039	-0.06	0.082	0.033	0.038	-0.063	0.068	0.034	0.048	-0.036	0.08	0.048	0.014	-0.053	0.066	0.048	0.025	-0.026	0.07	0.044	0.049	-0.041	0.034	0.059	0.057	-0.014	0.051	0.042	0.018	-0.03	0	-0.009	-0.037	-0.137	0.036	-0.009	-0.021	-0.116	-0.003	-0.017	-0.033
Income Tax Expense Numbers are in millions	225	137	319	265	152	358	227	141	52	142	157	83	-35	214	133	72	93	235	215	106	9	109	143	89	6	238	88	83	-56	46	64	92	-22	205	64	54	-42	87	61	50	-21	95	60	42	-26	-112	69	63	11	105	56	9	-4	52	52	21	-11	54	115	268	-190	-44	142	68
Net Income Numbers are in millions	138	357	706	617	176	798	521	343	-41	205	350	205	-25	510	341	160	16	624	410	300	-152	666	277	165	-292	558	143	155	-245	607	157	226	-141	599	285	38	-225	593	291	111	-118	655	251	265	-149	399	336	303	-72	382	221	102	-139	-59	-135	-250	-556	231	-189	-416	-371	-3	-292	-315
Net Income Ratio Numbers are in millions	0.022	0.046	0.079	0.081	0.028	0.093	0.066	0.051	-0.008	0.028	0.05	0.035	-0.006	0.059	0.054	0.029	0.003	0.064	0.055	0.044	-0.032	0.067	0.04	0.025	-0.061	0.057	0.021	0.025	-0.052	0.063	0.024	0.034	-0.031	0.06	0.04	0.006	-0.044	0.058	0.039	0.017	-0.022	0.061	0.036	0.042	-0.032	0.044	0.047	0.046	-0.014	0.037	0.032	0.016	-0.028	-0.006	-0.019	-0.041	-0.13	0.027	-0.027	-0.061	-0.074	-0	-0.033	-0.04
EPS Numbers are in millions	42	108.65	211.62	183.57	52.37	237.42	154.23	101.15	-12.09	60.45	103.34	60.61	-7.37	150.4	100.56	47.18	4.99	184.02	120.91	88.47	-44.82	196.4	81.69	48.05	-85.03	162.49	41.64	44.54	-70.4	174.43	45.11	64.94	-40.51	172.11	81.89	10.92	-64.64	170.37	83.61	31.89	-33.9	188.17	72.11	76.12	-42.8	114.61	96.52	87.02	-20.68	109.71	63.47	29.29	-39.92	-16.94	-38.77	-71.79	-159.66	66.33	-54.27	-119.44	-106.52	-0.86	-83.84	-90.44
EPS Diluted Numbers are in millions	42	108.65	211.62	183.57	52.37	237.42	154.23	101.13	-12.09	60.44	103.19	60.44	-7.37	150.4	100.56	47.18	4.99	184.02	120.91	88.47	-44.82	196.4	81.69	48.05	-85.03	162.49	41.64	44.54	-70.4	174.43	45.11	64.94	-40.51	172.11	81.89	10.92	-64.64	170.37	83.61	31.89	-33.9	188.17	72.11	76.12	-42.8	114.61	96.52	87.02	-20.68	109.71	63.47	29.29	-39.92	-16.94	-38.77	-71.79	-159.66	66.33	-54.27	-119.44	-106.52	-0.86	-83.84	-90.44
EBITDA Numbers are in millions	401	696	1,026	692	332	703	749	485	15	319	508	289	-60	709	473	233	110	810	646	416	-126	773	266	256	-284	775	243	217	-297	656	225	321	-260	810	352	96	-244	684	359	163	-137	763	319	224	-168	386	446	257	-63	509	254	155	-149	344	44	-115	-422	386	67	1	-472	147	2	-178
EBITDA Ratio Numbers are in millions	0.064	0.09	0.115	0.091	0.053	0.082	0.095	0.073	0.003	0.044	0.073	0.049	-0.014	0.082	0.075	0.042	0.021	0.083	0.087	0.062	-0.026	0.078	0.039	0.039	-0.059	0.079	0.035	0.034	-0.063	0.068	0.035	0.049	-0.057	0.08	0.049	0.015	-0.048	0.067	0.049	0.025	-0.026	0.072	0.045	0.036	-0.037	0.042	0.063	0.039	-0.012	0.05	0.037	0.024	-0.03	0.037	0.006	-0.019	-0.099	0.045	0.01	0	-0.094	0.016	0	-0.022

Sanyo Industries, Ltd.

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