G-Tekt Corporation (5970.T) - Quarterly Income Statement

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5970.T
Financials

1556 (JPY) • At close November 1, 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
Revenue Numbers are in millions	86,837	84,639	94,725	86,419	78,818	78,603	80,913	87,342	67,454	69,610	61,756	49,398	55,739	55,014	63,401	57,865	33,140	51,959	58,605	56,536	61,153	67,381	68,324	58,448	61,484	58,910	55,911	54,032	50,996	53,670	49,554	52,165	50,683	57,313	51,233	56,251	55,934	53,792	49,638	47,053	43,286	49,903	45,043	43,354	43,217	38,657	38,846	38,694	38,321	44,989.528	36,341.262	26,357.911	27,687.299	15,460.719	15,660.929	13,889.717	14,267.277	14,693.839	15,160.014	12,187.868	11,749.708	14,140.276	17,980.451
Cost of Revenue Numbers are in millions	79,377	76,103	84,647	78,554	72,159	72,344	74,176	78,314	61,699	61,736	55,438	44,402	50,820	49,139	55,288	52,231	32,690	47,575	52,513	51,442	54,661	58,767	59,253	51,791	54,261	51,174	49,084	47,843	43,967	46,520	43,561	44,978	43,582	49,510	45,332	49,337	50,590	47,701	44,083	42,353	38,341	42,892	38,784	37,507	37,520	33,937	33,538	33,431	32,328	37,485.661	30,987.403	23,662.037	25,134.899	12,874.41	12,957.051	12,092.868	11,794.133	13,167.947	12,597.979	10,804.351	10,279.482	12,785.349	15,824.489
Gross Profit Numbers are in millions	7,460	8,536	10,078	7,865	6,659	6,259	6,737	9,028	5,755	7,874	6,318	4,996	4,919	5,875	8,113	5,634	450	4,384	6,092	5,094	6,492	8,614	9,071	6,657	7,223	7,736	6,827	6,189	7,029	7,150	5,993	7,187	7,101	7,803	5,901	6,914	5,344	6,091	5,555	4,700	4,945	7,011	6,259	5,847	5,697	4,720	5,308	5,263	5,993	7,503.867	5,353.859	2,695.874	2,552.4	2,586.309	2,703.878	1,796.849	2,473.144	1,525.892	2,562.035	1,383.517	1,470.226	1,354.927	2,155.962
Gross Profit Ratio Numbers are in millions	0.086	0.101	0.106	0.091	0.084	0.08	0.083	0.103	0.085	0.113	0.102	0.101	0.088	0.107	0.128	0.097	0.014	0.084	0.104	0.09	0.106	0.128	0.133	0.114	0.117	0.131	0.122	0.115	0.138	0.133	0.121	0.138	0.14	0.136	0.115	0.123	0.096	0.113	0.112	0.1	0.114	0.14	0.139	0.135	0.132	0.122	0.137	0.136	0.156	0.167	0.147	0.102	0.092	0.167	0.173	0.129	0.173	0.104	0.169	0.114	0.125	0.096	0.12
Reseach & Development Expenses Numbers are in millions	0	131	503	587	600	293	415	404	419	1,173	261	248	322	1,062	0	0	0	977	0	0	0	839	0	0	0	736	0	0	0	737	0	0	0	613	0	0	0	641	0	0	0	459	0	0	0	415	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	1,488	0	0	0	438	0	0	0	1,118	0	0	0	964	0	0	0	651	0	0	0	710	0	0	0	692	0	0	0	674	0	0	0	983	0	0	0	1,306	0	0	0	870	0	0	0	1,097	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	2,535	0	0	0	2,910	0	0	0	2,423	0	0	0	2,179	0	0	0	2,527	0	0	0	3,208	0	0	0	2,978	0	0	0	2,854	0	0	0	2,826	0	0	0	2,092	0	0	0	1,902	0	0	0	1,968	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,401	4,023	3,999	3,604	4,048	3,348	3,304	3,528	3,649	3,541	3,279	3,074	2,958	3,143	3,296	2,967	2,616	3,178	3,391	3,437	3,378	3,918	3,798	3,496	3,539	3,670	3,411	3,212	3,216	3,528	3,130	3,119	3,252	3,809	3,128	3,235	2,962	3,398	2,686	2,716	2,847	2,772	2,753	2,633	2,534	3,065	2,342	2,236	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-105	98	129	249	-70	119	123	222	314	114	90	100	217	89	115	87	-9	51	139	158	173	89	245	86	-102	77	94	97	-9	95	71	65	7	83	93	69	-111	97	130	78	96	39	28	11	496	47	72	80	46.25	95.969	135.195	55.586	44.555	20.09	46.319	51.369	-5.423	-10.58	-289.87	91.643	-4.302	9.029
Operating Expenses Numbers are in millions	4,402	4,154	4,502	4,191	4,048	3,641	3,719	3,932	3,649	3,541	3,279	3,074	3,280	3,143	3,296	2,967	2,616	3,178	3,391	3,437	3,378	3,918	3,798	3,496	3,539	3,670	3,411	3,212	3,216	3,528	3,130	3,119	3,252	3,809	3,128	3,235	2,962	3,398	2,686	2,716	2,847	2,772	2,753	2,633	2,534	3,065	2,342	2,236	2,247	2,406.55	2,079.79	1,908.415	1,930.245	-573.329	1,038.792	954.511	945.555	-898.094	929.99	1,028.692	897.074	-1,160.607	1,168.599
Operating Income Numbers are in millions	3,058	4,382	5,576	3,674	2,610	2,618	3,018	5,095	2,105	4,333	3,038	1,922	1,638	2,733	4,817	2,666	-2,166	1,205	2,702	1,657	3,113	4,696	5,274	3,160	3,683	4,067	3,416	2,977	3,812	3,623	2,863	4,068	3,848	3,993	2,773	3,679	2,381	2,694	2,869	1,983	2,097	4,240	3,506	3,213	3,162	1,654	2,965	3,027	3,746	5,097.317	3,274.069	787.459	622.155	3,159.638	1,665.086	842.338	1,527.589	2,423.986	1,632.045	354.825	573.152	2,515.534	987.363
Operating Income Ratio Numbers are in millions	0.035	0.052	0.059	0.043	0.033	0.033	0.037	0.058	0.031	0.062	0.049	0.039	0.029	0.05	0.076	0.046	-0.065	0.023	0.046	0.029	0.051	0.07	0.077	0.054	0.06	0.069	0.061	0.055	0.075	0.068	0.058	0.078	0.076	0.07	0.054	0.065	0.043	0.05	0.058	0.042	0.048	0.085	0.078	0.074	0.073	0.043	0.076	0.078	0.098	0.113	0.09	0.03	0.022	0.204	0.106	0.061	0.107	0.165	0.108	0.029	0.049	0.178	0.055
Total Other Income Expenses Net Numbers are in millions	950	694	-132	502	1,064	157	-1,059	631	1,645	879	237	203	318	725	-18	-16	-433	-374	113	146	125	-2,178	-22	48	137	567	262	230	353	-213	615	178	-511	-124	-614	86	-515	-554	37	276	-400	-375	147	-73	78	757	188	43	-224	-2,261.349	-1,761.42	-571.962	8,617.731	-1,641.676	-36.728	-64.367	148.073	-1,525.555	114.453	0.004	97.466	-2,998.171	-125.707
Income Before Tax Numbers are in millions	4,008	5,076	5,444	4,176	3,675	2,775	1,959	5,726	3,751	5,213	3,276	2,124	1,957	3,457	4,799	2,652	-2,600	832	2,814	1,803	3,239	2,519	5,251	3,208	3,821	4,634	3,678	3,207	4,165	3,409	3,478	4,246	3,338	3,870	2,158	3,765	1,867	2,139	2,906	2,260	1,697	3,864	3,653	3,140	3,241	2,412	3,153	3,070	3,522	2,835.968	1,512.649	215.497	9,239.886	1,517.962	1,628.358	777.971	1,675.662	898.431	1,746.498	354.829	670.618	-482.637	861.656
Income Before Tax Ratio Numbers are in millions	0.046	0.06	0.057	0.048	0.047	0.035	0.024	0.066	0.056	0.075	0.053	0.043	0.035	0.063	0.076	0.046	-0.078	0.016	0.048	0.032	0.053	0.037	0.077	0.055	0.062	0.079	0.066	0.059	0.082	0.064	0.07	0.081	0.066	0.068	0.042	0.067	0.033	0.04	0.059	0.048	0.039	0.077	0.081	0.072	0.075	0.062	0.081	0.079	0.092	0.063	0.042	0.008	0.334	0.098	0.104	0.056	0.117	0.061	0.115	0.029	0.057	-0.034	0.048
Income Tax Expense Numbers are in millions	876	1,038	1,406	978	899	634	584	1,601	1,032	1,700	1,264	467	647	217	1,490	810	-459	98	1,069	698	1,287	808	1,299	1,307	1,106	-206	1,512	1,215	1,026	633	1,036	1,356	666	842	690	944	491	1,480	758	702	597	1,712	903	928	950	682	939	790	1,202	-716.629	865.018	224.806	-99.195	432.331	457.947	264.082	373.094	41.128	377.055	90.548	158.007	-332.57	357.587
Net Income Numbers are in millions	3,061	3,532	3,762	3,201	2,745	1,865	1,465	4,082	2,858	3,473	2,202	1,819	1,384	3,120	3,224	1,849	-1,661	634	1,769	1,228	2,002	2,455	3,804	1,740	2,471	4,474	2,201	1,986	2,871	2,417	2,197	2,769	2,323	2,792	1,305	2,496	966	430	1,918	1,309	995	1,858	2,416	1,800	1,946	1,252	1,944	2,145	2,196	3,732.693	479.312	98.241	9,416.754	882.494	905.331	360.529	996.53	721.17	1,014.084	5.283	393.476	-219.928	292.707
Net Income Ratio Numbers are in millions	0.035	0.042	0.04	0.037	0.035	0.024	0.018	0.047	0.042	0.05	0.036	0.037	0.025	0.057	0.051	0.032	-0.05	0.012	0.03	0.022	0.033	0.036	0.056	0.03	0.04	0.076	0.039	0.037	0.056	0.045	0.044	0.053	0.046	0.049	0.025	0.044	0.017	0.008	0.039	0.028	0.023	0.037	0.054	0.042	0.045	0.032	0.05	0.055	0.057	0.083	0.013	0.004	0.34	0.057	0.058	0.026	0.07	0.049	0.067	0	0.033	-0.016	0.016
EPS Numbers are in millions	71.06	81.99	87.33	74.35	63.82	43.36	34.06	94.94	66.51	80.82	51.26	42.34	32.24	72.67	75.1	43.07	-38.69	14.77	41.21	28.68	46.76	57.34	88.85	39.95	56.73	102.72	50.53	45.52	65.8	55.39	50.35	63.47	53.26	64	29.91	56.87	22.03	9.8	43.7	29.83	22.69	42.34	55.05	41.01	44.36	28.53	44.3	56.71	58.07	98.68	12.67	2.59	248.67	55.06	56.49	22.5	62.18	45	63.27	0.33	24.55	-13.72	16.76
EPS Diluted Numbers are in millions	71.06	81.99	87.33	74.35	63.82	43.36	34.06	94.94	66.51	80.82	51.26	42.34	32.24	72.67	75.1	43.07	-38.69	14.77	41.21	28.68	46.76	57.34	88.85	39.95	56.73	102.72	50.53	45.52	65.8	55.39	50.35	63.47	53.26	64	29.91	56.87	22.03	9.8	43.7	29.83	22.69	42.34	55.05	41.01	44.36	28.53	44.3	56.71	58.07	98.68	12.67	2.59	248.67	55.06	56.49	22.5	62.18	45	63.27	0.33	24.55	-13.72	16.76
EBITDA Numbers are in millions	7,882	9,145	5,631	4,471	4,122	2,920	2,317	5,896	3,964	5,225	3,424	2,239	2,041	3,549	4,924	2,805	-2,031	983	2,947	1,943	3,392	5,215	5,402	3,388	4,012	3,649	3,859	3,412	4,352	3,588	3,670	4,377	3,583	4,011	2,437	4,042	2,014	2,261	3,148	2,481	1,890	3,974	3,871	3,303	3,398	2,524	3,287	3,207	3,723	5,524.456	3,108.925	428.756	576.863	5,044.397	3,275.936	2,625.064	3,415.03	4,707.11	4,018.25	1,972.694	2,696.783	3,714.042	1,023.635
EBITDA Ratio Numbers are in millions	0.091	0.108	0.059	0.052	0.052	0.037	0.029	0.068	0.059	0.075	0.055	0.045	0.037	0.065	0.078	0.048	-0.061	0.019	0.05	0.034	0.055	0.077	0.079	0.058	0.065	0.062	0.069	0.063	0.085	0.067	0.074	0.084	0.071	0.07	0.048	0.072	0.036	0.042	0.063	0.053	0.044	0.08	0.086	0.076	0.079	0.065	0.085	0.083	0.097	0.123	0.086	0.016	0.021	0.326	0.209	0.189	0.239	0.32	0.265	0.162	0.23	0.263	0.057

G-Tekt Corporation

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TSE:5970.T