Miura Co., Ltd. (6005.T) - Quarterly Income Statement

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6005.T
Financials

3651 (JPY) • At close October 18, 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	44,509	51,738	37,809	40,432	29,714	52,652	36,491	39,977	29,256	43,650	33,676	38,777	27,438	40,225	32,928	33,932	27,646	42,583	33,347	40,449	27,264	41,392	31,855	36,877	28,755	38,620	31,106	34,354	20,802	31,171	24,475	27,054	19,839	28,178	24,256	27,100	19,485	28,371	21,549	24,033	16,471	27,766	19,751	22,232	15,786	23,220	17,640	20,895	16,402	22,152	17,289	19,171	15,981	19,732	15,720	18,035	14,416	19,151	15,384	17,705	14,114	19,662	17,169	20,636
Cost of Revenue Numbers are in millions	27,650	31,775	20,919	23,171	17,002	33,028	20,707	23,631	16,691	26,870	19,197	22,899	15,589	24,321	19,224	19,893	16,318	26,711	19,101	24,476	15,995	26,045	18,410	22,508	17,405	24,763	18,532	21,012	11,556	19,216	13,913	15,861	11,603	17,208	14,068	16,307	11,242	17,582	12,467	14,136	9,195	17,320	10,910	12,986	8,723	14,389	9,861	12,356	9,343	13,281	10,611	11,523	9,415	11,902	9,080	10,935	8,389	11,557	8,611	10,375	7,910	11,525	9,347	12,037
Gross Profit Numbers are in millions	16,859	19,963	16,890	17,261	12,712	19,624	15,784	16,346	12,565	16,780	14,479	15,878	11,849	15,904	13,704	14,039	11,328	15,872	14,246	15,973	11,269	15,347	13,445	14,369	11,350	13,857	12,574	13,342	9,246	11,955	10,562	11,193	8,236	10,970	10,188	10,793	8,243	10,789	9,082	9,897	7,276	10,446	8,841	9,246	7,063	8,831	7,779	8,539	7,059	8,871	6,678	7,648	6,566	7,830	6,640	7,100	6,027	7,594	6,773	7,330	6,204	8,137	7,822	8,599
Gross Profit Ratio Numbers are in millions	0.379	0.386	0.447	0.427	0.428	0.373	0.433	0.409	0.429	0.384	0.43	0.409	0.432	0.395	0.416	0.414	0.41	0.373	0.427	0.395	0.413	0.371	0.422	0.39	0.395	0.359	0.404	0.388	0.444	0.384	0.432	0.414	0.415	0.389	0.42	0.398	0.423	0.38	0.421	0.412	0.442	0.376	0.448	0.416	0.447	0.38	0.441	0.409	0.43	0.4	0.386	0.399	0.411	0.397	0.422	0.394	0.418	0.397	0.44	0.414	0.44	0.414	0.456	0.417
Reseach & Development Expenses Numbers are in millions	0	838	809	893	671	1,188	774	736	655	944	628	853	480	1,017	0	0	0	3,578	0	0	0	3,728	0	0	0	3,335	0	0	0	2,754	0	0	0	2,600	0	0	0	2,403	0	0	0	2,055	0	0	0	1,909	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	13,037	11,181	11,141	9,394	12,725	10,341	10,394	9,655	11,668	9,745	9,810	9,005	11,008	9,196	8,790	8,766	10,872	9,686	9,795	8,966	11,043	9,311	9,609	8,536	10,693	8,577	8,925	7,355	8,693	7,340	7,029	7,226	8,037	7,485	7,472	6,980	7,764	7,017	7,072	6,179	7,281	6,697	6,595	6,057	6,560	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	2,230	-809	0	0	2,286	0	0	0	2,058	0	0	0	1,898	0	0	0	1,910	0	0	0	1,867	0	0	0	1,710	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	15,352	13,037	10,372	11,141	9,394	12,725	10,341	10,394	9,655	11,668	9,745	9,810	9,005	11,008	9,196	8,790	8,766	10,872	9,686	9,795	8,966	11,043	9,311	9,609	8,536	10,693	8,577	8,925	7,355	8,693	7,340	7,029	7,226	8,037	7,485	7,472	6,980	7,764	7,017	7,072	6,179	7,281	6,697	6,595	6,057	6,560	6,234	6,222	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-498	0	0	0	0	0	0	0	-208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	344	0	0	278	273	180	64	231	342	181	180	232	206	135	155	183	182	96	161	338	247	328	160	235	206	198	149	246	225	219	158	252	361	184	189
Operating Expenses Numbers are in millions	14,854	13,037	11,181	10,929	9,181	12,639	10,169	10,134	9,447	11,509	9,583	9,690	8,762	10,810	8,959	8,550	8,795	10,718	9,587	9,808	8,707	10,922	9,211	9,448	8,246	10,684	8,487	8,789	7,106	8,693	7,193	7,036	7,226	8,037	7,485	7,472	6,980	7,764	7,017	7,072	6,179	7,281	6,697	6,595	6,057	6,560	6,234	6,222	5,749	6,481	5,922	5,773	5,575	5,989	5,577	5,523	5,427	5,979	5,745	5,712	5,690	6,006	5,287	5,791
Operating Income Numbers are in millions	2,005	6,926	5,709	6,331	3,530	6,984	5,614	6,212	3,117	5,270	4,896	6,187	3,086	5,095	4,743	5,488	2,531	5,155	4,659	6,164	2,561	4,425	4,234	4,919	3,103	3,172	4,086	4,553	2,139	3,261	3,368	4,157	1,008	2,935	2,701	3,322	1,262	3,026	2,064	2,825	1,096	3,165	2,144	2,652	1,004	2,270	1,924	2,446	1,751	2,696	1,034	1,995	1,276	2,061	1,291	1,581	902	1,811	1,282	1,846	894	2,481	2,499	3,002
Operating Income Ratio Numbers are in millions	0.045	0.134	0.151	0.157	0.119	0.133	0.154	0.155	0.107	0.121	0.145	0.16	0.112	0.127	0.144	0.162	0.092	0.121	0.14	0.152	0.094	0.107	0.133	0.133	0.108	0.082	0.131	0.133	0.103	0.105	0.138	0.154	0.051	0.104	0.111	0.123	0.065	0.107	0.096	0.118	0.067	0.114	0.109	0.119	0.064	0.098	0.109	0.117	0.107	0.122	0.06	0.104	0.08	0.104	0.082	0.088	0.063	0.095	0.083	0.104	0.063	0.126	0.146	0.145
Total Other Income Expenses Net Numbers are in millions	1,170	163	228	632	1,581	181	415	649	460	642	170	6	163	103	114	-19	109	-42	135	38	85	78	83	92	196	-34	131	71	145	272	602	79	-29	131	416	-101	414	307	612	345	284	236	273	219	429	53	7	-10	300	-39	-69	-135	-1	-253	-11	-215	-28	-49	-5	3	24	-103	-440	-264
Income Before Tax Numbers are in millions	3,175	7,089	5,937	6,963	5,113	7,165	6,029	6,861	3,579	5,912	5,066	6,193	3,249	5,198	4,857	5,469	2,640	5,113	4,794	6,202	2,646	4,503	4,317	5,011	3,299	3,138	4,217	4,624	2,284	3,533	3,970	4,236	979	3,066	3,117	3,221	1,676	3,333	2,676	3,170	1,380	3,401	2,417	2,871	1,433	2,323	1,931	2,436	2,051	2,657	965	1,860	1,275	1,808	1,280	1,366	874	1,762	1,277	1,849	918	2,378	2,059	2,738
Income Before Tax Ratio Numbers are in millions	0.071	0.137	0.157	0.172	0.172	0.136	0.165	0.172	0.122	0.135	0.15	0.16	0.118	0.129	0.148	0.161	0.095	0.12	0.144	0.153	0.097	0.109	0.136	0.136	0.115	0.081	0.136	0.135	0.11	0.113	0.162	0.157	0.049	0.109	0.129	0.119	0.086	0.117	0.124	0.132	0.084	0.122	0.122	0.129	0.091	0.1	0.109	0.117	0.125	0.12	0.056	0.097	0.08	0.092	0.081	0.076	0.061	0.092	0.083	0.104	0.065	0.121	0.12	0.133
Income Tax Expense Numbers are in millions	771	2,586	1,740	1,656	1,338	2,155	1,510	1,714	1,100	1,860	1,481	1,731	945	1,910	1,197	1,491	854	1,234	1,312	1,735	729	1,255	1,207	1,452	884	496	1,198	1,338	745	897	1,191	1,331	417	993	969	1,036	606	413	989	1,147	545	1,239	1,001	976	616	1,048	799	877	828	1,266	529	824	563	673	556	664	374	745	596	794	397	856	883	1,208
Net Income Numbers are in millions	2,364	5,681	4,791	5,329	3,642	4,901	4,522	5,164	2,456	4,047	3,589	4,462	2,316	3,279	3,654	3,979	1,783	3,882	3,472	4,464	1,927	3,231	3,115	3,543	2,389	2,626	3,024	3,276	1,518	2,635	2,789	2,900	558	2,074	2,148	2,184	1,070	2,920	1,686	2,024	834	2,161	1,415	1,895	817	1,273	1,133	1,559	1,222	1,395	440	1,031	711	1,136	726	702	500	1,016	681	1,055	521	1,523	1,176	1,530
Net Income Ratio Numbers are in millions	0.053	0.11	0.127	0.132	0.123	0.093	0.124	0.129	0.084	0.093	0.107	0.115	0.084	0.082	0.111	0.117	0.064	0.091	0.104	0.11	0.071	0.078	0.098	0.096	0.083	0.068	0.097	0.095	0.073	0.085	0.114	0.107	0.028	0.074	0.089	0.081	0.055	0.103	0.078	0.084	0.051	0.078	0.072	0.085	0.052	0.055	0.064	0.075	0.075	0.063	0.025	0.054	0.044	0.058	0.046	0.039	0.035	0.053	0.044	0.06	0.037	0.077	0.068	0.074
EPS Numbers are in millions	21.44	51.49	43.46	48.12	32.67	43.7	40.03	45.61	21.71	35.78	31.82	39.57	20.55	29.08	32.42	35.3	15.82	34.45	30.81	39.62	17.12	28.71	27.67	31.48	21.23	23.34	26.88	28.38	13.49	21.2	24.79	25.77	8.32	18.43	19.09	19.42	9.52	25.97	14.99	17.99	7.42	19.22	12.58	16.85	7.27	11.32	9.92	13.52	10.6	12.1	3.81	8.95	6.17	9.86	6.31	6.11	4.36	8.84	5.93	9.19	4.54	13.26	10.3	13.41
EPS Diluted Numbers are in millions	21.44	51.46	43.43	48.09	32.65	43.61	40	45.57	21.68	35.72	31.78	39.51	20.51	29.04	32.36	35.24	15.79	34.38	30.75	39.54	17.08	28.62	27.6	31.4	21.18	23.27	26.81	28.31	13.46	21.16	24.73	25.72	8.29	18.39	19.04	19.39	9.48	25.91	14.99	17.99	7.41	19.19	12.58	16.85	7.26	11.3	9.92	13.52	10.6	12.1	3.81	8.95	6.17	9.86	6.31	6.11	4.35	8.84	5.93	9.19	4.54	13.26	10.3	13.41
EBITDA Numbers are in millions	3,956	8,659	7,397	9,060	6,742	9,417	7,949	8,688	5,361	7,725	6,817	7,945	4,976	6,839	6,574	7,234	4,341	6,897	6,463	7,844	4,320	5,440	5,295	5,938	4,208	4,370	5,165	5,543	2,900	4,296	4,398	4,996	1,693	3,079	2,983	3,250	1,676	3,541	2,699	3,171	1,385	3,478	2,424	2,956	1,439	2,739	1,924	2,446	1,751	2,696	1,034	1,995	1,276	2,618	1,836	2,111	1,397	2,354	1,783	2,318	1,334	2,490	3,173	3,002
EBITDA Ratio Numbers are in millions	0.089	0.167	0.196	0.224	0.227	0.179	0.218	0.217	0.183	0.177	0.202	0.205	0.181	0.17	0.2	0.213	0.157	0.162	0.194	0.194	0.158	0.131	0.166	0.161	0.146	0.113	0.166	0.161	0.139	0.138	0.18	0.185	0.085	0.109	0.123	0.12	0.086	0.125	0.125	0.132	0.084	0.125	0.123	0.133	0.091	0.118	0.109	0.117	0.107	0.122	0.06	0.104	0.08	0.133	0.117	0.117	0.097	0.123	0.116	0.131	0.095	0.127	0.185	0.145

Miura Co., Ltd.

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