Takuma Co., Ltd. (6013.T) - Quarterly Income Statement

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6013.T
Financials

1578 (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	32,327	44,314	38,936	36,095	29,821	41,983	34,834	34,894	30,940	40,413	34,445	32,122	27,112	41,142	35,232	38,063	32,289	43,562	33,127	31,496	26,269	38,299	33,006	28,410	22,235	32,784	29,725	31,555	24,134	35,877	31,413	28,142	20,877	34,608	28,884	26,815	22,781	34,437	27,795	25,851	15,791	30,246	23,948	23,626	18,513	36,210	23,102	20,974	16,097	36,166	23,931	22,599	18,318	33,409	22,118	19,284	14,328	33,445	19,821	24,193	17,674	37,786	23,410	24,978
Cost of Revenue Numbers are in millions	25,747	34,814	30,757	29,854	24,202	32,273	27,070	27,170	24,583	31,364	28,084	26,314	22,147	34,446	28,666	30,508	26,307	35,690	26,793	25,038	21,071	29,669	25,620	22,052	17,149	24,665	23,924	25,073	19,709	27,385	24,693	21,983	16,632	27,436	22,765	21,385	18,158	28,275	20,893	19,847	12,759	22,802	18,636	17,900	14,974	27,710	18,387	16,666	12,460	26,711	19,642	18,447	15,105	26,342	17,731	15,292	11,485	27,494	16,065	20,353	14,002	30,790	19,419	20,543
Gross Profit Numbers are in millions	6,580	9,500	8,179	6,241	5,619	9,710	7,764	7,724	6,357	9,049	6,361	5,808	4,965	6,696	6,566	7,555	5,982	7,872	6,334	6,458	5,198	8,630	7,386	6,358	5,086	8,119	5,801	6,482	4,425	8,492	6,720	6,159	4,245	7,172	6,119	5,430	4,623	6,162	6,902	6,004	3,032	7,444	5,312	5,726	3,539	8,500	4,715	4,308	3,637	9,455	4,289	4,152	3,213	7,067	4,387	3,992	2,843	5,951	3,756	3,840	3,672	6,996	3,991	4,435
Gross Profit Ratio Numbers are in millions	0.204	0.214	0.21	0.173	0.188	0.231	0.223	0.221	0.205	0.224	0.185	0.181	0.183	0.163	0.186	0.198	0.185	0.181	0.191	0.205	0.198	0.225	0.224	0.224	0.229	0.248	0.195	0.205	0.183	0.237	0.214	0.219	0.203	0.207	0.212	0.202	0.203	0.179	0.248	0.232	0.192	0.246	0.222	0.242	0.191	0.235	0.204	0.205	0.226	0.261	0.179	0.184	0.175	0.212	0.198	0.207	0.198	0.178	0.189	0.159	0.208	0.185	0.17	0.178
Reseach & Development Expenses Numbers are in millions	0	577	442	359	251	490	222	223	215	1,006	215	201	172	350	0	0	0	1,154	0	0	0	960	0	0	0	928	0	0	0	972	0	0	0	743	0	0	0	586	0	0	0	977	0	0	0	609	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	59	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	0	0	0	0	0	0	0	0	0	0	0	0	0	1,130	336	328	367	1,191	417	393	360	1,367	453	424
Selling & Marketing Expenses Numbers are in millions	0	1,863	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	0	0	0	0	0	0	0	0	0	0	0	0	0	1,375	0	0	0	1,534	0	0	0	2,113	0	0
SG&A Numbers are in millions	4,710	4,958	4,197	4,301	4,475	4,620	3,994	4,030	4,162	2,673	3,994	3,914	3,747	4,233	4,033	3,946	3,764	2,403	3,956	3,989	3,936	2,476	3,952	3,863	3,829	2,517	3,493	3,571	3,602	2,304	3,527	3,521	3,539	2,654	3,393	3,484	3,276	2,836	3,403	3,278	3,260	2,182	3,159	3,557	3,228	2,184	3,380	3,424	0	0	0	0	0	2,505	336	328	367	2,725	417	393	360	3,480	453	424
Other Expenses Numbers are in millions	0	28	5	27	74	40	27	78	35	77	83	11	10	2	14	40	36	18	18	-7	35	15	23	-8	31	15	31	27	6	7	84	32	19	18	17	36	5	56	58	31	3	47	-20	9	51	-1	-608	216	413	81	262	197	237	202	278	227	373	372	218	191	336	107	249	98
Operating Expenses Numbers are in millions	4,710	5,535	4,639	4,660	4,475	5,104	4,216	4,253	4,162	4,421	3,994	3,914	3,919	4,578	4,033	3,946	3,764	4,373	3,956	3,989	3,936	4,206	3,952	3,863	3,829	4,125	3,493	3,571	3,602	4,049	3,527	3,521	3,539	3,997	3,393	3,484	3,276	3,931	3,403	3,278	3,260	3,649	3,159	3,557	3,228	4,715	3,380	3,424	3,394	1,430	3,707	3,473	3,751	7,371	1,733	1,703	1,760	7,872	1,755	1,785	1,833	8,930	1,698	1,691
Operating Income Numbers are in millions	1,870	3,965	3,540	1,582	1,142	4,601	3,547	3,471	2,194	4,622	2,368	1,893	1,045	2,114	2,533	3,609	2,217	3,492	2,378	2,469	1,261	4,419	3,434	2,496	1,255	3,988	2,308	2,911	822	4,437	3,193	2,638	705	3,171	2,725	1,947	1,346	2,226	3,498	2,726	-228	3,791	2,153	2,168	311	3,778	1,335	884	243	8,025	582	679	-538	-304	2,654	2,289	1,083	-1,921	2,001	2,055	1,839	-1,934	2,293	2,744
Operating Income Ratio Numbers are in millions	0.058	0.089	0.091	0.044	0.038	0.11	0.102	0.099	0.071	0.114	0.069	0.059	0.039	0.051	0.072	0.095	0.069	0.08	0.072	0.078	0.048	0.115	0.104	0.088	0.056	0.122	0.078	0.092	0.034	0.124	0.102	0.094	0.034	0.092	0.094	0.073	0.059	0.065	0.126	0.105	-0.014	0.125	0.09	0.092	0.017	0.104	0.058	0.042	0.015	0.222	0.024	0.03	-0.029	-0.009	0.12	0.119	0.076	-0.057	0.101	0.085	0.104	-0.051	0.098	0.11
Total Other Income Expenses Net Numbers are in millions	1,072	1,383	632	-53	233	-454	345	107	288	134	310	269	145	-386	71	228	309	-86	250	718	-350	-1,245	243	128	403	34	181	251	309	-7	279	120	234	-293	172	141	165	-1,235	295	351	837	2	317	287	415	-393	308	257	330	-2,929	209	-1,705	249	3,024	-2,110	-4,836	-2,038	2,616	-1,877	-2,294	-2,023	-3,922	-948	-10,584
Income Before Tax Numbers are in millions	2,942	5,348	4,172	1,529	1,378	4,147	3,892	3,578	2,485	4,757	2,678	2,163	1,191	1,732	2,604	3,838	2,526	3,412	2,629	3,186	912	3,180	3,677	2,623	1,659	4,027	2,490	3,161	1,132	4,436	3,471	2,758	940	2,882	2,898	2,087	1,512	996	3,794	3,078	608	3,798	2,470	2,455	726	3,392	1,643	1,141	573	5,096	791	-1,026	-289	2,720	544	-2,547	-955	695	124	-239	-184	-5,856	1,345	-7,840
Income Before Tax Ratio Numbers are in millions	0.091	0.121	0.107	0.042	0.046	0.099	0.112	0.103	0.08	0.118	0.078	0.067	0.044	0.042	0.074	0.101	0.078	0.078	0.079	0.101	0.035	0.083	0.111	0.092	0.075	0.123	0.084	0.1	0.047	0.124	0.11	0.098	0.045	0.083	0.1	0.078	0.066	0.029	0.136	0.119	0.039	0.126	0.103	0.104	0.039	0.094	0.071	0.054	0.036	0.141	0.033	-0.045	-0.016	0.081	0.025	-0.132	-0.067	0.021	0.006	-0.01	-0.01	-0.155	0.057	-0.314
Income Tax Expense Numbers are in millions	832	1,493	1,129	513	419	1,545	1,144	983	748	1,395	834	681	405	837	683	969	657	1,124	584	673	341	-87	1,053	745	476	1,072	676	850	335	1,342	781	605	302	613	365	292	299	-280	300	267	148	-16	268	223	146	103	203	141	105	251	72	37	-31	-2,326	57	271	-64	-741	382	136	319	379	-278	303
Net Income Numbers are in millions	2,096	3,807	3,020	991	936	2,602	2,723	2,566	1,730	3,354	1,823	1,465	792	894	1,910	2,855	1,870	2,295	2,020	2,507	623	3,216	2,603	1,867	1,167	2,944	1,798	2,299	806	3,087	2,655	2,156	652	2,273	2,531	1,788	1,225	1,287	3,468	2,803	471	3,807	2,208	2,230	589	3,238	1,446	996	465	4,817	726	-1,079	-253	5,045	487	-2,825	-885	1,447	-182	-349	-480	-6,336	1,444	-8,123
Net Income Ratio Numbers are in millions	0.065	0.086	0.078	0.027	0.031	0.062	0.078	0.074	0.056	0.083	0.053	0.046	0.029	0.022	0.054	0.075	0.058	0.053	0.061	0.08	0.024	0.084	0.079	0.066	0.052	0.09	0.06	0.073	0.033	0.086	0.085	0.077	0.031	0.066	0.088	0.067	0.054	0.037	0.125	0.108	0.03	0.126	0.092	0.094	0.032	0.089	0.063	0.047	0.029	0.133	0.03	-0.048	-0.014	0.151	0.022	-0.146	-0.062	0.043	-0.009	-0.014	-0.027	-0.168	0.062	-0.325
EPS Numbers are in millions	26.26	47.57	37.74	12.38	11.71	32.54	34.06	32.1	21.55	41.53	22.44	18.02	9.75	11.01	23.52	35.19	23.05	28.28	24.89	30.33	7.54	38.9	31.49	22.58	14.12	35.61	21.75	27.81	9.75	37.34	32.12	26.08	7.89	27.49	30.62	21.63	14.82	15.57	41.95	33.9	5.71	46.05	26.71	26.97	7.13	39.16	17.49	12.05	5.63	58.26	8.78	-13.05	-3.06	61.02	5.89	-34.16	-10.7	17.5	-2.2	-4.23	-5.81	-76.72	17.34	-98.36
EPS Diluted Numbers are in millions	26.26	47.57	37.74	12.38	11.71	32.54	34.06	32.1	21.55	41.34	22.44	18.02	9.75	11.01	23.52	35.19	23.05	28.28	24.89	30.33	7.54	38.9	31.49	22.58	14.12	35.61	21.75	27.81	9.75	37.34	32.12	26.08	7.89	27.49	30.62	21.63	14.82	15.57	41.95	33.9	5.71	46.05	26.71	26.97	7.13	39.16	17.49	12.05	5.63	58.26	8.78	-13.05	-3.06	61.02	5.89	-34.16	-10.7	17.5	-2.2	-4.23	-5.81	-76.72	17.34	-98.36
EBITDA Numbers are in millions	2,316	4,465	3,869	1,701	1,537	4,698	3,844	3,625	2,536	4,773	2,691	1,968	1,307	2,193	2,793	3,842	2,529	3,633	2,634	3,274	827	3,194	3,692	2,638	1,674	4,088	2,566	3,001	1,125	4,454	3,489	2,778	959	3,201	2,927	2,119	1,670	2,362	3,771	2,926	44	3,826	2,350	2,335	614	3,682	1,114	1,264	727	7,805	1,018	1,065	-187	94	3,294	2,784	1,666	-1,571	2,690	2,440	2,418	-1,777	3,520	2,961
EBITDA Ratio Numbers are in millions	0.072	0.101	0.099	0.047	0.052	0.112	0.11	0.104	0.082	0.118	0.078	0.061	0.048	0.053	0.079	0.101	0.078	0.083	0.08	0.104	0.031	0.083	0.112	0.093	0.075	0.125	0.086	0.095	0.047	0.124	0.111	0.099	0.046	0.092	0.101	0.079	0.073	0.069	0.136	0.113	0.003	0.126	0.098	0.099	0.033	0.102	0.048	0.06	0.045	0.216	0.043	0.047	-0.01	0.003	0.149	0.144	0.116	-0.047	0.136	0.101	0.137	-0.047	0.15	0.119

Takuma Co., Ltd.

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TSE:6013.T