JAPAN MATERIAL Co., Ltd. (6055.T) - Quarterly Income Statement

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6055.T
Financials

1632 (JPY) • At close November 13, 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
Revenue Numbers are in millions	11,156	12,441	13,324	12,495	10,332	11,101.716	11,687.234	12,811.397	10,933.736	10,621.492	9,109.413	9,584.562	8,673.207	10,214.829	8,787.554	7,976.32	8,268.455	10,306.351	7,329.882	8,636.544	7,961.298	9,445.157	9,316.2	8,765.339	8,400.682	8,602.221	7,284.714	6,118.211	5,825.865	6,186.727	5,148.043	5,644.677	5,346.813	5,649.759	4,555.286	4,423.587	4,113.47	3,471.595	2,793.101	3,079.919	2,520.224	2,798.683	2,299.387	2,272.286	1,923.993	3,435.091	2,190.177	1,474.193	1,430.046	2,451.308	2,432.53
Cost of Revenue Numbers are in millions	7,915	8,972	9,854	9,726	8,020	8,097.23	7,651.318	8,216.629	7,570.539	7,607.484	5,950.862	6,344.318	5,874.618	6,947.187	5,917.654	5,322.153	5,526.469	6,535.444	4,934.841	5,944.316	6,059.994	7,169.717	6,474.749	6,003.887	5,620.558	6,185.902	5,209.997	4,156.925	3,903.481	4,492.972	3,672.171	3,779.924	3,661.206	3,935.353	3,032.605	2,975.209	2,780.971	2,358.37	1,903.53	2,101.34	1,633.797	1,925.576	1,539.218	1,531.289	1,319.439	2,492.795	1,768.877	1,113.578	1,053.503	1,860.533	1,693.122
Gross Profit Numbers are in millions	3,241	3,469	3,470	2,769	2,312	3,004.486	4,035.916	4,594.768	3,363.197	3,014.008	3,158.551	3,240.244	2,798.589	3,267.642	2,869.9	2,654.167	2,741.986	3,770.907	2,395.041	2,692.228	1,901.304	2,275.44	2,841.451	2,761.452	2,780.124	2,416.319	2,074.717	1,961.286	1,922.384	1,693.755	1,475.872	1,864.753	1,685.607	1,714.406	1,522.681	1,448.378	1,332.499	1,113.225	889.571	978.579	886.427	873.107	760.169	740.997	604.554	942.296	421.3	360.615	376.543	590.775	739.408
Gross Profit Ratio Numbers are in millions	0.291	0.279	0.26	0.222	0.224	0.271	0.345	0.359	0.308	0.284	0.347	0.338	0.323	0.32	0.327	0.333	0.332	0.366	0.327	0.312	0.239	0.241	0.305	0.315	0.331	0.281	0.285	0.321	0.33	0.274	0.287	0.33	0.315	0.303	0.334	0.327	0.324	0.321	0.318	0.318	0.352	0.312	0.331	0.326	0.314	0.274	0.192	0.245	0.263	0.241	0.304
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	0	564	0	0	0	515	0	0	0	463	0	0	0	435	0	0	0	430	0	0	0	420	0	0	0	365	0	0	0	318	0	0	0	303	0	0	0	232	0	0	0	232	0	0	0	243	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	631	0	0	0	636.73	0	0	0	263	0	0	0	357.702	0	0	0	238	0	0	0	404	0	0	0	272	0	0	0	214	0	0	0	254	0	0	0	87	0	0	0	51	0	0	0	-3	0	0	0	0	0
SG&A Numbers are in millions	1,238	1,195	1,079	1,023	963	1,151.73	918.118	907.297	923	726	779	714	661.277	792.702	639	682	661	668	636	682	670	824	660	626	643	637	606	666	585	532	501	490	638	557	482	481	440	319	279	322	284	283	266	276	274	240	259	278	0	0	0
Other Expenses Numbers are in millions	0	-3	50	11	7	5.608	25.912	8.839	12.11	200.764	7.399	5.581	12.595	30.288	14.242	26.753	5.993	3.42	6.249	7.558	6.56	8.305	10.495	9.751	10.26	11.119	11.048	7.396	8.887	8.939	8.148	20.975	9.917	12.069	7.295	15.345	9.929	4.496	4.305	4.648	5.578	5.842	-4.736	10.256	5.206	8.326	3.979	7.364	4.804	4.218	-23.012
Operating Expenses Numbers are in millions	1,238	1,195	1,079	1,023	963	1,151.73	918.118	907.297	923.43	726.642	778.754	714.153	661.277	792.702	638.546	682.527	661.472	668.299	636.209	681.924	670.187	823.395	660.428	625.657	643.673	637.022	605.95	666.119	585.835	532.221	500.97	489.843	638.619	557.581	482.054	480.862	440.418	318.375	279.282	321.896	284.476	282.755	265.525	276.58	274.224	240.372	258.621	278.267	285.627	288.643	283.98
Operating Income Numbers are in millions	2,001	2,274	2,390	1,746	1,349	1,852.757	3,117.797	3,687.471	2,439.766	2,287.367	2,379.796	2,526.091	2,137.311	2,474.939	2,231.354	1,971.64	2,080.513	3,102.607	1,758.833	2,010.305	1,231.115	1,452.045	2,181.023	2,135.794	2,136.451	1,779.297	1,468.768	1,295.166	1,336.548	1,161.533	974.903	1,374.909	1,046.988	1,156.826	1,040.626	967.515	892.081	794.85	610.29	656.682	601.95	590.352	494.645	464.415	330.33	701.924	162.679	82.348	90.915	302.132	455.428
Operating Income Ratio Numbers are in millions	0.179	0.183	0.179	0.14	0.131	0.167	0.267	0.288	0.223	0.215	0.261	0.264	0.246	0.242	0.254	0.247	0.252	0.301	0.24	0.233	0.155	0.154	0.234	0.244	0.254	0.207	0.202	0.212	0.229	0.188	0.189	0.244	0.196	0.205	0.228	0.219	0.217	0.229	0.218	0.213	0.239	0.211	0.215	0.204	0.172	0.204	0.074	0.056	0.064	0.123	0.187
Total Other Income Expenses Net Numbers are in millions	238	183	-88	-39	245	-13.865	-215.942	145.582	202.158	291.308	54.06	24.688	-108.144	137.905	-4.301	2.101	-2.403	-12.482	25.912	7.331	-2.823	7.095	-5.223	-6.06	7.314	19.267	16.171	32.062	-6.57	21.097	64.088	-39.283	-33.936	13.159	-20.723	38.761	23.486	30.143	-15.134	10.081	-1.532	27.984	-11.463	24.509	29.18	56.532	35.8	-2.569	10.708	36.261	-54.408
Income Before Tax Numbers are in millions	2,239	2,457	2,302	1,707	1,594	1,838.892	2,901.855	3,833.053	2,641.158	2,578.675	2,433.856	2,550.779	2,029.167	2,612.844	2,227.053	1,973.741	2,078.11	3,090.125	1,784.745	2,017.636	1,228.292	1,459.14	2,175.8	2,129.734	2,143.765	1,798.564	1,484.939	1,327.228	1,329.978	1,182.631	1,038.99	1,335.626	1,013.052	1,169.985	1,019.903	1,006.276	915.567	824.993	595.156	666.763	600.418	618.336	483.182	488.924	359.51	758.456	198.479	79.779	101.623	338.393	401.02
Income Before Tax Ratio Numbers are in millions	0.201	0.197	0.173	0.137	0.154	0.166	0.248	0.299	0.242	0.243	0.267	0.266	0.234	0.256	0.253	0.247	0.251	0.3	0.243	0.234	0.154	0.154	0.234	0.243	0.255	0.209	0.204	0.217	0.228	0.191	0.202	0.237	0.189	0.207	0.224	0.227	0.223	0.238	0.213	0.216	0.238	0.221	0.21	0.215	0.187	0.221	0.091	0.054	0.071	0.138	0.165
Income Tax Expense Numbers are in millions	682	641	703	530	478	470.434	877.099	1,173.309	789.865	695.629	755.011	785.545	620.948	811.615	688.869	600.285	650.555	936.449	563.247	629.089	395.426	399.785	670.187	661.973	661.739	537.43	459.556	418.239	424.507	377.264	314.959	422.505	345.601	389.196	340.272	336.753	289.781	295.108	199.261	239.402	220.035	234.833	184.275	181.454	134.881	268.099	79.029	31.814	44.646	151.038	199.809
Net Income Numbers are in millions	1,539	1,803	1,586	1,177	1,115	1,368.458	2,024.756	2,659.743	1,851.293	1,883.046	1,678.845	1,765.234	1,408.218	1,801.229	1,538.184	1,373.456	1,427.554	2,153.676	1,221.498	1,388.547	832.866	1,059.356	1,505.612	1,467.761	1,482.026	1,261.133	1,025.384	908.988	905.471	805.367	705.421	892.332	647.732	792.102	663.385	640.183	596.538	529.885	395.895	427.362	380.382	383.504	298.906	307.471	224.628	490.357	119.451	47.965	56.976	187.355	201.211
Net Income Ratio Numbers are in millions	0.138	0.145	0.119	0.094	0.108	0.123	0.173	0.208	0.169	0.177	0.184	0.184	0.162	0.176	0.175	0.172	0.173	0.209	0.167	0.161	0.105	0.112	0.162	0.167	0.176	0.147	0.141	0.149	0.155	0.13	0.137	0.158	0.121	0.14	0.146	0.145	0.145	0.153	0.142	0.139	0.151	0.137	0.13	0.135	0.117	0.143	0.055	0.033	0.04	0.076	0.083
EPS Numbers are in millions	14.98	17.55	15.44	11.46	10.86	13.33	19.72	25.91	18.04	18.35	16.36	17.2	13.72	17.55	14.99	13.38	13.91	20.99	11.9	13.53	8.12	10.32	14.67	14.29	14.43	12.28	9.98	8.84	8.81	7.84	6.86	8.69	6.31	7.72	6.46	6.09	5.68	5.04	3.77	4.23	3.77	3.8	2.96	3.37	2.46	5.37	1.31	0.5	0.59	1.95	2.1
EPS Diluted Numbers are in millions	14.98	17.55	15.44	11.46	10.86	13.33	19.72	25.91	18.04	18.35	16.36	17.2	13.72	17.55	14.99	13.38	13.91	20.99	11.9	13.53	8.12	10.32	14.67	14.29	14.43	12.28	9.98	8.84	8.81	7.84	6.86	8.69	6.31	7.72	6.46	6.09	5.68	5.04	3.77	4.23	3.77	3.8	2.96	3.37	2.46	5.37	1.31	0.5	0.59	1.95	2.1
EBITDA Numbers are in millions	2,241	2,458	2,517	1,905	1,772	2,024.305	3,085.215	4,010.267	2,812.492	2,745.839	2,586.367	2,694.73	2,173.948	2,794.66	2,414.5	2,156.985	2,260.804	3,286.321	1,906.75	2,183.5	1,378.75	1,462.198	2,179.609	2,147.155	2,145.928	1,800.6	1,487.105	1,329.753	1,332.375	1,202.833	1,041.761	1,337.447	1,041.181	1,173.135	1,022.178	1,007.855	916.6	819.005	663.289	658.213	601.789	618.338	494.61	488.967	359.557	758.533	191.75	79.931	104.374	306.604	366.504
EBITDA Ratio Numbers are in millions	0.201	0.209	0.174	0.148	0.154	0.173	0.25	0.301	0.242	0.242	0.268	0.266	0.248	0.256	0.254	0.248	0.252	0.301	0.243	0.235	0.155	0.155	0.234	0.245	0.255	0.209	0.204	0.217	0.229	0.194	0.197	0.237	0.195	0.208	0.224	0.227	0.223	0.237	0.237	0.214	0.239	0.222	0.215	0.215	0.184	0.215	0.073	0.049	0.073	0.125	0.151

JAPAN MATERIAL Co., Ltd.

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