Vector Inc. (6058.T) - Quarterly Income Statement

Home
6058.T
Financials

942 (JPY) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	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
Revenue Numbers are in millions	13,508	13,877	15,784	14,863	13,807	14,758	14,062	14,491	13,540	13,132	13,057	12,361	10,789	11,144	9,750.627	9,867.169	8,793.284	8,862.463	9,762.168	9,846.945	9,298.96	8,632.245	8,919.157	8,387.226	6,609.653	6,225.267	5,625.63	5,614.474	4,450.135	4,399.771	4,133.254	3,273.028	2,992.893	2,886.167	2,359.278	2,680.18	2,365.424	2,280.959	2,158.216	2,341.382	2,045.454	1,774.31	1,605.748	1,677.431	1,603.973	1,573.962	1,414.154	1,297.634	1,198.483	1,196.586	1,087.897
Cost of Revenue Numbers are in millions	4,436	5,055	5,636	5,281	4,875	5,749	5,863	5,256	4,553	4,406	5,192	4,628	3,803	4,058	3,606.516	3,315.509	2,921.602	2,980.942	3,713.831	3,592.308	3,370.686	2,998.6	3,187.564	3,117.975	2,539.141	2,322.051	2,254.239	2,018.767	1,617.571	1,562.877	1,749.36	1,300.993	1,116.076	1,266.678	857.424	1,015.905	1,016.374	920.012	964.818	1,072.1	892.892	736.348	723.549	725.26	739.812	725.115	584.337	555.237	533.879	538.587	490.768
Gross Profit Numbers are in millions	9,072	8,822	10,148	9,582	8,932	9,009	8,199	9,235	8,987	8,726	7,865	7,733	6,986	7,086	6,144.111	6,551.66	5,871.682	5,881.521	6,048.337	6,254.637	5,928.274	5,633.645	5,731.593	5,269.251	4,070.512	3,903.216	3,371.391	3,595.707	2,832.564	2,836.894	2,383.894	1,972.035	1,876.817	1,619.489	1,501.854	1,664.275	1,349.05	1,360.947	1,193.398	1,269.282	1,152.562	1,037.962	882.199	952.171	864.161	848.847	829.817	742.397	664.604	657.999	597.129
Gross Profit Ratio Numbers are in millions	0.672	0.636	0.643	0.645	0.647	0.61	0.583	0.637	0.664	0.664	0.602	0.626	0.648	0.636	0.63	0.664	0.668	0.664	0.62	0.635	0.638	0.653	0.643	0.628	0.616	0.627	0.599	0.64	0.637	0.645	0.577	0.603	0.627	0.561	0.637	0.621	0.57	0.597	0.553	0.542	0.563	0.585	0.549	0.568	0.539	0.539	0.587	0.572	0.555	0.55	0.549
Reseach & Development Expenses Numbers are in millions	48	40	31	37	66	49	39	16	51	20	21	4	0	5	34	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	0	0	0	0	0	1,243	0	0	0	1,185	0	0	0	920	0	0	0	679	0	0	0	578	0	0	0	465	0	0	0	329	0	0	0	265	0	0	0	281	0	0	0	265	0	0	0	235	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	7,879	0	0	0	6,116	0	0	0	6,486	0	0	0	5,670	0	0	0	4,088	0	0	0	1,557	0	0	0	1,558	0	0	0	817	0	0	0	592	0	0	0	372	0	0	0	335	0	0	0	0
SG&A Numbers are in millions	8,330	7,406	6,706	7,531	8,863	7,594	7,098	7,390	7,029	7,248	6,365	6,193	5,861	5,913	5,754	5,121	5,155	6,020	4,860	5,193	5,028	5,174	4,829	4,549	3,266	3,265	2,758	2,455	2,112	2,263	1,887	1,298	1,283	1,218	1,082	1,180	1,018	1,019	873	860	796	869	637	696	627	678	570	547	0	0	0
Other Expenses Numbers are in millions	8,378	-6	-42	-64	5	11	7	14	18	11	44	1	52	37	114.471	17.682	39.477	19.249	41.987	7.072	0.321	-7.578	14.803	-59.581	-16.883	5.672	9.976	37.626	4.321	-1.653	9.56	-1.425	-4.709	-6.641	-1.67	-4.094	-0.223	-0.053	-14.154	-38.2	0.668	-0.066	-0.115	1.069	1.241	-0.032	1.012	-0.163	1.884	-18.086	-1.504
Operating Expenses Numbers are in millions	8,378	7,446	6,706	7,568	8,863	7,594	7,136	7,406	7,080	7,248	6,466	6,183	5,853	5,918	5,845.668	5,120.897	5,148.592	6,019.101	4,990.768	5,231.662	5,082.01	5,235.979	5,050.637	4,547.151	3,262.561	3,256.978	2,787.937	2,453.714	2,107.264	2,260.998	1,887.5	1,297.089	1,257.894	1,203.124	1,040.245	1,179.927	1,017.634	1,019.883	872.774	860.777	795.304	869.898	636.68	696.781	626.698	678.403	569.919	547.781	530.885	525.141	425.246
Operating Income Numbers are in millions	695	1,376	3,442	2,014	69	1,414	1,063	1,830	1,906	1,477	1,398	1,551	1,132	1,167	298.442	1,430.764	723.089	-137.58	1,057.568	1,022.975	846.263	397.666	680.956	722.099	807.952	646.237	583.454	1,141.992	725.302	575.894	496.394	674.946	618.922	416.365	461.609	484.348	331.416	341.063	320.624	408.504	357.259	168.063	245.518	255.39	237.464	170.443	259.897	194.617	133.719	132.857	171.883
Operating Income Ratio Numbers are in millions	0.051	0.099	0.218	0.136	0.005	0.096	0.076	0.126	0.141	0.112	0.107	0.125	0.105	0.105	0.031	0.145	0.082	-0.016	0.108	0.104	0.091	0.046	0.076	0.086	0.122	0.104	0.104	0.203	0.163	0.131	0.12	0.206	0.207	0.144	0.196	0.181	0.14	0.15	0.149	0.174	0.175	0.095	0.153	0.152	0.148	0.108	0.184	0.15	0.112	0.111	0.158
Total Other Income Expenses Net Numbers are in millions	-125	18	-553	1,746	251	-38	-443	-161	33	5	-347	423	-211	21	273.076	1,060.654	-984.337	92.099	-1,358.374	545.845	-347.828	-91.535	-1,672.228	132.284	495.808	43.221	-243.88	77.193	8.069	10.402	46.687	-21.277	-115.267	-66.84	-147.429	-22.195	18.789	-6.321	-28.131	-75.014	-22.375	3.179	-19.171	0.069	0.089	2.173	-2.328	1.008	2.524	-18.414	18.283
Income Before Tax Numbers are in millions	570	1,394	2,889	3,760	320	1,378	620	1,669	1,939	1,484	1,049	1,964	914	1,189	571.518	2,491.418	-261.248	-45.481	-300.806	1,568.82	498.436	306.131	-991.272	854.384	1,303.76	689.458	339.575	1,219.185	733.37	586.297	543.081	653.67	503.655	349.525	314.18	462.153	350.205	334.742	292.493	333.49	334.883	171.243	226.348	255.459	237.553	172.616	257.57	195.624	136.243	114.444	190.166
Income Before Tax Ratio Numbers are in millions	0.042	0.1	0.183	0.253	0.023	0.093	0.044	0.115	0.143	0.113	0.08	0.159	0.085	0.107	0.059	0.252	-0.03	-0.005	-0.031	0.159	0.054	0.035	-0.111	0.102	0.197	0.111	0.06	0.217	0.165	0.133	0.131	0.2	0.168	0.121	0.133	0.172	0.148	0.147	0.136	0.142	0.164	0.097	0.141	0.152	0.148	0.11	0.182	0.151	0.114	0.096	0.175
Income Tax Expense Numbers are in millions	-49	677	1,092	1,218	-8	514	270	661	615	575	404	573	428	509	134.061	914.291	444.091	109.963	187.268	680.219	710.942	449.941	137.47	549.332	520.791	322.448	285.85	435.524	257.799	196.011	101.007	249.267	186.09	155.136	120.405	177.468	165.129	143.956	88.663	163.21	153.717	71.59	78.095	129.839	104.237	80.037	119.409	92.269	70.766	56.548	69.147
Net Income Numbers are in millions	470	549	1,697	2,164	101	722	304	950	1,082	836	457	992	179	443	411.757	1,257.477	-897.434	-284.837	-470.058	834.382	-377.944	-301.44	-1,153.695	182.092	629.646	370.921	-16.29	718.945	396.2	326.526	409.703	370.611	301.286	184.541	195.082	279.114	180.095	187.295	202.928	175.869	181.073	99.573	151.875	127.461	135.195	96.405	139.922	105.462	65.698	57.895	121.018
Net Income Ratio Numbers are in millions	0.035	0.04	0.108	0.146	0.007	0.049	0.022	0.066	0.08	0.064	0.035	0.08	0.017	0.04	0.042	0.127	-0.102	-0.032	-0.048	0.085	-0.041	-0.035	-0.129	0.022	0.095	0.06	-0.003	0.128	0.089	0.074	0.099	0.113	0.101	0.064	0.083	0.104	0.076	0.082	0.094	0.075	0.089	0.056	0.095	0.076	0.084	0.061	0.099	0.081	0.055	0.048	0.111
EPS Numbers are in millions	10.02	11.7	35.61	45.16	2.11	15.14	6.38	19.93	22.7	17.54	9.59	20.82	3.76	9.29	8.64	26.38	-18.82	-5.97	-9.86	17.5	-8.1	-6.46	-24.79	3.9	13.66	8.05	-0.36	15.6	8.75	7.21	9.05	8.18	6.75	4.13	4.37	6.25	4.05	4.21	4.56	3.95	4.53	2.49	3.8	3.19	3.57	2.54	3.69	2.78	1.8	1.59	3.32
EPS Diluted Numbers are in millions	10.02	11.7	35.61	45.16	2.11	15.14	6.38	19.93	22.7	17.54	9.59	20.81	3.75	9.29	8.64	26.38	-18.82	-5.97	-9.86	17.5	-8.1	-6.46	-24.74	3.9	13.66	7.97	-0.35	15.6	8.75	6.98	9.05	8.18	6.75	4.06	4.37	6.25	4.05	4.18	4.56	3.95	4.53	2.47	3.8	3.19	3.57	2.42	3.69	2.78	1.8	1.51	3.32
EBITDA Numbers are in millions	604	1,653	3,874	1,949	91	1,412	1,050	1,844	1,951	1,494	1,449	1,584	1,177	1,207	317.186	1,495.858	643.918	-162.796	1,026.279	976.696	840.038	330.52	658.438	649.098	834.686	601.813	599.291	1,125.396	719.076	571.537	611.13	655.87	611.905	367.969	415.859	462.467	355.958	325.24	310.164	357.988	349.567	173.968	227.272	256.306	238.131	173.329	261.907	195.86	136.646	114.588	170.513
EBITDA Ratio Numbers are in millions	0.045	0.119	0.245	0.131	0.007	0.096	0.075	0.127	0.144	0.114	0.111	0.128	0.109	0.108	0.033	0.152	0.073	-0.018	0.105	0.099	0.09	0.038	0.074	0.077	0.126	0.097	0.107	0.2	0.162	0.13	0.148	0.2	0.204	0.127	0.176	0.173	0.15	0.143	0.144	0.153	0.171	0.098	0.142	0.153	0.148	0.11	0.185	0.151	0.114	0.096	0.157

Vector Inc.

TSE:6058.T Add to watchlist

TSE:6058.T