Aida Engineering, Ltd. (6118.T) - Quarterly Income Statement

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6118.T
Financials

785 (JPY) • At close November 5, 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	17,858	21,124	17,043	17,708	16,867	20,660	15,971	18,499	13,665	18,364	17,192	13,831	13,079	18,862	13,476	15,202	10,559	18,350	16,535	18,267	16,007	22,825	20,946	21,449	18,862	23,093	18,029	16,942	15,792	19,897	15,882	16,430	15,338	18,668	19,393	19,611	17,857	20,783	21,951	16,995	17,168	19,790	17,930	16,914	14,960	16,541	14,569	14,638	12,064	13,511	11,844	13,924	12,961	11,786	10,208	9,304	9,689	10,070	7,089	8,360	9,378	15,922	16,752	15,791
Cost of Revenue Numbers are in millions	14,397	16,664	14,172	14,507	13,743	16,930	13,376	15,371	11,491	15,172	14,468	11,230	10,704	14,817	10,646	11,794	8,490	14,164	13,010	14,152	12,640	18,473	17,164	17,990	15,224	18,263	14,310	13,206	12,147	15,335	12,467	12,175	11,784	14,444	14,625	15,040	13,435	16,399	16,935	13,045	13,271	15,731	14,083	13,262	11,545	13,689	11,647	11,575	9,485	10,955	9,362	11,699	10,577	9,605	8,183	7,881	7,676	10,118	6,463	7,325	8,405	14,127	13,756	12,789
Gross Profit Numbers are in millions	3,461	4,460	2,871	3,201	3,124	3,730	2,595	3,128	2,174	3,192	2,724	2,601	2,375	4,045	2,830	3,408	2,069	4,186	3,525	4,115	3,367	4,352	3,782	3,459	3,638	4,830	3,719	3,736	3,645	4,562	3,415	4,255	3,554	4,224	4,768	4,571	4,422	4,384	5,016	3,950	3,897	4,059	3,847	3,652	3,415	2,852	2,922	3,063	2,579	2,556	2,482	2,225	2,384	2,181	2,025	1,423	2,013	-48	626	1,035	973	1,795	2,996	3,002
Gross Profit Ratio Numbers are in millions	0.194	0.211	0.168	0.181	0.185	0.181	0.162	0.169	0.159	0.174	0.158	0.188	0.182	0.214	0.21	0.224	0.196	0.228	0.213	0.225	0.21	0.191	0.181	0.161	0.193	0.209	0.206	0.221	0.231	0.229	0.215	0.259	0.232	0.226	0.246	0.233	0.248	0.211	0.229	0.232	0.227	0.205	0.215	0.216	0.228	0.172	0.201	0.209	0.214	0.189	0.21	0.16	0.184	0.185	0.198	0.153	0.208	-0.005	0.088	0.124	0.104	0.113	0.179	0.19
Reseach & Development Expenses Numbers are in millions	0	284	257	180	236	390	255	221	210	1,250	518	242	210	300	0	0	0	1,140	0	0	0	1,067	0	0	0	1,036	0	0	0	1,197	0	0	0	1,237	0	0	0	1,345	0	0	0	1,076	0	0	0	1,008	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,074	0	0	0	1,251	0	0	0	1,132	0	0	0	1,216	0	0	0	1,415	0	0	0	1,456	0	0	0	1,171	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	424	0	0	0	446	0	0	0	407	0	0	0	557	0	0	0	553	0	0	0	495	0	0	0	407	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,562	2,363	2,240	2,264	2,453	2,795	2,062	2,069	2,295	2,086	2,123	2,073	1,894	2,458	1,938	2,044	1,889	2,328	2,237	2,186	2,268	1,498	2,392	2,329	2,433	1,697	2,453	2,175	2,329	1,539	2,209	2,196	2,287	1,773	2,547	2,436	2,323	1,968	2,479	2,135	2,081	1,951	2,182	2,049	1,893	1,578	1,935	1,849	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	5	-11	11	8	-24	7	-45	19	-28	-5	18	10	-8	8	49	-6	-15	11	18	-7	-15	27	29	-8	-55	-69	45	4	19	6	-5	19	13	-69	9	-3	-113	-52	26	-9	-85	-16	70	13	-50	-4	60	34	745	26	-2	123	68	-43	91	102	-27	45	35	32	-119	35	58
Operating Expenses Numbers are in millions	2,562	2,647	2,497	2,444	2,453	3,185	2,317	2,290	2,295	2,086	2,123	2,073	2,104	2,758	1,938	2,044	1,889	2,328	2,237	2,186	2,268	2,515	2,392	2,329	2,433	2,660	2,453	2,175	2,329	2,476	2,209	2,196	2,287	2,641	2,547	2,436	2,323	2,688	2,479	2,135	2,081	2,533	2,182	2,049	1,893	2,152	1,935	1,849	1,723	2,162	1,769	1,715	1,779	1,776	1,573	1,364	1,468	2,907	1,691	1,737	1,778	2,222	2,412	2,612
Operating Income Numbers are in millions	899	1,813	374	756	671	546	278	837	-121	1,106	601	528	270	1,287	892	1,364	179	1,859	1,287	1,930	1,097	1,838	1,389	1,131	1,203	2,171	1,265	1,561	1,315	2,087	1,205	2,059	1,266	1,583	2,221	2,136	2,097	1,697	2,536	1,815	1,815	1,525	1,666	1,603	1,521	700	987	1,214	856	394	713	510	605	405	452	59	545	-2,955	-1,065	-702	-805	-427	584	390
Operating Income Ratio Numbers are in millions	0.05	0.086	0.022	0.043	0.04	0.026	0.017	0.045	-0.009	0.06	0.035	0.038	0.021	0.068	0.066	0.09	0.017	0.101	0.078	0.106	0.069	0.081	0.066	0.053	0.064	0.094	0.07	0.092	0.083	0.105	0.076	0.125	0.083	0.085	0.115	0.109	0.117	0.082	0.116	0.107	0.106	0.077	0.093	0.095	0.102	0.042	0.068	0.083	0.071	0.029	0.06	0.037	0.047	0.034	0.044	0.006	0.056	-0.293	-0.15	-0.084	-0.086	-0.027	0.035	0.025
Total Other Income Expenses Net Numbers are in millions	321	239	66	230	84	124	131	168	1	-751	-67	-32	96	-639	-85	9	-163	20	-79	16	112	10	44	11	159	435	-64	11	-56	-106	-5	137	111	-181	-348	571	249	208	184	180	108	-240	159	221	123	-142	298	-28	130	571	25	80	24	-85	-276	8	-17	-3,703	248	-41	80	-443	-833	-5
Income Before Tax Numbers are in millions	1,220	2,052	440	986	755	670	409	1,005	-120	356	534	496	367	649	807	1,373	16	1,878	1,208	1,946	1,210	1,847	1,433	1,142	1,363	2,606	1,201	1,573	1,259	1,980	1,200	2,197	1,377	1,403	1,872	2,707	2,347	1,904	2,720	1,995	1,924	1,286	1,825	1,823	1,645	558	1,285	1,186	986	965	738	590	629	320	176	67	528	-6,658	-817	-743	-725	-870	-249	385
Income Before Tax Ratio Numbers are in millions	0.068	0.097	0.026	0.056	0.045	0.032	0.026	0.054	-0.009	0.019	0.031	0.036	0.028	0.034	0.06	0.09	0.002	0.102	0.073	0.107	0.076	0.081	0.068	0.053	0.072	0.113	0.067	0.093	0.08	0.1	0.076	0.134	0.09	0.075	0.097	0.138	0.131	0.092	0.124	0.117	0.112	0.065	0.102	0.108	0.11	0.034	0.088	0.081	0.082	0.071	0.062	0.042	0.049	0.027	0.017	0.007	0.054	-0.661	-0.115	-0.089	-0.077	-0.055	-0.015	0.024
Income Tax Expense Numbers are in millions	444	671	161	310	282	148	130	336	54	300	223	176	149	543	335	459	155	835	432	514	362	-55	398	323	426	474	455	600	281	406	386	588	389	326	553	857	810	149	1,008	539	641	391	648	213	204	-90	-11	141	171	10	-139	163	45	-213	39	-13	54	-664	65	3,925	-182	-1,195	65	149
Net Income Numbers are in millions	776	1,381	279	675	473	521	279	670	-175	37	307	326	226	88	465	903	-140	998	763	1,401	860	1,851	1,048	793	942	2,090	746	973	977	1,575	814	1,608	988	1,076	1,320	1,850	1,536	1,754	1,712	1,456	1,283	896	1,176	1,610	1,442	647	1,297	1,044	815	955	876	428	583	535	137	81	474	-5,994	-883	-4,669	-543	326	-315	236
Net Income Ratio Numbers are in millions	0.043	0.065	0.016	0.038	0.028	0.025	0.017	0.036	-0.013	0.002	0.018	0.024	0.017	0.005	0.035	0.059	-0.013	0.054	0.046	0.077	0.054	0.081	0.05	0.037	0.05	0.091	0.041	0.057	0.062	0.079	0.051	0.098	0.064	0.058	0.068	0.094	0.086	0.084	0.078	0.086	0.075	0.045	0.066	0.095	0.096	0.039	0.089	0.071	0.068	0.071	0.074	0.031	0.045	0.045	0.013	0.009	0.049	-0.595	-0.125	-0.558	-0.058	0.02	-0.019	0.015
EPS Numbers are in millions	13.36	23.11	4.67	11.3	7.92	8.73	4.67	11.22	-2.93	0.62	5.14	5.47	3.79	1.47	7.79	15.16	-2.35	16.76	12.81	22.69	13.94	29.98	16.98	12.85	15.28	33.88	12.09	15.77	15.84	25.53	13.19	26.07	16.03	17.45	21.4	30.02	24.94	28.46	27.78	23.71	20.9	14.59	19.15	26.43	23.68	10.62	21.29	17.21	13.45	15.74	14.44	7.06	9.64	8.83	2.15	1.27	7.43	-93.88	-13.83	-73.13	-8.5	5.11	-4.93	3.3
EPS Diluted Numbers are in millions	13.34	23.09	4.66	11.28	7.91	8.73	4.67	11.22	-2.93	0.62	5.12	5.46	3.79	1.47	7.79	15.16	-2.35	16.76	12.81	22.69	13.91	29.98	16.98	12.85	15.24	33.88	12.09	15.77	15.81	25.53	13.19	26.07	15.99	17.45	21.4	30.02	24.86	28.46	27.78	23.71	20.81	14.59	19.15	26.43	23.58	10.62	21.29	17.21	13.43	15.74	14.44	7.06	9.63	8.83	2.15	1.27	7.42	-93.88	-13.83	-73.13	-8.5	5.11	-4.93	3.3
EBITDA Numbers are in millions	1,404.25	2,339	448	721	756	554	369	908	-112	928	568	584	389	1,327	831	1,398	241	2,087	1,219	1,968	1,250	1,780	1,468	1,123	1,378	2,531	1,170	1,589	1,269	2,062	1,218	2,106	1,386	1,445	1,894	2,720	2,353	1,732	2,715	1,972	1,829	1,456	1,805	1,837	1,651	626	1,300	1,205	998	1,110	745	581	638	697	514	433	889	-2,221	-378	-52	-52	443	1,142	421
EBITDA Ratio Numbers are in millions	0.079	0.111	0.026	0.041	0.045	0.027	0.023	0.049	-0.008	0.051	0.033	0.042	0.03	0.07	0.062	0.092	0.023	0.114	0.074	0.108	0.078	0.078	0.07	0.052	0.073	0.11	0.065	0.094	0.08	0.104	0.077	0.128	0.09	0.077	0.098	0.139	0.132	0.083	0.124	0.116	0.107	0.074	0.101	0.109	0.11	0.038	0.089	0.082	0.083	0.082	0.063	0.042	0.049	0.059	0.05	0.047	0.092	-0.221	-0.053	-0.006	-0.006	0.028	0.068	0.027

Aida Engineering, Ltd.

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TSE:6118.T