Dijet Industrial Co., Ltd. (6138.T) - Quarterly Income Statement

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6138.T
Financials

715 (JPY) • At close November 8, 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	2,028	2,223.299	2,087.517	1,990.298	2,043.18	2,362.105	2,129.921	2,239.307	2,072.038	2,279.457	1,965.823	1,929.603	1,892.244	2,066.798	1,690.682	1,632.001	1,702.673	2,135.371	2,234.214	2,367.046	2,309.746	2,362.191	2,511.907	2,608.733	2,516.162	2,578.989	2,470.302	2,526.463	2,313.336	2,495.571	2,318.212	2,339.191	2,352.757	2,499.292	2,377.347	2,569.016	2,443.84	2,636.907	2,548.968	2,494.188	2,444.544	2,439.559	2,290.293	2,184.727	2,128.901	2,140.55	2,119.381	2,208.807	2,275.445	2,391.77	2,331.607	2,177.885	2,202.795	2,189.864	2,092.549	1,975.934	2,059.633	1,883.634	1,821.991	1,569.713	1,333.778	1,443.348	2,298.186	2,813.612
Cost of Revenue Numbers are in millions	1,406	1,452.489	1,433.308	1,370.375	1,381.428	1,592.259	1,449.084	1,405.774	1,432.663	1,509.418	1,385.21	1,388.411	1,442.915	1,441.034	1,310.985	1,268.456	1,217.155	1,580.654	1,517.257	1,631.959	1,474.902	1,810.758	1,680.756	1,743.5	1,600.719	1,699.159	1,555.015	1,769.703	1,659.934	1,786.72	1,546.157	1,731.232	1,480.651	1,678.184	1,585.993	1,679.016	1,755.863	1,865.552	1,764.674	1,778.756	1,649.708	1,679.169	1,638.016	1,528.408	1,520.524	1,545.234	1,585.107	1,525.656	1,590.777	1,664.534	1,607.042	1,523.597	1,503.259	1,493.349	1,433.536	1,442.999	1,584.133	1,496.861	1,438.618	1,313.451	1,186.353	1,457.08	1,684.685	1,970.812
Gross Profit Numbers are in millions	622	770.81	654.209	619.923	661.752	769.846	680.837	833.533	639.375	770.039	580.613	541.192	449.329	625.764	379.697	363.545	485.518	554.717	716.957	735.087	834.844	551.433	831.151	865.233	915.443	879.83	915.287	756.76	653.402	708.851	772.055	607.959	872.106	821.108	791.354	890	687.977	771.355	784.294	715.432	794.836	760.39	652.277	656.319	608.377	595.316	534.274	683.151	684.668	727.236	724.565	654.288	699.536	696.515	659.013	532.935	475.5	386.773	383.373	256.262	147.425	-13.732	613.501	842.8
Gross Profit Ratio Numbers are in millions	0.307	0.347	0.313	0.311	0.324	0.326	0.32	0.372	0.309	0.338	0.295	0.28	0.237	0.303	0.225	0.223	0.285	0.26	0.321	0.311	0.361	0.233	0.331	0.332	0.364	0.341	0.371	0.3	0.282	0.284	0.333	0.26	0.371	0.329	0.333	0.346	0.282	0.293	0.308	0.287	0.325	0.312	0.285	0.3	0.286	0.278	0.252	0.309	0.301	0.304	0.311	0.3	0.318	0.318	0.315	0.27	0.231	0.205	0.21	0.163	0.111	-0.01	0.267	0.3
Reseach & Development Expenses Numbers are in millions	0	81	92	88	92	91.818	105	95	92	366	93	99	90	92	0	0	0	383	0	0	0	451	0	0	0	454	0	0	0	477	0	0	0	477	0	0	0	448	0	0	0	414	0	0	0	407	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	339.43	0	0	0	365	0	0	0	376	0	0	0	391	0	0	0	331	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	197	0	0	0	232	0	0	0	263	0	0	0	281	0	0	0	278	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	665	553.084	592.508	548.759	639	569.069	570.949	567.318	636	572	569	592	484.913	536.43	606	574	586	597	684	645	677	639	703	679	671	672	666	653	685	609	674	645	647	608	670	651	663	645	660	605	618	562	590	610	594	520	596	546	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	6.282	-0.41	4.647	8.834	4.643	-4.366	15.776	8.551	2.279	-12.162	6.465	5.78	3.577	15.686	-13.277	13.577	22.097	13.767	6.049	11.855	83.501	13.346	6.256	9.895	-17.225	10.799	4.96	18.069	14.411	23.723	11.841	20.752	11.14	32.694	14.634	26.635	82.805	25.41	-4.609	13.586	10.836	23.749	4.272	17.402	16.985	118.744	-5.708	19.062	23.104	18.382	7.79	18.741	7.922	14.672	20.838	19.792	7.868	4.91	19.03	15.274	11.407	30.796	-18.36
Operating Expenses Numbers are in millions	665	634.084	684.508	636.759	639.244	660.887	675.949	662.318	636.084	595.569	569.043	591.593	574.913	628.43	606.112	573.485	586.847	621.986	683.622	645.005	677.397	657.151	702.913	678.743	671.677	689.787	665.188	653.188	685.724	634.446	673.643	644.923	647.614	632.29	670.416	650.666	663.751	668.642	659.927	604.862	618.888	585.13	589.797	610.081	594.464	539.139	595.957	546.072	569.9	578.634	555.684	547.315	515.962	539.634	528.474	496.85	519.867	506.323	487.275	505.79	503.622	476.88	718.209	686.957
Operating Income Numbers are in millions	-43	136.726	-30.299	-16.836	22.507	108.959	4.887	171.216	3.29	174.469	11.57	-50.402	-125.583	-2.666	-226.415	-209.94	-101.329	-67.269	33.335	90.082	157.446	-105.718	128.238	186.49	243.765	190.042	250.1	103.571	-32.323	74.405	98.412	-36.963	224.49	188.818	120.939	239.333	24.225	102.713	124.367	110.57	175.947	175.261	62.479	46.239	13.912	56.176	-61.683	137.079	114.767	148.602	168.88	106.974	183.573	156.881	130.538	36.083	-44.367	-119.55	-103.902	-249.527	-356.198	-490.611	-104.708	155.842
Operating Income Ratio Numbers are in millions	-0.021	0.061	-0.015	-0.008	0.011	0.046	0.002	0.076	0.002	0.077	0.006	-0.026	-0.066	-0.001	-0.134	-0.129	-0.06	-0.032	0.015	0.038	0.068	-0.045	0.051	0.071	0.097	0.074	0.101	0.041	-0.014	0.03	0.042	-0.016	0.095	0.076	0.051	0.093	0.01	0.039	0.049	0.044	0.072	0.072	0.027	0.021	0.007	0.026	-0.029	0.062	0.05	0.062	0.072	0.049	0.083	0.072	0.062	0.018	-0.022	-0.063	-0.057	-0.159	-0.267	-0.34	-0.046	0.055
Total Other Income Expenses Net Numbers are in millions	45	6.903	-18.108	-3.06	47	-4.506	-23.599	87.395	40	89	-14	-8	12.917	7.998	16.746	-18.546	9.84	0.277	52.511	-24.238	5.213	51.332	-7.427	20.224	-24.935	-15.067	13.889	22.369	34.655	-12.163	54.696	-6.462	-42.182	-18.686	13.556	-19.231	23.377	4.081	-113.753	-10.018	-10.397	-14.304	34.825	-8.942	16.309	15.572	130.335	-26.333	-28.14	-118.428	1.686	-45.932	-11.817	-5.915	-25.069	-3.892	-58.605	-217.499	-123.857	-38.237	-29.013	-144.642	-87.013	-75.888
Income Before Tax Numbers are in millions	2	143.629	-48.407	-19.896	71.589	104.453	-18.712	258.611	45.446	265.19	-2.354	-59.477	-112.667	5.333	-209.67	-228.486	-91.489	-66.993	85.846	65.845	162.659	-54.387	120.811	206.715	218.83	174.975	263.988	125.941	2.333	62.242	153.108	-43.426	182.31	170.132	134.494	220.103	47.603	106.794	10.614	100.552	165.551	160.956	97.305	37.296	30.222	71.749	68.652	110.746	86.628	30.174	170.567	61.041	171.757	150.966	105.47	32.193	-102.972	-337.049	-227.759	-287.765	-385.21	-635.254	-191.721	79.955
Income Before Tax Ratio Numbers are in millions	0.001	0.065	-0.023	-0.01	0.035	0.044	-0.009	0.115	0.022	0.116	-0.001	-0.031	-0.06	0.003	-0.124	-0.14	-0.054	-0.031	0.038	0.028	0.07	-0.023	0.048	0.079	0.087	0.068	0.107	0.05	0.001	0.025	0.066	-0.019	0.077	0.068	0.057	0.086	0.019	0.04	0.004	0.04	0.068	0.066	0.042	0.017	0.014	0.034	0.032	0.05	0.038	0.013	0.073	0.028	0.078	0.069	0.05	0.016	-0.05	-0.179	-0.125	-0.183	-0.289	-0.44	-0.083	0.028
Income Tax Expense Numbers are in millions	14	146.65	27.739	69.657	33.839	-10.249	5.111	24.048	8.603	-17.904	11.776	11.418	20.637	-68.692	10.248	168.723	8.893	-22.913	32.773	27.218	51.838	-84.447	35.488	66.111	67.578	17.396	84.098	44.93	7.508	-57.148	30.617	-5.486	70.572	-98.423	57.602	72.9	18.258	74.126	19.803	23.232	22.048	-4.106	18.038	16.557	6.271	-7.606	16.681	43.351	21.867	-216.557	6.237	6.239	6.4	7.932	5.835	5.868	5.806	5.837	5.796	5.901	5.901	665.642	-49.312	35.098
Net Income Numbers are in millions	-12	-3.022	-76.145	-89.552	37.749	114.702	-23.824	234.563	36.843	283.095	-14.13	-70.895	-133.305	74.024	-219.917	-397.21	-100.382	-44.08	53.073	38.628	110.82	30.059	85.323	140.604	151.252	157.581	179.889	81.011	-5.175	119.39	122.491	-37.94	111.738	268.555	76.892	147.204	29.344	32.669	-9.189	77.319	143.503	165.062	79.268	20.738	23.951	79.355	51.972	67.394	64.761	246.731	164.331	54.802	165.356	143.034	99.634	26.324	-108.778	-342.885	-233.556	-293.667	-391.112	-1,300.896	-142.408	44.856
Net Income Ratio Numbers are in millions	-0.006	-0.001	-0.036	-0.045	0.018	0.049	-0.011	0.105	0.018	0.124	-0.007	-0.037	-0.07	0.036	-0.13	-0.243	-0.059	-0.021	0.024	0.016	0.048	0.013	0.034	0.054	0.06	0.061	0.073	0.032	-0.002	0.048	0.053	-0.016	0.047	0.107	0.032	0.057	0.012	0.012	-0.004	0.031	0.059	0.068	0.035	0.009	0.011	0.037	0.025	0.031	0.028	0.103	0.07	0.025	0.075	0.065	0.048	0.013	-0.053	-0.182	-0.128	-0.187	-0.293	-0.901	-0.062	0.016
EPS Numbers are in millions	-4.04	-1.02	-25.62	-30.13	12.7	38.6	-8.02	78.93	12.4	95.26	-4.75	-23.85	-44.85	24.91	-74	-133.64	-33.77	-14.83	17.86	13	37.28	10.11	28.7	47.3	50.88	53.01	60.51	27.25	-1.74	40.15	41.2	-12.76	37.6	90.32	25.86	49.5	9.9	10.99	-3.09	25.92	48.1	55.33	26.57	6.95	8	26.6	17.42	22.58	21.7	82.68	55.07	18.36	55.4	47.93	33.38	8.82	-36.44	-114.87	-78.25	-98.36	-131	-435.73	-47.7	15.02
EPS Diluted Numbers are in millions	-4.04	-1.02	-25.62	-30.13	12.7	38.6	-8.02	78.93	12.4	95.26	-4.75	-23.85	-44.85	24.91	-74	-133.64	-33.77	-14.83	17.86	13	37.28	10.11	28.7	47.3	50.88	53.01	60.51	27.25	-1.74	40.15	41.2	-12.76	37.6	90.32	25.86	49.5	9.9	10.99	-3.09	25.92	48.1	55.33	26.57	6.95	8	26.6	17.42	22.58	21.7	82.68	55.07	18.36	55.4	47.93	33.38	8.82	-36.44	-114.87	-78.25	-98.36	-131	-435.73	-47.7	15.02
EBITDA Numbers are in millions	208	401.697	-27.28	2.634	102.046	126.436	0.107	200.002	64.874	211.165	17.203	-41.581	-94.716	25.911	-188.541	-210.172	-74.591	-44.423	77.122	89.42	175.158	-29.625	130.314	221.651	255.388	183.796	272.923	136.756	16.614	77.846	165.054	-31.687	194.251	182.738	147.557	233.229	59.574	133.794	175.869	114.977	180.881	175.268	112.427	55.758	47.622	97.76	85.481	129.215	109.104	189.407	183.153	88.009	193.725	309.22	262.468	181.113	74.781	34.483	50.65	-99.553	-197.207	-312.806	1.608	107.137
EBITDA Ratio Numbers are in millions	0.103	0.181	-0.013	0.001	0.05	0.054	0	0.089	0.031	0.093	0.009	-0.022	-0.05	0.013	-0.112	-0.129	-0.044	-0.021	0.035	0.038	0.076	-0.013	0.052	0.085	0.101	0.071	0.11	0.054	0.007	0.031	0.071	-0.014	0.083	0.073	0.062	0.091	0.024	0.051	0.069	0.046	0.074	0.072	0.049	0.026	0.022	0.046	0.04	0.058	0.048	0.079	0.079	0.04	0.088	0.141	0.125	0.092	0.036	0.018	0.028	-0.063	-0.148	-0.217	0.001	0.038

Dijet Industrial Co., Ltd.

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