Sodick Co., Ltd. (6143.T) - Quarterly Income Statement

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6143.T
Financials

725 (JPY) • At close November 14, 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 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
Revenue Numbers are in millions	17,958	15,636	17,238	16,457	16,595	16,884	20,737	20,441	19,713	19,604	21,198	19,472	20,187	14,317	17,286	14,042	13,672	13,030	17,884	16,990	13,889	18,828	20,139	21,161	23,031	18,385	21,229	21,179	17,518	15,907	16,116	12,271	16,335	16,106	18,395	14,310	17,596	17,617	15,785	12,093	16,028	13,857	13,656	13,357	12,813	14,051	14,326	13,846	12,466	11,511	14,765	14,792	14,821	14,017	13,574	11,804	11,372	9,925	8,501	6,963	9,656	13,962	17,377
Cost of Revenue Numbers are in millions	11,878	11,151	12,629	12,065	11,662	11,574	13,628	13,866	13,126	13,050	14,058	12,571	13,167	9,665	11,894	9,615	9,313	8,957	12,194	11,841	9,203	12,183	13,279	13,084	14,513	11,612	13,905	13,929	11,083	10,172	10,429	7,634	10,091	10,281	12,134	8,863	11,822	11,525	10,977	7,891	11,250	10,190	9,365	9,427	9,264	9,512	10,027	9,493	8,656	7,688	9,855	9,758	9,967	9,403	8,973	8,247	8,151	7,305	7,005	5,415	7,285	9,972	12,536
Gross Profit Numbers are in millions	6,080	4,485	4,609	4,392	4,933	5,310	7,109	6,575	6,587	6,554	7,140	6,901	7,020	4,652	5,392	4,427	4,359	4,073	5,690	5,149	4,686	6,645	6,860	8,077	8,518	6,773	7,324	7,250	6,435	5,735	5,687	4,637	6,244	5,825	6,261	5,447	5,774	6,092	4,808	4,202	4,778	3,667	4,291	3,930	3,549	4,539	4,299	4,353	3,810	3,823	4,910	5,034	4,854	4,614	4,601	3,557	3,221	2,620	1,496	1,548	2,371	3,990	4,841
Gross Profit Ratio Numbers are in millions	0.339	0.287	0.267	0.267	0.297	0.314	0.343	0.322	0.334	0.334	0.337	0.354	0.348	0.325	0.312	0.315	0.319	0.313	0.318	0.303	0.337	0.353	0.341	0.382	0.37	0.368	0.345	0.342	0.367	0.361	0.353	0.378	0.382	0.362	0.34	0.381	0.328	0.346	0.305	0.347	0.298	0.265	0.314	0.294	0.277	0.323	0.3	0.314	0.306	0.332	0.333	0.34	0.328	0.329	0.339	0.301	0.283	0.264	0.176	0.222	0.246	0.286	0.279
Reseach & Development Expenses Numbers are in millions	606	744	873	856	887	819	879	830	774	685	866	769	811	770	3,220	0	0	0	3,483	0	0	0	3,902	0	0	0	0	0	3,518	0	0	0	3,408	0	0	0	2,494	0	0	0	2,004	0	0	0	1,832	0	0	0	1,717	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	482	0	0	0	524	0	0	0	513	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	0
Selling & Marketing Expenses Numbers are in millions	0	0	4,669	0	0	0	4,413	0	0	0	3,864	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	0
SG&A Numbers are in millions	4,750	4,521	5,151	4,512	4,715	4,136	4,937	4,632	4,205	3,925	4,377	3,860	3,884	3,423	2,019	3,947	3,954	4,172	2,360	4,639	4,683	4,672	2,732	5,102	5,468	4,544	0	0	2,252	4,371	4,281	4,060	2,312	4,365	4,294	4,243	4,028	4,173	3,901	3,672	3,514	3,566	3,463	3,270	3,347	3,106	3,065	2,988	2,954	2,767	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-199	182	84	2	4,992	5,853	5,497	5,015	4,646	131	73	189	190	195	94	20	139	121	22	37	92	14	-109	27	161	-50	82	45	60	-7	4	-21	58	125	50	43	22	-59	25	145	85	22	81	15	-6	69	10	60	147	-216	40	-56	69	84	-21	95	-14	28	-32	-10	65	-124
Operating Expenses Numbers are in millions	5,387	5,265	6,024	5,407	5,639	4,992	5,853	5,497	5,015	4,646	5,278	4,662	4,730	4,227	4,363	3,946	3,925	4,160	5,013	4,531	4,651	4,551	5,223	5,102	5,468	4,543	4,560	5,806	4,544	4,371	4,282	4,058	4,521	4,366	4,292	4,243	4,238	4,174	3,902	3,670	3,716	3,565	3,463	3,270	3,559	6,717	1,203	1,240	1,313	1,425	1,262	1,278	1,437	1,165	1,067	1,180	1,189	1,152	1,156	1,228	1,828	2,011	2,240
Operating Income Numbers are in millions	724	-780	-1,415	-1,015	-708	318	1,255	1,079	1,572	1,907	1,863	2,236	2,290	424	1,025	482	433	-88	676	619	34	2,093	1,635	2,976	3,050	2,227	2,764	1,442	1,890	1,364	1,406	576	1,723	1,460	1,967	1,203	1,536	1,919	906	530	1,063	100	828	660	-9	-2,183	3,096	3,113	3,329	2,398	3,648	1,992	3,551	3,104	3,254	1,779	2,144	1,316	83	714	-210	268	2,601
Operating Income Ratio Numbers are in millions	0.04	-0.05	-0.082	-0.062	-0.043	0.019	0.061	0.053	0.08	0.097	0.088	0.115	0.113	0.03	0.059	0.034	0.032	-0.007	0.038	0.036	0.002	0.111	0.081	0.141	0.132	0.121	0.13	0.068	0.108	0.086	0.087	0.047	0.105	0.091	0.107	0.084	0.087	0.109	0.057	0.044	0.066	0.007	0.061	0.049	-0.001	-0.155	0.216	0.225	0.267	0.208	0.247	0.135	0.24	0.221	0.24	0.151	0.189	0.133	0.01	0.103	-0.022	0.019	0.15
Total Other Income Expenses Net Numbers are in millions	1,269	147	-1,328	495	1,046	173	-735	696	1,228	1,083	624	43	309	749	155	38	3	30	386	-223	-187	-29	-744	-109	178	-284	46	235	-598	438	-273	-611	-367	-220	-182	164	-481	830	174	-284	94	473	31	608	1,188	564	-2,424	-40	187	-2,960	-2,997	-292	-1,798	-2,210	-2,229	-2,538	-2,359	-1,991	-1,879	-1,352	-3,810	-4,969	-3,615
Income Before Tax Numbers are in millions	1,993	-633	-2,742	-520	338	491	520	1,775	2,800	2,990	2,487	2,279	2,599	1,173	1,180	520	436	-58	1,062	396	-153	2,064	891	2,867	3,228	1,943	2,810	1,677	1,292	1,803	1,133	-35	1,356	1,240	1,785	1,367	1,055	2,748	1,080	246	1,157	572	856	1,272	1,177	1,996	672	1,325	2,684	-562	651	1,700	1,619	1,239	1,305	-161	-327	-523	-1,539	-1,032	-3,267	-2,990	-1,014
Income Before Tax Ratio Numbers are in millions	0.111	-0.04	-0.159	-0.032	0.02	0.029	0.025	0.087	0.142	0.153	0.117	0.117	0.129	0.082	0.068	0.037	0.032	-0.004	0.059	0.023	-0.011	0.11	0.044	0.135	0.14	0.106	0.132	0.079	0.074	0.113	0.07	-0.003	0.083	0.077	0.097	0.096	0.06	0.156	0.068	0.02	0.072	0.041	0.063	0.095	0.092	0.142	0.047	0.096	0.215	-0.049	0.044	0.115	0.109	0.088	0.096	-0.014	-0.029	-0.053	-0.181	-0.148	-0.338	-0.214	-0.058
Income Tax Expense Numbers are in millions	697	-134	973	268	583	355	-351	744	788	878	268	550	821	283	448	10	312	-36	244	108	413	603	57	906	863	617	781	532	130	371	138	-104	602	414	668	-135	372	789	325	98	-889	76	328	147	146	713	-216	329	483	136	391	213	-269	-679	-363	52	173	136	21	48	27	767	892
Net Income Numbers are in millions	1,297	-497	-3,715	-786	-244	141	867	1,033	2,008	2,113	2,214	1,729	1,777	871	727	514	123	-18	825	285	-568	1,460	830	1,955	2,353	1,324	2,022	1,137	1,156	1,430	987	71	747	816	1,107	1,497	670	1,965	747	168	2,033	497	531	1,133	1,031	1,283	885	992	2,224	-656	282	1,470	1,821	1,918	1,584	-212	-534	-584	-1,551	-999	-3,068	-3,472	-1,814
Net Income Ratio Numbers are in millions	0.072	-0.032	-0.216	-0.048	-0.015	0.008	0.042	0.051	0.102	0.108	0.104	0.089	0.088	0.061	0.042	0.037	0.009	-0.001	0.046	0.017	-0.041	0.078	0.041	0.092	0.102	0.072	0.095	0.054	0.066	0.09	0.061	0.006	0.046	0.051	0.06	0.105	0.038	0.112	0.047	0.014	0.127	0.036	0.039	0.085	0.08	0.091	0.062	0.072	0.178	-0.057	0.019	0.099	0.123	0.137	0.117	-0.018	-0.047	-0.059	-0.182	-0.143	-0.318	-0.249	-0.104
EPS Numbers are in millions	25.56	-9.8	-73.22	-15.49	-4.77	2.73	16.52	9.82	19.08	39.21	21.09	36.73	37.75	18.51	15.44	10.92	2.61	-0.38	17.54	6.06	-12.09	31.09	17.67	41.62	50.09	28.2	43.06	24.23	24.62	30.45	20.27	1.47	15.34	16.75	22	29.76	13.32	39.05	14.85	3.34	40.4	9.88	10.55	22.52	20.49	25.5	17.59	19.73	44.2	-13.25	5.7	29.7	36.78	38.74	31.99	-4.28	-10.79	-11.8	-31.33	-20.18	-61.96	-70.12	-36.64
EPS Diluted Numbers are in millions	25.56	-9.8	-73.22	-15.49	-4.77	2.73	16.52	9.6	18.66	39.21	20.62	36.73	37.75	15.99	15.44	10.92	2.61	-0.38	17.54	6.06	-12.09	26.69	17.67	41.62	50.09	24.21	43.06	20.8	24.62	30.45	20.27	1.27	15.34	16.75	22	29.76	13.32	39.05	14.85	3.34	40.4	9.88	10.55	22.52	20.49	25.5	17.59	19.73	44.2	-13.04	5.7	29.7	36.78	38.74	31.99	-4.28	-10.79	-11.8	-31.33	-20.18	-61.96	-70.12	-36.64
EBITDA Numbers are in millions	3,020	137	-1,606	-440	1,382	1,254.5	1,595	2,821	2,460	3,951	3,517	3,275	3,159	2,096	2,166	1,482	1,372	880	2,290	1,376	795	2,998	1,561	3,001	3,310	2,025	2,900	1,768	1,825	1,909	1,238	70	1,474	1,366	1,884	1,487	1,197	2,880	1,217	367	1,302	730	1,022	1,429	1,330	-1,212	3,055	1,496	2,896	2,441	2,633	3,616	4,046	3,775	3,814	2,487	2,819	2,059	803	1,570	867	1,018	2,034
EBITDA Ratio Numbers are in millions	0.168	0.009	-0.021	-0.024	0.024	0.034	0.027	0.092	0.154	0.156	0.121	0.123	0.132	0.087	0.071	0.043	0.038	0.001	0.058	0.041	-0.006	0.125	0.078	0.142	0.143	0.11	0.137	0.082	0.104	0.121	0.076	0.002	0.089	0.085	0.102	0.103	0.095	0.162	0.079	0.03	0.081	0.055	0.073	0.106	0.101	-0.086	0.213	0.202	0.271	0.212	0.178	0.244	0.273	0.269	0.281	0.211	0.248	0.207	0.094	0.225	0.09	0.073	0.117

Sodick Co., Ltd.

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TSE:6143.T