Punch Industry Co., Ltd. (6165.T) - Quarterly Income Statement

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6165.T
Financials

439 (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
Revenue Numbers are in millions	9,660	9,645	9,579	9,678	9,442	10,105.016	11,028.572	11,431.535	10,234.38	9,985.784	9,849.132	10,245.05	9,278.668	8,803.584	8,245.995	8,243.081	7,169.357	8,636.653	8,720.112	9,480.298	8,511.437	9,770.39	10,228.254	10,594.978	10,342.273	10,670.805	10,554.063	10,066.534	9,733.801	9,722.115	9,080.045	9,188.612	8,658.183	9,297.84	9,427.63	9,438.412	8,591.976	9,077.474	8,964.633	8,450.685	7,900.092	8,024.626	7,837.042	7,375.588	6,199.556	6,381.26	6,398.233	6,130.5
Cost of Revenue Numbers are in millions	7,128	7,118	7,058	7,059	7,026	7,502.398	8,049.325	8,274.016	7,343.069	7,299.887	6,954.245	7,137.844	6,521.748	6,168.933	5,792.929	6,097.337	5,315.96	6,093.367	6,489.948	7,214.684	6,363.107	7,199.141	7,227.842	7,646.215	7,390.681	7,667.423	7,543.645	7,195.407	6,960.555	6,979.943	6,553.134	6,593.634	6,330.306	6,707.995	6,759.056	6,906.555	6,203.92	6,757.091	6,487.408	6,081.577	5,704.841	5,927.571	5,723.299	5,509.453	4,615.907	4,817.296	4,806.857	4,642
Gross Profit Numbers are in millions	2,532	2,527	2,521	2,619	2,416	2,602.618	2,979.247	3,157.519	2,891.311	2,685.897	2,894.887	3,107.206	2,756.92	2,634.651	2,453.066	2,145.744	1,853.397	2,543.286	2,230.164	2,265.614	2,148.33	2,571.249	3,000.412	2,948.763	2,951.592	3,003.382	3,010.418	2,871.127	2,773.246	2,742.172	2,526.911	2,594.978	2,327.877	2,589.845	2,668.574	2,531.857	2,388.056	2,320.383	2,477.225	2,369.108	2,195.251	2,097.055	2,113.743	1,866.135	1,583.649	1,563.964	1,591.376	1,488.5
Gross Profit Ratio Numbers are in millions	0.262	0.262	0.263	0.271	0.256	0.258	0.27	0.276	0.283	0.269	0.294	0.303	0.297	0.299	0.297	0.26	0.259	0.294	0.256	0.239	0.252	0.263	0.293	0.278	0.285	0.281	0.285	0.285	0.285	0.282	0.278	0.282	0.269	0.279	0.283	0.268	0.278	0.256	0.276	0.28	0.278	0.261	0.27	0.253	0.255	0.245	0.249	0.243
Reseach & Development Expenses Numbers are in millions	0	121	130	122	134	131	148	137	130	508	126	121	117	128.274	0	0	0	438	0	0	0	443	0	0	0	367	0	0	0	323	0	0	0	306	0	0	0	279	0	0	0	144	0	0	0	115	0	0
General & Administrative Expenses Numbers are in millions	0	1,145	0	0	0	1,013.5	0	0	0	1,116	0	0	0	924.189	0	0	0	975	0	0	0	1,109	0	0	0	1,263	0	0	0	1,096	0	0	0	1,068	0	0	0	1,021	0	0	0	832	0	0	0	680	0	0
Selling & Marketing Expenses Numbers are in millions	0	955	0	0	0	1,105	0	0	0	1,099	0	0	0	902	0	0	0	974	0	0	0	1,065	0	0	0	1,122	0	0	0	1,061	0	0	0	1,086	0	0	0	1,071	0	0	0	935	0	0	0	737	0	0
SG&A Numbers are in millions	2,227	2,100	1,978	2,074	2,317	2,118.5	2,285.083	2,189.161	2,185	2,215	2,093	2,135	1,843.186	1,826.189	1,834	1,857	1,828	1,949	2,069	2,156	2,177	2,174	2,193	2,290	2,236	2,385	2,190	2,167	2,072	2,157	1,963	2,085	1,996	2,154	2,078	2,049	1,910	2,092	1,932	1,830	1,783	1,767	1,701	1,606	1,424	1,417	1,364	1,321.5
Other Expenses Numbers are in millions	2	-50	10	8	48	-19.833	30.31	0.342	12.941	-4.222	-4.736	7.911	13.306	32.737	76.459	90.776	3.124	-14.009	6.272	-28.656	0.702	4.766	19.963	-12.75	9.387	-51.742	16.287	14.431	13.237	17.136	-1.546	2.916	11.934	4.971	20.858	-6.626	14.509	7.583	27.87	-19.03	-26.848	-16.265	9.766	-31.582	3.054	140.606	-29.383	0
Operating Expenses Numbers are in millions	2,229	2,221	2,108	2,196	2,317	2,249.5	2,433.083	2,326.161	2,185.427	2,214.827	2,092.868	2,135.427	1,960.186	1,954.463	1,833.248	1,857.526	1,828.458	1,949.33	2,068.668	2,156.056	2,177.683	2,174.126	2,193.279	2,289.272	2,236.752	2,385.208	2,189.9	2,167.391	2,072.166	2,156.978	1,962.586	2,085.022	1,996.646	2,153.698	2,078.648	2,048.855	1,910.183	2,092.424	1,931.141	1,830.809	1,783.161	1,766.961	1,701.258	1,606.28	1,424.356	1,417.334	1,363.553	1,273
Operating Income Numbers are in millions	303	306	413	423	98	353.118	546.165	831.357	705.884	471.07	802.019	971.779	796.733	680.189	619.817	288.219	24.937	593.956	161.497	109.556	-29.353	397.121	807.133	659.492	714.839	618.172	820.519	703.737	701.078	585.195	564.324	509.957	331.23	436.147	589.926	483.002	477.872	227.958	546.085	538.299	412.089	330.093	412.486	259.855	159.292	146.63	227.823	167
Operating Income Ratio Numbers are in millions	0.031	0.032	0.043	0.044	0.01	0.035	0.05	0.073	0.069	0.047	0.081	0.095	0.086	0.077	0.075	0.035	0.003	0.069	0.019	0.012	-0.003	0.041	0.079	0.062	0.069	0.058	0.078	0.07	0.072	0.06	0.062	0.055	0.038	0.047	0.063	0.051	0.056	0.025	0.061	0.064	0.052	0.041	0.053	0.035	0.026	0.023	0.036	0.027
Total Other Income Expenses Net Numbers are in millions	-44	-68	-139	-1,257	122	-28.959	-212.83	-53.806	-67	-102	-10	-15	-65.643	48.724	-3.155	-612.049	-32.22	-1,277.01	-2,094.45	-17.438	-66.04	-894.26	7.833	-3.542	-38.605	-217.148	-38.832	-20.38	-50.651	-80.767	-24.89	-48.939	-5.908	-79.426	-217.313	8.797	-42.89	-17.541	1.049	-10.966	-84.699	-13.704	-19.909	-82.589	-48.445	134.588	-78.918	15
Income Before Tax Numbers are in millions	259	238	274	-834	222	324.159	333.335	777.551	640.348	370.227	790.557	955.934	731.09	728.912	616.663	-323.831	-7.282	-683.054	-1,932.954	92.12	-95.394	-497.138	814.966	655.949	676.235	401.025	781.686	683.356	650.429	504.427	539.435	461.017	325.323	356.721	372.613	491.799	434.983	210.418	547.133	527.333	327.391	316.39	392.576	177.266	110.848	281.218	148.905	182
Income Before Tax Ratio Numbers are in millions	0.027	0.025	0.029	-0.086	0.024	0.032	0.03	0.068	0.063	0.037	0.08	0.093	0.079	0.083	0.075	-0.039	-0.001	-0.079	-0.222	0.01	-0.011	-0.051	0.08	0.062	0.065	0.038	0.074	0.068	0.067	0.052	0.059	0.05	0.038	0.038	0.04	0.052	0.051	0.023	0.061	0.062	0.041	0.039	0.05	0.024	0.018	0.044	0.023	0.03
Income Tax Expense Numbers are in millions	115	20	116	234	100	24.779	144.21	298.795	210.554	104.865	270.64	222.805	203.873	170.203	153.413	144.302	67.748	89.595	658.773	87.086	30.864	125.642	234.95	161.921	164.005	-21.334	335.566	184.941	226.525	41.012	180.235	119.578	119	23.716	184.934	102.698	99.99	103.775	111.403	165.075	48.251	68.925	87.221	84.24	36.858	400.917	55.776	62.5
Net Income Numbers are in millions	143	216	157	-1,069	119	296.179	188.126	478.113	427.756	262.483	519.397	732.403	526.442	558.359	463.545	-468.182	-76.008	-772.008	-2,592.309	5.126	-126.731	-623.731	578.911	494.004	511.064	422.261	445.618	498.554	422.556	466.444	359.854	341.975	207.618	334.163	191.181	388.41	335.442	107.645	436.437	363.243	280.774	248.324	305.356	93.025	73.99	-119.699	93.128	119.5
Net Income Ratio Numbers are in millions	0.015	0.022	0.016	-0.11	0.013	0.029	0.017	0.042	0.042	0.026	0.053	0.071	0.057	0.063	0.056	-0.057	-0.011	-0.089	-0.297	0.001	-0.015	-0.064	0.057	0.047	0.049	0.04	0.042	0.05	0.043	0.048	0.04	0.037	0.024	0.036	0.02	0.041	0.039	0.012	0.049	0.043	0.036	0.031	0.039	0.013	0.012	-0.019	0.015	0.019
EPS Numbers are in millions	5.85	8.83	6.42	-43.74	4.87	12.25	8.01	21.28	19.32	8.44	23.78	33.54	24.13	25.59	21.25	-21.47	-3.49	-35.4	-118.86	0.24	-5.83	-28.69	26.62	22.53	23.31	19.26	20.33	22.74	19.28	21.28	16.42	15.46	9.39	15.11	8.64	17.56	15.17	4.87	19.73	20.27	15.67	13.86	17.04	6.51	5.18	-8.39	6.51	10.21
EPS Diluted Numbers are in millions	5.85	8.83	6.42	-43.74	4.86	11.62	8.01	21.02	19.16	8.43	23.73	33.54	24	25.59	21.25	-21.47	-3.49	-35.4	-118.86	0.24	-5.83	-28.69	26.62	22.53	23.23	19.26	20.33	22.74	19.25	21.28	16.42	15.46	9.39	15.11	8.64	17.56	15.17	4.87	19.73	20.27	15.67	13.86	17.04	6.51	5.18	-8.37	6.51	10.21
EBITDA Numbers are in millions	608.75	623	368	474	352	424.066	457.822	832.506	701.214	469.924	797.511	987.861	778.386	693.021	661.704	405.162	24.046	557.555	215.034	131.229	-59.954	410.92	836.154	684.062	701.662	445.445	809.047	713.406	736.901	556.569	571.517	483.065	351.939	385.156	395.586	515.709	461.85	239.626	578.396	553.358	356.906	360.646	434.738	250.911	141.408	320.579	187.417	-18.5
EBITDA Ratio Numbers are in millions	0.063	0.065	0.038	0.049	0.037	0.042	0.042	0.073	0.069	0.047	0.081	0.096	0.084	0.079	0.08	0.049	0.003	0.065	0.025	0.014	-0.007	0.042	0.082	0.065	0.068	0.042	0.077	0.071	0.076	0.057	0.063	0.053	0.041	0.041	0.042	0.055	0.054	0.026	0.065	0.065	0.045	0.045	0.055	0.034	0.023	0.05	0.029	-0.003

Punch Industry Co., Ltd.

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