SMC Corporation (6273.T) - Quarterly Income Statement

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6273.T
Financials

64760 (JPY) • At close November 1, 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	202,781	194,254	189,068	194,581	198,970	197,297	205,946	210,170	211,359	184,959	183,747	175,917	182,774	160,287	139,898	123,941	128,052	130,065	131,465	129,215	135,255	132,751	141,735	145,320	157,142	152,009	147,653	144,686	146,687	136,624	121,140	112,144	117,717	116,342	116,379	118,344	124,543	118,716	116,731	111,317	111,317	102,717	98,769	97,046	96,772	84,021	76,956	76,732	85,426	90,976	76,884	82,957	91,047	84,015	80,078	81,438	79,584	69,126	59,751	49,623	42,406	42,880	65,109	85,378
Cost of Revenue Numbers are in millions	106,095	111,250	96,838	103,166	102,542	96,192	98,089	103,373	105,959	95,957	91,401	82,312	93,875	81,414	71,379	66,580	66,953	65,936	66,021	66,875	67,316	65,134	68,948	70,754	75,268	75,704	70,701	67,285	72,691	68,941	62,808	56,353	56,374	60,225	58,018	58,691	61,293	59,273	61,448	58,814	55,043	55,114	51,025	52,503	49,152	47,321	43,827	44,263	44,040	56,808	41,552	39,816	45,745	49,600	41,334	43,218	41,221	38,864	36,271	29,691	26,696	31,155	33,210	44,647
Gross Profit Numbers are in millions	96,686	83,004	92,230	91,415	96,428	101,105	107,857	106,797	105,400	89,002	92,346	93,605	88,899	78,873	68,519	57,361	61,099	64,129	65,444	62,340	67,939	67,617	72,787	74,566	81,874	76,305	76,952	77,401	73,996	67,683	58,332	55,791	61,343	56,117	58,361	59,653	63,250	59,443	55,283	52,503	56,274	47,603	47,744	44,543	47,620	36,700	33,129	32,469	41,386	34,168	35,332	43,141	45,302	34,415	38,744	38,220	38,363	30,262	23,480	19,932	15,710	11,725	31,899	40,731
Gross Profit Ratio Numbers are in millions	0.477	0.427	0.488	0.47	0.485	0.512	0.524	0.508	0.499	0.481	0.503	0.532	0.486	0.492	0.49	0.463	0.477	0.493	0.498	0.482	0.502	0.509	0.514	0.513	0.521	0.502	0.521	0.535	0.504	0.495	0.482	0.497	0.521	0.482	0.501	0.504	0.508	0.501	0.474	0.472	0.506	0.463	0.483	0.459	0.492	0.437	0.43	0.423	0.484	0.376	0.46	0.52	0.498	0.41	0.484	0.469	0.482	0.438	0.393	0.402	0.37	0.273	0.49	0.477
Reseach & Development Expenses Numbers are in millions	8,168	8,159	7,972	7,811	7,199	7,212	6,565	7,319	6,265	23,457	6,181	5,749	5,492	5,493	0	0	0	21,480	0	0	0	21,367	0	0	0	20,239	0	0	0	19,115	0	0	0	18,452	0	0	0	17,607	0	0	0	15,544	0	0	0	13,729	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	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	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	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	36,163	33,811	34,191	34,585	40,322	33,504	37,131	33,803	37,424	36,346	35,180	32,952	26,023	25,896	27,692	27,345	26,070	28,016	28,775	27,988	28,818	28,278	29,425	29,810	29,127	27,771	28,442	28,337	27,676	27,153	25,585	24,406	24,897	25,234	25,651	26,791	25,471	25,466	24,759	22,968	22,623	21,163	21,007	20,117	20,069	17,794	16,922	14,882	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-8,167	1,863	2,171	192	1,576	5,462	928	852	718	2,034	1,479	747	1,288	681	750	280	1,017	624	719	594	1,099	710	1,279	734	1,794	93	754	592	1,067	445	490	189	1,397	-479	555	779	968	-869	2,655	1,298	909	-533	266	413	469	-561	687	656	484	947	385	419	524	888	357	398	839	682	149	554	299	738	148	-58
Operating Expenses Numbers are in millions	44,331	41,970	42,163	42,396	40,322	40,716	43,696	41,122	37,424	36,346	35,180	32,952	31,515	31,389	27,692	27,345	26,070	28,016	28,775	27,988	28,818	28,278	29,425	29,810	29,127	27,771	28,442	28,337	27,676	27,153	25,585	24,406	24,897	25,234	25,651	26,791	25,471	25,466	24,759	22,968	22,623	21,163	21,007	20,117	20,069	17,794	16,922	14,882	16,058	19,099	16,667	16,479	17,627	17,313	16,936	17,070	16,451	16,710	15,785	16,218	15,101	16,264	18,355	21,203
Operating Income Numbers are in millions	52,355	41,034	50,067	49,019	56,105	60,389	64,162	65,674	67,975	52,654	57,168	60,651	57,384	47,484	40,826	30,017	35,028	36,113	36,669	34,351	39,121	39,340	43,362	44,755	52,746	48,534	48,512	49,062	46,320	40,531	32,746	31,385	36,445	30,884	32,709	32,862	37,778	33,978	30,523	29,535	33,650	26,441	26,736	24,426	27,550	18,905	16,209	17,585	25,328	15,068	18,665	26,662	27,674	17,102	21,807	21,149	21,912	13,551	7,694	3,714	608	-4,539	13,543	19,526
Operating Income Ratio Numbers are in millions	0.258	0.211	0.265	0.252	0.282	0.306	0.312	0.312	0.322	0.285	0.311	0.345	0.314	0.296	0.292	0.242	0.274	0.278	0.279	0.266	0.289	0.296	0.306	0.308	0.336	0.319	0.329	0.339	0.316	0.297	0.27	0.28	0.31	0.265	0.281	0.278	0.303	0.286	0.261	0.265	0.302	0.257	0.271	0.252	0.285	0.225	0.211	0.229	0.296	0.166	0.243	0.321	0.304	0.204	0.272	0.26	0.275	0.196	0.129	0.075	0.014	-0.106	0.208	0.229
Total Other Income Expenses Net Numbers are in millions	15,712	24,988	1,342	11,296	18,801	11,366	-10,638	11,642	38,205	24,594	12,608	3,762	4,027	15,083	1,245	1,428	1,370	7,064	5,361	1,721	-2,268	3,272	-1,287	5,992	8,901	-9,011	5,435	3,585	3,630	-5,946	25,436	-2,721	-12,205	-11,504	1,235	-636	6,014	2,693	16,547	11,042	765	-1,942	8,900	2,090	6,769	6,885	9,361	1,130	-1,735	8,828	-1,357	-1,711	599	3,436	-798	556	-3,033	1,311	1,022	-116	2,028	-3,338	-6,097	-3,124
Income Before Tax Numbers are in millions	68,067	66,022	51,409	60,315	74,907	71,755	53,524	77,316	106,182	77,251	69,774	64,415	61,411	62,567	42,072	31,445	36,398	43,177	42,031	36,072	36,853	42,611	42,075	50,748	61,647	39,523	53,946	52,648	49,950	34,584	58,182	28,665	24,240	19,380	33,945	32,226	43,792	36,671	47,070	40,578	34,415	24,498	35,636	26,517	34,319	25,791	25,568	18,717	23,593	23,897	17,308	24,951	28,274	20,538	21,010	21,706	18,879	14,863	8,717	3,598	2,637	-7,877	7,447	16,404
Income Before Tax Ratio Numbers are in millions	0.336	0.34	0.272	0.31	0.376	0.364	0.26	0.368	0.502	0.418	0.38	0.366	0.336	0.39	0.301	0.254	0.284	0.332	0.32	0.279	0.272	0.321	0.297	0.349	0.392	0.26	0.365	0.364	0.341	0.253	0.48	0.256	0.206	0.167	0.292	0.272	0.352	0.309	0.403	0.365	0.309	0.238	0.361	0.273	0.355	0.307	0.332	0.244	0.276	0.263	0.225	0.301	0.311	0.244	0.262	0.267	0.237	0.215	0.146	0.073	0.062	-0.184	0.114	0.192
Income Tax Expense Numbers are in millions	19,353	24,994	8,835	17,723	22,748	20,722	12,766	19,609	30,774	23,116	20,996	20,026	15,389	18,110	10,858	8,456	13,232	15,336	12,956	9,440	9,806	20,710	9,362	16,467	19,727	16,555	13,896	14,756	13,690	9,902	15,392	7,577	-617	5,720	9,234	8,942	13,090	11,668	15,209	12,271	9,797	5,281	11,264	8,126	9,804	8,619	7,944	5,944	6,820	8,983	5,993	11,483	8,602	13,169	7,176	7,764	6,073	5,948	1,609	1,638	1,441	-1,824	3,138	5,222
Net Income Numbers are in millions	48,705	41,016	42,569	42,588	52,148	50,844	40,712	57,650	75,404	53,973	48,750	44,306	45,964	44,304	31,205	23,074	23,208	27,844	29,055	26,567	27,036	21,975	32,642	34,177	41,838	22,878	39,985	37,815	36,192	24,691	42,550	21,003	24,852	13,521	24,701	23,234	30,683	24,935	31,812	28,232	24,606	19,083	24,360	18,369	24,500	17,134	17,593	12,779	16,765	14,850	11,331	13,450	19,648	7,243	13,818	13,901	12,795	8,956	7,226	2,119	1,291	-6,015	4,317	11,152
Net Income Ratio Numbers are in millions	0.24	0.211	0.225	0.219	0.262	0.258	0.198	0.274	0.357	0.292	0.265	0.252	0.251	0.276	0.223	0.186	0.181	0.214	0.221	0.206	0.2	0.166	0.23	0.235	0.266	0.151	0.271	0.261	0.247	0.181	0.351	0.187	0.211	0.116	0.212	0.196	0.246	0.21	0.273	0.254	0.221	0.186	0.247	0.189	0.253	0.204	0.229	0.167	0.196	0.163	0.147	0.162	0.216	0.086	0.173	0.171	0.161	0.13	0.121	0.043	0.03	-0.14	0.066	0.131
EPS Numbers are in millions	759.43	637.79	660.17	660.3	808.5	784.09	623.47	882.31	1,154.03	820.24	737.8	670.54	695.64	670.52	472.27	346.88	348.9	418.59	436.8	395.47	402.44	327.12	485.9	508.44	622.39	340.35	594.85	562.76	538.58	367.45	633.22	312.59	369.86	201.23	367.62	345.82	456.67	371.13	473.49	418.48	364.7	282.86	361.08	268.82	358.53	250.75	257.47	186.38	244.51	216.59	165.26	196.1	286.46	105.6	201.47	202.68	186.55	130.58	105.36	30.9	18.82	-87.69	60.08	155.21
EPS Diluted Numbers are in millions	759.43	637.79	660.17	660.3	808.5	784.09	623.47	882.3	1,154.03	820.24	737.8	670.54	695.64	670.52	472.27	346.88	348.9	418.59	436.8	395.47	402.44	327.12	485.9	508.44	622.39	340.35	594.85	562.76	538.58	367.45	633.22	312.59	369.86	201.23	367.62	345.82	456.67	371.13	473.49	418.48	364.7	282.86	361.08	268.82	358.53	250.75	257.47	186.38	244.51	216.59	165.26	196.1	286.46	105.6	201.47	202.68	186.55	130.58	105.36	30.9	18.82	-87.69	60.08	155.21
EBITDA Numbers are in millions	58,878	49,806	50,950	59,873	74,828	71,613	53,524	76,712	104,237	77,470	69,618	64,759	61,413	61,615	41,654	31,541	36,803	41,335	42,282	36,243	36,802	42,445	41,989	50,762	61,653	35,603	53,941	53,702	49,911	30,506	58,203	29,938	24,309	22,283	34,018	32,082	43,872	37,266	47,547	40,201	34,105	24,148	35,838	26,468	34,365	25,318	25,133	17,661	25,388	21,560	20,044	21,730	28,419	24,142	23,816	24,547	21,544	18,281	11,730	6,727	5,876	1,223	17,847	17,511
EBITDA Ratio Numbers are in millions	0.29	0.256	0.269	0.308	0.376	0.363	0.26	0.365	0.493	0.419	0.379	0.368	0.336	0.384	0.298	0.254	0.287	0.318	0.322	0.28	0.272	0.32	0.296	0.349	0.392	0.234	0.365	0.371	0.34	0.223	0.48	0.267	0.207	0.192	0.292	0.271	0.352	0.314	0.407	0.361	0.306	0.235	0.363	0.273	0.355	0.301	0.327	0.23	0.297	0.237	0.261	0.262	0.312	0.287	0.297	0.301	0.271	0.264	0.196	0.136	0.139	0.029	0.274	0.205

SMC Corporation

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TSE:6273.T