Hosokawa Micron Corporation (6277.T) - Quarterly Income Statement

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6277.T
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3995 (JPY) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	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 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
Revenue Numbers are in millions	20,930	21,218	20,259	23,244	19,105	18,746	18,436	19,240	15,076	16,999	15,601	17,233	15,890	13,902	13,729	15,400	11,467	13,460	13,170	14,726	12,356	14,213	14,086	15,198	14,492	14,464	12,698	14,526	11,906	12,272	10,815	12,808	10,635	10,567	10,654	15,273	10,934	11,389	9,746	16,502	9,678	11,449	10,887	12,404	11,019	11,744	9,783	12,923	9,849	9,267	8,659	11,849	8,596	8,527	7,198	10,296	6,875	7,941	6,474	8,993	7,880	9,527	8,473
Cost of Revenue Numbers are in millions	13,234	13,618	13,704	15,192	12,425	12,242	12,483	12,899	9,927	11,346	10,158	11,101	10,220	8,980	8,889	9,494	7,320	8,883	8,442	9,405	7,898	9,040	8,962	9,792	8,933	9,295	7,866	8,974	7,839	7,711	6,961	8,087	6,994	6,752	6,903	9,847	7,343	7,380	6,468	10,582	6,606	7,689	7,104	8,134	7,215	7,679	6,280	8,606	6,256	5,786	5,452	7,558	5,431	5,338	4,553	6,631	4,565	5,357	4,496	5,696	5,416	6,060	5,587
Gross Profit Numbers are in millions	7,696	7,600	6,555	8,052	6,680	6,504	5,953	6,341	5,149	5,653	5,443	6,132	5,670	4,922	4,840	5,906	4,147	4,577	4,728	5,321	4,458	5,173	5,124	5,406	5,559	5,169	4,832	5,552	4,067	4,561	3,854	4,721	3,641	3,815	3,751	5,426	3,591	4,009	3,278	5,920	3,072	3,760	3,783	4,270	3,804	4,065	3,503	4,317	3,593	3,481	3,207	4,291	3,165	3,189	2,645	3,665	2,310	2,584	1,978	3,297	2,464	3,467	2,886
Gross Profit Ratio Numbers are in millions	0.368	0.358	0.324	0.346	0.35	0.347	0.323	0.33	0.342	0.333	0.349	0.356	0.357	0.354	0.353	0.384	0.362	0.34	0.359	0.361	0.361	0.364	0.364	0.356	0.384	0.357	0.381	0.382	0.342	0.372	0.356	0.369	0.342	0.361	0.352	0.355	0.328	0.352	0.336	0.359	0.317	0.328	0.347	0.344	0.345	0.346	0.358	0.334	0.365	0.376	0.37	0.362	0.368	0.374	0.367	0.356	0.336	0.325	0.306	0.367	0.313	0.364	0.341
Reseach & Development Expenses Numbers are in millions	0	298	244	288	252	221	237	237	218	145	288	256	174	266	0	865	0	0	0	917	0	0	0	923	0	0	0	798	0	0	0	739	0	0	0	892	0	0	0	911	0	0	0	834	0	0	0	729	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	1,352	0	0	0	1,400	0	0	0	1,075	0	0	0	214	0	0	0	-17	0	0	0	88	0	0	0	230	0	0	0	458	0	0	0	1,234	0	0	0	999	0	0	0	883	0	0	0	43	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	3,403	0	0	0	3,089	0	0	0	2,753	0	0	0	2,629	0	0	0	2,628	0	0	0	2,821	0	0	0	2,506	0	0	0	1,950	0	0	0	1,592	0	0	0	1,518	0	0	0	1,548	0	0	0	1,477	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,602	5,093	4,739	4,755	4,678	4,477	4,318	4,489	4,061	3,926	3,708	3,828	3,725	3,413	3,531	2,843	3,423	3,647	3,788	2,611	3,612	3,425	3,592	2,909	3,727	3,522	3,343	2,736	3,210	3,128	3,115	2,408	2,951	3,023	3,149	2,826	3,455	3,310	3,371	2,517	3,306	3,234	3,197	2,431	3,190	3,135	2,665	1,520	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-2	10	10	-2	9	4,698	4,555	4,726	4,279	4,071	4	12	21	19	8	18	18	12	7	9	-1	13	1	10	21	-13	14	-1	-4	-7	5	24	-6	-10	18	19	-7	-9	6	29	4	-5	-31	-31	-12	-7	-6	-34	-4	6	-9	22	-4	-19	-14	-12	16	11	-15	25	-24	-5	3
Operating Expenses Numbers are in millions	5,600	5,391	4,983	5,043	4,930	4,698	4,555	4,726	4,279	4,071	3,996	4,084	3,899	3,679	3,531	3,708	3,423	3,647	3,788	3,528	3,612	3,425	3,592	3,832	3,727	3,522	3,343	3,534	3,210	3,128	3,115	3,147	2,951	3,023	3,149	3,718	3,455	3,310	3,371	3,428	3,306	3,234	3,197	3,265	3,190	3,135	2,665	2,723	2,750	2,668	2,548	2,796	2,802	2,540	2,397	2,417	2,350	2,493	2,536	2,619	2,517	2,617	2,972
Operating Income Numbers are in millions	2,096	2,209	1,571	3,008	1,749	1,807	1,397	1,615	870	1,582	1,446	2,048	1,770	1,244	1,308	2,198	724	930	939	1,793	846	1,747	1,532	1,575	1,830	1,647	1,489	2,017	857	1,433	738	1,574	690	791	602	1,710	135	698	-93	2,492	-234	526	585	1,005	615	928	838	1,593	844	811	659	1,495	361	649	247	1,248	-40	91	-559	679	-53	848	-86
Operating Income Ratio Numbers are in millions	0.1	0.104	0.078	0.129	0.092	0.096	0.076	0.084	0.058	0.093	0.093	0.119	0.111	0.089	0.095	0.143	0.063	0.069	0.071	0.122	0.068	0.123	0.109	0.104	0.126	0.114	0.117	0.139	0.072	0.117	0.068	0.123	0.065	0.075	0.057	0.112	0.012	0.061	-0.01	0.151	-0.024	0.046	0.054	0.081	0.056	0.079	0.086	0.123	0.086	0.088	0.076	0.126	0.042	0.076	0.034	0.121	-0.006	0.011	-0.086	0.076	-0.007	0.089	-0.01
Total Other Income Expenses Net Numbers are in millions	-55	-713	256	130	76	84	79	116	35	105	32	7	52	58	69	-34	29	40	59	30	44	-14	63	49	89	-52	39	-152	56	-17	157	68	-47	-47	82	400	72	-41	97	60	17	-46	-32	5	-96	16	39	-696	-73	55	23	-345	-58	7	-32	-140	-60	89	-96	-187	6	1	-195
Income Before Tax Numbers are in millions	2,041	1,496	1,827	3,138	1,825	1,891	1,476	1,731	905	1,687	1,478	2,056	1,822	1,301	1,378	2,163	753	971	998	1,823	890	1,733	1,595	1,624	1,920	1,595	1,528	1,866	912	1,417	895	1,643	643	744	684	2,109	208	657	4	2,551	-217	480	554	1,010	519	945	877	898	770	868	682	1,150	305	656	216	1,108	-100	180	-654	491	-47	851	-281
Income Before Tax Ratio Numbers are in millions	0.098	0.071	0.09	0.135	0.096	0.101	0.08	0.09	0.06	0.099	0.095	0.119	0.115	0.094	0.1	0.14	0.066	0.072	0.076	0.124	0.072	0.122	0.113	0.107	0.132	0.11	0.12	0.128	0.077	0.115	0.083	0.128	0.06	0.07	0.064	0.138	0.019	0.058	0	0.155	-0.022	0.042	0.051	0.081	0.047	0.08	0.09	0.069	0.078	0.094	0.079	0.097	0.035	0.077	0.03	0.108	-0.015	0.023	-0.101	0.055	-0.006	0.089	-0.033
Income Tax Expense Numbers are in millions	515	266	622	1,018	506	462	376	845	198	285	465	539	571	401	348	667	149	465	284	631	266	489	473	690	580	431	760	578	263	403	273	544	170	233	236	126	127	179	22	807	-38	125	180	414	123	295	268	139	316	336	218	260	68	282	64	110	18	38	30	170	-65	188	240
Net Income Numbers are in millions	1,526	1,230	1,204	2,121	1,318	1,430	1,099	885	707	1,403	1,012	1,521	1,249	899	1,030	1,494	603	506	714	1,193	623	1,244	1,122	934	1,339	1,165	767	1,287	650	1,013	622	1,099	472	512	447	1,983	81	478	-18	1,744	-178	354	374	595	396	651	608	759	454	531	464	890	236	374	151	999	-119	141	-684	321	17	662	-521
Net Income Ratio Numbers are in millions	0.073	0.058	0.059	0.091	0.069	0.076	0.06	0.046	0.047	0.083	0.065	0.088	0.079	0.065	0.075	0.097	0.053	0.038	0.054	0.081	0.05	0.088	0.08	0.061	0.092	0.081	0.06	0.089	0.055	0.083	0.058	0.086	0.044	0.048	0.042	0.13	0.007	0.042	-0.002	0.106	-0.018	0.031	0.034	0.048	0.036	0.055	0.062	0.059	0.046	0.057	0.054	0.075	0.027	0.044	0.021	0.097	-0.017	0.018	-0.106	0.036	0.002	0.069	-0.061
EPS Numbers are in millions	101.55	81.86	80.2	141.27	87.78	88.94	67.54	54.57	43.59	86.49	62.45	93.95	77.15	55.53	63.62	92.28	37.25	31.26	44.12	73.71	38.49	76.41	68.94	57.37	82.25	71.2	46.92	78.66	39.73	60.51	37.19	65.64	28.19	30.58	26.73	118.42	4.84	28.55	-1.08	104.16	-10.76	21.39	22.65	35.96	23.93	39.33	36.8	45.86	27.43	32.08	28.05	53.83	14.28	22.6	9.15	60.34	-7.23	8.53	-39.7	18.63	0.99	38.42	-30.24
EPS Diluted Numbers are in millions	101.26	81.65	79.96	138.69	87.05	88.56	67.36	54.46	43.51	86.34	62.28	93.95	77.15	55.53	63.39	92.28	37.25	31.26	43.97	73.71	38.49	76.41	68.72	57.37	82.25	71.2	46.73	78.66	39.73	60.51	37.05	65.64	28.19	30.58	26.65	118.42	4.84	28.55	-1.08	104.16	-10.63	21.39	22.6	35.96	23.93	39.33	36.78	45.86	27.43	32.08	28.05	53.83	13.2	20.88	8.48	60.34	-7.23	7.88	-39.7	18.63	0.99	38.42	-30.24
EBITDA Numbers are in millions	2,585.5	2,814	1,775	3,173	1,851	1,896	1,457	1,756	926	1,669	1,487	2,075	1,818	1,308	1,388	2,242	759	999	988	1,847	879	1,770	1,580	1,623	1,941	1,599	1,524	2,019	889	1,406	927	1,629	698	759	656	1,770	218	676	21	2,600	-198	511	578	1,045	655	973	883	1,579	821	885	631	1,787	590	873	431	1,441	223	402	-255	949	213	1,141	44
EBITDA Ratio Numbers are in millions	0.124	0.133	0.088	0.137	0.097	0.101	0.079	0.091	0.061	0.098	0.095	0.12	0.114	0.094	0.101	0.146	0.066	0.074	0.075	0.125	0.071	0.125	0.112	0.107	0.134	0.111	0.12	0.139	0.075	0.115	0.086	0.127	0.066	0.072	0.062	0.116	0.02	0.059	0.002	0.158	-0.02	0.045	0.053	0.084	0.059	0.083	0.09	0.122	0.083	0.096	0.073	0.151	0.069	0.102	0.06	0.14	0.032	0.051	-0.039	0.106	0.027	0.12	0.005

Hosokawa Micron Corporation

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