Union Tool Co. (6278.T) - Quarterly Income Statement

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6278.T
Financials

7060 (JPY) • At close November 8, 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 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	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	8,371	7,423	6,359	6,661	6,526	5,792	5,991	7,774	7,851	7,475	7,670	7,223	6,933	6,348	6,264.681	5,525.612	5,752.979	5,274.229	6,278.599	5,653.536	5,572.06	5,373.774	5,901.501	6,423.115	6,283.012	5,907.143	6,289.973	6,073.004	5,666.526	5,159.195	6,309.843	4,814.647	4,634.782	4,994.804	5,509.021	5,487.917	5,450.721	6,163.15	5,006.273	4,792.535	4,633.754	4,890.688	4,853.631	4,406.826	4,096.327	4,007.178	4,011.855	4,302.828	3,886.583	4,253.727	4,437.403	4,636.586	4,302.876	4,755.354	4,423.649	4,890.822	4,748.029	4,885.699	4,626.381	3,467.487	3,373.161
Cost of Revenue Numbers are in millions	5,004	4,627	4,289	4,353	4,149	3,571	3,972	4,390	4,521	4,647	4,694	4,361	4,417	4,127	4,196.368	3,820.669	3,916.216	3,579.644	4,143.299	3,966.522	3,764.54	3,452.981	3,913.704	3,980.223	3,904.081	3,849.855	4,059.945	3,774.06	3,540.517	3,457.665	3,822.688	3,128.679	3,068.319	3,128.212	3,368.462	3,290.889	3,376.315	3,750.902	3,096.576	3,093.981	3,003.07	3,135.943	3,241.414	3,013.63	2,847.956	2,870.98	2,764.727	2,873.949	2,764.82	2,851.219	3,009.272	3,049.496	2,733.135	3,271.931	2,789.922	3,177.584	3,303.841	3,357.723	3,231.624	2,779.661	2,610.672
Gross Profit Numbers are in millions	3,367	2,796	2,070	2,308	2,377	2,221	2,019	3,384	3,330	2,828	2,976	2,862	2,516	2,221	2,068.313	1,704.943	1,836.763	1,694.585	2,135.3	1,687.014	1,807.52	1,920.793	1,987.797	2,442.892	2,378.931	2,057.288	2,230.028	2,298.944	2,126.009	1,701.53	2,487.155	1,685.968	1,566.463	1,866.592	2,140.559	2,197.028	2,074.406	2,412.248	1,909.697	1,698.554	1,630.684	1,754.745	1,612.217	1,393.196	1,248.371	1,136.198	1,247.128	1,428.879	1,121.763	1,402.508	1,428.131	1,587.09	1,569.741	1,483.423	1,633.727	1,713.238	1,444.188	1,527.976	1,394.757	687.826	762.489
Gross Profit Ratio Numbers are in millions	0.402	0.377	0.326	0.346	0.364	0.383	0.337	0.435	0.424	0.378	0.388	0.396	0.363	0.35	0.33	0.309	0.319	0.321	0.34	0.298	0.324	0.357	0.337	0.38	0.379	0.348	0.355	0.379	0.375	0.33	0.394	0.35	0.338	0.374	0.389	0.4	0.381	0.391	0.381	0.354	0.352	0.359	0.332	0.316	0.305	0.284	0.311	0.332	0.289	0.33	0.322	0.342	0.365	0.312	0.369	0.35	0.304	0.313	0.301	0.198	0.226
Reseach & Development Expenses Numbers are in millions	560	433	473	430	398	441	434	414	442	424	505	425	481	400	1,658	0	0	0	1,662	0	0	0	1,612	0	0	0	1,514	0	0	0	1,446	0	0	0	0	0	0	1,333	0	0	0	1,374	0	0	0	1,254	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	193	0	0	0	215	0	0	0	209	0	0	0	200	0	0	0	211	0	0	0	0	0	0	244	0	0	0	218	0	0	0	205	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	761	0	0	0	841	0	0	0	822	0	0	0	863	0	0	0	936	0	0	0	0	0	0	933	0	0	0	551	0	0	0	391	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,131	948	1,339	891	884	826	911	975	933	837	934	828	841	730	954	1,076	1,102	1,080	1,056	1,007	1,103	1,087	1,031	1,168	1,179	1,127	1,063	1,134	1,159	1,110	1,147	1,028	1,080	1,090	1,151	1,085	1,157	1,177	1,095	1,047	1,028	769	1,054	1,000	998	596	948	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-5	-4	-4	2	16	1,267	1,345	1,389	1,375	1,261	1	-6	3	17	18.487	0.598	16.107	15.351	25.672	15.358	-4.035	-0.487	-3.642	3.237	-5.975	-5.287	8.507	-24.014	7.044	84.097	-39.382	12.658	14.339	3.484	7.442	10.801	26.584	32.172	11.403	27.076	17.504	4.513	31.715	24.573	38.784	92.058	74.488	17.368	42.063	61.962	68.034	35.602	67.565	68.186	58.567	30.813	29.005	68.951	90.14	25.752	41.567
Operating Expenses Numbers are in millions	1,696	1,385	1,343	1,321	1,282	1,267	1,345	1,389	1,375	1,261	1,439	1,253	1,322	1,130	1,182.209	1,075.799	1,101.759	1,080.597	1,279.132	1,006.013	1,103.779	1,087.215	1,215.71	1,168.269	1,178.966	1,127.711	1,254.236	1,134.319	1,159.113	1,110.444	1,358.075	1,027.925	1,080.337	1,090.342	1,150.75	1,084.933	1,157.477	1,415.038	1,095.61	1,046.891	1,028.199	1,018.073	1,053.417	1,000.366	998.584	897.602	948.18	991.059	1,032.457	891.802	983.028	914.058	963.446	934.712	889.093	901.413	911.179	985.455	947.146	947.052	995.931
Operating Income Numbers are in millions	1,671	1,411	727	987	1,095	953	675	1,994	1,955	1,566	1,538	1,607	1,195	1,090	886.105	629.143	735.004	613.987	856.169	681.002	703.741	833.576	772.086	1,274.624	1,199.965	929.576	975.792	1,164.625	966.896	591.085	1,129.081	658.043	486.126	776.249	989.808	1,112.095	916.928	997.211	814.085	651.665	602.483	736.671	558.801	392.829	249.787	238.596	298.948	437.82	89.306	510.706	445.103	673.032	606.295	548.711	744.634	811.825	533.009	542.521	447.611	-259.226	-233.442
Operating Income Ratio Numbers are in millions	0.2	0.19	0.114	0.148	0.168	0.165	0.113	0.256	0.249	0.209	0.201	0.222	0.172	0.172	0.141	0.114	0.128	0.116	0.136	0.12	0.126	0.155	0.131	0.198	0.191	0.157	0.155	0.192	0.171	0.115	0.179	0.137	0.105	0.155	0.18	0.203	0.168	0.162	0.163	0.136	0.13	0.151	0.115	0.089	0.061	0.06	0.075	0.102	0.023	0.12	0.1	0.145	0.141	0.115	0.168	0.166	0.112	0.111	0.097	-0.075	-0.069
Total Other Income Expenses Net Numbers are in millions	62	241	96	21	60	94	876	269	-47	66	-321	-11	-14	93	409.416	140.256	68.328	-14.746	38.966	9.992	5.623	-26.017	87.51	-30.32	48.143	32.024	48.123	-109.02	15.737	43.204	-286.085	-4.026	143.947	-43.809	-101.481	417.583	525.229	70.733	94.865	328.849	87.43	-96.191	40.022	332.375	303.754	147.13	80.248	-393.151	78.334	-180.534	17.891	58.76	93.011	-44.072	10.721	40.889	113.448	145.355	73.962	190.096	-306.652
Income Before Tax Numbers are in millions	1,733	1,652	823	1,008	1,155	1,047	1,551	2,263	1,908	1,632	1,217	1,597	1,180	1,184	1,295.52	769.4	803.331	599.242	895.134	690.994	709.364	807.56	859.597	1,244.304	1,248.107	961.601	1,023.915	1,055.605	982.632	634.29	842.995	654.018	630.072	732.441	888.327	1,529.678	1,442.158	1,067.943	908.951	980.513	689.914	640.481	598.823	725.204	553.541	385.726	379.196	44.669	167.64	330.172	462.994	731.792	699.306	504.639	755.355	852.714	646.457	687.876	521.573	-69.13	-540.094
Income Before Tax Ratio Numbers are in millions	0.207	0.223	0.129	0.151	0.177	0.181	0.259	0.291	0.243	0.218	0.159	0.221	0.17	0.187	0.207	0.139	0.14	0.114	0.143	0.122	0.127	0.15	0.146	0.194	0.199	0.163	0.163	0.174	0.173	0.123	0.134	0.136	0.136	0.147	0.161	0.279	0.265	0.173	0.182	0.205	0.149	0.131	0.123	0.165	0.135	0.096	0.095	0.01	0.043	0.078	0.104	0.158	0.163	0.106	0.171	0.174	0.136	0.141	0.113	-0.02	-0.16
Income Tax Expense Numbers are in millions	404	454	100	273	299	283	764	660	526	408	326	446	296	306	438.598	164.981	192.278	131.789	252.997	154.71	145.823	165.789	202.132	351.517	285.346	246.093	316.52	280.082	320.645	123.58	115.36	184.991	166.001	256.553	231.988	444.463	428.217	335.066	274.128	303.693	185.03	155.07	149.71	246.236	153.261	115.359	153.73	2.804	103.609	142.631	95.336	230.111	216.894	55.518	242.143	336.232	155.772	172.502	197.83	91.302	-24.916
Net Income Numbers are in millions	1,329	1,198	722	735	857	763	787	1,603	1,383	1,223	890	1,152	884	877	856.921	604.42	611.053	467	642.138	536.283	563.541	641.771	657.466	892.786	962.761	715.508	707.395	775.523	661.986	510.71	727.635	469.028	464.07	475.888	656.34	1,085.215	1,013.94	732.878	634.822	676.821	504.883	485.412	449.113	478.967	400.28	270.367	225.466	41.865	64.03	187.542	367.658	501.68	482.411	449.121	513.211	516.482	490.685	515.375	323.743	-160.433	-515.178
Net Income Ratio Numbers are in millions	0.159	0.161	0.114	0.11	0.131	0.132	0.131	0.206	0.176	0.164	0.116	0.159	0.128	0.138	0.137	0.109	0.106	0.089	0.102	0.095	0.101	0.119	0.111	0.139	0.153	0.121	0.112	0.128	0.117	0.099	0.115	0.097	0.1	0.095	0.119	0.198	0.186	0.119	0.127	0.141	0.109	0.099	0.093	0.109	0.098	0.067	0.056	0.01	0.016	0.044	0.083	0.108	0.112	0.094	0.116	0.106	0.103	0.105	0.07	-0.046	-0.153
EPS Numbers are in millions	76.93	69.35	41.79	42.55	49.61	44.17	45.56	19.91	17.18	70.8	11.07	66.69	51.17	50.81	49.6	34.99	35.37	27.05	37.17	31.04	32.62	37.14	38.06	51.68	55.73	41.41	40.95	44.89	38.32	29.55	42.12	27.15	26.48	27.15	33.98	56.18	52.49	37.94	32.87	33.96	25.33	24.35	22.53	23.02	19.23	12.99	10.84	1.97	3	8.66	16.97	23.01	22.12	20.6	22.96	23.1	21.95	23.06	14.49	-7.18	-23.05
EPS Diluted Numbers are in millions	76.93	69.35	41.79	42.55	49.61	44.17	45.56	19.91	17.18	70.8	11.07	66.69	51.17	50.81	49.6	34.99	35.37	27.05	37.17	31.04	32.62	37.14	38.06	51.68	55.73	41.41	40.95	44.89	38.32	29.55	42.12	27.15	26.48	27.15	33.98	56.18	52.49	37.94	32.87	33.96	25.33	24.35	22.53	23.02	19.23	12.99	10.84	1.97	3	8.66	16.97	23.01	22.12	20.6	22.96	23.1	21.95	23.06	14.49	-7.18	-23.05
EBITDA Numbers are in millions	2,383	2,082	1,447	1,023	1,168	1,021	1,002	2,109	2,036	1,645	1,459	1,607	1,190	1,193	855.493	592.048	812.235	608.093	766.966	701.012	719.456	817.919	978.832	1,221.011	1,213.523	937.442	1,028.04	1,046.432	969.358	621.295	832.831	644.394	628.911	723.242	870.344	1,210.862	917.31	1,051.133	901.908	710.385	674.104	851.424	607.278	597.279	562.896	390.051	363.372	448.861	168.18	1,096.207	980.729	1,232.234	1,107.09	1,312.048	1,277.155	1,417.345	1,168.886	1,065.976	1,060.789	259.801	130.893
EBITDA Ratio Numbers are in millions	0.285	0.28	0.228	0.154	0.179	0.176	0.167	0.271	0.259	0.22	0.19	0.222	0.172	0.188	0.137	0.107	0.141	0.115	0.122	0.124	0.129	0.152	0.166	0.19	0.193	0.159	0.163	0.172	0.171	0.12	0.132	0.134	0.136	0.145	0.158	0.221	0.168	0.171	0.18	0.148	0.145	0.174	0.125	0.136	0.137	0.097	0.091	0.104	0.043	0.258	0.221	0.266	0.257	0.276	0.289	0.29	0.246	0.218	0.229	0.075	0.039

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