Giken Ltd. (6289.T) - Quarterly Income Statement

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6289.T
Financials

1713 (JPY) • At close November 1, 2024

Overview | Financials

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

	2024 Q4	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	7,348	6,598	8,117	7,418	8,076	6,263	7,451	7,482	9,610	6,550	7,057	7,161	8,007	6,318	6,254	7,039	5,549	4,620	8,604	5,867	12,379	5,890	7,454	6,719	9,999	5,195	7,138	6,810	6,221.059	5,938.461	7,089.639	6,715.841	5,437.424	5,074.438	5,551.205	5,954.852	5,281.307	4,555.134	4,846.643	4,141.611	3,447.165	4,110.409	4,096.178	3,220.334	4,211.665	1,696.498	3,205.617	1,366.972	4,275.106	1,246.535	2,931.487	1,315.896	3,675.971	1,486.188	2,954.553	2,205.553	3,629.415	2,245.933	3,446.342	2,486.139	3,473.025	2,214.29	3,284.162	2,767.915
Cost of Revenue Numbers are in millions	4,843	4,245	5,108	4,417	5,319	4,006	4,570	4,668	6,080	4,298	4,032	4,243	5,136	3,872	3,746	4,249	3,700	3,078	4,997	3,690	7,095	4,068	4,125	3,897	5,566	3,567	4,131	4,076	3,675.978	3,928.506	4,327.16	3,916.356	3,516.602	2,960.033	3,289.545	3,414.556	3,243.526	2,921.986	2,985.637	2,473.225	2,163.498	2,542.644	2,577.929	1,969.532	2,507.424	1,150.452	1,915.106	1,040.463	2,645.16	863.644	1,651.654	1,060.947	2,287.651	1,020.963	1,780.632	1,309.892	2,257.38	1,341.141	2,113.666	1,429.744	2,105.29	1,485.804	1,877.812	1,642.422
Gross Profit Numbers are in millions	2,505	2,353	3,009	3,001	2,757	2,257	2,881	2,814	3,530	2,252	3,025	2,918	2,871	2,446	2,508	2,790	1,849	1,542	3,607	2,177	5,284	1,822	3,329	2,822	4,433	1,628	3,007	2,734	2,545.081	2,009.955	2,762.479	2,799.485	1,920.822	2,114.405	2,261.66	2,540.296	2,037.781	1,633.148	1,861.006	1,668.386	1,283.667	1,567.765	1,518.249	1,250.802	1,704.241	546.046	1,290.511	326.509	1,629.946	382.891	1,279.833	254.949	1,388.32	465.225	1,173.921	895.661	1,372.035	904.792	1,332.676	1,056.395	1,367.735	728.486	1,406.35	1,125.493
Gross Profit Ratio Numbers are in millions	0.341	0.357	0.371	0.405	0.341	0.36	0.387	0.376	0.367	0.344	0.429	0.407	0.359	0.387	0.401	0.396	0.333	0.334	0.419	0.371	0.427	0.309	0.447	0.42	0.443	0.313	0.421	0.401	0.409	0.338	0.39	0.417	0.353	0.417	0.407	0.427	0.386	0.359	0.384	0.403	0.372	0.381	0.371	0.388	0.405	0.322	0.403	0.239	0.381	0.307	0.437	0.194	0.378	0.313	0.397	0.406	0.378	0.403	0.387	0.425	0.394	0.329	0.428	0.407
Reseach & Development Expenses Numbers are in millions	0	225	171	177	249	347	161	142	188	163	122	131	276	222	0	0	625	0	0	0	803	0	0	0	827	0	0	0	767	0	0	0	624	0	0	0	522	0	0	0	532	0	0	0	401	0	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	742.52	833.734	780.755	714.607	765.193	815.114	827.963	700.817	753.973	791.083	862.72	835.333	784.382	863.67	832.603	770.908	908.365
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	2,017	1,710	1,619	1,624	1,701	1,880	1,697	1,548	1,902	1,702	1,500	1,403	1,586	1,406	1,602	1,525	1,131	1,627	1,553	1,740	966	1,857	1,431	1,510	905	1,536	1,394	1,179	570	1,330	1,126	1,199	737	1,164	1,117	1,084	578	975	941	950	457	873	815	783	511	812	770	742.52	833.734	780.755	714.607	765.193	815.114	827.963	700.817	753.973	791.083	862.72	835.333	784.382	863.67	832.603	770.908	908.365
Other Expenses Numbers are in millions	0	26	62	20	10	2,227	1,858	1,690	2,090	1,865	1,622	36	41	25	23	18	19	17	20	13	25	23	20	26	1,736	39	26	19	21.488	10.546	8.478	11.488	4.817	11.993	9.047	6.137	14.291	7.691	3.886	0.76	-7.507	9.578	15.352	6.401	16.388	14.374	3.6	4.039	-44.785	9.126	9.423	11.154	-26.293	2.842	11.288	49.541	-92.5	10.665	8.446	13.994	9.167	29.849	20.404	23.433
Operating Expenses Numbers are in millions	2,017	1,935	1,790	1,801	1,950	2,227	1,858	1,690	2,090	1,865	1,622	1,534	1,862	1,628	1,602	1,525	1,756	1,627	1,553	1,740	1,769	1,857	1,431	1,510	1,736	1,516	1,394	1,179	1,336.272	1,329.975	1,125.991	1,199.762	1,360.769	1,164.147	1,116.315	1,084.938	1,100.427	974.778	940.986	950.794	989.474	872.553	815.102	783.829	911.039	812.611	769.842	742.52	833.734	780.755	714.607	765.193	815.114	827.963	700.817	753.973	791.083	862.72	835.333	784.382	863.67	832.603	770.908	908.365
Operating Income Numbers are in millions	488	418	1,219	1,198	807	30	1,023	1,123	1,439	388	1,403	1,383	1,009	819	906	1,263	94	-87	2,056	435	3,515	-35	1,898	1,311	2,699	111	1,612	1,555	1,207.81	679.98	1,636.488	1,599.722	560.053	950.258	1,145.345	1,455.357	937.354	658.369	920.02	717.592	294.193	695.212	703.147	466.972	793.201	-266.564	520.668	-416.011	796.212	-397.864	565.226	-510.244	573.206	-362.738	473.104	141.688	580.952	42.072	497.343	272.013	504.065	-104.117	635.442	217.128
Operating Income Ratio Numbers are in millions	0.066	0.063	0.15	0.161	0.1	0.005	0.137	0.15	0.15	0.059	0.199	0.193	0.126	0.13	0.145	0.179	0.017	-0.019	0.239	0.074	0.284	-0.006	0.255	0.195	0.27	0.021	0.226	0.228	0.194	0.115	0.231	0.238	0.103	0.187	0.206	0.244	0.177	0.145	0.19	0.173	0.085	0.169	0.172	0.145	0.188	-0.157	0.162	-0.304	0.186	-0.319	0.193	-0.388	0.156	-0.244	0.16	0.064	0.16	0.019	0.144	0.109	0.145	-0.047	0.193	0.078
Total Other Income Expenses Net Numbers are in millions	-849	124	106	67	-1	-1,338	-125	57	78	63	42	35	457	65	39	-10	-444	193	17	24	14	15	24	32	-210	12	18	10	-61.498	24.972	0.101	42.425	-63.849	-136.197	-26.992	17.555	-20.85	27.23	9.235	37.614	0.292	51.007	16.693	30.071	-136.536	67.332	60.36	11.596	-70.981	21.587	19.08	45.634	-94.286	-8.593	-26.254	51.783	-104.09	11.803	-29.017	69.129	16.401	17.181	-13.707	-136.634
Income Before Tax Numbers are in millions	-361	542	1,325	1,265	807	-1,308	898	1,180	1,517	451	1,445	1,419	1,465	884	945	1,254	-350	107	2,072	460	3,529	-21	1,923	1,343	2,488	123	1,631	1,565	1,147.312	704.952	1,636.589	1,642.147	496.204	814.061	1,118.353	1,472.913	916.505	685.599	929.255	755.206	294.484	746.219	719.841	497.043	656.666	-199.233	581.028	-404.415	725.231	-376.277	584.306	-464.61	478.92	-371.331	446.85	193.471	476.862	53.875	468.326	341.142	520.466	-86.936	621.735	80.494
Income Before Tax Ratio Numbers are in millions	-0.049	0.082	0.163	0.171	0.1	-0.209	0.121	0.158	0.158	0.069	0.205	0.198	0.183	0.14	0.151	0.178	-0.063	0.023	0.241	0.078	0.285	-0.004	0.258	0.2	0.249	0.024	0.228	0.23	0.184	0.119	0.231	0.245	0.091	0.16	0.201	0.247	0.174	0.151	0.192	0.182	0.085	0.182	0.176	0.154	0.156	-0.117	0.181	-0.296	0.17	-0.302	0.199	-0.353	0.13	-0.25	0.151	0.088	0.131	0.024	0.136	0.137	0.15	-0.039	0.189	0.029
Income Tax Expense Numbers are in millions	-581	174	347	393	183	-160	241	451	491	136	470	494	423	248	317	433	-36	109	627	248	1,139	34	536	487	639	47	457	548	341.152	178.191	424.397	515.26	98.204	336.093	303.01	438.445	305.817	313.464	229.464	281.057	63.348	268.883	253.516	231.045	219.149	-105.103	271.146	-153.562	456.99	-295.835	272.479	-195.077	188.539	-127.454	170.102	20.946	136.796	13.702	188.84	95.606	291.812	19.379	285.251	41.237
Net Income Numbers are in millions	219	369	977	872	623	-1,148	657	717	1,034	307	972	921	989	638	626	820	-304	16	1,462	226	2,340	-53	1,412	872	1,856	93	1,185	1,017	805.161	526.76	1,212.192	1,126.887	398	477.968	815.343	1,034.468	610.689	372.135	699.791	474.148	231.135	477.336	466.326	265.997	437.516	-94.129	309.881	-250.853	268.24	-80.44	311.826	-269.533	290.381	-243.876	276.748	172.524	340.066	40.173	279.486	245.535	228.654	-106.315	336.484	39.256
Net Income Ratio Numbers are in millions	0.03	0.056	0.12	0.118	0.077	-0.183	0.088	0.096	0.108	0.047	0.138	0.129	0.124	0.101	0.1	0.116	-0.055	0.003	0.17	0.039	0.189	-0.009	0.189	0.13	0.186	0.018	0.166	0.149	0.129	0.089	0.171	0.168	0.073	0.094	0.147	0.174	0.116	0.082	0.144	0.114	0.067	0.116	0.114	0.083	0.104	-0.055	0.097	-0.184	0.063	-0.065	0.106	-0.205	0.079	-0.164	0.094	0.078	0.094	0.018	0.081	0.099	0.066	-0.048	0.102	0.014
EPS Numbers are in millions	8.18	13.79	36.52	32.48	22.77	-41.74	23.89	26.07	37.63	11.17	35.37	33.56	36.14	23.31	22.88	30	-11.11	0.58	53.63	8.31	85.84	-1.95	52.62	32.53	69.17	3.47	44.63	38.31	30.32	19.84	49.13	45.68	16.13	19.37	33.07	41.95	24.77	15.09	33	22.36	10.9	22.51	21.99	12.54	20.63	-4.44	14.61	-11.83	12.65	-3.79	14.7	-12.71	13.69	-11.5	13.04	8.12	15.99	1.89	13.16	11.43	10.51	-4.89	15.47	1.81
EPS Diluted Numbers are in millions	8.18	13.79	36.52	32.48	22.77	-41.74	23.89	26.07	37.62	11.17	35.36	33.52	36.14	23.31	22.88	29.9	-11.11	0.58	53.63	8.27	85.84	-1.94	52.62	32.05	69.17	3.47	44.63	37.6	30.32	19.84	49.13	45.2	16.13	19.37	33.07	41.91	24.77	15.09	33	22.11	10.9	22.51	21.99	12.54	20.63	-4.44	14.61	-11.83	12.65	-3.79	14.7	-12.71	13.69	-11.5	13.04	8.12	15.99	1.89	13.16	11.43	10.51	-4.89	15.47	1.81
EBITDA Numbers are in millions	40	802	1,608	1,200	791	71	929	1,193	1,524	455	1,447	1,420	1,040	891	969	1,247	-87	108	2,074	462	3,521	-17	1,924	1,343	2,725	124	1,635	1,566	1,197.85	713.325	1,638.692	1,620.133	522.302	934.451	1,120.786	1,477.266	922.362	688.172	931.673	757.802	292.904	709.282	722.494	500.239	798.946	-197.038	582.355	-401.471	749.951	-408.945	588.764	-491.705	695.645	-212.625	617.342	329.427	654.385	213.742	646.626	393.602	686.628	103.702	792.31	266.327
EBITDA Ratio Numbers are in millions	0.005	0.122	0.198	0.162	0.098	0.011	0.125	0.159	0.159	0.069	0.205	0.198	0.13	0.141	0.155	0.177	-0.016	0.023	0.241	0.079	0.284	-0.003	0.258	0.2	0.273	0.024	0.229	0.23	0.193	0.12	0.231	0.241	0.096	0.184	0.202	0.248	0.175	0.151	0.192	0.183	0.085	0.173	0.176	0.155	0.19	-0.116	0.182	-0.294	0.175	-0.328	0.201	-0.374	0.189	-0.143	0.209	0.149	0.18	0.095	0.188	0.158	0.198	0.047	0.241	0.096

Giken Ltd.

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TSE:6289.T