Mitsubishi Kakoki Kaisha, Ltd. (6331.T) - Quarterly Income Statement

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6331.T
Financials

3560 (JPY) • At close September 19, 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	2008 Q1
Revenue Numbers are in millions	11,944	13,554	12,075	12,902	9,243	13,215	10,175	12,243	8,957	13,501	10,538	11,959	9,440	16,031	11,515	11,567	9,640	14,360	11,966	10,669	8,067	12,727	10,446	8,494	6,512	12,130	7,071	7,722	5,413	13,462	8,499	8,138	6,005	14,517	10,031	8,335	6,417	13,795	7,500	8,398	5,051	10,011	7,858	9,266	8,337	14,612	11,096	11,337	9,700	12,563	8,304	8,490	6,157	12,951	7,683	8,723	5,388	13,895	8,883	11,345	9,744	20,020	12,335	14,863	6,900
Cost of Revenue Numbers are in millions	9,097	10,614	9,407	9,226	7,167	11,179	8,463	9,152	7,121	10,649	9,123	9,572	7,779	13,694	9,497	9,569	7,974	12,042	9,782	8,964	6,735	10,658	8,452	6,722	5,387	9,570	5,534	6,161	4,454	10,872	6,859	6,557	4,751	12,034	8,284	6,796	5,154	11,176	6,010	6,881	4,038	8,286	7,130	9,026	7,484	13,345	10,144	10,438	8,768	10,735	6,781	7,159	4,895	10,681	5,958	6,884	4,145	11,515	6,902	9,076	7,848	16,378	10,004	11,837	5,679
Gross Profit Numbers are in millions	2,847	2,940	2,668	3,676	2,076	2,036	1,712	3,091	1,836	2,852	1,415	2,387	1,661	2,337	2,018	1,998	1,666	2,318	2,184	1,705	1,332	2,069	1,994	1,772	1,125	2,560	1,537	1,561	959	2,590	1,640	1,581	1,254	2,483	1,747	1,539	1,263	2,619	1,490	1,517	1,013	1,725	728	240	853	1,267	952	899	932	1,828	1,523	1,331	1,262	2,270	1,725	1,839	1,243	2,380	1,981	2,269	1,896	3,642	2,331	3,026	1,221
Gross Profit Ratio Numbers are in millions	0.238	0.217	0.221	0.285	0.225	0.154	0.168	0.252	0.205	0.211	0.134	0.2	0.176	0.146	0.175	0.173	0.173	0.161	0.183	0.16	0.165	0.163	0.191	0.209	0.173	0.211	0.217	0.202	0.177	0.192	0.193	0.194	0.209	0.171	0.174	0.185	0.197	0.19	0.199	0.181	0.201	0.172	0.093	0.026	0.102	0.087	0.086	0.079	0.096	0.146	0.183	0.157	0.205	0.175	0.225	0.211	0.231	0.171	0.223	0.2	0.195	0.182	0.189	0.204	0.177
Reseach & Development Expenses Numbers are in millions	0	149	56	310	83	86	91	51	48	230	45	54	47	362	0	0	0	249	0	0	0	305	0	0	0	290	0	0	0	584	0	0	0	343	0	0	0	155	0	0	0	185	0	0	0	229	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	341	0	0	0	296	0	0	0	340	0	0	0	348	0	0	0	365	0	0	0	326	0	0	0	301	0	0	0	287	0	0	0	248	0	0	0	219	0	0	0	227	0	0	0	259	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	257	0	0	0	1,384	0	0	0	1,237	0	0	0	1,031	0	0	0	1,185	0	0	0	1,508	0	0	0	1,628	0	0	0	1,346	0	0	0	1,126	0	0	0	1,199	0	0	0	1,314	0	0	0	1,143	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	1,746	1,685	1,484	1,524	1,740	1,532	1,421	1,480	1,492	1,145	1,347	1,298	1,335	939	1,346	1,265	1,220	1,119	1,233	1,270	1,317	1,097	1,460	1,459	1,442	1,128	1,373	1,355	1,357	803	1,361	1,368	1,547	1,066	1,258	1,215	1,238	1,094	1,199	1,178	1,185	893	1,372	1,335	1,389	799	1,326	1,371	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-1	-6	-41	-4	-79	73	-45	-2	-33	63	13	5	2	-42	-25	-5	9	-1	-38	21	5	-43	2	-13	-241	92	-19	100	43	76	-10	83	39	67	-14	95	86	68	-5	82	-24	97	27	63	184	2	-12	86	1	23	-21	51	13	34	-9	58	-187	-104	-148	-29	-190	-104	-157	-45
Operating Expenses Numbers are in millions	1,746	1,834	1,540	1,834	1,740	1,611	1,512	1,531	1,492	1,507	1,347	1,298	1,382	1,436	1,346	1,265	1,220	1,489	1,233	1,270	1,317	1,495	1,460	1,459	1,442	1,507	1,373	1,355	1,357	145	1,361	1,368	1,547	287	1,258	1,215	1,238	209	1,199	1,178	1,185	71	1,372	1,335	1,389	151	1,326	1,371	1,306	241	1,434	1,424	1,526	375	1,578	1,554	1,470	404	1,470	1,461	1,460	347	1,398	1,535	1,352
Operating Income Numbers are in millions	1,101	1,106	1,128	1,842	335	417	202	1,559	343	1,336	67	1,088	279	894	673	733	445	823	949	436	14	568	533	313	-317	1,046	165	204	-397	1,095	278	214	-293	944	491	323	24	1,234	291	338	-172	462	-643	-1,095	-537	29	-374	-472	-373	447	89	-93	-264	743	146	283	-227	776	510	807	435	2,074	932	1,490	-131
Operating Income Ratio Numbers are in millions	0.092	0.082	0.093	0.143	0.036	0.032	0.02	0.127	0.038	0.099	0.006	0.091	0.03	0.056	0.058	0.063	0.046	0.057	0.079	0.041	0.002	0.045	0.051	0.037	-0.049	0.086	0.023	0.026	-0.073	0.081	0.033	0.026	-0.049	0.065	0.049	0.039	0.004	0.089	0.039	0.04	-0.034	0.046	-0.082	-0.118	-0.064	0.002	-0.034	-0.042	-0.038	0.036	0.011	-0.011	-0.043	0.057	0.019	0.032	-0.042	0.056	0.057	0.071	0.045	0.104	0.076	0.1	-0.019
Total Other Income Expenses Net Numbers are in millions	208	383	2,680	-50	250	1,655	-9	-94	289	344	170	-66	327	750	-13	-1	93	258	153	-5	53	285	164	-149	243	1,166	103	22	91	-1,332	297	-73	-148	-1,266	115	-376	50	-1,108	184	91	33	-1,389	106	-34	41	-845	113	-22	2	-1,056	21	-60	16	-1,190	138	-37	-53	-1,879	-134	-145	-33	-1,450	-214	-157	-52
Income Before Tax Numbers are in millions	1,309	1,489	3,808	1,792	586	2,072	193	1,465	633	1,678	238	1,023	606	1,651	659	733	538	1,088	1,103	431	67	859	698	164	-75	2,219	267	228	-307	1,113	576	140	-441	930	604	-52	75	1,302	475	430	-139	265	-538	-1,129	-495	271	-261	-494	-372	531	110	-153	-248	705	285	248	-280	97	377	663	403	1,845	719	1,334	-183
Income Before Tax Ratio Numbers are in millions	0.11	0.11	0.315	0.139	0.063	0.157	0.019	0.12	0.071	0.124	0.023	0.086	0.064	0.103	0.057	0.063	0.056	0.076	0.092	0.04	0.008	0.067	0.067	0.019	-0.012	0.183	0.038	0.03	-0.057	0.083	0.068	0.017	-0.073	0.064	0.06	-0.006	0.012	0.094	0.063	0.051	-0.028	0.026	-0.068	-0.122	-0.059	0.019	-0.024	-0.044	-0.038	0.042	0.013	-0.018	-0.04	0.054	0.037	0.028	-0.052	0.007	0.042	0.058	0.041	0.092	0.058	0.09	-0.027
Income Tax Expense Numbers are in millions	391	368	1,133	631	145	592	166	369	193	386	209	317	156	460	195	229	156	317	337	139	-7	264	223	108	-64	655	160	101	-1,457	271	130	141	-131	281	33	89	4	-153	106	130	-40	-142	92	1,975	-104	-35	269	116	-133	271	372	-62	-73	288	118	153	-95	58	157	282	111	783	233	552	-71
Net Income Numbers are in millions	917	1,120	2,675	1,161	441	1,480	27	1,096	440	1,292	82	724	449	1,184	421	516	390	758	748	281	73	596	474	50	-10	1,565	107	127	1,150	842	445	-1	-310	650	570	-140	70	1,454	369	299	-98	407	-629	-3,105	-391	307	-525	-530	-239	260	-262	-91	-175	417	166	95	-184	39	219	381	291	1,062	486	781	-112
Net Income Ratio Numbers are in millions	0.077	0.083	0.222	0.09	0.048	0.112	0.003	0.09	0.049	0.096	0.008	0.061	0.048	0.074	0.037	0.045	0.04	0.053	0.063	0.026	0.009	0.047	0.045	0.006	-0.002	0.129	0.015	0.016	0.212	0.063	0.052	-0	-0.052	0.045	0.057	-0.017	0.011	0.105	0.049	0.036	-0.019	0.041	-0.08	-0.335	-0.047	0.021	-0.047	-0.047	-0.025	0.021	-0.032	-0.011	-0.028	0.032	0.022	0.011	-0.034	0.003	0.025	0.034	0.03	0.053	0.039	0.053	-0.016
EPS Numbers are in millions	120.52	147.06	351.22	152.44	57.9	194.32	3.55	143.9	57.81	169.82	10.76	95.23	59.16	155.99	55.47	68	51.43	99.89	98.58	35.83	9.31	76	60.44	6.36	-1.27	199.08	13.61	16.06	145.48	106.5	56.29	-0.13	-39.21	82.22	72.1	-17.71	8.9	183.91	46.67	37.82	-12.4	51.48	-79.56	-392.73	-49.45	38.83	-66.4	-67.03	-30.23	32.88	-33.14	-11.51	-22.13	52.74	20.99	12.01	-23.27	4.93	27.69	48.18	36.8	134.28	61.45	98.75	-14.16
EPS Diluted Numbers are in millions	120.52	147.06	351.22	152.44	57.9	194.32	3.55	143.89	57.81	169.64	10.76	95.23	59.16	155.99	55.47	68	51.43	99.89	98.58	35.83	9.31	76	60.44	6.36	-1.27	199.08	13.61	16.06	145.48	106.5	56.29	-0.13	-39.21	82.22	72.1	-17.71	8.9	183.91	46.67	37.82	-12.4	51.48	-79.56	-392.73	-49.45	38.83	-66.4	-67.03	-30.23	32.88	-33.14	-11.51	-22.13	52.74	20.99	12.01	-23.27	4.93	27.69	48.18	36.8	134.28	61.45	98.75	-14.16
EBITDA Numbers are in millions	1,255	1,284	1,298	1,820	623	472	270	1,499	701	1,557	246	1,118	404	971	669	743	547	1,098	1,113	441	77	602	605	174	-66	2,230	278	238	-297	2,472	569	149	-450	943	618	-41	87	1,329	502	458	-110	1,629	-507	-1,106	-472	296	-238	-477	-354	1,688	151	-152	-212	2,151	419	515	64	2,046	642	896	633	3,374	1,059	1,551	60
EBITDA Ratio Numbers are in millions	0.105	0.095	0.107	0.141	0.067	0.036	0.027	0.122	0.078	0.115	0.023	0.093	0.043	0.061	0.058	0.064	0.057	0.076	0.093	0.041	0.01	0.047	0.058	0.02	-0.01	0.184	0.039	0.031	-0.055	0.184	0.067	0.018	-0.075	0.065	0.062	-0.005	0.014	0.096	0.067	0.055	-0.022	0.163	-0.065	-0.119	-0.057	0.02	-0.021	-0.042	-0.036	0.134	0.018	-0.018	-0.034	0.166	0.055	0.059	0.012	0.147	0.072	0.079	0.065	0.169	0.086	0.104	0.009

Mitsubishi Kakoki Kaisha, Ltd.

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