Tsukishima Kikai Co., Ltd. (6332.T) - Quarterly Income Statement

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6332.T
Financials

1390 (JPY) • At close October 17, 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	24,103	55,192	30,716	20,772	17,525	36,248	24,178	20,920	16,432	37,837	20,822	18,874	15,544	37,394	20,275	18,434	14,450	39,814	22,486	20,846	17,187	42,203	23,227	17,956	14,382	37,394	17,537	18,120	12,044	29,933	15,175	14,110	10,644	32,549	16,357	15,236	11,616	32,675	18,765	14,781	9,418	30,304	14,935	14,399	11,578	28,084	18,263	16,728	16,791	30,864	16,726	13,949	10,941	27,432	14,164	12,710	10,735	31,189	13,605	13,885	8,994	38,663	13,404	15,731
Cost of Revenue Numbers are in millions	19,598	43,046	24,648	16,552	14,148	29,311	19,190	16,438	13,054	29,725	15,893	14,718	12,339	28,616	15,738	14,262	11,370	31,254	18,094	16,794	13,724	33,144	18,458	14,283	11,624	29,250	13,997	14,785	10,135	23,286	11,827	11,203	8,660	24,140	12,907	12,030	9,823	25,532	15,655	11,562	7,682	23,609	12,006	11,479	9,294	22,868	14,767	14,004	13,821	25,403	13,538	11,937	9,258	22,474	11,535	10,681	8,866	25,546	11,532	11,641	7,432	31,560	11,441	13,627
Gross Profit Numbers are in millions	4,505	12,146	6,068	4,220	3,377	6,937	4,988	4,482	3,378	8,112	4,929	4,156	3,205	8,778	4,537	4,172	3,080	8,560	4,392	4,052	3,463	9,059	4,769	3,673	2,758	8,144	3,540	3,335	1,909	6,647	3,348	2,907	1,984	8,409	3,450	3,206	1,793	7,143	3,110	3,219	1,736	6,695	2,929	2,920	2,284	5,216	3,496	2,724	2,970	5,461	3,188	2,012	1,683	4,958	2,629	2,029	1,869	5,643	2,073	2,244	1,562	7,103	1,963	2,104
Gross Profit Ratio Numbers are in millions	0.187	0.22	0.198	0.203	0.193	0.191	0.206	0.214	0.206	0.214	0.237	0.22	0.206	0.235	0.224	0.226	0.213	0.215	0.195	0.194	0.201	0.215	0.205	0.205	0.192	0.218	0.202	0.184	0.159	0.222	0.221	0.206	0.186	0.258	0.211	0.21	0.154	0.219	0.166	0.218	0.184	0.221	0.196	0.203	0.197	0.186	0.191	0.163	0.177	0.177	0.191	0.144	0.154	0.181	0.186	0.16	0.174	0.181	0.152	0.162	0.174	0.184	0.146	0.134
Reseach & Development Expenses Numbers are in millions	0	465	374	318	310	345	309	294	265	1,087	285	307	226	405	0	0	0	1,126	0	0	0	1,086	0	0	0	1,185	0	0	0	1,050	0	0	0	1,059	0	0	0	1,109	0	0	0	1,102	0	0	0	1,165	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	3,965	7,084	4,246	3,084	3,259	3,430	2,880	2,809	2,958	2,753	3,229	3,002	2,671	3,176	3,406	3,182	3,225	2,297	2,885	2,733	2,583	2,734	2,756	2,611	2,539	2,305	2,809	3,160	2,455	2,100	2,591	2,382	2,333	2,129	2,660	2,404	2,439	1,784	2,328	2,150	2,091	1,977	2,263	2,125	2,009	2,312	2,261	520	487	869	114	495	475	827	492	495	462	867	458	479	469	819	425	510
Selling & Marketing Expenses Numbers are in millions	597	464	541	435	417	422	415	397	437	454	443	460	429	399	380	364	286	274	288	285	247	235	307	329	297	233	286	328	308	316	290	337	377	259	277	294	260	233	247	254	267	239	257	253	246	220	239	246	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,562	5,822	4,787	3,519	3,676	3,852	3,295	3,206	3,395	3,207	3,672	3,462	3,100	3,575	3,786	3,546	3,511	2,571	3,173	3,018	2,830	2,969	3,063	2,940	2,836	2,538	3,095	3,488	2,763	2,416	2,881	2,719	2,710	2,388	2,937	2,698	2,699	2,017	2,575	2,404	2,358	2,216	2,520	2,378	2,255	2,532	2,500	520	487	869	114	495	475	827	492	495	462	867	458	479	469	819	425	510
Other Expenses Numbers are in millions	210	139	13	45	-2	97	64	10	6	-398	62	75	31	166	20	-58	-21	25	-21	-7	2	62	-26	-17	4	-74	30	11	-1	-15	-12	1	-15	3,037	2,877	-49	9	-23	-14	68	26	-86	72	-16	20	-18	-217	2	250	80	55	12	216	28	66	-2	143	38	44	40	155	4	181	-8
Operating Expenses Numbers are in millions	4,772	6,287	5,163	3,829	3,762	4,197	3,606	3,493	3,481	4,183	3,657	3,455	3,410	3,978	3,792	3,538	3,591	3,338	3,136	3,034	2,902	3,579	3,055	2,923	2,900	3,059	3,131	3,484	2,819	2,982	2,834	2,754	2,803	3,037	2,877	2,692	2,762	2,597	2,528	2,401	2,404	2,672	2,455	2,377	2,318	2,972	4,349	1,353	1,308	2,339	1,266	1,309	1,291	2,328	1,357	1,277	1,248	2,691	1,212	1,236	1,183	2,773	1,173	1,180
Operating Income Numbers are in millions	-267	5,859	907	387	-387	2,740	1,382	988	-106	3,927	1,273	699	-207	4,798	746	631	-513	5,219	1,258	1,017	557	5,479	1,714	750	-147	5,083	410	-149	-914	3,663	514	153	-822	5,371	571	514	-971	4,546	581	817	-671	4,022	474	543	-38	2,244	995	333	847	2,990	931	-156	-509	2,614	388	-287	-295	2,783	-181	-40	-622	4,385	-396	-369
Operating Income Ratio Numbers are in millions	-0.011	0.106	0.03	0.019	-0.022	0.076	0.057	0.047	-0.006	0.104	0.061	0.037	-0.013	0.128	0.037	0.034	-0.036	0.131	0.056	0.049	0.032	0.13	0.074	0.042	-0.01	0.136	0.023	-0.008	-0.076	0.122	0.034	0.011	-0.077	0.165	0.035	0.034	-0.084	0.139	0.031	0.055	-0.071	0.133	0.032	0.038	-0.003	0.08	0.054	0.02	0.05	0.097	0.056	-0.011	-0.047	0.095	0.027	-0.023	-0.027	0.089	-0.013	-0.003	-0.069	0.113	-0.03	-0.023
Total Other Income Expenses Net Numbers are in millions	632	-865	271	734	383	11	129	49	177	4,969	224	488	169	-2,668	-432	37	306	-412	160	312	413	96	-447	25	225	-599	155	1,243	251	-1,251	1,230	238	-302	-894	379	-170	260	-443	473	277	209	-524	1,774	353	241	-316	2,877	-1,284	-1,653	549	-641	-1,318	-1,099	-516	-848	-1,067	-676	-289	-1,061	-1,003	-841	-767	-1,167	-2,143
Income Before Tax Numbers are in millions	365	4,994	1,178	1,121	83	2,751	1,511	1,037	161	8,832	1,480	1,182	-36	2,132	313	671	-206	4,809	1,416	1,330	974	5,577	1,267	775	82	4,486	563	1,094	-659	2,414	1,744	390	-1,121	4,479	952	343	-709	4,104	1,054	1,096	-460	3,500	2,247	896	207	1,929	2,023	87	9	3,671	1,281	-615	-707	2,114	424	-315	-55	2,663	-200	5	-462	3,563	-377	-1,219
Income Before Tax Ratio Numbers are in millions	0.015	0.09	0.038	0.054	0.005	0.076	0.062	0.05	0.01	0.233	0.071	0.063	-0.002	0.057	0.015	0.036	-0.014	0.121	0.063	0.064	0.057	0.132	0.055	0.043	0.006	0.12	0.032	0.06	-0.055	0.081	0.115	0.028	-0.105	0.138	0.058	0.023	-0.061	0.126	0.056	0.074	-0.049	0.115	0.15	0.062	0.018	0.069	0.111	0.005	0.001	0.119	0.077	-0.044	-0.065	0.077	0.03	-0.025	-0.005	0.085	-0.015	0	-0.051	0.092	-0.028	-0.077
Income Tax Expense Numbers are in millions	123	2,526	446	295	-2	498	446	286	57	2,534	495	318	-104	1,461	119	315	-41	1,415	446	481	318	1,561	408	256	37	2,203	263	77	-181	1,002	552	176	-412	1,573	364	91	-125	1,672	395	403	-103	1,453	890	352	83	759	787	60	-4	1,368	876	-206	-291	777	149	-86	43	1,454	-77	64	-231	1,625	-202	-490
Net Income Numbers are in millions	215	1,190	564	832	89	2,296	1,041	774	103	6,321	950	841	61	683	134	319	-178	3,389	909	789	609	3,675	831	456	34	2,185	256	983	-484	1,426	1,194	234	-685	2,836	586	204	-571	2,350	652	682	-340	2,027	1,336	509	114	1,148	1,213	21	-13	2,288	386	-409	-443	1,335	274	-229	-99	1,167	-112	-67	-235	1,840	-186	-749
Net Income Ratio Numbers are in millions	0.009	0.022	0.018	0.04	0.005	0.063	0.043	0.037	0.006	0.167	0.046	0.045	0.004	0.018	0.007	0.017	-0.012	0.085	0.04	0.038	0.035	0.087	0.036	0.025	0.002	0.058	0.015	0.054	-0.04	0.048	0.079	0.017	-0.064	0.087	0.036	0.013	-0.049	0.072	0.035	0.046	-0.036	0.067	0.089	0.035	0.01	0.041	0.066	0.001	-0.001	0.074	0.023	-0.029	-0.04	0.049	0.019	-0.018	-0.009	0.037	-0.008	-0.005	-0.026	0.048	-0.014	-0.048
EPS Numbers are in millions	5.02	27.75	13.14	19.38	2.08	53.11	23.58	17.55	2.34	143.68	21.64	19.19	1.4	15.64	3.07	7.36	-4.11	78.24	20.99	17.73	13.68	82.58	18.75	10.29	0.77	49.31	5.8	22.28	-10.97	32.32	27.2	5.33	-15.61	64.61	13.42	4.67	-13.07	53.8	14.65	15.32	-7.64	45.54	30.01	11.44	2.56	25.79	27.29	0.47	-0.29	51.47	8.67	-9.19	-9.95	29.99	6.16	-5.15	-2.23	26.25	-2.52	-1.47	-5.17	40.45	-4.09	-16.47
EPS Diluted Numbers are in millions	5.02	27.75	13.14	19.38	2.08	53.11	23.58	17.54	2.34	143.59	21.64	19.19	1.4	15.64	3.07	7.36	-4.11	78.24	20.99	17.73	13.68	82.58	18.67	10.29	0.77	49.31	5.78	22.28	-10.97	32.32	27.06	5.33	-15.61	64.61	13.35	4.67	-13.07	53.8	14.65	15.32	-7.64	45.54	30.01	11.44	2.56	25.79	27.25	0.47	-0.29	51.47	8.67	-9.19	-9.95	29.99	6.16	-5.15	-2.23	26.25	-2.52	-1.47	-5.17	40.45	-4.09	-16.47
EBITDA Numbers are in millions	850	6,954	1,211	645	38	2,893	1,573	1,082	237	3,806	1,529	944	93	5,008	933	648	-296	5,259	1,448	1,092	783	5,547	1,860	810	79	5,015	576	-62	-701	3,619	738	219	-680	5,172	712	536	-781	4,577	791	938	-468	3,936	634	553	161	2,248	-712	1,372	1,871	3,211	2,029	688	617	3,001	1,714	1,131	1,135	3,350	1,273	1,449	925	4,778	1,388	953
EBITDA Ratio Numbers are in millions	0.035	0.126	0.039	0.031	0.002	0.08	0.065	0.052	0.014	0.101	0.073	0.05	0.006	0.134	0.046	0.035	-0.02	0.132	0.064	0.052	0.046	0.131	0.08	0.045	0.005	0.134	0.033	-0.003	-0.058	0.121	0.049	0.016	-0.064	0.159	0.044	0.035	-0.067	0.14	0.042	0.063	-0.05	0.13	0.042	0.038	0.014	0.08	-0.039	0.082	0.111	0.104	0.121	0.049	0.056	0.109	0.121	0.089	0.106	0.107	0.094	0.104	0.103	0.124	0.104	0.061

Tsukishima Kikai Co., Ltd.

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