Sintokogio,Ltd. (6339.T) - Quarterly Income Statement

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6339.T
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990 (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 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	42,229	25,766	31,517	28,696	30,566	24,716	28,609	25,765	27,327	24,680	28,597	23,207	25,691	21,752	24,844	21,419	17,497	18,784	28,191	22,672	27,200	24,640	30,379	27,900	27,600	24,197	31,359	24,295	26,332	22,245	29,254	20,748	23,868	21,178	25,431	22,578	25,130	21,093	29,727	21,258	23,432	18,841	27,670	20,546	21,801	19,088	23,979	19,790	21,568	19,863	23,138	20,062	20,021	19,852	23,051	18,617	16,173	16,595	23,475	13,944	17,704	13,144	22,899	20,201	30,612
Cost of Revenue Numbers are in millions	29,429	18,114	22,057	20,531	22,018	17,561	20,910	18,384	20,255	18,237	21,203	16,418	18,686	15,508	17,052	14,878	12,207	13,229	19,970	15,599	19,072	17,256	21,213	19,982	20,112	17,098	23,483	17,415	18,874	15,703	21,105	14,478	17,011	14,505	17,620	15,255	17,591	14,876	21,144	15,440	16,675	13,400	20,299	14,292	15,367	13,764	17,478	14,259	15,286	14,465	16,651	14,217	14,176	14,104	15,545	13,135	11,634	12,155	17,215	9,857	13,037	9,808	17,311	13,489	22,751
Gross Profit Numbers are in millions	12,800	7,652	9,460	8,165	8,548	7,155	7,699	7,381	7,072	6,443	7,394	6,789	7,005	6,244	7,792	6,541	5,290	5,555	8,221	7,073	8,128	7,384	9,166	7,918	7,488	7,099	7,876	6,880	7,458	6,542	8,149	6,270	6,857	6,673	7,811	7,323	7,539	6,217	8,583	5,818	6,757	5,441	7,371	6,254	6,434	5,324	6,501	5,531	6,282	5,398	6,487	5,845	5,845	5,748	7,506	5,482	4,539	4,440	6,260	4,087	4,667	3,336	5,588	6,712	7,861
Gross Profit Ratio Numbers are in millions	0.303	0.297	0.3	0.285	0.28	0.289	0.269	0.286	0.259	0.261	0.259	0.293	0.273	0.287	0.314	0.305	0.302	0.296	0.292	0.312	0.299	0.3	0.302	0.284	0.271	0.293	0.251	0.283	0.283	0.294	0.279	0.302	0.287	0.315	0.307	0.324	0.3	0.295	0.289	0.274	0.288	0.289	0.266	0.304	0.295	0.279	0.271	0.279	0.291	0.272	0.28	0.291	0.292	0.29	0.326	0.294	0.281	0.268	0.267	0.293	0.264	0.254	0.244	0.332	0.257
Reseach & Development Expenses Numbers are in millions	0	0	656	639	548	718	630	627	653	604	2,589	612	666	634	754	0	0	0	2,032	0	0	0	1,786	0	0	0	1,642	0	0	0	1,580	0	0	0	1,612	0	0	0	1,583	0	0	0	1,515	0	0	0	1,350	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	4,895	0	0	0	3,788	0	0	0	1,496	0	0	0	3,323	0	0	0	4,273	0	0	0	4,085	0	0	0	3,940	0	0	0	4,091	0	0	0	3,820	0	0	0	4,023	0	0	0	3,411	0	0	0	3,555	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	0	2,497	0	0	0	2,750	0	0	0	2,621	0	0	0	2,167	0	0	0	2,566	0	0	0	2,755	0	0	0	2,661	0	0	0	2,349	0	0	0	2,392	0	0	0	2,545	0	0	0	2,486	0	0	0	1,863	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	11,772	7,116	7,392	5,955	6,932	6,453	6,538	6,543	6,858	6,413	4,117	5,969	6,296	5,289	5,490	5,662	5,717	5,836	6,839	6,186	6,591	6,456	6,840	6,592	6,395	6,257	6,601	5,942	5,844	5,569	6,440	5,393	5,457	5,771	6,212	5,247	6,055	5,663	6,568	5,583	5,632	5,437	5,897	5,142	5,386	5,120	5,418	4,703	4,863	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	157	9	14	79	256	115	131	86	222	51	84	-7	165	44	36	141	150	16	15	21	212	14	83	2	358	-17	-54	17	138	47	-61	57	87	-13	-25	49	120	11	-15	-22	9	56	171	27	283	-129	5	129	343	51	-55	158	-42	92	36	87	224	159	35	87	220	178	80
Operating Expenses Numbers are in millions	11,772	7,117	7,392	6,594	7,480	6,453	6,538	6,543	6,858	6,413	6,637	5,969	6,296	5,923	6,244	5,662	5,717	5,836	6,839	6,186	6,591	6,456	6,840	6,592	6,395	6,257	6,356	5,956	5,848	5,796	6,440	5,393	5,457	5,771	6,212	5,247	6,055	5,663	6,568	5,583	5,632	5,437	5,897	5,142	5,386	5,120	5,418	4,703	4,863	4,914	1,816	4,476	4,822	4,681	1,878	4,600	4,089	4,183	1,573	4,179	4,390	4,198	1,128	4,680	5,416
Operating Income Numbers are in millions	1,028	535	2,068	1,571	1,067	702	1,160	839	215	28	756	821	709	320	1,548	878	-428	-280	1,383	887	1,537	927	2,325	1,328	1,091	842	1,518	925	1,610	745	1,710	876	1,400	901	1,599	2,076	1,484	553	2,015	235	1,125	3	1,472	1,113	1,047	204	1,083	829	1,418	483	1,504	1,369	1,023	1,066	2,617	881	449	256	1,831	-92	277	-861	1,354	2,030	2,444
Operating Income Ratio Numbers are in millions	0.024	0.021	0.066	0.055	0.035	0.028	0.041	0.033	0.008	0.001	0.026	0.035	0.028	0.015	0.062	0.041	-0.024	-0.015	0.049	0.039	0.057	0.038	0.077	0.048	0.04	0.035	0.048	0.038	0.061	0.033	0.058	0.042	0.059	0.043	0.063	0.092	0.059	0.026	0.068	0.011	0.048	0	0.053	0.054	0.048	0.011	0.045	0.042	0.066	0.024	0.065	0.068	0.051	0.054	0.114	0.047	0.028	0.015	0.078	-0.007	0.016	-0.066	0.059	0.1	0.08
Total Other Income Expenses Net Numbers are in millions	-343	182	5,709	359	413	747	5,234	380	324	894	371	505	367	484	-902	512	233	386	-877	310	222	470	178	341	2,553	238	2,935	498	21	580	-375	510	-132	204	-505	-93	-409	139	810	408	254	231	91	501	464	578	3,780	621	-165	61	-2,805	-218	-8	255	-3,366	-19	5	140	-2,776	185	-16	131	-3,591	-814	-236
Income Before Tax Numbers are in millions	685	717	7,777	1,930	1,480	1,450	6,394	1,219	539	924	1,127	1,324	1,078	804	646	1,391	-195	105	505	1,197	1,759	1,398	2,504	1,668	3,645	1,080	4,454	1,423	1,631	1,325	1,335	1,386	1,269	1,105	1,094	1,983	1,075	693	2,824	644	1,379	234	1,564	1,614	1,511	782	4,863	1,448	1,254	545	1,866	1,151	1,015	1,322	2,262	863	455	397	1,911	93	261	-731	869	1,218	2,209
Income Before Tax Ratio Numbers are in millions	0.016	0.028	0.247	0.067	0.048	0.059	0.223	0.047	0.02	0.037	0.039	0.057	0.042	0.037	0.026	0.065	-0.011	0.006	0.018	0.053	0.065	0.057	0.082	0.06	0.132	0.045	0.142	0.059	0.062	0.06	0.046	0.067	0.053	0.052	0.043	0.088	0.043	0.033	0.095	0.03	0.059	0.012	0.057	0.079	0.069	0.041	0.203	0.073	0.058	0.027	0.081	0.057	0.051	0.067	0.098	0.046	0.028	0.024	0.081	0.007	0.015	-0.056	0.038	0.06	0.072
Income Tax Expense Numbers are in millions	725	359	2,062	525	615	390	1,606	351	275	438	262	401	198	452	532	499	-28	139	338	322	361	583	921	512	1,194	511	815	355	431	-534	726	507	144	353	609	692	443	180	1,211	275	451	104	861	617	410	440	1,258	386	406	342	852	503	367	570	765	474	57	108	887	3	96	-53	269	560	971
Net Income Numbers are in millions	69	254	5,591	1,342	809	964	4,658	788	255	486	784	885	803	363	82	816	-233	-59	37	771	1,308	763	1,516	1,072	2,272	552	2,034	1,016	1,158	1,822	668	909	1,043	738	438	1,240	576	452	1,427	310	797	103	546	915	1,003	360	3,363	948	805	155	962	588	614	679	1,363	350	364	237	984	57	169	-642	614	623	1,180
Net Income Ratio Numbers are in millions	0.002	0.01	0.177	0.047	0.026	0.039	0.163	0.031	0.009	0.02	0.027	0.038	0.031	0.017	0.003	0.038	-0.013	-0.003	0.001	0.034	0.048	0.031	0.05	0.038	0.082	0.023	0.065	0.042	0.044	0.082	0.023	0.044	0.044	0.035	0.017	0.055	0.023	0.021	0.048	0.015	0.034	0.005	0.02	0.045	0.046	0.019	0.14	0.048	0.037	0.008	0.042	0.029	0.031	0.034	0.059	0.019	0.023	0.014	0.042	0.004	0.01	-0.049	0.027	0.031	0.039
EPS Numbers are in millions	1.35	4.85	106.74	25.61	15.45	18.41	88.97	15.05	4.87	9.2	14.73	16.62	15.1	6.82	1.54	15.33	-4.38	-1.11	0.7	14.48	24.57	14.33	28.48	20.14	42.67	10.38	38.2	19.08	21.75	34.24	12.55	17.07	19.53	13.83	8.2	23.22	10.62	8.34	26.3	5.71	14.68	1.91	10.06	16.85	18.47	6.64	61.94	17.46	14.83	2.86	17.72	10.83	11.31	12.51	25.1	6.42	6.68	4.35	18.06	1.05	3.1	-11.78	11.26	11.41	21.61
EPS Diluted Numbers are in millions	1.35	4.85	106.74	25.61	15.45	18.41	88.97	15.05	4.87	9.2	14.73	16.62	15.09	6.82	1.54	15.33	-4.38	-1.11	0.7	14.48	24.57	14.33	28.48	20.14	42.67	10.38	38.2	19.08	21.75	34.24	12.55	17.07	19.53	13.83	8.2	23.22	10.62	8.34	26.3	5.71	14.68	1.91	10.06	16.85	18.47	6.64	61.94	17.46	14.83	2.86	17.72	10.83	11.31	12.51	25.1	6.42	6.68	4.35	18.06	1.05	3.1	-11.78	11.26	11.41	21.61
EBITDA Numbers are in millions	2,042	1,223.25	2,758	2,265	1,512	1,482	1,330	1,244	623	925	1,318	1,333	1,126	839	1,935	1,368	-196	103	470	1,240	1,713	1,448	2,677	1,703	1,127	1,109	1,991	1,403	1,653	1,100	2,162	1,427	1,307	1,101	1,635	2,226	1,099	738	2,202	756	1,356	266	1,665	1,616	1,520	813	1,796	1,315	1,328	770	5,214	1,206	1,079	1,451	6,136	1,573	965	873	5,502	631	861	-233	5,358	2,856	2,619
EBITDA Ratio Numbers are in millions	0.048	0.047	0.088	0.079	0.049	0.06	0.046	0.048	0.023	0.037	0.046	0.057	0.044	0.039	0.078	0.064	-0.011	0.005	0.017	0.055	0.063	0.059	0.088	0.061	0.041	0.046	0.063	0.058	0.063	0.049	0.074	0.069	0.055	0.052	0.064	0.099	0.044	0.035	0.074	0.036	0.058	0.014	0.06	0.079	0.07	0.043	0.075	0.066	0.062	0.039	0.225	0.06	0.054	0.073	0.266	0.084	0.06	0.053	0.234	0.045	0.049	-0.018	0.234	0.141	0.086

Sintokogio,Ltd.

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TSE:6339.T