Tsurumi Manufacturing Co., Ltd. (6351.T) - Quarterly Income Statement

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6351.T
Financials

4140 (JPY) • At close November 8, 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	15,115	18,785	14,125	15,590	14,129	16,792	13,341	12,620	13,466	16,937	12,126	11,447	10,704	15,086	10,009	10,445	9,785	14,549	10,606	10,811	9,638	14,292	10,090	10,126	8,953	13,462	8,871	9,548	8,466	12,286	9,589	9,218	7,971	11,948	10,374	8,842	8,849	13,716	9,778	9,859	8,583	12,261	9,391	8,789	7,924	11,504	8,462	7,335	7,847	10,659	7,373	7,209	6,961	10,107	6,628	7,178	5,949	10,202	5,944	6,156	5,851	10,123	5,605	7,684
Cost of Revenue Numbers are in millions	9,601	12,213	8,794	9,922	9,233	11,003	7,756	8,259	9,111	11,641	8,188	7,637	7,077	10,029	6,737	6,872	6,587	9,812	7,108	7,268	6,152	9,682	6,597	6,789	5,968	9,056	5,861	6,415	5,558	8,230	6,587	6,304	5,155	7,962	6,845	5,696	5,805	9,464	6,687	6,796	5,697	8,295	6,311	6,060	5,362	8,072	5,975	5,143	5,500	7,593	5,214	5,033	4,839	6,989	4,565	5,158	4,053	7,104	4,166	4,274	4,111	7,400	3,760	5,448
Gross Profit Numbers are in millions	5,514	6,572	5,331	5,668	4,896	5,789	5,585	4,361	4,355	5,296	3,938	3,810	3,627	5,057	3,272	3,573	3,198	4,737	3,498	3,543	3,486	4,610	3,493	3,337	2,985	4,406	3,010	3,133	2,908	4,056	3,002	2,914	2,816	3,986	3,529	3,146	3,044	4,252	3,091	3,063	2,886	3,966	3,080	2,729	2,562	3,432	2,487	2,192	2,347	3,066	2,159	2,176	2,122	3,118	2,063	2,020	1,896	3,098	1,778	1,882	1,740	2,723	1,845	2,236
Gross Profit Ratio Numbers are in millions	0.365	0.35	0.377	0.364	0.347	0.345	0.419	0.346	0.323	0.313	0.325	0.333	0.339	0.335	0.327	0.342	0.327	0.326	0.33	0.328	0.362	0.323	0.346	0.33	0.333	0.327	0.339	0.328	0.343	0.33	0.313	0.316	0.353	0.334	0.34	0.356	0.344	0.31	0.316	0.311	0.336	0.323	0.328	0.311	0.323	0.298	0.294	0.299	0.299	0.288	0.293	0.302	0.305	0.308	0.311	0.281	0.319	0.304	0.299	0.306	0.297	0.269	0.329	0.291
Reseach & Development Expenses Numbers are in millions	0	98	130	168	105	94	119	143	104	427	108	124	98	102	0	0	0	428	0	0	0	398	0	0	0	231	0	0	0	184	0	0	0	213	0	0	0	242	0	0	0	218	0	0	0	243	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	2,756	0	0	0	1,643	0	0	0	1,631	0	0	0	2,405	0	0	0	2,218	0	0	0	0	0	0	0	1,889	0	0	0	1,856	0	0	0	1,964	0	0	0	1,971	0	0	0	2,028	0	0	0	1,923	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	1,168	0	0	0	1,857	0	0	0	1,473	0	0	0	154	0	0	0	236	0	0	0	216	0	0	0	213	0	0	0	228	0	0	0	228	0	0	0	179	0	0	0	148	0	0	0	162	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,399	3,826	3,010	3,161	3,132	3,500	2,963	2,979	3,027	3,104	2,751	2,563	2,354	2,559	2,323	2,324	2,243	2,454	2,417	2,569	2,398	-6,618	2,325	2,337	2,172	2,102	2,172	2,205	2,175	2,084	2,166	2,021	2,041	2,192	2,013	2,138	2,070	2,150	2,050	2,095	1,883	2,176	1,854	1,967	1,769	2,085	1,804	1,835	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	125	67	53	158	152	-9	83	103	20	40	11	132	48	7	54	41	-48	35	68	81	83	-10	14	49	-86	-14	80	60	-49	163	33	-57	71	-25	-33	136	4	58	67	53	16	9	38	21	-273	130	106	48	48	36	-47	123	137	8	29	59	-37	26	-11	102	18	13	-32
Operating Expenses Numbers are in millions	3,400	3,924	3,140	3,329	3,132	3,590	3,082	3,122	3,027	3,393	2,751	2,563	2,452	2,657	2,323	2,324	2,243	2,709	2,417	2,569	2,398	2,642	2,325	2,337	2,172	2,262	2,172	2,205	2,175	2,260	2,166	2,021	2,041	2,378	2,013	2,138	2,070	2,328	2,050	2,095	1,883	2,329	1,854	1,967	1,769	2,226	1,804	1,835	1,697	-1,096	1,669	1,771	1,649	-1,060	1,648	1,652	1,629	-1,010	1,642	1,541	1,678	-1,154	1,617	1,844
Operating Income Numbers are in millions	2,114	2,648	2,190	2,340	1,763	2,194	2,502	1,240	1,327	1,899	1,188	1,247	1,174	2,398	948	1,250	953	2,025	1,081	972	1,088	1,965	1,168	1,000	812	2,139	838	928	732	1,791	836	893	774	1,602	1,517	1,008	973	1,921	1,041	968	1,002	1,632	1,226	763	791	1,204	683	357	649	1,102	490	405	472	1,255	414	367	265	1,434	135	340	61	866	228	392
Operating Income Ratio Numbers are in millions	0.14	0.141	0.155	0.15	0.125	0.131	0.188	0.098	0.099	0.112	0.098	0.109	0.11	0.159	0.095	0.12	0.097	0.139	0.102	0.09	0.113	0.137	0.116	0.099	0.091	0.159	0.094	0.097	0.086	0.146	0.087	0.097	0.097	0.134	0.146	0.114	0.11	0.14	0.106	0.098	0.117	0.133	0.131	0.087	0.1	0.105	0.081	0.049	0.083	0.103	0.066	0.056	0.068	0.124	0.062	0.051	0.045	0.141	0.023	0.055	0.01	0.086	0.041	0.051
Total Other Income Expenses Net Numbers are in millions	1,687	1,040	-674	828	2,016	355	-906	986	1,204	920	445	220	275	-33	-97	78	267	-69	291	72	166	136	-104	303	451	-591	370	157	159	-253	737	9	-402	-320	91	-157	343	55	592	396	112	21	387	64	141	414	584	87	-45	-2,793	131	-48	83	-2,723	-57	-11	-87	-2,550	129	-63	113	-2,802	-164	-344
Income Before Tax Numbers are in millions	3,801	3,688	1,516	3,168	3,781	2,549	1,596	2,226	2,533	2,820	1,633	1,466	1,449	2,368	852	1,327	1,221	1,960	1,372	1,045	1,254	2,103	1,065	1,302	1,264	1,552	1,209	1,085	891	1,542	1,574	902	372	1,287	1,607	852	1,316	1,979	1,634	1,363	1,115	1,658	1,613	827	933	1,620	1,267	444	605	1,369	621	357	556	1,455	358	357	180	1,558	265	278	175	1,075	64	48
Income Before Tax Ratio Numbers are in millions	0.251	0.196	0.107	0.203	0.268	0.152	0.12	0.176	0.188	0.166	0.135	0.128	0.135	0.157	0.085	0.127	0.125	0.135	0.129	0.097	0.13	0.147	0.106	0.129	0.141	0.115	0.136	0.114	0.105	0.126	0.164	0.098	0.047	0.108	0.155	0.096	0.149	0.144	0.167	0.138	0.13	0.135	0.172	0.094	0.118	0.141	0.15	0.061	0.077	0.128	0.084	0.05	0.08	0.144	0.054	0.05	0.03	0.153	0.045	0.045	0.03	0.106	0.011	0.006
Income Tax Expense Numbers are in millions	1,200	1,137	497	873	1,079	706	311	621	838	1,221	457	393	430	610	234	354	348	564	396	277	368	617	299	364	375	427	365	353	288	438	484	281	115	398	479	260	461	706	564	474	375	658	582	288	336	613	476	165	226	567	245	139	217	565	173	136	73	637	121	111	59	435	30	46
Net Income Numbers are in millions	2,518	2,528	938	2,202	2,620	1,841	1,163	1,586	1,672	1,601	1,148	1,053	1,015	1,734	616	953	853	1,404	936	736	876	1,474	743	909	887	1,099	825	727	597	1,105	1,092	621	245	897	1,010	580	839	1,236	1,043	868	688	940	992	512	580	928	790	279	378	803	374	218	338	890	184	220	107	920	143	166	115	639	33	1
Net Income Ratio Numbers are in millions	0.167	0.135	0.066	0.141	0.185	0.11	0.087	0.126	0.124	0.095	0.095	0.092	0.095	0.115	0.062	0.091	0.087	0.097	0.088	0.068	0.091	0.103	0.074	0.09	0.099	0.082	0.093	0.076	0.071	0.09	0.114	0.067	0.031	0.075	0.097	0.066	0.095	0.09	0.107	0.088	0.08	0.077	0.106	0.058	0.073	0.081	0.093	0.038	0.048	0.075	0.051	0.03	0.049	0.088	0.028	0.031	0.018	0.09	0.024	0.027	0.02	0.063	0.006	0
EPS Numbers are in millions	102.37	102.86	38.19	89.7	106.94	75.07	47.14	64.27	67.52	64.06	45.88	42.02	40.54	69.25	24.6	38.06	34.1	56.07	37.38	29.4	35	58.87	29.67	36.3	35.45	43.89	32.95	29.04	23.84	44.13	43.61	24.8	9.82	35.83	40.34	23.16	33.55	49.36	41.66	34.67	27.5	37.54	39.62	20.44	23.16	37.05	31.54	11.14	15.12	32.06	14.93	8.7	13.52	35.52	7.34	8.78	4.27	36.71	5.62	6.53	4.52	25.13	1.23	0.037
EPS Diluted Numbers are in millions	102.37	102.86	38.19	89.7	106.94	75.07	47.14	64.27	67.52	64.04	45.85	42.02	40.54	69.25	24.6	38.06	34.1	56.07	37.38	29.4	35	58.87	29.67	36.3	35.45	43.89	32.95	29.04	23.84	44.13	43.61	24.8	9.82	35.83	40.34	23.16	33.55	49.36	41.66	34.67	27.5	37.54	39.62	20.44	23.16	37.05	31.54	11.14	15.12	32.06	14.93	8.7	13.52	35.52	7.34	8.78	4.27	36.71	5.62	6.53	4.52	25.13	1.23	0.037
EBITDA Numbers are in millions	2,465	3,061	1,723	3,182	3,799	2,373	1,662	2,250	2,876	2,822	1,636	1,469	1,460	3,074	934	1,278	1,122	1,963	1,376	1,049	1,101	2,129	1,067	1,304	1,266	1,805	937	1,089	929	1,658	1,576	904	374	1,328	1,573	930	1,362	1,987	1,640	1,369	1,121	1,660	1,548	847	1,054	1,627	1,275	450	611	4,437	627	364	562	1,614	554	501	361	1,751	439	431	331	4,317	-9	337
EBITDA Ratio Numbers are in millions	0.163	0.163	0.122	0.204	0.269	0.141	0.125	0.178	0.214	0.167	0.135	0.128	0.136	0.204	0.093	0.122	0.115	0.135	0.13	0.097	0.114	0.149	0.106	0.129	0.141	0.134	0.106	0.114	0.11	0.135	0.164	0.098	0.047	0.111	0.152	0.105	0.154	0.145	0.168	0.139	0.131	0.135	0.165	0.096	0.133	0.141	0.151	0.061	0.078	0.416	0.085	0.05	0.081	0.16	0.084	0.07	0.061	0.172	0.074	0.07	0.057	0.426	-0.002	0.044

Tsurumi Manufacturing Co., Ltd.

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TSE:6351.T