Sansei Technologies, Inc. (6357.T) - Quarterly Income Statement

Home
6357.T
Financials

1430 (JPY) • At close November 14, 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	13,750.184	16,375.736	12,556.191	13,190.713	10,184.414	13,752.002	9,565.512	10,476.367	6,889.835	11,722.942	8,169.282	7,040.759	7,471.367	10,789.1	8,647.344	8,205.43	8,895.798	14,957.278	10,117.065	10,123.626	9,879.599	15,665.605	13,172.749	12,430.172	11,526.302	8,315.621	6,936.697	5,823.11	6,201.642	10,836.502	6,045.25	5,949.274	6,291.382	7,998.153	5,808.466	4,947.11	5,236.58	9,078.446	5,951.421	4,998.281	4,451.182	7,601.784	4,701.736	4,684.466	3,817.371	5,524.058	3,196.855	3,519.408	2,672.478	5,207.67	3,162.517	2,857.513	2,462.209	4,818.63	3,017.805	2,930.056	2,536.845	5,279.419	2,506.372	3,224.777	2,179.885	4,472.441	2,039.855	2,739.326
Cost of Revenue Numbers are in millions	10,484.668	11,379.123	9,371.839	9,465.249	7,735.797	8,674.044	7,013.54	7,792.403	5,687.807	7,717.804	5,876.705	5,172.628	5,672.743	7,035.106	6,155.715	6,449.149	6,900.118	10,604.822	7,365.284	7,513.385	7,514.194	11,548.242	9,834.804	9,421.716	8,560.681	5,649.514	4,953.72	4,444.176	4,554.177	7,658.493	4,561.647	4,564.295	4,527.348	5,724.669	4,432.157	3,720.071	3,827.192	6,379.698	5,202.363	3,825.288	3,326.02	5,761.649	3,890.073	3,420.289	2,957.131	3,873.216	2,381.093	2,443.659	1,875.881	3,671.003	2,411.594	2,172.151	1,867.913	3,192.194	2,398.661	2,083.384	1,725.071	3,506.946	1,863.339	2,253.093	1,285.203	3,031.721	1,463.647	1,952.157
Gross Profit Numbers are in millions	3,265.516	4,996.613	3,184.352	3,725.464	2,448.617	5,077.958	2,551.972	2,683.964	1,202.028	4,005.138	2,292.577	1,868.131	1,798.624	3,753.994	2,491.629	1,756.281	1,995.68	4,352.456	2,751.781	2,610.241	2,365.405	4,117.363	3,337.945	3,008.456	2,965.621	2,666.107	1,982.977	1,378.934	1,647.465	3,178.009	1,483.603	1,384.979	1,764.034	2,273.484	1,376.309	1,227.039	1,409.388	2,698.748	749.058	1,172.993	1,125.162	1,840.135	811.663	1,264.177	860.24	1,650.842	815.762	1,075.749	796.597	1,536.667	750.923	685.362	594.296	1,626.436	619.144	846.672	811.774	1,772.473	643.033	971.684	894.682	1,440.72	576.208	787.169
Gross Profit Ratio Numbers are in millions	0.237	0.305	0.254	0.282	0.24	0.369	0.267	0.256	0.174	0.342	0.281	0.265	0.241	0.348	0.288	0.214	0.224	0.291	0.272	0.258	0.239	0.263	0.253	0.242	0.257	0.321	0.286	0.237	0.266	0.293	0.245	0.233	0.28	0.284	0.237	0.248	0.269	0.297	0.126	0.235	0.253	0.242	0.173	0.27	0.225	0.299	0.255	0.306	0.298	0.295	0.237	0.24	0.241	0.338	0.205	0.289	0.32	0.336	0.257	0.301	0.41	0.322	0.282	0.287
Reseach & Development Expenses Numbers are in millions	0	169	161	161	163	192	147	162	146	131	187	211	326	367	0	0	0	686	0	0	0	412	0	0	0	375	0	0	0	120	0	0	0	174	0	0	0	126	0	0	0	55	0	0	0	83	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	585	0	0	0	530	0	0	0	474	0	0	0	491	0	0	0	601	0	0	0	586	0	0	0	513	0	0	0	483	0	0	0	411	0	0	0	357	0	0	0	412	0	0	0	378	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	2,115.733	0	0	0	1,787.748	0	0	0	1,790.555	0	0	0	1,336.201	0	0	0	-85	0	0	0	-345	0	0	0	1,025	0	0	0	717	0	0	0	601	0	0	0	538	0	0	0	463	0	0	0	484	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,957.547	2,700.733	2,458.182	2,618.455	2,267.86	2,317.748	1,950.823	2,005.416	1,785.278	2,264.555	1,491.931	2,145.32	1,417.978	1,827.201	1,907	2,147	2,086	516	2,068	2,349	2,288	241	2,162	2,354	2,237	1,538	1,309	1,237	1,199	1,200	1,016	1,136	1,046	1,012	926	1,110	971	895	947	1,016	966	875	880	1,014	942	862	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	146.237	37.883	22.962	31.459	696.425	6.182	64.736	41.735	63.969	381.993	61.279	71.101	20.096	26.848	114.043	21.73	14.304	11.283	10.142	8.802	4.117	5.557	16.589	8.663	71.944	4.7	11.695	9.285	-2.717	14.096	7.552	8.525	-7.838	-0.755	24.647	10.377	-14.739	32.1	14.057	17.449	10.106	13.068	12.546	20.452	-0.33	-58.501	14.251	11.376	-0.511	33.78	66.593	49.57	90.898	51.859	15.33	36.388	15.791	48.067	34.286	162.947	19.837	36.022	39.27
Operating Expenses Numbers are in millions	2,957.547	2,700.733	2,840.802	3,014.026	2,636.69	2,707.101	2,298.693	2,376.568	2,126.266	2,585.122	1,861.343	2,547.306	1,930.404	2,433.159	1,907.209	2,147.306	2,086.424	2,502.345	2,068.092	2,348.908	2,288.624	2,355.917	2,161.965	2,354.922	2,237.04	1,672.663	1,309.862	1,282.038	1,199.027	1,382.698	1,015.896	1,136.099	1,044.494	1,196.209	925.632	1,110.154	971.723	1,162.271	947.345	1,015.81	966.616	1,118.636	879.856	1,014.337	942.297	1,002.709	889.162	945.969	593.811	808.247	598.589	612.328	579.536	737.846	598.672	626.258	567.873	700.092	538.091	637.505	534.833	618.569	549.994	582.079
Operating Income Numbers are in millions	307.969	2,295.88	343.55	711.437	-188.073	2,370.857	253.278	307.396	-924.238	1,420.014	431.235	-679.176	-131.78	1,320.836	584.419	-391.025	-90.744	1,850.111	683.69	261.332	76.78	1,761.447	1,175.978	653.536	728.579	993.444	673.115	96.896	448.437	1,795.31	467.708	248.879	719.539	1,077.275	450.677	116.885	437.664	1,536.477	-198.287	157.182	158.546	721.499	-68.192	249.838	-82.057	648.134	-73.401	129.781	202.785	728.42	152.333	73.035	14.759	888.589	20.471	220.413	243.901	1,072.381	104.941	334.178	359.848	822.151	26.213	205.089
Operating Income Ratio Numbers are in millions	0.022	0.14	0.027	0.054	-0.018	0.172	0.026	0.029	-0.134	0.121	0.053	-0.096	-0.018	0.122	0.068	-0.048	-0.01	0.124	0.068	0.026	0.008	0.112	0.089	0.053	0.063	0.119	0.097	0.017	0.072	0.166	0.077	0.042	0.114	0.135	0.078	0.024	0.084	0.169	-0.033	0.031	0.036	0.095	-0.015	0.053	-0.021	0.117	-0.023	0.037	0.076	0.14	0.048	0.026	0.006	0.184	0.007	0.075	0.096	0.203	0.042	0.104	0.165	0.184	0.013	0.075
Total Other Income Expenses Net Numbers are in millions	211.39	219.126	134.911	24.914	50.084	611.484	29.501	10.269	99.145	681.112	382.899	361.481	75.308	-1.795	23.296	74.358	25.124	-278.29	-60.069	-46.92	115.713	-10.674	-13.081	-23.946	24.153	-4.997	11.912	143.723	47.424	29.95	62.514	13.91	62.801	-28.968	230.006	-150.892	52.687	-79.665	106.897	216.483	54.026	23.149	245.724	27.456	50.281	124.208	107.327	-18.644	-58.872	11.266	41.743	75.857	60.051	-165.463	30.157	25.313	30.169	-227.812	-89.692	67.542	172.382	-39.92	-448.059	476.935
Income Before Tax Numbers are in millions	519.359	2,515.006	478.461	736.351	-137.989	2,982.341	282.779	317.665	-825.093	2,101.126	814.134	-317.695	-56.472	1,319.041	607.715	-316.667	-65.62	1,571.821	623.621	214.412	192.493	1,750.326	1,162.897	629.59	752.732	988.447	685.027	240.619	495.861	1,825.26	530.222	262.789	782.34	1,048.307	680.683	-34.007	490.351	1,456.812	-91.39	373.665	212.572	744.648	177.532	277.294	-31.776	772.342	33.926	111.137	143.913	739.686	194.076	148.892	74.81	723.126	50.628	245.726	274.07	844.569	15.249	401.72	532.23	782.231	-421.846	682.024
Income Before Tax Ratio Numbers are in millions	0.038	0.154	0.038	0.056	-0.014	0.217	0.03	0.03	-0.12	0.179	0.1	-0.045	-0.008	0.122	0.07	-0.039	-0.007	0.105	0.062	0.021	0.019	0.112	0.088	0.051	0.065	0.119	0.099	0.041	0.08	0.168	0.088	0.044	0.124	0.131	0.117	-0.007	0.094	0.16	-0.015	0.075	0.048	0.098	0.038	0.059	-0.008	0.14	0.011	0.032	0.054	0.142	0.061	0.052	0.03	0.15	0.017	0.084	0.108	0.16	0.006	0.125	0.244	0.175	-0.207	0.249
Income Tax Expense Numbers are in millions	332.002	882.141	269.436	321.397	29.194	868.994	196.338	166.654	-178.544	739.727	249.723	41.253	61.65	153.684	266.749	-29.289	20.006	532.816	262.278	170.106	156.019	549.059	457.965	271.909	270.496	405.478	259.238	181.036	165.299	578.038	193.359	130.393	270.534	398.294	304.294	4.624	186.82	544.581	71.884	175.352	83.016	258.105	56.376	154.759	116.599	303.488	26.067	98.144	124.261	349.748	113.146	78.998	-68.912	367.493	22.904	119.761	107.969	448.983	22.032	175.183	214.913	270.966	-66.964	299.957
Net Income Numbers are in millions	231.2	1,615.264	209.024	414.954	-167.183	2,113.347	86.44	151.011	-646.549	1,361.399	564.411	-358.949	-118.122	1,156.96	331.458	-291.89	-445.244	978.405	361.342	44.307	36.473	1,201.267	704.932	357.68	482.236	582.969	425.789	59.583	330.562	1,247.223	336.862	132.396	511.805	650.013	376.389	-38.631	303.531	910.669	-164.428	191.116	122.31	502.041	125.469	120.611	-148.704	474.59	7.858	12.994	19.651	389.937	80.93	69.893	143.723	248.125	9.7	97.845	133.737	290.687	-22.56	191.184	256.222	425.262	-374.514	344.189
Net Income Ratio Numbers are in millions	0.017	0.099	0.017	0.031	-0.016	0.154	0.009	0.014	-0.094	0.116	0.069	-0.051	-0.016	0.107	0.038	-0.036	-0.05	0.065	0.036	0.004	0.004	0.077	0.054	0.029	0.042	0.07	0.061	0.01	0.053	0.115	0.056	0.022	0.081	0.081	0.065	-0.008	0.058	0.1	-0.028	0.038	0.027	0.066	0.027	0.026	-0.039	0.086	0.002	0.004	0.007	0.075	0.026	0.024	0.058	0.051	0.003	0.033	0.053	0.055	-0.009	0.059	0.118	0.095	-0.184	0.126
EPS Numbers are in millions	12.43	87.84	11.24	22.27	-9	113.85	4.63	8.14	-34.94	73.55	30.48	-19.4	-6.38	62.47	17.94	-15.77	-24.11	52.97	19.61	2.38	1.95	65.14	38.21	19.35	26.15	31.66	23.08	3.26	17.92	67.74	18.31	7.17	27.61	35.32	20.49	-2.1	16.47	49.51	-8.94	10.38	6.63	27.28	6.79	6.52	-8.08	25.81	0.44	0.74	1.16	23.5	4.99	4.31	8.86	15.29	0.6	6.03	8.24	17.12	-1.39	9.94	13.32	22.11	-19.47	17.89
EPS Diluted Numbers are in millions	12.24	86.51	11.07	21.67	-9	107.31	4.63	8.14	-34.94	72.45	29.26	-19.4	-6.38	59.82	17.94	-15.77	-24.11	52.47	19.38	2.38	1.95	64.59	37.91	19.24	25.97	31.39	22.93	3.21	17.86	67.38	18.2	7.16	27.55	35.24	20.4	-2.1	16.47	49.51	-8.94	10.38	6.63	27.28	6.79	6.52	-8.08	25.81	0.44	0.74	1.16	23.5	4.99	4.31	8.86	15.29	0.6	6.03	8.24	17.12	-1.39	9.94	13.32	22.11	-19.47	17.89
EBITDA Numbers are in millions	858.1	3,081.312	1,055.054	1,331.799	405.08	3,515.522	840.381	880.356	-327.536	2,599.785	1,310.308	187.053	432.709	2,093.621	1,277.021	362.835	594.677	2,304.226	1,301.25	910.102	882.963	1,810.914	1,383.25	676.924	936.25	1,042.82	686.055	453.192	500.468	1,831.174	533.234	265.862	786.355	1,055.178	686.498	153.859	498.988	1,571.181	39.5	379.513	235.497	750.439	182.401	281.411	-5.202	777.371	-27.005	62.445	202.785	727.654	154.727	75.233	22.363	1,067.339	96.382	319.161	345.447	1,417.319	184.068	480.428	610.101	948.84	161.163	262.911
EBITDA Ratio Numbers are in millions	0.062	0.174	0.043	0.061	-0.006	0.22	0.039	0.037	-0.112	0.127	0.107	-0.037	0	0.127	0.077	-0.03	-0	0.125	0.073	0.028	0.025	0.116	0.093	0.054	0.068	0.125	0.099	0.042	0.081	0.169	0.088	0.045	0.125	0.132	0.093	0.031	0.096	0.173	-0.014	0.039	0.053	0.099	-0.002	0.06	-0.001	0.141	-0.008	0.027	0.123	0.14	0.049	0.026	0.009	0.222	0.041	0.11	0.142	0.268	0.132	0.144	0.28	0.212	0.079	0.096

Sansei Technologies, Inc.

TSE:6357.T Add to watchlist

TSE:6357.T