Ishii Iron Works Co., Ltd. (6362.T) - Quarterly Income Statement

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6362.T
Financials

8320 (JPY) • At close November 5, 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	2,455	3,155.391	2,662.035	2,332.25	1,822.913	2,568.306	4,066.433	2,197.336	2,289.028	2,627.663	2,986.998	2,972.641	2,423.376	3,787.733	2,386.017	1,755.918	2,515.129	4,457.646	2,072.586	1,819.503	1,433.377	4,225.106	1,298.367	1,729.786	1,280.009	2,183.697	1,514.303	1,051.966	1,693.767	2,613.019	1,624.665	1,520.104	1,239.104	3,492.762	2,044.052	2,576.352	3,608.778	3,579.371	1,286.931	2,315.225	1,946.774	2,908.589	2,411.761	2,544.816	1,571.77	2,549.984	2,095.661	4,503.606	2,303.509	3,982.843	2,885.761	2,469.686	1,528.67	2,781.369	1,853.943	1,644.651	2,053.419	2,577.651	3,916.865	1,176.528	1,196.15	3,366.782	4,165.291	1,953.196
Cost of Revenue Numbers are in millions	1,896	2,151.067	1,937.516	1,586.909	1,385.624	1,767.456	3,389.872	1,507.127	2,085.131	2,294.031	1,942.043	2,340.512	1,874.201	3,120.84	1,827.919	1,208.47	1,913.08	3,643.359	1,515.448	1,348.702	1,036.407	3,518.748	876.923	1,218.192	970.528	1,665.112	1,132.962	763.833	1,327.69	2,114.519	1,269.602	1,196.887	896.035	2,999.56	1,818.143	2,257.93	3,187.735	3,156.922	980.424	1,937.482	1,638.752	2,395.177	1,909.98	1,911.7	1,191.409	1,974.92	1,705.535	3,850.898	1,967.499	3,154.527	2,532.006	1,975.648	1,135.542	2,174.574	1,392.55	1,215.68	1,547.095	2,080.199	3,126.163	811.512	858.242	2,730.37	3,728.902	1,484.248
Gross Profit Numbers are in millions	559	1,004.324	724.519	745.341	437.289	800.85	676.561	690.209	203.897	333.632	1,044.955	632.129	549.175	666.893	558.098	547.448	602.049	814.287	557.138	470.801	396.97	706.358	421.444	511.594	309.481	518.585	381.341	288.133	366.077	498.5	355.063	323.217	343.069	493.202	225.909	318.422	421.043	422.449	306.507	377.743	308.022	513.412	501.781	633.116	380.361	575.064	390.126	652.708	336.01	828.316	353.755	494.038	393.128	606.795	461.393	428.971	506.324	497.452	790.702	365.016	337.908	636.412	436.389	468.948
Gross Profit Ratio Numbers are in millions	0.228	0.318	0.272	0.32	0.24	0.312	0.166	0.314	0.089	0.127	0.35	0.213	0.227	0.176	0.234	0.312	0.239	0.183	0.269	0.259	0.277	0.167	0.325	0.296	0.242	0.237	0.252	0.274	0.216	0.191	0.219	0.213	0.277	0.141	0.111	0.124	0.117	0.118	0.238	0.163	0.158	0.177	0.208	0.249	0.242	0.226	0.186	0.145	0.146	0.208	0.123	0.2	0.257	0.218	0.249	0.261	0.247	0.193	0.202	0.31	0.282	0.189	0.105	0.24
Reseach & Development Expenses Numbers are in millions	0	9	0	0	0	12	0	0	0	9	0	0	0	2	0	0	0	2	0	0	0	3	0	0	0	0	0	0	0	5	0	0	0	4	0	0	0	1	0	0	0	8	0	0	0	2	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	128	0	0	0	136	0	0	0	138	0	0	0	128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	287.244	0	0	0	224.788	0	0	0	178	0	0	0	185.307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	440	415.244	333.577	325.491	354	360.788	304.051	320.359	320	316	308	289	324.81	313.307	283	273	286	306	269	268	285	319	276	286	280	304	263	266	291	321	299	286	271	330	275	308	302	317	244	274	291	319	264	258	280	282	247	296	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	3.457	0.159	24.787	1.306	-21.194	0.544	1.356	0.046	9.578	9.198	-16.034	3.954	-4.582	-1.584	-2.065	6.166	1.893	0.735	-1.139	2.788	-22.746	3.396	2.106	0.464	-0.369	48.523	3.808	5.209	17.265	1.635	4.797	2.651	45.841	0.909	2.815	-0.619	13.482	4.573	6.423	3.905	63.466	-0.707	-0.597	6.217	2.971	-1.857	3.918	-1.973	37.58	1.607	-3.404	-21.912	39.204	4.26	4.86	11.963	42.781	-0.966	-0.693	1.428	39.238	6.181	13.525
Operating Expenses Numbers are in millions	441	415.244	333.577	325.491	354.292	360.786	304.051	320.359	320.14	315.987	308.076	289.05	324.81	313.303	282.895	273.2	286.72	305.68	268.871	267.667	285.852	318.487	276.154	285.704	280.977	304.302	262.935	266.378	291.287	-137.453	298.184	286.78	271.139	-170.916	274.909	308.144	302.083	-136.357	244.084	274.255	291.312	-129.214	264.105	258.22	280.538	-143.651	247.485	295.598	269.46	-82.415	253.922	249.229	261.279	-58.436	248.289	268.206	262.179	-70.796	243.518	250.523	243.595	-100.273	222.508	231.959
Operating Income Numbers are in millions	118	589.08	390.942	419.85	82.997	440.062	372.51	369.849	-116.243	17.643	736.88	343.079	224.364	353.586	275.204	274.248	315.328	508.606	288.267	203.133	111.118	387.87	145.289	225.891	28.502	214.283	118.406	21.754	74.789	176.747	56.88	36.437	71.929	162.791	-49	10.278	118.959	105.541	62.423	103.489	16.708	195.081	237.676	374.895	99.822	293.516	142.641	357.11	66.549	541.157	99.834	244.808	131.848	327.278	213.103	160.764	244.143	222.047	547.183	114.492	94.313	393.73	213.879	236.988
Operating Income Ratio Numbers are in millions	0.048	0.187	0.147	0.18	0.046	0.171	0.092	0.168	-0.051	0.007	0.247	0.115	0.093	0.093	0.115	0.156	0.125	0.114	0.139	0.112	0.078	0.092	0.112	0.131	0.022	0.098	0.078	0.021	0.044	0.068	0.035	0.024	0.058	0.047	-0.024	0.004	0.033	0.029	0.049	0.045	0.009	0.067	0.099	0.147	0.064	0.115	0.068	0.079	0.029	0.136	0.035	0.099	0.086	0.118	0.115	0.098	0.119	0.086	0.14	0.097	0.079	0.117	0.051	0.121
Total Other Income Expenses Net Numbers are in millions	121	85.936	-27.38	24.098	133	16.593	-91.192	4.275	111	-500	64	-23	26.559	75.371	-25.304	-20.054	43.351	-79.948	22.632	-13.921	-6.909	-22.076	37.091	40.66	40.323	-19.755	74.562	7.768	28.895	-494.871	99.447	-16.848	-53.413	-670.587	-1.451	-33.279	18.27	-540.272	69.407	55.953	6.819	-497.334	124.932	-14.329	51.68	-297.736	181.385	-51.811	-48.756	-300.938	42.214	-116.071	-27.171	-294.458	13.497	-37.694	-74.008	-371.881	-16.035	-38.275	-0.983	-315.738	-264.607	-43.646
Income Before Tax Numbers are in millions	239	675.016	363.562	443.948	216.362	456.655	281.318	374.124	-4.216	-482.912	800.442	321.644	250.924	428.961	249.899	254.194	358.68	428.66	310.899	189.212	104.209	365.795	182.38	266.551	68.826	194.527	192.968	29.523	103.685	141.082	156.326	19.589	18.517	-6.469	-50.451	-23.001	137.23	18.534	131.83	159.441	23.529	145.292	362.608	360.567	151.503	420.979	324.026	305.299	17.794	609.793	142.047	128.738	104.678	370.773	226.601	123.071	170.137	196.367	531.149	76.218	93.33	420.947	-50.726	193.343
Income Before Tax Ratio Numbers are in millions	0.097	0.214	0.137	0.19	0.119	0.178	0.069	0.17	-0.002	-0.184	0.268	0.108	0.104	0.113	0.105	0.145	0.143	0.096	0.15	0.104	0.073	0.087	0.14	0.154	0.054	0.089	0.127	0.028	0.061	0.054	0.096	0.013	0.015	-0.002	-0.025	-0.009	0.038	0.005	0.102	0.069	0.012	0.05	0.15	0.142	0.096	0.165	0.155	0.068	0.008	0.153	0.049	0.052	0.068	0.133	0.122	0.075	0.083	0.076	0.136	0.065	0.078	0.125	-0.012	0.099
Income Tax Expense Numbers are in millions	90	208.979	115.933	147.42	29.053	174.825	81.62	109.649	23.981	-136.397	238.86	108.795	82.912	150.166	83.256	78.233	114.654	121.074	107.906	55.629	28.738	114.561	44.563	95.719	18.558	44.834	60.031	22.655	40.935	66.153	88.689	14.906	-33.531	14.33	33.552	74.66	86.691	-25.987	47.888	86.269	5.464	69.183	112.826	126.47	68.729	157.585	128.323	117.318	13.031	258.411	-62.397	63.034	40.429	172.196	90.757	65.741	72.761	111.203	138.603	47.99	44.144	81.494	34.094	105.807
Net Income Numbers are in millions	149	466.037	247.629	296.528	187.308	281.829	199.698	264.476	-28.198	-346.515	561.581	212.85	168.011	278.795	166.642	175.962	244.025	307.586	202.994	133.583	75.47	251.234	137.817	170.831	50.268	149.694	132.936	6.869	62.749	74.93	67.635	4.683	52.049	-20.8	-84.002	-97.66	50.538	45.661	83.95	74.023	18.987	77.183	250.817	235.194	83.758	265.392	196.674	188.899	5.593	352.803	205.036	66.749	65.178	199.654	136.971	58.715	99.032	62.221	392.545	28.227	49.787	340.37	-78.661	87.536
Net Income Ratio Numbers are in millions	0.061	0.148	0.093	0.127	0.103	0.11	0.049	0.12	-0.012	-0.132	0.188	0.072	0.069	0.074	0.07	0.1	0.097	0.069	0.098	0.073	0.053	0.059	0.106	0.099	0.039	0.069	0.088	0.007	0.037	0.029	0.042	0.003	0.042	-0.006	-0.041	-0.038	0.014	0.013	0.065	0.032	0.01	0.027	0.104	0.092	0.053	0.104	0.094	0.042	0.002	0.089	0.071	0.027	0.043	0.072	0.074	0.036	0.048	0.024	0.1	0.024	0.042	0.101	-0.019	0.045
EPS Numbers are in millions	42.89	134.14	71.28	85.35	53.24	77.88	55.18	73.08	-7.74	-93.75	151.9	57.56	45.51	75.51	45.14	47.75	66.2	83.47	55.09	36.24	20.47	68.16	37.39	46.35	13.64	40.61	36.07	1.86	17.02	20.33	18.35	1.27	14.12	-5.64	-22.79	-26.5	13.7	12.39	22.77	20.08	5.2	20.94	68.03	63.79	22.7	71.98	53.35	51.24	1.5	95.69	55.61	18.09	17.7	54.12	37.13	15.92	26.8	16.87	106.4	7.65	13.5	92.26	-21.32	23.73
EPS Diluted Numbers are in millions	42.89	134.14	71.28	85.35	53.24	77.88	55.18	73.08	-7.74	-93.7	151.9	57.56	45.51	75.51	45.14	47.75	66.2	83.47	55.09	36.24	20.47	68.16	37.39	46.35	13.64	40.61	36.07	1.86	17.02	20.33	18.35	1.27	14.12	-5.64	-22.79	-26.49	13.7	12.39	22.77	20.08	5.2	20.94	68.03	63.79	22.7	71.98	53.35	51.24	1.5	95.69	55.61	18.09	17.7	54.12	37.13	15.92	26.8	16.87	106.4	7.65	13.5	92.26	-21.32	23.73
EBITDA Numbers are in millions	198	669.43	470.699	451.207	223.328	464.274	290.07	382.658	2.929	-476.084	808.8	329.42	257.807	436.91	257.092	261.39	366.754	457.856	319.251	197.599	113.805	374.867	151.814	237.996	50.053	194.714	193.313	34.325	107.515	601.963	131.864	26.731	29.229	3.007	-40.189	-13.812	144.992	533.27	148.851	201.215	32.921	626.121	366.79	377.556	255.227	867.916	344.017	326.272	29.793	1,000.292	116.37	209.305	119.621	757.548	290.716	233.156	332.535	648.574	641.931	174.096	188.621	855.509	181.706	224.954
EBITDA Ratio Numbers are in millions	0.081	0.212	0.177	0.193	0.123	0.181	0.071	0.174	0.001	-0.181	0.271	0.111	0.106	0.115	0.108	0.149	0.146	0.103	0.154	0.109	0.079	0.089	0.117	0.138	0.039	0.089	0.128	0.033	0.063	0.23	0.081	0.018	0.024	0.001	-0.02	-0.005	0.04	0.149	0.116	0.087	0.017	0.215	0.152	0.148	0.162	0.34	0.164	0.072	0.013	0.251	0.04	0.085	0.078	0.272	0.157	0.142	0.162	0.252	0.164	0.148	0.158	0.254	0.044	0.115

Ishii Iron Works Co., Ltd.

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