Organo Corporation (6368.T) - Quarterly Income Statement

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6368.T
Financials

8780 (JPY) • At close November 14, 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	42,704	31,619	44,120	40,767	35,857	29,612	37,299	33,010	34,282	27,835	34,235	27,833	27,694	22,307	31,902	23,414	25,737	19,585	29,163	20,677	26,526	20,149	30,745	22,746	21,856	16,926	29,101	18,122	18,548	13,455	30,029	16,721	19,128	15,236	28,489	16,751	18,850	14,629	25,642	14,466	17,432	11,201	22,009	13,296	14,635	12,156	23,155	13,997	17,182	12,384	25,305	12,974	18,283	11,940	22,247	13,131	15,718	10,001	18,417	11,541	13,964	9,592	27,108	15,514	19,143
Cost of Revenue Numbers are in millions	29,420	21,759	30,068	29,106	25,831	21,509	26,827	24,613	24,960	21,049	24,824	21,135	20,863	16,734	23,137	17,211	18,648	15,315	21,742	14,607	18,092	14,791	22,565	17,367	16,293	13,128	21,718	13,567	13,986	10,804	22,970	12,880	14,609	12,011	21,194	12,955	14,794	12,026	19,496	11,183	13,398	9,120	16,603	10,596	10,882	9,461	17,527	10,365	12,646	9,333	18,669	9,786	12,855	8,827	17,124	9,243	11,336	7,426	13,407	8,332	10,329	7,525	20,235	11,997	14,741
Gross Profit Numbers are in millions	13,284	9,860	14,052	11,661	10,026	8,103	10,472	8,397	9,322	6,786	9,411	6,698	6,831	5,573	8,765	6,203	7,089	4,270	7,421	6,070	8,434	5,358	8,180	5,379	5,563	3,798	7,383	4,555	4,562	2,651	7,059	3,841	4,519	3,225	7,295	3,796	4,056	2,603	6,146	3,283	4,034	2,081	5,406	2,700	3,753	2,695	5,628	3,632	4,536	3,051	6,636	3,188	5,428	3,113	5,123	3,888	4,382	2,575	5,010	3,209	3,635	2,067	6,873	3,517	4,402
Gross Profit Ratio Numbers are in millions	0.311	0.312	0.318	0.286	0.28	0.274	0.281	0.254	0.272	0.244	0.275	0.241	0.247	0.25	0.275	0.265	0.275	0.218	0.254	0.294	0.318	0.266	0.266	0.236	0.255	0.224	0.254	0.251	0.246	0.197	0.235	0.23	0.236	0.212	0.256	0.227	0.215	0.178	0.24	0.227	0.231	0.186	0.246	0.203	0.256	0.222	0.243	0.259	0.264	0.246	0.262	0.246	0.297	0.261	0.23	0.296	0.279	0.257	0.272	0.278	0.26	0.215	0.254	0.227	0.23
Reseach & Development Expenses Numbers are in millions	0	0	693	695	688	753	732	711	697	475	2,146	526	581	526	548	0	0	0	2,178	0	0	0	1,823	0	0	0	1,776	0	0	0	1,495	0	0	0	1,407	0	0	0	1,392	0	0	0	1,490	0	0	0	1,655	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,805	5,858	5,008	4,627	4,345	5,241	4,466	4,257	4,333	4,567	2,556	4,328	4,398	3,708	3,898	4,124	4,246	3,930	2,810	4,036	4,374	4,054	2,680	4,098	4,081	3,780	2,418	3,695	3,747	3,722	2,593	3,399	3,639	3,475	2,360	3,217	3,506	3,340	2,102	3,104	3,288	3,259	2,101	3,252	3,471	3,406	1,907	3,210	3,236	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	50	50	68	17	13	16	75	16	62	17	24	17	29	15	7	7	32	18	-18	14	-9	41	-8	18	12	11	6	-2	18	-6	-12	-23	-8	4	14	13	1	22	9	21	17	31	14	29	11	157	37	33	102	27	17	25	12	11	-2	35	4	18	18	44	18	22	21
Operating Expenses Numbers are in millions	5,805	5,859	5,701	5,322	5,033	5,241	5,198	4,968	5,030	4,567	4,702	4,328	4,398	4,234	4,446	4,124	4,246	3,930	4,988	4,038	4,295	4,053	4,495	4,015	4,087	3,764	4,195	3,685	3,747	3,701	4,096	3,376	3,622	3,435	3,739	3,217	3,506	3,340	3,494	3,104	3,288	3,259	3,591	3,252	3,471	3,406	3,562	3,210	3,236	3,340	3,866	3,180	3,308	3,161	3,322	3,067	3,080	2,988	3,138	2,839	3,039	3,059	3,369	3,278	3,579
Operating Income Numbers are in millions	7,479	4,001	8,351	6,339	4,994	2,861	5,272	3,430	4,291	2,219	4,709	2,370	2,433	1,338	4,318	2,079	2,843	339	2,433	2,031	4,139	1,305	3,686	1,363	1,476	33	3,187	869	816	-1,051	2,964	463	897	-210	3,556	578	550	-737	2,651	179	746	-1,178	1,814	-552	282	-711	2,066	422	1,299	-289	2,770	8	2,119	-48	1,799	820	1,301	-413	1,872	369	596	-993	3,503	239	822
Operating Income Ratio Numbers are in millions	0.175	0.127	0.189	0.155	0.139	0.097	0.141	0.104	0.125	0.08	0.138	0.085	0.088	0.06	0.135	0.089	0.11	0.017	0.083	0.098	0.156	0.065	0.12	0.06	0.068	0.002	0.11	0.048	0.044	-0.078	0.099	0.028	0.047	-0.014	0.125	0.035	0.029	-0.05	0.103	0.012	0.043	-0.105	0.082	-0.042	0.019	-0.058	0.089	0.03	0.076	-0.023	0.109	0.001	0.116	-0.004	0.081	0.062	0.083	-0.041	0.102	0.032	0.043	-0.104	0.129	0.015	0.043
Total Other Income Expenses Net Numbers are in millions	814	371	296	121	439	233	-207	94	519	417	174	1,241	143	288	68	-58	62	44	3	67	-189	61	-36	-170	48	-8	13	42	63	-11	173	22	-242	-67	-18	-59	9	-51	-479	59	28	-41	94	39	82	116	204	188	-28	41	293	-73	-25	-87	-156	-87	-138	-1	-66	-163	-73	16	25	-173	-79
Income Before Tax Numbers are in millions	8,293	4,372	8,646	6,460	5,433	3,094	5,065	3,524	4,810	2,636	4,883	3,611	2,576	1,626	4,386	2,021	2,905	383	2,436	2,098	3,950	1,366	3,650	1,193	1,524	25	3,200	911	879	-1,062	3,137	485	655	-277	3,538	519	560	-788	2,172	239	774	-1,219	1,909	-513	365	-595	2,270	610	1,272	-248	3,063	-65	2,094	-135	1,643	733	1,163	-414	1,806	206	523	-977	3,528	66	743
Income Before Tax Ratio Numbers are in millions	0.194	0.138	0.196	0.158	0.152	0.104	0.136	0.107	0.14	0.095	0.143	0.13	0.093	0.073	0.137	0.086	0.113	0.02	0.084	0.101	0.149	0.068	0.119	0.052	0.07	0.001	0.11	0.05	0.047	-0.079	0.104	0.029	0.034	-0.018	0.124	0.031	0.03	-0.054	0.085	0.017	0.044	-0.109	0.087	-0.039	0.025	-0.049	0.098	0.044	0.074	-0.02	0.121	-0.005	0.115	-0.011	0.074	0.056	0.074	-0.041	0.098	0.018	0.037	-0.102	0.13	0.004	0.039
Income Tax Expense Numbers are in millions	2,830	1,689	1,576	1,737	1,491	1,494	869	991	1,276	1,134	959	1,010	696	805	887	514	770	437	408	595	1,117	558	889	395	395	242	733	331	306	-255	853	118	272	8	1,111	181	244	-203	587	154	64	74	776	-178	138	-234	769	176	507	-140	1,076	293	888	-17	587	277	521	-153	852	144	268	-368	1,326	40	361
Net Income Numbers are in millions	5,459	2,676	7,060	4,712	3,941	1,597	4,178	2,525	3,532	1,495	3,913	2,601	1,878	818	3,490	1,504	2,138	-58	2,011	1,511	2,833	807	2,729	807	1,124	-208	2,458	575	552	-805	2,276	366	374	-285	2,421	342	323	-601	1,584	84	710	-1,293	1,132	-334	226	-360	1,498	432	745	-111	1,982	-362	1,196	-133	1,049	442	630	-263	951	50	253	-610	2,187	10	363
Net Income Ratio Numbers are in millions	0.128	0.085	0.16	0.116	0.11	0.054	0.112	0.076	0.103	0.054	0.114	0.093	0.068	0.037	0.109	0.064	0.083	-0.003	0.069	0.073	0.107	0.04	0.089	0.035	0.051	-0.012	0.084	0.032	0.03	-0.06	0.076	0.022	0.02	-0.019	0.085	0.02	0.017	-0.041	0.062	0.006	0.041	-0.115	0.051	-0.025	0.015	-0.03	0.065	0.031	0.043	-0.009	0.078	-0.028	0.065	-0.011	0.047	0.034	0.04	-0.026	0.052	0.004	0.018	-0.064	0.081	0.001	0.019
EPS Numbers are in millions	118.72	58.24	153.66	102.56	85.82	34.8	91.05	55.02	77.02	32.63	85.4	56.66	40.88	17.82	76.02	32.76	46.67	-1.27	43.9	32.98	62	17.67	59.73	17.66	24.41	-4.52	53.39	12.49	11.99	-17.48	49.42	7.95	8.12	-6.19	52.56	7.42	7.01	-13.05	34.38	1.82	15.41	-28.06	24.57	-7.25	4.9	-7.81	32.5	9.37	16.16	-2.41	43	-7.85	25.94	-2.89	22.75	9.59	13.66	-5.7	20.62	1.08	5.49	-13.23	47.42	0.22	7.86
EPS Diluted Numbers are in millions	118.72	58.24	153.66	102.56	85.82	34.8	91.05	55.02	77.01	32.63	85.39	56.66	40.88	17.82	76.02	32.76	46.67	-1.27	43.9	32.98	62	17.67	59.73	17.66	24.41	-4.52	53.39	12.49	11.99	-17.48	49.42	7.95	8.12	-6.19	52.56	7.42	7.01	-13.05	34.38	1.82	15.41	-28.06	24.57	-7.25	4.9	-7.81	32.5	9.37	16.16	-2.41	43	-7.85	25.94	-2.89	22.75	9.59	13.66	-5.7	20.62	1.08	5.49	-13.23	47.42	0.22	7.86
EBITDA Numbers are in millions	8,079	4,504.5	9,255	6,795	5,978	3,609	5,633	4,071	5,305	2,552	5,042	2,673	2,730	1,941	4,742	2,358	3,231	695	2,801	2,264	4,338.5	1,674	3,668	1,462	1,541	58	3,218	930	896	-1,047	3,156	502	826	-256	3,559	540	582	-762	2,689	259	792	-1,201	1,932	-489	390	-421.25	2,303	641	1,304	-198	3,100	-70	2,125	-102	2,228	1,078	1,500	-102	2,212	607	947	-563	3,607	586	901
EBITDA Ratio Numbers are in millions	0.189	0.142	0.202	0.158	0.153	0.107	0.136	0.104	0.141	0.101	0.145	0.091	0.095	0.074	0.14	0.093	0.114	0.016	0.087	0.103	0.153	0.07	0.119	0.064	0.07	0.003	0.112	0.051	0.048	-0.078	0.105	0.03	0.043	-0.017	0.125	0.033	0.031	-0.052	0.105	0.018	0.045	-0.107	0.088	-0.037	0.027	-0.047	0.099	0.046	0.076	-0.016	0.116	-0.005	0.116	-0.006	0.1	0.082	0.097	-0.01	0.117	0.052	0.068	-0.063	0.133	0.044	0.047

Organo Corporation

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TSE:6368.T