Tsubakimoto Chain Co. (6371.T) - Quarterly Income Statement

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6371.T
Financials

5680 (JPY) • At close September 19, 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	66,455	70,006	68,046	66,814	61,946	68,710	63,931	60,965	57,968	60,420	52,941	52,192	50,326	55,868	49,059	47,643	40,829	57,284	54,885	58,360	55,894	62,335	59,688	61,012	55,480	60,142	52,796	52,908	49,870	54,018	49,004	49,144	46,596	52,459	50,029	53,097	48,391	54,393	49,397	48,500	44,448	49,560	43,930	43,993	40,539	41,710	35,519	36,753	36,020	39,439	35,592	36,808	33,057	35,883	34,089	35,341	32,928	33,625	28,631	26,557	23,946	26,307	33,152	43,227
Cost of Revenue Numbers are in millions	47,249	49,099	48,092	48,208	43,647	50,219	44,796	44,100	41,206	43,495	36,883	37,160	35,596	41,112	38,200	36,459	29,993	42,778	39,823	42,833	40,724	46,451	42,576	43,694	39,237	43,272	36,621	37,384	35,352	37,628	33,702	34,327	32,534	37,134	34,455	37,050	33,602	38,409	33,998	33,767	30,840	35,444	30,544	31,234	28,908	30,233	25,422	26,251	25,490	28,845	25,226	26,427	23,658	25,898	24,092	25,595	23,491	24,966	21,154	20,175	18,500	21,580	24,752	30,649
Gross Profit Numbers are in millions	19,206	20,907	19,954	18,606	18,299	18,491	19,135	16,865	16,762	16,925	16,058	15,032	14,730	14,756	10,859	11,184	10,836	14,506	15,062	15,527	15,170	15,884	17,112	17,318	16,243	16,870	16,175	15,524	14,518	16,390	15,302	14,817	14,062	15,325	15,574	16,047	14,789	15,984	15,399	14,733	13,608	14,116	13,386	12,759	11,631	11,477	10,097	10,502	10,530	10,594	10,366	10,381	9,399	9,985	9,997	9,746	9,437	8,659	7,477	6,382	5,446	4,727	8,400	12,578
Gross Profit Ratio Numbers are in millions	0.289	0.299	0.293	0.278	0.295	0.269	0.299	0.277	0.289	0.28	0.303	0.288	0.293	0.264	0.221	0.235	0.265	0.253	0.274	0.266	0.271	0.255	0.287	0.284	0.293	0.281	0.306	0.293	0.291	0.303	0.312	0.302	0.302	0.292	0.311	0.302	0.306	0.294	0.312	0.304	0.306	0.285	0.305	0.29	0.287	0.275	0.284	0.286	0.292	0.269	0.291	0.282	0.284	0.278	0.293	0.276	0.287	0.258	0.261	0.24	0.227	0.18	0.253	0.291
Reseach & Development Expenses Numbers are in millions	0	1,722	1,600	1,517	1,507	1,583	1,476	1,345	1,292	5,199	1,308	1,268	1,201	1,131	0	0	0	4,714	0	0	0	4,505	0	0	0	4,495	0	0	0	4,341	0	0	0	4,300	0	0	0	4,048	0	0	0	4,061	0	0	0	4,319	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	6,318	0	0	0	5,246	0	0	0	4,128	0	0	0	4,517	0	0	0	3,944	0	0	0	4,476	0	0	0	4,827	0	0	0	4,102	0	0	0	3,747	0	0	0	4,109	0	0	0	3,619	0	0	0	3,199	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	5,954	0	0	0	6,469	0	0	0	6,026	0	0	0	4,513	0	0	0	5,070	0	0	0	5,350	0	0	0	5,058	0	0	0	4,478	0	0	0	4,587	0	0	0	4,527	0	0	0	3,991	0	0	0	3,786	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	15,116	12,272	12,626	13,863	14,420	11,715	12,242	11,474	12,432	10,154	11,238	10,843	9,533	9,030	9,599	9,310	9,667	9,014	10,670	10,955	11,510	9,826	11,113	11,114	10,802	9,885	10,468	10,355	10,186	8,580	9,484	9,466	9,922	8,334	10,102	10,138	9,970	8,636	9,621	9,359	9,060	7,610	8,363	8,601	8,441	6,985	7,376	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	242	-513	194	678	-327	336	270	109	-335	398	402	243	325	444	412	180	-35	-200	149	116	-366	-171	82	-71	103	119	187	135	-360	83	259	-38	-121	-50	270	82	67	306	133	-11	92	397	59	32	76	-48	126	171	151	84	215	150	42	193	243	150	-182	252	415	320	252	44	201
Operating Expenses Numbers are in millions	15,116	13,994	14,226	13,863	14,420	13,298	13,718	12,819	12,432	12,087	11,238	10,843	10,734	10,161	9,599	9,310	9,667	10,983	10,670	10,955	11,510	11,738	11,113	11,114	10,802	11,383	10,468	10,355	10,186	10,052	9,484	9,466	9,922	9,954	10,102	10,138	9,970	10,256	9,621	9,359	9,060	9,131	8,363	8,601	8,441	8,038	7,376	7,344	7,269	7,290	7,155	7,146	7,066	7,497	6,803	6,939	6,902	5,908	5,688	5,889	5,761	6,156	6,818	7,749
Operating Income Numbers are in millions	4,090	6,913	5,727	4,744	3,878	5,194	5,416	4,046	4,329	4,837	4,820	4,190	3,995	4,595	1,259	1,873	1,169	3,523	4,392	4,572	3,659	4,145	6,001	6,203	5,440	5,487	5,707	5,169	4,331	6,339	5,818	5,351	4,139	5,371	5,472	5,909	4,818	5,727	5,778	5,375	4,547	4,985	5,022	4,157	3,190	3,440	2,720	3,158	3,261	3,304	3,211	3,235	2,333	2,488	3,194	2,807	2,535	2,751	1,789	493	-315	-1,429	1,582	4,829
Operating Income Ratio Numbers are in millions	0.062	0.099	0.084	0.071	0.063	0.076	0.085	0.066	0.075	0.08	0.091	0.08	0.079	0.082	0.026	0.039	0.029	0.062	0.08	0.078	0.065	0.066	0.101	0.102	0.098	0.091	0.108	0.098	0.087	0.117	0.119	0.109	0.089	0.102	0.109	0.111	0.1	0.105	0.117	0.111	0.102	0.101	0.114	0.094	0.079	0.082	0.077	0.086	0.091	0.084	0.09	0.088	0.071	0.069	0.094	0.079	0.077	0.082	0.062	0.019	-0.013	-0.054	0.048	0.112
Total Other Income Expenses Net Numbers are in millions	4,750	1,676	769	1,073	1,112	-2,346	329	254	1,069	488	831	114	805	423	1,573	786	480	-21	68	-39	655	-2,914	97	122	338	-362	206	149	476	-256	235	-99	48	-1,792	44	145	476	358	243	335	219	-263	316	98	66	-7	114	-12	-30	-113	-136	106	-33	-412	1	73	-225	-122	92	185	174	149	-1,044	-53
Income Before Tax Numbers are in millions	8,840	8,589	6,496	5,819	4,990	2,848	5,745	4,300	5,399	5,326	5,651	4,303	4,801	5,018	2,833	2,659	1,649	3,502	4,460	4,533	4,314	1,231	6,097	6,326	5,778	5,125	5,913	5,319	4,807	6,082	6,054	5,252	4,187	3,579	5,516	6,055	5,294	6,086	6,021	5,709	4,767	4,722	5,338	4,256	3,256	3,433	2,834	3,146	3,231	3,191	3,075	3,341	2,300	2,076	3,195	2,880	2,310	2,629	1,881	678	-141	-1,280	538	4,776
Income Before Tax Ratio Numbers are in millions	0.133	0.123	0.095	0.087	0.081	0.041	0.09	0.071	0.093	0.088	0.107	0.082	0.095	0.09	0.058	0.056	0.04	0.061	0.081	0.078	0.077	0.02	0.102	0.104	0.104	0.085	0.112	0.101	0.096	0.113	0.124	0.107	0.09	0.068	0.11	0.114	0.109	0.112	0.122	0.118	0.107	0.095	0.122	0.097	0.08	0.082	0.08	0.086	0.09	0.081	0.086	0.091	0.07	0.058	0.094	0.081	0.07	0.078	0.066	0.026	-0.006	-0.049	0.016	0.11
Income Tax Expense Numbers are in millions	2,438	1,971	1,808	1,733	1,770	2	1,554	1,273	1,600	1,362	1,625	1,095	1,336	1,412	770	769	426	1,502	1,303	1,227	1,091	378	1,797	1,859	1,543	1,723	1,440	1,615	1,644	1,902	1,901	1,585	1,333	1,720	1,929	2,049	1,945	2,110	2,287	2,119	1,647	2,004	1,967	1,627	1,258	1,278	1,167	1,129	1,177	1,314	947	1,314	894	786	1,140	1,051	765	946	680	31	123	-1,953	341	1,818
Net Income Numbers are in millions	6,383	6,587	4,664	4,078	3,222	2,821	4,165	3,003	3,753	3,924	3,995	3,185	3,439	3,586	2,030	1,879	1,211	1,953	3,127	3,295	3,201	835	4,275	4,451	4,218	3,379	4,452	3,683	3,152	4,125	4,079	3,597	2,795	1,990	3,544	3,944	3,288	3,908	3,667	3,533	3,045	2,601	3,242	2,459	1,911	2,081	1,537	1,911	1,899	1,761	1,945	1,876	1,232	1,097	1,836	1,676	1,483	1,531	1,137	714	-207	540	36	2,779
Net Income Ratio Numbers are in millions	0.096	0.094	0.069	0.061	0.052	0.041	0.065	0.049	0.065	0.065	0.075	0.061	0.068	0.064	0.041	0.039	0.03	0.034	0.057	0.056	0.057	0.013	0.072	0.073	0.076	0.056	0.084	0.07	0.063	0.076	0.083	0.073	0.06	0.038	0.071	0.074	0.068	0.072	0.074	0.073	0.069	0.052	0.074	0.056	0.047	0.05	0.043	0.052	0.053	0.045	0.055	0.051	0.037	0.031	0.054	0.047	0.045	0.046	0.04	0.027	-0.009	0.021	0.001	0.064
EPS Numbers are in millions	178.81	183.72	130.06	112.08	87.23	76.18	112.47	81.11	101.39	106.01	107.91	86.05	92.91	96.88	54.84	50.77	32.74	52.77	84.5	87.05	84.58	22.06	112.95	117.59	111.09	89.27	117.61	97.29	83.25	108.97	107.75	96.14	74.7	53.19	94.72	105.4	87.9	104.44	98	94.41	81.4	69.5	86.63	65.7	51.1	55.6	41.07	51.05	50.75	47.05	51.96	50.43	33.15	29.49	49.35	45.05	39.85	41.15	30.55	19.19	-5.56	14.51	0.96	74.11
EPS Diluted Numbers are in millions	178.81	183.72	130.06	112.08	87.23	76.18	112.47	81.09	101.39	106	107.91	86.05	92.91	96.88	54.84	50.77	32.74	52.77	84.5	87.05	84.58	22.06	112.95	117.59	111.09	89.27	117.61	97.29	83.25	108.97	107.75	96.14	74.7	53.19	94.72	105.4	87.9	104.44	98	94.41	81.4	69.5	86.63	65.7	51.1	55.6	41.07	51.05	50.75	47.05	51.96	50.43	33.15	29.49	49.35	45.05	39.85	41.15	30.55	19.19	-5.56	14.51	0.96	74.11
EBITDA Numbers are in millions	7,603	10,653	5,378	5,198	6,060	4,924	5,786	4,347	5,782	5,610	5,615	4,634	4,849	5,390	2,040	2,748	1,735	3,483	4,541	4,642	4,410	3,552	6,177	6,420	5,925	5,635	6,138	5,388	4,981	5,979	6,344	5,494	4,299	5,323	5,516	6,134	5,369	5,871	6,272	5,549	4,887	5,178	5,611	4,247	3,484	3,532	2,989	3,296	3,442	3,411	3,307	3,455	2,496	4,591	5,264	4,910	4,535	4,677	3,919	2,669	1,759	895	3,511	4,948
EBITDA Ratio Numbers are in millions	0.114	0.152	0.079	0.078	0.098	0.072	0.091	0.071	0.1	0.093	0.106	0.089	0.096	0.096	0.042	0.058	0.042	0.061	0.083	0.08	0.079	0.057	0.103	0.105	0.107	0.094	0.116	0.102	0.1	0.111	0.129	0.112	0.092	0.101	0.11	0.116	0.111	0.108	0.127	0.114	0.11	0.104	0.128	0.097	0.086	0.085	0.084	0.09	0.096	0.086	0.093	0.094	0.076	0.128	0.154	0.139	0.138	0.139	0.137	0.101	0.073	0.034	0.106	0.114

Tsubakimoto Chain Co.

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TSE:6371.T