Riso Kagaku Corporation (6413.T) - Quarterly Income Statement

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6413.T
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3640 (JPY) • At close November 5, 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	18,723	19,444	21,647	18,118	18,050	16,787	21,713	17,895	17,789	17,258	20,393	16,618	15,647	16,655	20,956	17,287	16,736	13,455	20,460	17,852	20,649	19,105	23,844	19,964	19,528	20,564	24,649	20,730	19,950	20,178	24,791	19,614	19,034	19,556	24,395	20,274	20,284	20,501	24,722	20,845	20,278	19,829	24,886	19,995	19,402	19,655	22,538	17,649	17,467	17,801	21,315	17,588	17,548	18,396	21,415	18,027	18,133	19,321	22,074	19,018	18,440	18,937	21,985	19,161	20,585
Cost of Revenue Numbers are in millions	7,738	8,042	9,398	7,182	8,125	6,938	9,525	7,374	8,283	7,407	9,121	6,983	7,075	7,069	9,664	7,513	7,676	5,707	9,285	7,612	9,211	7,662	11,103	8,085	8,735	8,365	11,248	8,850	8,974	8,846	11,566	8,630	8,440	7,705	10,604	8,157	8,654	8,225	10,475	8,522	8,530	8,207	10,739	8,365	8,510	8,567	10,441	7,636	7,550	7,659	9,936	7,700	8,284	8,339	10,960	8,410	9,252	9,649	11,228	9,086	10,271	9,467	12,943	9,508	10,497
Gross Profit Numbers are in millions	10,985	11,402	12,249	10,936	9,925	9,849	12,188	10,521	9,506	9,851	11,272	9,635	8,572	9,586	11,292	9,774	9,060	7,748	11,175	10,240	11,438	11,443	12,741	11,879	10,793	12,199	13,401	11,880	10,976	11,332	13,225	10,984	10,594	11,851	13,791	12,117	11,630	12,276	14,247	12,323	11,748	11,622	14,147	11,630	10,892	11,088	12,097	10,013	9,917	10,142	11,379	9,888	9,264	10,057	10,455	9,617	8,881	9,672	10,846	9,932	8,169	9,470	9,042	9,653	10,088
Gross Profit Ratio Numbers are in millions	0.587	0.586	0.566	0.604	0.55	0.587	0.561	0.588	0.534	0.571	0.553	0.58	0.548	0.576	0.539	0.565	0.541	0.576	0.546	0.574	0.554	0.599	0.534	0.595	0.553	0.593	0.544	0.573	0.55	0.562	0.533	0.56	0.557	0.606	0.565	0.598	0.573	0.599	0.576	0.591	0.579	0.586	0.568	0.582	0.561	0.564	0.537	0.567	0.568	0.57	0.534	0.562	0.528	0.547	0.488	0.533	0.49	0.501	0.491	0.522	0.443	0.5	0.411	0.504	0.49
Reseach & Development Expenses Numbers are in millions	0	0	1,184	1,237	970	1,147	1,118	1,228	933	1,164	1,105	1,194	954	1,266	4,664	0	0	0	5,519	0	0	0	5,556	0	0	0	5,612	0	0	0	6,299	0	0	0	6,902	0	0	0	6,844	0	0	0	6,054	0	0	0	5,102	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	10,101	9,482	9,006	8,342	8,987	8,946	8,741	8,060	7,536	7,330	8,346	7,493	7,249	7,293	4,240	9,247	8,956	8,426	3,796	10,599	10,288	10,484	4,206	11,168	10,459	10,803	4,210	11,208	10,429	10,491	3,124	10,694	9,968	10,851	2,789	10,689	10,653	10,515	2,502	10,925	10,224	10,273	2,435	10,529	9,729	10,131	2,776	9,341	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	124	51	29	62	-16	55	34	57	59	40	46	46	47	74	43	31	54	25	15	47	28	34	29	28	29	56	91	62	65	57	23	67	43	52	41	51	-51	49	63	55	67	65	15	34	90	95	62	100	120	38	38	101	100	10	16	106	50	-25	-60	61	32	86	26
Operating Expenses Numbers are in millions	10,101	9,483	10,190	9,579	8,987	8,946	9,859	9,288	8,469	8,494	9,451	8,687	8,203	8,559	9,849	9,247	8,956	8,426	10,381	10,599	10,288	10,484	11,409	11,168	10,459	10,803	11,590	11,208	10,429	10,491	11,147	10,694	9,968	10,851	11,405	10,689	10,653	10,515	11,678	10,925	10,224	10,273	10,779	10,529	9,729	10,131	10,062	9,341	8,748	9,107	9,485	9,010	8,708	9,335	9,065	8,448	8,222	8,482	9,470	9,206	8,985	9,084	9,930	10,389	10,328
Operating Income Numbers are in millions	884	1,919	2,059	1,357	939	902	2,329	1,233	1,037	1,356	1,820	949	369	1,026	1,442	527	104	-678	794	-359	1,151	957	1,331	710	335	1,395	1,811	672	547	840	2,079	289	626	999	2,386	1,427	977	1,761	2,569	1,398	1,523	1,349	3,368	1,101	1,162	957	2,035	1,094	1,238	981	2,228	1,009	335	785	1,803	1,230	844	1,153	1,585	832	-922	733	832	-816	-451
Operating Income Ratio Numbers are in millions	0.047	0.099	0.095	0.075	0.052	0.054	0.107	0.069	0.058	0.079	0.089	0.057	0.024	0.062	0.069	0.03	0.006	-0.05	0.039	-0.02	0.056	0.05	0.056	0.036	0.017	0.068	0.073	0.032	0.027	0.042	0.084	0.015	0.033	0.051	0.098	0.07	0.048	0.086	0.104	0.067	0.075	0.068	0.135	0.055	0.06	0.049	0.09	0.062	0.071	0.055	0.105	0.057	0.019	0.043	0.084	0.068	0.047	0.06	0.072	0.044	-0.05	0.039	0.038	-0.043	-0.022
Total Other Income Expenses Net Numbers are in millions	-747	573	512	-8	142	792	172	-57	-25	310	269	136	22	127	428	-1,064	443	437	-77	105	-559	14	-31	51	-18	162	-36	5	11	118	-132	69	-51	147	936	-37	-192	397	-157	165	86	88	-103	354	53	227	-179	-145	-15	9	-412	22	160	153	1,101	-17	-18	-23	-237	-16	-5,903	-33	-91	-105	-124
Income Before Tax Numbers are in millions	137	2,492	2,571	1,349	1,080	1,695	2,501	1,176	1,012	1,666	2,089	1,085	391	1,153	1,870	-537	547	-241	717	-254	592	971	1,300	761	317	1,557	1,775	677	558	958	1,947	358	575	1,146	3,322	1,390	785	2,158	2,412	1,563	1,609	1,437	3,265	1,455	1,215	1,184	1,856	949	1,223	990	1,816	1,031	495	938	2,904	1,213	826	1,130	1,348	816	-6,825	700	741	-921	-575
Income Before Tax Ratio Numbers are in millions	0.007	0.128	0.119	0.074	0.06	0.101	0.115	0.066	0.057	0.097	0.102	0.065	0.025	0.069	0.089	-0.031	0.033	-0.018	0.035	-0.014	0.029	0.051	0.055	0.038	0.016	0.076	0.072	0.033	0.028	0.047	0.079	0.018	0.03	0.059	0.136	0.069	0.039	0.105	0.098	0.075	0.079	0.072	0.131	0.073	0.063	0.06	0.082	0.054	0.07	0.056	0.085	0.059	0.028	0.051	0.136	0.067	0.046	0.058	0.061	0.043	-0.37	0.037	0.034	-0.048	-0.028
Income Tax Expense Numbers are in millions	96	752	582	376	258	647	712	342	188	488	575	328	101	136	6	147	123	-287	771	77	128	366	330	324	-5	514	212	429	39	256	632	75	129	466	763	532	305	788	-100	666	196	636	1,012	670	369	488	-949	572	447	122	776	194	186	237	-528	170	167	-23	-1,504	128	2,959	392	774	-127	106
Net Income Numbers are in millions	42	1,740	1,989	972	822	1,048	1,788	835	824	1,177	1,515	756	291	1,016	1,866	-684	423	46	-55	-330	463	605	970	436	323	1,042	1,564	248	519	702	1,315	284	446	679	2,560	858	480	1,369	2,514	896	1,413	801	2,251	785	846	696	2,807	376	777	867	1,039	837	310	700	3,434	1,042	659	1,153	2,851	688	-9,784	307	-43	-790	-688
Net Income Ratio Numbers are in millions	0.002	0.089	0.092	0.054	0.046	0.062	0.082	0.047	0.046	0.068	0.074	0.045	0.019	0.061	0.089	-0.04	0.025	0.003	-0.003	-0.018	0.022	0.032	0.041	0.022	0.017	0.051	0.063	0.012	0.026	0.035	0.053	0.014	0.023	0.035	0.105	0.042	0.024	0.067	0.102	0.043	0.07	0.04	0.09	0.039	0.044	0.035	0.125	0.021	0.044	0.049	0.049	0.048	0.018	0.038	0.16	0.058	0.036	0.06	0.129	0.036	-0.531	0.016	-0.002	-0.041	-0.033
EPS Numbers are in millions	1.41	53.04	60.39	29.32	24.66	31.38	53.42	24.91	24.52	34.91	44.91	22.37	8.71	29.42	53.79	-19.71	12.19	1.34	-1.58	-9.4	13.11	16.95	26.99	12.22	9.02	28.53	42.35	6.75	14.03	18.85	34.69	7.59	11.65	17.53	64.91	21.77	12.15	34.05	61.63	22.12	34.06	19.15	52.17	18.37	19.35	15.29	59.95	8.06	16.61	18.2	21.35	17.33	6.25	13.88	67.68	20.28	12.82	22.44	55.48	13.39	-190.38	5.97	-0.84	-15.37	-13
EPS Diluted Numbers are in millions	1.41	53.04	60.39	29.32	24.66	31.38	53.42	24.91	24.52	34.91	44.85	22.37	8.63	29.42	53.76	-19.71	12.19	1.34	-1.58	-9.4	13.11	16.95	26.99	12.16	8.99	28.53	42.35	6.73	14.03	18.85	34.69	7.3	11.47	17.53	64.91	21.25	11.89	34.05	61.63	22.12	34.06	19.15	52.17	18.37	19.35	15.29	59.95	8.06	16.61	18.2	21.35	17.33	6.25	13.88	67.68	20.28	12.82	22.44	55.48	13.39	-190.38	5.97	-0.84	-15.37	-13
EBITDA Numbers are in millions	1,072	2,598.5	2,786	2,079	1,086	1,268	2,394	1,183	949	1,677	2,036	1,100	405	1,179	1,729	682	174	-590	731	-234	1,057	990	1,295	790	340	1,365	1,700	719	693	948	1,957	529	598	1,170	2,361	1,473	814	1,941	2,390	1,609	1,623	1,450	3,417	1,493	1,272	1,156	2,308	1,094	1,238	981	2,228	1,009	335	785	2,451	1,863	1,471	1,773	2,472	1,633	-185	1,463	1,707	-39	-451
EBITDA Ratio Numbers are in millions	0.057	0.134	0.129	0.115	0.06	0.076	0.11	0.066	0.053	0.097	0.1	0.066	0.026	0.071	0.083	0.039	0.01	-0.044	0.036	-0.013	0.051	0.052	0.054	0.04	0.017	0.066	0.069	0.035	0.035	0.047	0.079	0.027	0.031	0.06	0.097	0.073	0.04	0.095	0.097	0.077	0.08	0.073	0.137	0.075	0.066	0.059	0.102	0.062	0.071	0.055	0.105	0.057	0.019	0.043	0.114	0.103	0.081	0.092	0.112	0.086	-0.01	0.077	0.078	-0.002	-0.022

Riso Kagaku Corporation

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TSE:6413.T