Sankyo Co., Ltd. (6417.T) - Quarterly Income Statement

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6417.T
Financials

2157 (JPY) • At close September 18, 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	42,210	28,511	54,398	65,413	50,777	29,231	58,102	42,200	27,763	14,513	42,283	17,129	10,932	17,129	15,668	7,372	17,960	16,678	28,245	22,142	11,351	33,217	25,571	15,249	14,521	40,023	24,974	10,115	11,108	13,723	35,911	22,450	9,371	37,678	24,804	38,701	35,947	33,069	76,666	16,156	20,688	24,878	28,909	41,210	63,456	36,625	13,743	30,918	22,864	71,481	30,666	39,894	31,641	50,298	32,805	67,377	51,124	42,931	37,411	55,310	87,019	22,116	52,641	67,100
Cost of Revenue Numbers are in millions	17,127	12,318	24,415	29,237	22,450	11,006	26,136	17,017	12,221	6,566	17,339	8,353	4,779	7,975	6,640	3,979	8,809	8,262	12,638	10,492	5,279	15,178	11,064	6,168	6,361	19,073	13,019	5,038	5,376	7,132	16,656	10,053	4,568	20,893	13,896	20,427	20,422	19,701	44,301	9,065	10,609	15,410	16,600	20,344	31,655	19,730	8,689	14,413	11,954	33,610	16,611	22,237	16,697	27,552	17,548	31,858	24,446	23,334	19,933	27,939	45,752	11,465	27,612	38,999
Gross Profit Numbers are in millions	25,083	16,193	29,983	36,176	28,327	18,225	31,966	25,183	15,542	7,947	24,944	8,776	6,153	9,154	9,028	3,393	9,151	8,416	15,607	11,650	6,072	18,039	14,507	9,081	8,160	20,950	11,955	5,077	5,732	6,591	19,255	12,397	4,803	16,785	10,908	18,274	15,525	13,368	32,365	7,091	10,079	9,468	12,309	20,866	31,801	16,895	5,054	16,505	10,910	37,871	14,055	17,657	14,944	22,746	15,257	35,519	26,678	19,597	17,478	27,371	41,267	10,651	25,029	28,101
Gross Profit Ratio Numbers are in millions	0.594	0.568	0.551	0.553	0.558	0.623	0.55	0.597	0.56	0.548	0.59	0.512	0.563	0.534	0.576	0.46	0.51	0.505	0.553	0.526	0.535	0.543	0.567	0.596	0.562	0.523	0.479	0.502	0.516	0.48	0.536	0.552	0.513	0.445	0.44	0.472	0.432	0.404	0.422	0.439	0.487	0.381	0.426	0.506	0.501	0.461	0.368	0.534	0.477	0.53	0.458	0.443	0.472	0.452	0.465	0.527	0.522	0.456	0.467	0.495	0.474	0.482	0.475	0.419
Reseach & Development Expenses Numbers are in millions	0	4,196	4,000	3,600	3,500	4,000	3,800	3,500	2,900	11,900	2,700	3,100	2,500	3,433	0	0	0	13,800	0	0	0	14,600	0	0	0	17,400	0	0	0	19,400	0	0	0	21,900	0	0	0	24,500	0	0	0	24,400	0	0	0	23,200	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	-7,019	0	0	0	-4,102	0	0	0	-752	0	0	0	343	0	0	0	2,084	0	0	0	2,925	0	0	0	3,386	0	0	0	4,299	0	0	0	1,306	0	0	0	-19	0	0	0	3,105	0	0	0	2,739	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	11,786	0	0	0	7,834	0	0	0	6,232	0	0	0	3,043	0	0	0	5,451	0	0	0	4,004	0	0	0	6,239	0	0	0	7,379	0	0	0	9,617	0	0	0	13,534	0	0	0	11,483	0	0	0	7,587	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,810	4,767	6,179	6,305	9,137	3,732	6,543	4,722	6,086	5,480	7,824	6,629	2,885	3,386	5,860	6,060	5,399	7,535	8,136	7,977	6,667	6,929	6,806	7,208	6,784	9,625	9,291	8,313	8,072	11,678	11,368	11,419	7,466	10,923	9,209	12,666	9,754	13,515	16,601	11,964	10,059	14,588	10,258	14,938	11,313	10,326	8,915	10,770	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	59	66	87	105	46	56	28	53	55	80	40	115	63	60	41	68	55	52	53	39	70	85	38	86	47	66	38	63	54	43	35	61	48	73	81	67	112	13	39	45	59	36	41	70	45	-140	65	259	84	303	56	160	109	162	161	252	83	111	96	187	105	125	133
Operating Expenses Numbers are in millions	7,810	8,963	10,179	9,905	9,137	7,732	10,343	8,222	6,086	6,624	7,824	6,629	5,385	6,819	5,860	6,060	5,399	6,413	8,136	7,977	6,667	7,702	6,806	7,208	6,784	7,857	9,291	8,313	8,072	7,733	11,368	11,419	7,466	11,036	9,209	12,666	9,754	11,044	16,601	11,964	10,059	9,911	10,258	14,938	11,313	12,962	8,915	10,770	9,693	14,830	8,621	11,814	8,945	10,548	9,223	15,302	13,221	10,061	10,254	7,941	21,710	8,169	12,000	12,332
Operating Income Numbers are in millions	17,273	7,230	19,804	26,272	19,188	10,493	21,624	16,960	9,455	1,324	17,119	2,146	768	2,334	3,169	-2,668	3,752	2,003	7,471	3,673	-596	10,337	7,700	1,874	1,375	13,094	2,663	-3,236	-2,340	-1,142	7,885	978	-2,662	5,749	1,700	5,607	5,770	2,323	15,763	-4,872	19	-443	2,051	5,928	20,487	3,933	-3,862	5,735	1,217	23,041	5,434	5,843	5,999	12,198	6,034	20,217	13,457	9,536	7,224	19,430	19,557	2,482	13,029	15,769
Operating Income Ratio Numbers are in millions	0.409	0.254	0.364	0.402	0.378	0.359	0.372	0.402	0.341	0.091	0.405	0.125	0.07	0.136	0.202	-0.362	0.209	0.12	0.265	0.166	-0.053	0.311	0.301	0.123	0.095	0.327	0.107	-0.32	-0.211	-0.083	0.22	0.044	-0.284	0.153	0.069	0.145	0.161	0.07	0.206	-0.302	0.001	-0.018	0.071	0.144	0.323	0.107	-0.281	0.185	0.053	0.322	0.177	0.146	0.19	0.243	0.184	0.3	0.263	0.222	0.193	0.351	0.225	0.112	0.248	0.235
Total Other Income Expenses Net Numbers are in millions	301	68	1,884	109	719	1,023	2,981	2,047	1,674	694	306	2,734	431	78	289	218	554	-2,018	3,463	11	441	-3,825	344	84	451	-3,115	435	75	479	-856	-428	-243	153	-3,447	345	431	425	1,025	95	114	-1,437	278	283	740	222	1,379	400	127	562	-3,971	754	36	-310	-208	893	1,438	1,076	1,538	138	-18	1,869	468	1,094	1,529
Income Before Tax Numbers are in millions	17,574	7,298	21,688	26,381	19,909	11,516	24,605	19,007	11,131	2,016	17,427	4,881	1,199	2,413	3,457	-2,449	4,306	-15	10,934	3,685	-155	6,511	8,045	1,957	1,827	9,979	3,098	-3,161	-1,861	-1,999	7,459	735	-2,510	2,302	2,045	6,039	6,195	3,349	15,858	-4,758	-1,418	-164	2,333	6,669	20,709	5,312	-3,462	5,862	1,779	19,070	6,188	5,879	5,689	11,990	6,927	21,655	14,533	11,074	7,362	19,412	21,426	2,950	14,123	17,298
Income Before Tax Ratio Numbers are in millions	0.416	0.256	0.399	0.403	0.392	0.394	0.423	0.45	0.401	0.139	0.412	0.285	0.11	0.141	0.221	-0.332	0.24	-0.001	0.387	0.166	-0.014	0.196	0.315	0.128	0.126	0.249	0.124	-0.313	-0.168	-0.146	0.208	0.033	-0.268	0.061	0.082	0.156	0.172	0.101	0.207	-0.295	-0.069	-0.007	0.081	0.162	0.326	0.145	-0.252	0.19	0.078	0.267	0.202	0.147	0.18	0.238	0.211	0.321	0.284	0.258	0.197	0.351	0.246	0.133	0.268	0.258
Income Tax Expense Numbers are in millions	5,070	1,750	6,231	7,674	5,829	3,293	7,241	5,632	3,199	500	5,052	1,250	255	769	760	-598	1,047	-115	171	1,408	-61	1,939	2,138	512	367	3,146	971	-920	-693	-360	2,439	428	-600	1,722	645	1,816	1,913	1,616	4,700	-1,503	-407	331	549	1,731	4,432	1,381	-778	2,202	832	9,149	2,682	2,374	2,439	4,286	2,445	8,259	5,381	4,001	2,949	7,956	8,171	1,059	5,377	6,647
Net Income Numbers are in millions	12,503	5,547	15,457	18,707	14,080	8,223	17,364	13,375	7,931	1,517	12,374	3,631	944	1,645	2,697	-1,852	3,259	100	10,762	2,276	-93	4,572	5,908	1,444	1,460	6,832	2,127	-2,242	-1,167	-1,640	5,020	307	-1,910	580	1,401	4,222	4,282	1,732	11,158	-3,157	-1,005	-529	1,849	4,803	16,277	3,931	-2,685	3,660	947	9,921	3,507	3,505	3,249	7,704	4,481	13,395	9,152	7,074	4,412	11,456	13,254	1,891	8,746	10,651
Net Income Ratio Numbers are in millions	0.296	0.195	0.284	0.286	0.277	0.281	0.299	0.317	0.286	0.105	0.293	0.212	0.086	0.096	0.172	-0.251	0.181	0.006	0.381	0.103	-0.008	0.138	0.231	0.095	0.101	0.171	0.085	-0.222	-0.105	-0.12	0.14	0.014	-0.204	0.015	0.056	0.109	0.119	0.052	0.146	-0.195	-0.049	-0.021	0.064	0.117	0.257	0.107	-0.195	0.118	0.041	0.139	0.114	0.088	0.103	0.153	0.137	0.199	0.179	0.165	0.118	0.207	0.152	0.086	0.166	0.159
EPS Numbers are in millions	57	24.58	61.79	64.66	48.48	28.32	59.81	230.35	136.52	25.78	202.72	59.28	15.42	26.88	44.06	-6.38	53.28	1.63	175.92	28.04	-0.32	56.32	72.78	17.79	17.99	84.16	26.2	-7.72	-4.02	-5.65	61.84	3.79	-6.58	7.16	17.29	49.4	50.1	20.26	130.54	-10.87	-3.46	-1.82	19.78	51.38	174.14	42.05	-9.25	39.16	10.13	106.14	37.52	37.42	34.7	81.65	46.55	139.14	95.09	73.48	45.83	118.99	137.67	19.64	90.85	110.63
EPS Diluted Numbers are in millions	56.21	24.58	60.58	63.93	47.95	28	59.14	227.83	135.16	25.52	200.77	58.72	15.27	26.88	44.06	-6.31	49.69	1.63	175.92	28.04	-0.32	56.32	72.78	17.79	17.06	84.16	26.2	-7.64	-3.97	-5.59	61.84	3.79	-6.51	7.16	17.29	49.4	50.05	20.26	130.54	-10.75	-3.42	-1.8	19.78	51.38	174.14	42.05	-9.15	39.16	10.13	106.14	37.52	37.42	34.7	81.65	46.55	139.14	95.09	73.48	45.83	118.99	137.67	19.64	90.85	110.63
EBITDA Numbers are in millions	17,713	8,144	18,137	26,278	18,764	9,545	18,949	14,970	8,151	713	17,135	-518	763	2,352	3,182	-2,809	3,629	4,118	4,315	3,674	-596	14,279	7,715	1,873	1,376	16,301	2,666	-3,226	-2,298	-1,052	7,927	981	-2,648	9,068	1,802	5,656	5,777	3,444	15,891	-4,752	372	383	2,459	6,718	20,707	5,199	-3,377	5,865	1,805	24,259	6,214	6,323	7,603	14,573	7,305	21,334	14,466	12,486	9,003	20,989	22,253	4,168	15,487	17,129
EBITDA Ratio Numbers are in millions	0.42	0.286	0.333	0.402	0.37	0.327	0.326	0.355	0.294	0.049	0.405	-0.03	0.07	0.137	0.203	-0.381	0.202	0.247	0.153	0.166	-0.053	0.43	0.302	0.123	0.095	0.407	0.107	-0.319	-0.207	-0.077	0.221	0.044	-0.283	0.241	0.073	0.146	0.161	0.104	0.207	-0.294	0.018	0.015	0.085	0.163	0.326	0.142	-0.246	0.19	0.079	0.339	0.203	0.158	0.24	0.29	0.223	0.317	0.283	0.291	0.241	0.379	0.256	0.188	0.294	0.255

Sankyo Co., Ltd.

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TSE:6417.T