Fukushima Galilei Co.Ltd. (6420.T) - Quarterly Income Statement

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6420.T
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5370 (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	28,659	31,560	30,739	27,729	25,807	28,484	28,043	25,400	23,069	24,299	24,746	24,705	22,323	23,961	20,625	21,828	16,037	23,420	20,399	22,591.507	20,390.493	20,736.193	23,133.699	22,458.833	20,200.96	20,959.516	23,793.688	22,592.787	18,877.68	21,493.529	21,184.494	19,264.59	18,354.665	21,871.23	18,582.631	17,424.959	15,814.226	17,208.596	16,717.867	16,459.995	14,237.127	17,438.805	15,614.387	15,614.109	13,376.796	11,458.186	12,387.352	12,317.786	11,010.103	10,149.711	10,318.577	11,187.986	8,839.192	8,978.323	9,445.063	9,067.192	7,460.995	8,196.067	7,876.258	7,571.128	6,592.642	6,969.681	7,849.103	7,548.463
Cost of Revenue Numbers are in millions	20,898	22,613	22,236	20,003	18,581	20,423	21,166	18,574	17,699	18,748	19,117	18,160	16,096	17,612	15,229	15,923	11,997	17,336	14,919	16,364.299	15,365.701	15,366.276	17,021.35	16,518.933	14,859.198	15,954.986	17,923.261	16,357.175	14,394.633	15,985.767	15,862.986	14,136.079	13,580.996	16,875.979	13,629.221	12,700.19	11,715.372	12,961.485	12,298.811	12,155.91	10,566.068	12,989.432	11,933.793	11,501.365	10,091.589	8,561.696	9,387.536	9,123.416	8,288.081	7,794.839	8,041.668	8,582.025	6,801.066	6,931.654	7,207.523	6,712.026	5,540.059	6,153.167	5,914.171	5,669.315	4,956.082	5,403.71	6,086.437	5,629.772
Gross Profit Numbers are in millions	7,761	8,947	8,503	7,726	7,226	8,061	6,877	6,826	5,370	5,551	5,629	6,545	6,227	6,349	5,396	5,905	4,040	6,084	5,480	6,227.208	5,024.792	5,369.917	6,112.349	5,939.9	5,341.762	5,004.53	5,870.427	6,235.612	4,483.047	5,507.762	5,321.508	5,128.511	4,773.669	4,995.251	4,953.41	4,724.769	4,098.854	4,247.111	4,419.056	4,304.085	3,671.059	4,449.373	3,680.594	4,112.744	3,285.207	2,896.49	2,999.816	3,194.37	2,722.022	2,354.872	2,276.909	2,605.961	2,038.126	2,046.669	2,237.54	2,355.166	1,920.936	2,042.9	1,962.087	1,901.813	1,636.56	1,565.971	1,762.666	1,918.691
Gross Profit Ratio Numbers are in millions	0.271	0.283	0.277	0.279	0.28	0.283	0.245	0.269	0.233	0.228	0.227	0.265	0.279	0.265	0.262	0.271	0.252	0.26	0.269	0.276	0.246	0.259	0.264	0.264	0.264	0.239	0.247	0.276	0.237	0.256	0.251	0.266	0.26	0.228	0.267	0.271	0.259	0.247	0.264	0.261	0.258	0.255	0.236	0.263	0.246	0.253	0.242	0.259	0.247	0.232	0.221	0.233	0.231	0.228	0.237	0.26	0.257	0.249	0.249	0.251	0.248	0.225	0.225	0.254
Reseach & Development Expenses Numbers are in millions	0	288	262	268	249	272	260	255	233	966	242	250	229	308	0	0	0	817	0	0	0	811	0	0	0	456	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
General & Administrative Expenses Numbers are in millions	0	827	0	0	0	54	0	0	0	-180	0	0	0	581	0	0	0	274	0	0	0	144	0	0	0	-142	0	0	0	418	0	0	0	589	0	0	0	130	0	0	0	251	0	0	0	431	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	3,651	0	0	0	3,695	0	0	0	3,243	0	0	0	2,708	0	0	0	2,885	0	0	0	2,946	0	0	0	2,971	0	0	0	2,669	0	0	0	2,436	0	0	0	2,272	0	0	0	2,032	0	0	0	1,421	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,720	4,478	4,077	3,960	4,125	3,749	3,700	3,756	3,682	3,063	3,540	3,530	3,205	3,289	3,427	3,369	3,243	3,159	3,579	3,494	3,232	3,090	3,400	3,308	3,308	2,829	3,335	3,258	3,195	3,087	3,131	2,970	2,928	3,025	2,775	2,674	2,496	2,402	2,614	2,531	2,360	2,283	2,393	2,337	2,194	1,852	1,869	1,851	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	29	79	29	122	82	66	83	90	257	145	102	47	83	91	78	79	89	42	80.093	93.907	-12.327	61.026	22.133	83.454	78.454	57.919	40.354	72.072	60.39	87.563	49.786	53.09	46.125	57.938	54.983	57.64	16.856	86.226	43.187	38.499	-33.884	105.618	18.991	55.502	18.11	16.3	37	69.227	97.325	55.567	36.243	66.036	30.228	18.078	36.268	51.147	25.267	35.276	28.649	39.801	31.86	28.553	44.506
Operating Expenses Numbers are in millions	4,720	4,478	4,333	4,226	4,091	4,059	3,895	4,011	3,682	3,511	3,549	3,596	3,490	3,597	3,427	3,369	3,243	3,423	3,579	3,427.478	3,298.522	3,341.772	3,400.071	3,308.137	3,308.749	3,150.238	3,334.992	3,257.939	3,195.98	3,306.318	3,130.724	2,970.369	2,928.343	3,244.789	2,774.707	2,674.391	2,496.377	2,548.202	2,613.955	2,530.843	2,360.926	2,440.862	2,392.069	2,337.229	2,194.757	1,958.704	1,868.745	1,850.914	1,706.688	1,659.357	1,575.374	1,659.47	1,510.363	1,533.41	1,473.726	1,644.452	1,515.282	1,555.782	1,587.674	1,477.148	1,364.92	1,291.33	1,532.81	1,699.181
Operating Income Numbers are in millions	3,041	4,469	4,170	3,500	3,134	4,001	2,981	2,815	1,688	2,041	2,079	2,950	2,736	2,753	1,969	2,536	796	2,661	1,900	2,799.731	1,726.269	2,028.145	2,712.278	2,631.762	2,033.013	1,854.292	2,535.435	2,977.673	1,287.066	2,201.442	2,190.785	2,158.142	1,845.325	1,750.462	2,178.704	2,050.378	1,602.475	1,698.91	1,805.1	1,773.241	1,310.133	2,008.51	1,288.525	1,775.515	1,090.449	937.785	1,131.071	1,343.456	1,015.334	695.515	701.535	946.491	527.763	513.259	763.814	710.714	405.654	487.118	374.413	424.665	271.64	274.641	229.856	219.51
Operating Income Ratio Numbers are in millions	0.106	0.142	0.136	0.126	0.121	0.14	0.106	0.111	0.073	0.084	0.084	0.119	0.123	0.115	0.095	0.116	0.05	0.114	0.093	0.124	0.085	0.098	0.117	0.117	0.101	0.088	0.107	0.132	0.068	0.102	0.103	0.112	0.101	0.08	0.117	0.118	0.101	0.099	0.108	0.108	0.092	0.115	0.083	0.114	0.082	0.082	0.091	0.109	0.092	0.069	0.068	0.085	0.06	0.057	0.081	0.078	0.054	0.059	0.048	0.056	0.041	0.039	0.029	0.029
Total Other Income Expenses Net Numbers are in millions	666	300	-265	301	671	78	-354	437	633	832	160	163	159	1,559	-480	-30	21	-124	42	42.381	134.619	41.91	-44.336	110.744	204.647	-44.798	132.264	81.843	-268.731	62.729	347.492	36.977	-106.549	-143.421	25.641	6.544	95.137	188.428	210.566	-172.118	40.787	151.558	141.238	23.261	592.655	161.36	149.65	22.603	36.016	170.527	55.283	-14.533	6.836	-2.123	4.021	-21.274	-48.129	-48.517	31.085	-60.905	17.835	1.515	14.834	-359.041
Income Before Tax Numbers are in millions	3,707	4,769	3,905	3,801	3,773	4,079	2,627	3,252	2,321	2,943	2,249	3,178	2,895	4,312	1,489	2,505	818	2,538	1,942	2,842.111	1,860.889	2,070.056	2,667.941	2,742.507	2,237.66	1,809.494	2,667.698	3,059.516	1,018.336	2,264.172	2,538.276	2,195.12	1,738.776	1,607.042	2,204.344	2,056.922	1,697.613	1,887.338	2,015.667	1,601.123	1,350.92	2,160.068	1,429.764	1,798.776	1,683.104	1,099.146	1,280.721	1,366.059	1,051.35	866.042	756.818	931.958	534.599	511.136	767.835	689.44	357.525	438.601	405.498	363.76	289.475	276.156	244.69	-139.531
Income Before Tax Ratio Numbers are in millions	0.129	0.151	0.127	0.137	0.146	0.143	0.094	0.128	0.101	0.121	0.091	0.129	0.13	0.18	0.072	0.115	0.051	0.108	0.095	0.126	0.091	0.1	0.115	0.122	0.111	0.086	0.112	0.135	0.054	0.105	0.12	0.114	0.095	0.073	0.119	0.118	0.107	0.11	0.121	0.097	0.095	0.124	0.092	0.115	0.126	0.096	0.103	0.111	0.095	0.085	0.073	0.083	0.06	0.057	0.081	0.076	0.048	0.054	0.051	0.048	0.044	0.04	0.031	-0.018
Income Tax Expense Numbers are in millions	1,113	1,196	458	1,116	1,138	1,258	667	947	740	670	691	868	851	1,019	712	713	389	918	690	752.466	608.534	604.413	872.031	875.801	738.831	417.757	950.07	1,028.378	476.674	609.483	805.06	1,198.665	103.387	746.925	766.208	680.97	574.823	647.92	672.911	661.976	500.631	815.922	555.656	678.413	649.781	383.999	512.307	526.586	416.7	334.044	355.663	400.542	265.785	268.736	345.996	309.925	196.794	209.13	192.614	175.554	140.989	159.954	144.182	-1.87
Net Income Numbers are in millions	2,590	3,545	3,458	2,665	2,638	2,814	1,956	2,302	1,582	2,269	1,555	2,312	2,036	3,291	781	1,795	432	1,608	1,263	2,098.772	1,256	1,440.145	1,798.581	1,874.007	1,503.143	1,382.776	1,719.923	2,030.134	550.426	1,651.551	1,736.449	1,014.875	1,610.705	1,024.557	1,446.556	1,373.269	1,136.284	1,193.484	1,335.309	936.634	865.417	1,319.193	866.544	1,116.937	990.465	708.577	771.769	840.626	638.051	524.342	401.281	534.377	273.453	264.843	421.435	383.179	165.712	226.933	213.928	193.87	151.992	131.997	101.921	-93.749
Net Income Ratio Numbers are in millions	0.09	0.112	0.112	0.096	0.102	0.099	0.07	0.091	0.069	0.093	0.063	0.094	0.091	0.137	0.038	0.082	0.027	0.069	0.062	0.093	0.062	0.069	0.078	0.083	0.074	0.066	0.072	0.09	0.029	0.077	0.082	0.053	0.088	0.047	0.078	0.079	0.072	0.069	0.08	0.057	0.061	0.076	0.055	0.072	0.074	0.062	0.062	0.068	0.058	0.052	0.039	0.048	0.031	0.029	0.045	0.042	0.022	0.028	0.027	0.026	0.023	0.019	0.013	-0.012
EPS Numbers are in millions	129.38	178	173.55	132.87	131.49	140.26	97.49	114.83	78.96	113.24	77.59	115.37	101.62	164.25	38.98	89.59	21.6	80.25	63.04	104.75	62.7	71.88	89.77	93.53	75.02	69.01	85.84	101.32	27.47	82.43	86.66	50.65	80.39	51.13	72.19	64.21	53.13	55.8	62.44	43.79	40.46	61.68	40.52	52.72	46.75	33.44	36.43	39.68	30.12	24.75	18.94	25.22	12.91	12.5	19.16	17.42	7.54	10.32	9.73	8.81	6.91	6	4.63	-4.26
EPS Diluted Numbers are in millions	129.38	178	173.55	132.87	131.49	140.26	97.49	114.83	78.96	113.24	77.59	115.37	101.62	164.25	38.98	89.59	21.6	80.25	63.04	104.75	62.7	71.88	89.77	93.53	75.02	69.01	85.84	101.32	27.47	82.43	86.66	50.65	80.39	51.13	72.19	64.21	53.13	55.8	62.44	43.79	40.46	61.68	40.52	52.72	46.75	33.44	36.43	39.68	30.12	24.75	18.94	25.22	12.91	12.5	19.16	17.42	7.54	10.32	9.73	8.81	6.91	6	4.63	-4.26
EBITDA Numbers are in millions	3,396	4,738	4,223	3,468	3,072	3,952	3,046	2,815	1,688	1,721	2,142	2,877	2,787	3,039	2,045	2,615	818	2,796	1,940	2,874.099	1,787.901	2,017.663	2,675.868	2,738.704	2,240.333	1,787.469	2,667.806	3,039.534	1,399.193	2,272.033	2,543.597	2,184.054	1,738.978	1,612.778	2,210.861	2,047.891	1,699.923	1,711.305	2,053.43	1,944.694	1,350.937	1,979.714	1,499.158	1,791.402	1,221.933	1,074.157	1,301.495	1,372.078	1,056.59	864.675	769.245	939.833	584.993	714.595	949.996	855.514	532.455	682.203	659.616	582.667	441.272	531.186	439.298	255.825
EBITDA Ratio Numbers are in millions	0.118	0.15	0.137	0.125	0.119	0.139	0.109	0.111	0.073	0.071	0.087	0.116	0.125	0.127	0.099	0.12	0.051	0.119	0.095	0.127	0.088	0.097	0.116	0.122	0.111	0.085	0.112	0.135	0.074	0.106	0.12	0.113	0.095	0.074	0.119	0.118	0.107	0.099	0.123	0.118	0.095	0.114	0.096	0.115	0.091	0.094	0.105	0.111	0.096	0.085	0.075	0.084	0.066	0.08	0.101	0.094	0.071	0.083	0.084	0.077	0.067	0.076	0.056	0.034

Fukushima Galilei Co.Ltd.

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