Amano Corporation (6436.T) - Quarterly Income Statement

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6436.T
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4140 (JPY) • At close September 13, 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	39,032	45,073	37,628	38,323	31,840	40,543	31,812	32,833	27,622	35,426	27,676	29,795	25,532	33,073	27,288	27,847	25,390	37,494	30,716	34,430	30,444	39,479	31,226	32,828	28,180	36,281	30,162	30,775	27,187	34,546	28,979	30,398	26,201	35,632	29,023	29,605	25,246	34,463	25,989	27,120	22,265	31,623	24,109	25,127	21,272	25,752	21,069	22,768	20,706	24,926	20,606	22,638	19,976	23,665	19,709	21,660	18,267	22,953	17,811	20,412	17,410	22,303	21,654	25,621
Cost of Revenue Numbers are in millions	21,943	24,691	20,702	21,105	17,418	21,792	17,428	17,993	15,342	18,834	15,186	16,297	14,559	17,930	15,274	15,660	14,897	20,385	16,923	18,919	17,135	21,570	17,925	18,134	15,838	20,052	16,816	16,801	15,434	19,054	16,900	17,192	15,034	19,681	16,118	16,817	13,959	19,503	14,826	15,556	12,336	18,029	13,924	14,112	11,775	14,500	11,826	12,559	11,642	13,929	11,578	12,540	11,298	13,121	11,269	12,180	10,131	13,414	9,935	11,368	9,936	12,751	12,235	14,352
Gross Profit Numbers are in millions	17,089	20,382	16,926	17,218	14,422	18,751	14,384	14,840	12,280	16,592	12,490	13,498	10,973	15,143	12,014	12,187	10,493	17,109	13,793	15,511	13,309	17,909	13,301	14,694	12,342	16,229	13,346	13,974	11,753	15,492	12,079	13,206	11,167	15,951	12,905	12,788	11,287	14,960	11,163	11,564	9,929	13,594	10,185	11,015	9,497	11,252	9,243	10,209	9,064	10,997	9,028	10,098	8,678	10,544	8,440	9,480	8,136	9,539	7,876	9,044	7,474	9,552	9,419	11,269
Gross Profit Ratio Numbers are in millions	0.438	0.452	0.45	0.449	0.453	0.462	0.452	0.452	0.445	0.468	0.451	0.453	0.43	0.458	0.44	0.438	0.413	0.456	0.449	0.451	0.437	0.454	0.426	0.448	0.438	0.447	0.442	0.454	0.432	0.448	0.417	0.434	0.426	0.448	0.445	0.432	0.447	0.434	0.43	0.426	0.446	0.43	0.422	0.438	0.446	0.437	0.439	0.448	0.438	0.441	0.438	0.446	0.434	0.446	0.428	0.438	0.445	0.416	0.442	0.443	0.429	0.428	0.435	0.44
Reseach & Development Expenses Numbers are in millions	0	759	699	720	621	638	607	585	540	2,015	546	496	487	1,793	0	0	0	1,788	0	0	0	1,649	0	0	0	1,325	0	0	0	1,331	0	0	0	1,374	0	0	0	1,465	0	0	0	1,269	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	1,076	1,252	969	1,001	958	1,161	918	920	917	1,173	904	946	898	1,008	963	965	979	1,250	1,026	1,027	1,081	1,150	934	1,017	1,193	1,214	1,006	991	954	1,192	865	950	978	1,241	889	861	882	836	616	1,154	878	886	758	853	759	801	907	713	779	1,076	968	914	776	723	728	830	812	0	0	0	822	0	0	0
Selling & Marketing Expenses Numbers are in millions	12,779	12,144	11,389	11,048	10,619	10,773	10,101	10,008	9,669	9,781	8,841	8,967	9,149	9,338	8,579	8,474	9,596	10,343	9,287	9,609	9,929	10,153	9,314	9,565	9,757	9,805	8,828	9,139	9,014	9,219	8,227	8,699	8,647	9,664	8,739	9,005	8,706	9,206	8,468	8,605	8,495	8,717	7,689	8,034	7,767	7,474	6,973	7,381	7,410	7,576	6,969	7,391	7,212	7,447	7,033	7,492	7,249	0	0	0	7,381	0	0	0
SG&A Numbers are in millions	13,856	13,396	12,358	12,049	11,577	11,934	11,019	10,928	10,586	10,954	9,745	9,913	10,047	10,346	9,542	9,439	10,575	11,593	10,313	10,636	11,010	11,303	10,248	10,582	10,950	11,019	9,834	10,130	9,968	10,411	9,092	9,649	9,625	10,905	9,628	9,866	9,588	10,042	9,084	9,759	9,373	9,603	8,447	8,887	8,526	8,275	7,880	8,094	8,189	8,652	7,937	8,305	7,988	8,170	7,761	8,322	8,061	0	0	0	8,203	0	0	0
Other Expenses Numbers are in millions	0	-9	87	72	47	11	102	142	105	-7	83	114	75	46	110	136	73	-31	84	52	44	-73	99	142	63	-46	107	134	68	-36	105	121	91	-37	84	83	96	-47	72	122	69	-61	98	21	64	-68	36	45	103	99	93	124	89	86	109	124	89	53	119	102	78	-14	95	142
Operating Expenses Numbers are in millions	13,856	13,396	12,358	12,049	11,577	11,934	11,019	10,928	10,586	10,954	9,745	9,913	10,047	10,346	9,542	9,439	10,575	11,593	10,313	10,636	11,010	11,303	10,248	10,582	10,950	11,019	9,834	10,130	9,968	10,411	9,092	9,649	9,625	10,905	9,628	9,866	9,588	10,042	9,084	9,759	9,373	9,603	8,447	8,887	8,526	8,275	7,880	8,093	8,190	8,653	7,936	8,306	7,988	8,171	7,761	8,323	8,061	7,533	8,136	8,130	8,204	7,772	8,885	9,250
Operating Income Numbers are in millions	3,233	6,986	4,569	5,168	2,844	6,817	3,366	3,912	1,692	5,638	2,746	3,584	925	4,799	2,471	2,746	-82	5,517	3,477	4,877	2,297	6,605	3,054	4,112	1,390	5,210	3,512	3,845	1,783	5,082	2,984	3,558	1,541	5,044	3,277	2,923	1,698	4,918	2,080	1,805	554	3,991	1,737	2,129	969	2,977	1,362	2,116	874	2,344	1,092	1,792	690	2,373	679	1,157	75	2,006	-260	914	-730	1,780	534	2,019
Operating Income Ratio Numbers are in millions	0.083	0.155	0.121	0.135	0.089	0.168	0.106	0.119	0.061	0.159	0.099	0.12	0.036	0.145	0.091	0.099	-0.003	0.147	0.113	0.142	0.075	0.167	0.098	0.125	0.049	0.144	0.116	0.125	0.066	0.147	0.103	0.117	0.059	0.142	0.113	0.099	0.067	0.143	0.08	0.067	0.025	0.126	0.072	0.085	0.046	0.116	0.065	0.093	0.042	0.094	0.053	0.079	0.035	0.1	0.034	0.053	0.004	0.087	-0.015	0.045	-0.042	0.08	0.025	0.079
Total Other Income Expenses Net Numbers are in millions	390	-1,331	284	248	262	128	225	304	305	329	421	386	222	-768	209	244	168	-241	214	-3	143	183	-930	225	193	147	180	485	117	196	361	133	-25	-57	147	78	203	419	216	284	30	22	168	174	108	-194	160	-106	143	-195	-48	-270	104	18	1,173	-53	40	42	158	128	107	-637	-235	-28
Income Before Tax Numbers are in millions	3,623	5,655	4,853	5,415	3,109	6,945	3,591	4,216	2,000	5,966	3,167	3,972	1,148	4,030	2,680	2,992	86	5,275	3,693	4,873	2,441	6,789	2,123	4,338	1,584	5,358	3,692	4,329	1,901	5,277	3,347	3,690	1,517	4,988	3,424	3,001	1,901	5,338	2,295	2,089	585	4,013	1,905	2,302	1,079	2,783	1,522	2,010	1,017	2,149	1,044	1,522	794	2,391	1,852	1,104	115	2,048	-102	1,042	-623	1,143	299	1,991
Income Before Tax Ratio Numbers are in millions	0.093	0.125	0.129	0.141	0.098	0.171	0.113	0.128	0.072	0.168	0.114	0.133	0.045	0.122	0.098	0.107	0.003	0.141	0.12	0.142	0.08	0.172	0.068	0.132	0.056	0.148	0.122	0.141	0.07	0.153	0.115	0.121	0.058	0.14	0.118	0.101	0.075	0.155	0.088	0.077	0.026	0.127	0.079	0.092	0.051	0.108	0.072	0.088	0.049	0.086	0.051	0.067	0.04	0.101	0.094	0.051	0.006	0.089	-0.006	0.051	-0.036	0.051	0.014	0.078
Income Tax Expense Numbers are in millions	1,986	1,576	1,288	1,387	1,520	1,908	1,001	1,266	1,222	1,730	862	1,145	737	1,465	724	580	-286	1,839	1,176	1,563	971	2,861	642	1,248	799	1,953	1,082	1,282	846	1,536	1,080	1,150	750	1,843	1,154	1,013	786	1,327	850	824	365	1,694	745	870	569	1,291	622	772	580	1,483	600	519	443	981	610	505	145	891	6	378	-88	659	218	878
Net Income Numbers are in millions	1,600	4,047	3,537	4,000	1,557	5,011	2,574	2,937	766	4,223	2,294	2,813	403	2,552	1,947	2,408	341	3,417	2,471	3,259	1,420	3,868	1,446	3,063	765	3,372	2,576	3,032	1,039	3,725	2,239	2,512	747	3,113	2,225	1,969	1,098	3,967	1,405	1,228	194	2,275	1,131	1,402	491	1,470	876	1,221	419	651	427	993	343	1,399	1,186	549	-70	1,098	-142	613	-559	467	27	1,049
Net Income Ratio Numbers are in millions	0.041	0.09	0.094	0.104	0.049	0.124	0.081	0.089	0.028	0.119	0.083	0.094	0.016	0.077	0.071	0.086	0.013	0.091	0.08	0.095	0.047	0.098	0.046	0.093	0.027	0.093	0.085	0.099	0.038	0.108	0.077	0.083	0.029	0.087	0.077	0.067	0.043	0.115	0.054	0.045	0.009	0.072	0.047	0.056	0.023	0.057	0.042	0.054	0.02	0.026	0.021	0.044	0.017	0.059	0.06	0.025	-0.004	0.048	-0.008	0.03	-0.032	0.021	0.001	0.041
EPS Numbers are in millions	22.36	55.5	49.32	55.56	21.43	68.74	35.31	40.23	10.41	57.16	31.03	37.94	5.42	34.33	26.19	32.22	4.57	45.72	33.06	43.61	19.01	51.76	19.35	40.44	10.11	44.52	34.01	39.87	13.67	48.98	29.44	32.8	9.76	40.65	29.05	25.71	14.34	51.79	18.34	16.03	2.55	29.7	14.77	18.3	6.42	19.19	11.44	15.94	5.47	8.5	5.57	12.96	4.48	18.26	15.48	7.17	-0.91	14.33	-1.85	7.63	-6.95	5.81	0.34	13.07
EPS Diluted Numbers are in millions	22.36	55.05	49.32	55.56	21.43	68.74	35.31	40.23	10.41	57.15	31.03	37.94	5.42	34.33	26.19	32.22	4.57	45.72	33.06	43.61	19.01	51.76	19.35	40.44	10.11	44.52	34.01	39.87	13.67	48.98	29.44	32.8	9.76	40.65	29.05	25.71	14.34	51.79	18.34	16.03	2.55	29.7	14.77	18.3	6.42	19.19	11.44	15.94	5.47	8.5	5.57	12.96	4.48	18.26	15.48	7.17	-0.91	14.33	-1.85	7.63	-6.95	5.81	0.34	13.07
EBITDA Numbers are in millions	6,004	9,782	7,678	8,089	5,637	9,665	6,073	6,474	4,158	8,216	5,056	5,938	3,240	7,391	4,931	5,244	2,255	7,984	5,664	6,884	4,211	8,522	4,946	5,917	3,059	6,864	5,111	5,413	3,211	6,677	4,654	5,132	2,945	6,597	4,727	4,326	3,156	6,483	3,562	3,328	1,755	5,333	3,052	3,387	2,027	4,046	2,509	3,222	2,119	3,799	2,226	3,049	1,991	3,713	2,058	2,474	1,443	3,440	1,306	2,416	645	3,255	1,614	2,002
EBITDA Ratio Numbers are in millions	0.154	0.217	0.204	0.211	0.177	0.238	0.191	0.197	0.151	0.232	0.183	0.199	0.127	0.223	0.181	0.188	0.089	0.213	0.184	0.2	0.138	0.216	0.158	0.18	0.109	0.189	0.169	0.176	0.118	0.193	0.161	0.169	0.112	0.185	0.163	0.146	0.125	0.188	0.137	0.123	0.079	0.169	0.127	0.135	0.095	0.157	0.119	0.142	0.102	0.152	0.108	0.135	0.1	0.157	0.104	0.114	0.079	0.15	0.073	0.118	0.037	0.146	0.075	0.078

Amano Corporation

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TSE:6436.T