JANOME Corporation (6445.T) - Quarterly Income Statement

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6445.T
Financials

841 (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	8,688	9,600	9,334	9,889	7,653	9,753	9,143	9,198	10,477	10,553	11,139	10,785	10,439	11,194	11,397	10,735	10,513	9,159	9,061	9,165	8,136	8,822	10,142	9,589	9,600	9,875	10,645	10,773	9,485	9,907	9,838	9,608	9,502	9,889	12,067	10,930	9,775	11,571	13,151	10,780	10,517	11,053	11,999	12,044	9,600	9,606	9,945	9,761	9,340	9,562	9,949	8,935	8,594	8,624	9,658	8,948	8,863	9,227	9,736	8,719	8,063	8,221	10,513	10,847
Cost of Revenue Numbers are in millions	4,963	5,646	5,587	6,266	4,809	5,013	5,429	5,631	6,352	6,280	6,709	6,367	6,228	6,624	6,634	6,081	6,006	5,408	5,512	5,560	4,769	5,296	6,100	5,848	5,963	5,951	6,443	6,644	5,614	5,684	5,572	5,505	5,289	5,598	7,103	6,469	5,792	7,343	8,144	6,518	6,310	6,853	7,286	7,380	5,911	6,018	5,907	6,027	5,484	5,616	5,581	5,275	4,995	5,159	5,510	5,057	4,958	5,514	5,776	5,026	4,878	4,449	5,657	5,896
Gross Profit Numbers are in millions	3,725	3,954	3,747	3,623	2,844	4,740	3,714	3,567	4,125	4,273	4,430	4,418	4,211	4,570	4,763	4,654	4,507	3,751	3,549	3,605	3,367	3,526	4,042	3,741	3,637	3,924	4,202	4,129	3,871	4,223	4,266	4,103	4,213	4,291	4,964	4,461	3,983	4,228	5,007	4,262	4,207	4,200	4,713	4,664	3,689	3,588	4,038	3,734	3,856	3,946	4,368	3,660	3,599	3,465	4,148	3,891	3,905	3,713	3,960	3,693	3,185	3,772	4,856	4,951
Gross Profit Ratio Numbers are in millions	0.429	0.412	0.401	0.366	0.372	0.486	0.406	0.388	0.394	0.405	0.398	0.41	0.403	0.408	0.418	0.434	0.429	0.41	0.392	0.393	0.414	0.4	0.399	0.39	0.379	0.397	0.395	0.383	0.408	0.426	0.434	0.427	0.443	0.434	0.411	0.408	0.407	0.365	0.381	0.395	0.4	0.38	0.393	0.387	0.384	0.374	0.406	0.383	0.413	0.413	0.439	0.41	0.419	0.402	0.429	0.435	0.441	0.402	0.407	0.424	0.395	0.459	0.462	0.456
Reseach & Development Expenses Numbers are in millions	0	340	406	405	353	359	359	394	354	1,435	363	354	369	365	0	0	0	1,384	0	0	0	1,470	0	0	0	1,428	0	0	0	1,426	0	0	0	1,462	0	0	0	1,359	0	0	0	1,258	0	0	0	1,189	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	793	0	0	0	448	0	0	0	-1,333	0	0	0	-148	0	0	0	-1,361	0	0	0	121	0	0	0	-13	0	0	0	-106	0	0	0	-448	0	0	0	-55	0	0	0	-164	0	0	0	161	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	1,981	0	0	0	2,882	0	0	0	3,164	0	0	0	3,232	0	0	0	2,797	0	0	0	2,857	0	0	0	3,036	0	0	0	3,215	0	0	0	3,597	0	0	0	3,500	0	0	0	3,447	0	0	0	2,978	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,242	2,774	2,743	2,758	3,024	3,330	2,947	3,055	3,581	1,831	3,462	3,371	3,080	3,084	3,321	3,398	3,395	1,436	3,304	3,335	3,319	2,978	3,520	3,417	3,502	3,023	3,567	3,538	3,527	3,109	3,531	3,536	3,701	3,149	3,909	3,874	3,797	3,445	3,850	3,635	3,514	3,283	3,721	3,561	3,523	3,139	3,457	3,244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	24	1	56	23	75	18	29	28	32	6	8	19	-4	31	29	23	27	19	23	30	30	25	4	48	-16	26	10	16	49	15	-23	7	86	20	25	18	-3	3,850	-6	10	-25	16	-12	7	-36	634	-586	-51	67	-31	5	29	-54	14	-13	78	64	14	60	-12	91	-10	47
Operating Expenses Numbers are in millions	3,242	3,114	3,149	3,163	3,024	3,685	3,306	3,449	3,581	3,385	3,462	3,371	3,449	3,443	3,321	3,398	3,395	3,152	3,304	3,335	3,319	3,351	3,520	3,417	3,502	3,415	3,567	3,538	3,527	3,556	3,531	3,536	3,701	3,649	3,909	3,874	3,797	3,739	3,850	3,635	3,514	3,552	3,721	3,561	3,523	3,405	3,503	3,244	3,332	-568	3,291	3,390	3,278	-374	3,378	3,319	3,361	-185	3,275	3,291	3,405	-839	4,480	4,791
Operating Income Numbers are in millions	483	840	598	459	-180	1,052	407	118	543	883	967	1,049	760	1,122	1,443	1,256	1,110	596	245	271	46	170	522	325	133	505	636	591	343	663	735	568	511	639	1,056	587	184	485	1,157	626	693	645	992	1,102	166	178	537	489	523	665	1,076	271	319	231	769	571	543	477	684	400	-220	-143	375	158
Operating Income Ratio Numbers are in millions	0.056	0.088	0.064	0.046	-0.024	0.108	0.045	0.013	0.052	0.084	0.087	0.097	0.073	0.1	0.127	0.117	0.106	0.065	0.027	0.03	0.006	0.019	0.051	0.034	0.014	0.051	0.06	0.055	0.036	0.067	0.075	0.059	0.054	0.065	0.088	0.054	0.019	0.042	0.088	0.058	0.066	0.058	0.083	0.091	0.017	0.019	0.054	0.05	0.056	0.07	0.108	0.03	0.037	0.027	0.08	0.064	0.061	0.052	0.07	0.046	-0.027	-0.017	0.036	0.015
Total Other Income Expenses Net Numbers are in millions	272	99	-235	27	46	-238	-513	-1,285	292	212	-33	-37	23	76	-161	120	-35	-138	-54	-97	49	45	-30	-1	207	-118	-54	67	102	-374	35	-148	-55	-48	-42	184	56	-386	110	-258	-44	-327	97	-97	-557	-216	-339	-702	-40	-4,297	-905	85	-38	-3,778	-331	-243	-3	-3,647	-188	42	75	-5,117	-711	-448
Income Before Tax Numbers are in millions	755	939	363	486	-134	814	-106	-1,167	836	1,094	935	1,010	784	1,204	1,281	1,376	1,076	461	192	173	96	220	492	324	341	390	581	658	446	292	770	419	457	593	1,014	771	241	103	1,267	369	649	322	1,089	1,005	-391	-34	196	-212	484	217	172	355	283	61	439	329	541	251	497	444	-145	-506	-335	-288
Income Before Tax Ratio Numbers are in millions	0.087	0.098	0.039	0.049	-0.018	0.083	-0.012	-0.127	0.08	0.104	0.084	0.094	0.075	0.108	0.112	0.128	0.102	0.05	0.021	0.019	0.012	0.025	0.049	0.034	0.036	0.039	0.055	0.061	0.047	0.029	0.078	0.044	0.048	0.06	0.084	0.071	0.025	0.009	0.096	0.034	0.062	0.029	0.091	0.083	-0.041	-0.004	0.02	-0.022	0.052	0.023	0.017	0.04	0.033	0.007	0.045	0.037	0.061	0.027	0.051	0.051	-0.018	-0.062	-0.032	-0.027
Income Tax Expense Numbers are in millions	145	-41	245	256	12	203	189	261	307	427	270	312	267	226	280	192	167	149	88	186	37	28	176	124	167	130	189	251	99	-397	207	225	210	231	189	350	151	-90	279	42	275	-143	305	126	185	-83	229	38	200	109	468	109	131	106	160	127	201	67	153	139	114	2,439	1,225	155
Net Income Numbers are in millions	622	967	133	169	-138	680	-257	-1,375	559	687	695	672	495	945	985	1,123	892	274	90	-11	71	199	311	201	169	269	389	392	341	681	539	159	228	347	775	354	72	181	993	325	361	450	751	840	-581	71	-20	-239	276	105	-301	238	142	-53	284	225	342	185	323	286	-265	-2,948	-1,584	-451
Net Income Ratio Numbers are in millions	0.072	0.101	0.014	0.017	-0.018	0.07	-0.028	-0.149	0.053	0.065	0.062	0.062	0.047	0.084	0.086	0.105	0.085	0.03	0.01	-0.001	0.009	0.023	0.031	0.021	0.018	0.027	0.037	0.036	0.036	0.069	0.055	0.017	0.024	0.035	0.064	0.032	0.007	0.016	0.076	0.03	0.034	0.041	0.063	0.07	-0.061	0.007	-0.002	-0.024	0.03	0.011	-0.03	0.027	0.017	-0.006	0.029	0.025	0.039	0.02	0.033	0.033	-0.033	-0.359	-0.151	-0.042
EPS Numbers are in millions	33.98	52.74	7.23	8.84	-7.14	35.18	-13.29	-71.13	28.92	35.52	35.98	34.73	25.61	48.89	50.95	58.09	46.14	14.17	4.66	-0.57	3.71	10.29	16.09	10.4	8.77	13.92	20.12	20.28	17.66	35.23	27.88	8.23	11.83	17.95	40.09	18.31	3.76	9.36	51.37	16.81	18.7	23.28	38.85	43.45	-30.05	3.67	-1.03	-12.36	11.7	5.43	-15.57	12.31	7.4	-2.74	14.69	11.64	17.7	9.57	16.71	14.79	-13.71	-152.49	-81.94	-23.33
EPS Diluted Numbers are in millions	33.98	52.74	7.23	8.84	-7.14	35.18	-13.29	-71.13	28.92	35.5	35.95	34.73	25.61	48.89	50.95	58.09	46.14	14.17	4.66	-0.57	3.71	10.29	16.09	10.4	8.77	13.92	20.12	20.28	17.66	35.23	27.88	8.23	11.83	17.95	40.09	18.31	3.76	9.36	51.37	16.81	18.7	23.28	38.85	43.45	-30.05	3.67	-1.03	-12.36	11.7	5.43	-15.57	12.31	7.4	-2.74	14.69	11.64	17.7	9.57	16.71	14.79	-13.71	-152.49	-81.94	-23.33
EBITDA Numbers are in millions	733	1,091	868	646	16	1,139	113	364	861	1,108	941	1,026	802	1,229	1,412	1,315	1,124	604	222	198	119	222	520	343	340	440	598	685	469	496	805	460	499	650	1,061	818	298	215	1,348	656	712	671	1,161	1,118	149	32	938	-110	591	4,407	1,021	521	394	4,139	848	825	909	4,173	981	673	176	5,151	137	211
EBITDA Ratio Numbers are in millions	0.084	0.114	0.093	0.065	0.002	0.117	0.012	0.04	0.082	0.105	0.084	0.095	0.077	0.11	0.124	0.122	0.107	0.066	0.025	0.022	0.015	0.025	0.051	0.036	0.035	0.045	0.056	0.064	0.049	0.05	0.082	0.048	0.053	0.066	0.088	0.075	0.03	0.019	0.103	0.061	0.068	0.061	0.097	0.093	0.016	0.003	0.094	-0.011	0.063	0.461	0.103	0.058	0.046	0.48	0.088	0.092	0.103	0.452	0.101	0.077	0.022	0.627	0.013	0.019

JANOME Corporation

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