Brother Industries, Ltd. (6448.T) - Quarterly Income Statement

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6448.T
Financials

2697.5 (JPY) • At close December 30, 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	214,718	210,164	213,133	199,225	200,407	201,795	216,807	196,931	199,734	175,964	184,457	176,504	174,013	164,326	177,423	156,876	133,186	152,376	166,395	159,255	159,231	162,155	178,127	172,594	171,095	178,835	187,761	178,672	167,728	164,318	166,596	152,742	157,528	176,226	181,312	177,384	177,050	185,815	196,750	164,236	160,436	164,993	163,486	149,043	139,312	138,803	132,738	123,859	120,666	124,576	126,252	123,789	122,773	126,723	129,931	122,931	123,244	128,199	118,648	101,605	97,816	103,828	121,778	130,493
Cost of Revenue Numbers are in millions	117,928	124,994	128,083	113,585	112,494	122,330	135,296	122,428	115,626	103,226	105,208	98,923	96,256	90,631	94,131	83,398	77,048	84,814	94,230	88,199	87,743	92,585	100,547	100,635	98,125	103,809	108,649	102,407	97,345	95,285	100,118	86,966	85,646	92,226	104,955	105,795	96,787	100,602	110,549	89,703	88,977	90,967	92,420	84,825	80,802	82,825	78,280	70,823	68,078	73,623	71,943	67,669	67,454	74,873	72,668	70,063	69,190	71,637	65,311	56,704	53,532	64,609	69,796	73,908
Gross Profit Numbers are in millions	96,790	85,170	85,050	85,640	87,913	79,465	81,511	74,503	84,108	72,738	79,249	77,581	77,757	73,695	83,292	73,478	56,138	67,562	72,165	71,056	71,488	69,570	77,580	71,959	72,970	75,026	79,112	76,265	70,383	69,033	66,478	65,776	71,882	84,000	76,357	71,589	80,263	85,213	86,201	74,533	71,459	74,026	71,066	64,218	58,510	55,978	54,458	53,036	52,588	50,953	54,309	56,120	55,319	51,850	57,263	52,868	54,054	56,562	53,337	44,901	44,284	39,219	51,982	56,585
Gross Profit Ratio Numbers are in millions	0.451	0.405	0.399	0.43	0.439	0.394	0.376	0.378	0.421	0.413	0.43	0.44	0.447	0.448	0.469	0.468	0.422	0.443	0.434	0.446	0.449	0.429	0.436	0.417	0.426	0.42	0.421	0.427	0.42	0.42	0.399	0.431	0.456	0.477	0.421	0.404	0.453	0.459	0.438	0.454	0.445	0.449	0.435	0.431	0.42	0.403	0.41	0.428	0.436	0.409	0.43	0.453	0.451	0.409	0.441	0.43	0.439	0.441	0.45	0.442	0.453	0.378	0.427	0.434
Reseach & Development Expenses Numbers are in millions	0	13,162	12,235	11,275	11,269	12,286	11,045	11,389	10,665	43,818	10,929	10,785	10,172	11,608	0	0	0	42,811	0	0	0	43,259	0	0	0	45,649	0	0	0	42,547	0	0	0	46,017	0	0	0	42,523	0	0	0	40,137	0	0	0	37,514	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	77,030	69,870	68,082	64,778	71,030	65,462	63,371	59,319	61,107	55,728	54,348	51,587	58,957	51,939	50,114	47,516	55,113	53,836	52,532	53,847	58,013	55,526	54,073	52,492	59,325	56,700	54,647	52,884	57,682	51,741	51,244	51,741	-44,409	58,206	59,821	51,232	-34,725	0	0	0	0	0	0	0	-20,179	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	-18,990	-17,975	0	0	44,961	0	0	0	32,773	0	0	0	28,339	0	0	0	32,193	0	0	0	33,967	0	0	0	33,262	0	0	0	31,106	0	0	0	99,385	0	0	0	95,823	0	0	0	0	0	0	0	62,386	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	73,977	58,040	51,895	68,082	64,778	71,030	65,462	63,371	59,319	61,107	55,728	54,348	51,587	58,957	51,939	50,114	47,516	55,113	53,836	52,532	53,847	58,013	55,526	54,073	52,492	59,325	56,700	54,647	52,884	57,682	51,741	51,244	51,741	54,976	58,206	59,821	51,232	61,098	70,357	61,061	54,968	61,466	59,690	54,243	49,120	42,207	48,338	44,942	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1,011	0	0	0	0	0	0	0	-230	2,150	-1,322	-1,485	-292	34,847	1,030	108	-641	543	-568	86	-448	1,305	-1,588	2,110	-1,779	138	616	2,911	4,894	-463	3,561	-525	-967	-1,091	-3,125	-2,093	-693	-958	-395	-550	-658	-893	-231	-143	-267	-502	-408	-261	-382	-687	-424	-450	-183	-501	-385	-97	-247	-563	-276	-703	-350	-781	-445	-857
Operating Expenses Numbers are in millions	74,988	71,202	64,130	67,938	65,887	83,097	59,967	62,054	59,089	63,257	54,406	52,863	51,295	93,804	52,969	50,222	46,875	55,656	53,268	52,618	53,399	59,318	53,938	56,183	50,713	59,463	57,316	57,558	57,778	57,219	55,302	50,719	50,774	76,261	55,081	57,728	64,989	73,478	70,357	61,061	54,968	61,465	59,690	54,243	49,120	51,950	48,338	44,942	41,054	50,393	46,701	44,309	41,114	48,380	46,175	44,616	40,771	49,603	43,613	41,307	37,921	43,029	45,509	48,554
Operating Income Numbers are in millions	21,802	13,968	20,920	17,701	22,025	-3,633	21,543	12,449	25,018	9,481	24,842	24,717	26,461	-20,109	30,321	23,255	9,263	11,906	18,896	18,438	18,088	10,253	23,640	15,776	22,255	15,566	21,795	18,706	12,603	11,813	11,174	15,056	21,107	7,738	21,275	13,859	15,273	11,734	15,845	13,472	16,490	12,561	11,376	9,976	9,388	4,027	6,122	8,093	11,533	559	7,609	11,811	14,204	3,470	11,088	8,251	13,283	6,958	9,723	3,593	6,362	-3,809	6,472	8,031
Operating Income Ratio Numbers are in millions	0.102	0.066	0.098	0.089	0.11	-0.018	0.099	0.063	0.125	0.054	0.135	0.14	0.152	-0.122	0.171	0.148	0.07	0.078	0.114	0.116	0.114	0.063	0.133	0.091	0.13	0.087	0.116	0.105	0.075	0.072	0.067	0.099	0.134	0.044	0.117	0.078	0.086	0.063	0.081	0.082	0.103	0.076	0.07	0.067	0.067	0.029	0.046	0.065	0.096	0.004	0.06	0.095	0.116	0.027	0.085	0.067	0.108	0.054	0.082	0.035	0.065	-0.037	0.053	0.062
Total Other Income Expenses Net Numbers are in millions	1,739	-24,759	1,395	645	626	455	379	462	279	172	356	122	273	42	-984	-74	198	-522	398	-99	-59	-1,316	-13	-1,984	247	380	-278	-103	381	577	630	892	7	-1,916	-54	-1,168	-681	-3,942	-1,917	-825	14,541	-3,254	-2,176	-852	-3,492	1,855	-3,357	-662	333	-1,797	526	-68	1,263	-2,464	2,242	-1,124	-686	-1,446	718	-1,309	1,633	4,645	-51	-1,018
Income Before Tax Numbers are in millions	23,541	-10,851	22,212	18,346	22,652	-3,177	21,922	12,910	25,297	9,654	25,199	24,841	26,734	-20,067	30,368	23,181	9,461	11,384	19,294	18,339	18,029	10,242	23,627	15,902	22,502	15,946	22,134	18,603	12,984	12,390	11,804	15,948	21,113	5,822	21,221	12,691	15,726	7,792	13,928	12,647	31,032	9,307	9,200	9,124	5,896	5,884	2,765	7,431	11,866	-1,238	8,135	11,743	15,467	1,006	13,330	7,127	12,597	5,512	10,441	2,284	7,995	836	6,421	7,013
Income Before Tax Ratio Numbers are in millions	0.11	-0.052	0.104	0.092	0.113	-0.016	0.101	0.066	0.127	0.055	0.137	0.141	0.154	-0.122	0.171	0.148	0.071	0.075	0.116	0.115	0.113	0.063	0.133	0.092	0.132	0.089	0.118	0.104	0.077	0.075	0.071	0.104	0.134	0.033	0.117	0.072	0.089	0.042	0.071	0.077	0.193	0.056	0.056	0.061	0.042	0.042	0.021	0.06	0.098	-0.01	0.064	0.095	0.126	0.008	0.103	0.058	0.102	0.043	0.088	0.022	0.082	0.008	0.053	0.054
Income Tax Expense Numbers are in millions	7,011	4,171	4,602	5,688	6,399	707	9,210	44	7,904	2,871	7,581	6,497	7,963	2,883	7,485	5,085	2,831	3,353	4,977	3,895	5,121	2,825	5,560	3,836	5,875	4,658	5,918	4,958	3,662	3,764	-18	4,283	5,789	69	5,891	3,154	8,611	2,219	2,947	4,863	1,600	1,831	3,472	3,976	4,372	248	5,384	2,890	1,566	-1,601	2,529	4,754	8,900	-600	3,051	1,898	4,049	-2,060	3,301	787	4,649	-3,891	8,091	1,857
Net Income Numbers are in millions	16,520	-14,968	17,712	12,658	16,243	-3,894	12,718	12,869	17,389	6,778	17,440	18,193	18,618	-23,006	22,829	18,079	6,617	8,000	14,290	14,403	12,871	7,394	17,954	11,988	16,565	11,182	16,156	13,535	9,146	8,575	11,676	11,652	15,338	5,674	15,145	9,471	6,914	5,916	10,931	7,734	29,388	7,436	5,349	5,099	1,336	5,605	-2,619	4,540	10,300	364	5,606	6,988	6,567	1,669	10,278	5,549	8,741	7,533	7,176	1,521	3,398	5,134	-1,602	5,257
Net Income Ratio Numbers are in millions	0.077	-0.071	0.083	0.064	0.081	-0.019	0.059	0.065	0.087	0.039	0.095	0.103	0.107	-0.14	0.129	0.115	0.05	0.053	0.086	0.09	0.081	0.046	0.101	0.069	0.097	0.063	0.086	0.076	0.055	0.052	0.07	0.076	0.097	0.032	0.084	0.053	0.039	0.032	0.056	0.047	0.183	0.045	0.033	0.034	0.01	0.04	-0.02	0.037	0.085	0.003	0.044	0.056	0.053	0.013	0.079	0.045	0.071	0.059	0.06	0.015	0.035	0.049	-0.013	0.04
EPS Numbers are in millions	64.62	-58.56	69.3	49.52	63.55	-15.24	49.77	50.34	67.6	26.12	67.09	69.99	71.62	-88.53	87.85	69.58	25.47	30.8	55.01	55.45	49.55	28.47	69.13	46.16	63.79	43.06	62.22	52.12	35.23	33.03	44.97	44.88	59.08	21.85	58.34	36.48	26.63	22.79	42.1	29.26	111.19	28.13	20.24	19.13	5.01	21.02	-9.78	16.96	38.48	1.36	20.94	26.11	24.54	6.24	38.25	20.65	32.66	28.03	26.81	5.68	12.7	19.17	-5.98	19.63
EPS Diluted Numbers are in millions	64.46	-58.56	69.11	49.39	63.38	-15.24	49.62	50.19	67.4	26.05	66.88	69.77	71.41	-88.53	87.57	69.36	25.39	30.8	54.83	55.27	49.41	28.47	68.9	46.02	63.6	43.06	62.04	51.98	35.12	33.03	44.85	44.76	58.92	21.85	58.2	36.4	26.57	22.79	42.1	29.26	110.95	28.13	20.24	19.13	5	21.02	-9.78	16.96	38.42	1.36	20.94	26.11	24.5	6.24	38.25	20.65	32.62	28.03	26.81	5.68	12.7	19.17	-5.98	19.63
EBITDA Numbers are in millions	35,144	2,017	33,539	29,353	33,188	8,314	32,540	22,914	35,012	18,584	34,593	34,264	35,944	-10,359	39,857	32,895	18,942	21,836	28,919	28,500	28,339	18,800	32,042	24,135	30,679	32,555	30,374	27,274	21,004	20,664	19,492	23,461	29,741	21,526	29,918	23,710	23,987	11,060	15,862	12,716	14,321	9,365	8,611	9,242	5,946	10,501.5	6,744	8,646	10,986	610	8,697	11,453	14,069	11,716	20,115	14,161	19,260	12,417	15,081	9,676	13,009	7,511	12,955	6,583
EBITDA Ratio Numbers are in millions	0.164	0.126	0.155	0.155	0.177	0.042	0.159	0.129	0.193	0.121	0.194	0.198	0.21	-0.066	0.231	0.215	0.147	0.145	0.183	0.183	0.189	0.119	0.188	0.15	0.193	0.143	0.166	0.156	0.13	0.129	0.163	0.163	0.226	0.145	0.165	0.14	0.135	0.06	0.081	0.079	0.089	0.054	0.053	0.049	0.047	0.065	0.051	0.07	0.091	0.005	0.069	0.093	0.115	0.092	0.142	0.14	0.156	0.103	0.127	0.095	0.134	0.057	0.143	0.05

Brother Industries, Ltd.

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