Sinko Industries Ltd. (6458.T) - Quarterly Income Statement

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6458.T
Financials

4255 (JPY) • At close November 1, 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	11,651	15,657	13,996	12,411	9,879	14,249	12,646	9,975	7,935	13,531	10,862	9,681	7,890	13,498	9,985	8,480	7,214	12,577	11,182	11,170	9,334	12,616	10,992	9,390	7,976	11,851	10,469	9,643	8,453	11,803	9,121	8,300	9,354	12,167	11,033	9,774	8,488	11,795	10,310	9,106	7,978	11,119	9,221	8,179	7,219	9,823	8,689	7,005	6,507	9,111	8,210	7,129	6,146	8,404	7,682	7,057	5,679	8,322	7,319	6,731	5,215	8,012	8,130	8,425
Cost of Revenue Numbers are in millions	7,054	9,499	8,490	8,297	6,557	8,963	8,358	6,810	5,410	8,762	6,965	6,198	5,187	8,243	5,947	5,286	4,500	7,500	6,570	6,458	5,796	8,342	6,876	6,218	5,496	7,296	6,712	6,505	5,838	7,601	5,754	5,743	6,182	7,738	7,378	6,429	5,890	7,869	7,309	6,398	5,580	7,486	6,384	5,900	5,110	6,426	5,646	4,723	4,387	5,927	5,583	5,042	4,433	6,019	5,435	5,142	4,111	5,889	5,106	4,667	3,671	5,552	5,752	5,883
Gross Profit Numbers are in millions	4,597	6,158	5,506	4,114	3,322	5,286	4,288	3,165	2,525	4,769	3,897	3,483	2,703	5,255	4,038	3,194	2,714	5,077	4,612	4,712	3,538	4,274	4,116	3,172	2,480	4,555	3,757	3,138	2,615	4,202	3,367	2,557	3,172	4,429	3,655	3,345	2,598	3,926	3,001	2,708	2,398	3,633	2,837	2,279	2,109	3,397	3,043	2,282	2,120	3,184	2,627	2,087	1,713	2,385	2,247	1,915	1,568	2,433	2,213	2,064	1,544	2,460	2,378	2,542
Gross Profit Ratio Numbers are in millions	0.395	0.393	0.393	0.331	0.336	0.371	0.339	0.317	0.318	0.352	0.359	0.36	0.343	0.389	0.404	0.377	0.376	0.404	0.412	0.422	0.379	0.339	0.374	0.338	0.311	0.384	0.359	0.325	0.309	0.356	0.369	0.308	0.339	0.364	0.331	0.342	0.306	0.333	0.291	0.297	0.301	0.327	0.308	0.279	0.292	0.346	0.35	0.326	0.326	0.349	0.32	0.293	0.279	0.284	0.293	0.271	0.276	0.292	0.302	0.307	0.296	0.307	0.292	0.302
Reseach & Development Expenses Numbers are in millions	0	181	281	232	199	192	224	178	168	745	190	197	158	161	0	0	0	723	0	0	0	679	0	0	0	734	0	0	0	539	0	0	0	518	0	0	0	613	0	0	0	487	0	0	0	443	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	1,586	0	0	0	1,358	0	0	0	1,560	0	0	0	1,575	0	0	0	1,538	0	0	0	1,300	2,231	0	0	1,603	0	0	0	1,459	0	0	0	1,486	0	0	0	1,641	0	0	0	1,380	0	0	0	1,104	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	1,299	0	0	0	1,005	0	0	0	910	0	0	0	767	0	0	0	848	0	0	0	903	0	0	0	672	0	0	0	585	0	0	0	650	0	0	0	590	0	0	0	563	0	0	0	671	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,638	2,885	2,399	2,281	2,395	2,363	2,256	1,965	2,087	2,470	2,263	2,244	1,955	2,342	2,111	1,968	2,053	2,386	2,224	2,191	2,083	2,203	2,231	2,109	2,080	2,275	2,242	2,112	1,917	2,044	1,908	1,946	1,838	2,136	1,951	1,929	1,933	2,231	2,011	1,718	1,778	1,943	1,765	1,767	1,685	1,775	1,645	1,488	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	122	26	44	83	23	91	6	119	106	10	61	38	-30	42	82	34	76	52	59	50	-3	71	46	35	-112	88	54	91	-42	80	64	59	114	90	31	78	5	85	66	56	-4	82	14	95	-10	90	2	43	12	18	11	31	15	34	34	38	14	30	10	18	65	1	-45
Operating Expenses Numbers are in millions	2,639	2,885	2,680	2,513	2,395	2,555	2,480	2,143	2,087	2,519	2,263	2,244	2,113	2,503	2,111	1,968	2,053	2,431	2,224	2,191	2,083	2,245	2,231	2,109	2,080	2,313	2,242	2,112	1,917	2,103	1,908	1,946	1,838	2,180	1,951	1,929	1,933	2,272	2,011	1,718	1,778	1,943	1,765	1,767	1,685	1,775	1,645	1,488	1,513	1,714	1,522	1,573	1,523	1,518	1,511	1,528	1,561	1,663	1,553	1,545	1,523	1,485	1,704	1,716
Operating Income Numbers are in millions	1,958	3,273	2,826	1,600	927	2,730	1,809	1,023	436	2,249	1,634	1,240	589	2,751	1,928	1,226	660	2,646	2,387	2,520	1,455	2,029	1,885	1,063	399	2,242	1,516	1,025	697	2,100	1,458	610	1,334	2,249	1,704	1,416	664	1,653	990	990	619	1,689	1,072	512	423	1,623	1,397	794	606	1,468	1,106	514	189	867	735	386	6	769	659	518	20	974	673	826
Operating Income Ratio Numbers are in millions	0.168	0.209	0.202	0.129	0.094	0.192	0.143	0.103	0.055	0.166	0.15	0.128	0.075	0.204	0.193	0.145	0.091	0.21	0.213	0.226	0.156	0.161	0.171	0.113	0.05	0.189	0.145	0.106	0.082	0.178	0.16	0.073	0.143	0.185	0.154	0.145	0.078	0.14	0.096	0.109	0.078	0.152	0.116	0.063	0.059	0.165	0.161	0.113	0.093	0.161	0.135	0.072	0.031	0.103	0.096	0.055	0.001	0.092	0.09	0.077	0.004	0.122	0.083	0.098
Total Other Income Expenses Net Numbers are in millions	318	64	345	325	200	186	70	133	232	45	108	77	105	70	106	199	386	-987	150	107	161	91	240	54	110	2	156	115	84	123	170	66	-19	-100	197	106	209	105	8	73	64	4	84	89	84	56	88	6	30	56	21	237	37	-111	62	37	114	-91	9	-21	-11	160	-89	-107
Income Before Tax Numbers are in millions	2,276	3,337	3,171	1,925	1,128	2,916	1,879	1,156	671	2,295	1,743	1,316	694	2,821	2,034	1,425	1,046	1,659	2,537	2,628	1,616	2,120	2,126	1,117	509	2,244	1,671	1,141	782	2,222	1,629	677	1,315	2,149	1,901	1,522	874	1,759	998	1,063	684	1,694	1,156	601	508	1,678	1,486	800	637	1,526	1,126	751	227	756	798	424	121	679	669	498	10	1,135	585	719
Income Before Tax Ratio Numbers are in millions	0.195	0.213	0.227	0.155	0.114	0.205	0.149	0.116	0.085	0.17	0.16	0.136	0.088	0.209	0.204	0.168	0.145	0.132	0.227	0.235	0.173	0.168	0.193	0.119	0.064	0.189	0.16	0.118	0.093	0.188	0.179	0.082	0.141	0.177	0.172	0.156	0.103	0.149	0.097	0.117	0.086	0.152	0.125	0.073	0.07	0.171	0.171	0.114	0.098	0.167	0.137	0.105	0.037	0.09	0.104	0.06	0.021	0.082	0.091	0.074	0.002	0.142	0.072	0.085
Income Tax Expense Numbers are in millions	705	867	989	593	352	819	685	393	194	658	552	414	223	875	656	432	356	768	772	791	589	832	745	417	219	645	604	377	257	554	543	201	372	653	631	487	318	642	357	386	271	614	422	254	241	348	455	232	184	362	380	221	98	277	236	192	121	308	201	179	2	-109	300	426
Net Income Numbers are in millions	1,562	2,379	2,131	1,313	757	1,991	1,253	800	470	1,513	1,155	882	547	1,916	1,375	955	775	1,361	1,691	1,799	1,145	1,516	1,475	810	354	1,421	1,169	734	567	1,555	1,070	450	889	1,442	1,200	965	592	1,015	564	621	410	974	655	306	261	1,261	994	518	448	1,159	702	483	134	436	478	173	14	276	476	264	-5	1,068	263	269
Net Income Ratio Numbers are in millions	0.134	0.152	0.152	0.106	0.077	0.14	0.099	0.08	0.059	0.112	0.106	0.091	0.069	0.142	0.138	0.113	0.107	0.108	0.151	0.161	0.123	0.12	0.134	0.086	0.044	0.12	0.112	0.076	0.067	0.132	0.117	0.054	0.095	0.119	0.109	0.099	0.07	0.086	0.055	0.068	0.051	0.088	0.071	0.037	0.036	0.128	0.114	0.074	0.069	0.127	0.086	0.068	0.022	0.052	0.062	0.025	0.002	0.033	0.065	0.039	-0.001	0.133	0.032	0.032
EPS Numbers are in millions	63.42	96	86.14	53.08	30.26	78.95	49.68	31.69	18.5	59.1	44.92	34.11	21.17	74.16	53.22	36.9	29.96	52.59	65.35	69.03	43.95	58.17	56.6	31.11	13.63	54.58	44.9	28.12	21.75	59.57	40.99	16.81	33.23	53.85	44.81	35.48	21.79	37.32	20.74	24.31	16.08	38.14	25.65	11.98	10.23	49.37	38.92	19.97	17.3	44.68	27.06	18.6	5.19	16.79	18.41	6.66	0.58	10.63	17.49	9.7	-0.18	39.25	9.66	9.89
EPS Diluted Numbers are in millions	63.42	96	86.14	53.08	30.26	78.95	49.68	31.42	18.5	59	44.92	34.11	21.17	74.16	53.22	36.9	29.96	52.59	65.35	69.03	43.95	58.17	56.6	31.11	13.63	54.58	44.9	28.12	21.75	59.57	40.99	16.81	33.23	53.85	44.81	35.48	21.79	37.32	20.74	24.31	16.08	38.14	25.65	11.98	10.23	49.37	38.92	19.97	17.3	44.68	27.06	18.6	5.19	16.79	18.41	6.66	0.58	10.63	17.49	9.7	-0.18	39.25	9.66	9.89
EBITDA Numbers are in millions	2,289	3,660	3,185	1,931	1,133	2,784	1,885	1,162	678	2,302	1,750	1,330	709	2,723	2,033	1,344	819	1,662	2,541	2,632	1,620	2,076	2,131	1,122	514	2,261	1,621	1,147	789	2,047	1,637	685	1,324	2,352	1,847	1,467	791	1,785	1,130	1,080	699	1,712	1,174	622	530	1,698	1,505	821	657	1,520	1,146	511	222	1,065	946	610	216	1,010	892	692	196	1,272	831	814
EBITDA Ratio Numbers are in millions	0.196	0.234	0.228	0.156	0.115	0.195	0.149	0.116	0.085	0.17	0.161	0.137	0.09	0.202	0.204	0.158	0.114	0.132	0.227	0.236	0.174	0.165	0.194	0.119	0.064	0.191	0.155	0.119	0.093	0.173	0.179	0.083	0.142	0.193	0.167	0.15	0.093	0.151	0.11	0.119	0.088	0.154	0.127	0.076	0.073	0.173	0.173	0.117	0.101	0.167	0.14	0.072	0.036	0.127	0.123	0.086	0.038	0.121	0.122	0.103	0.038	0.159	0.102	0.097

Sinko Industries Ltd.

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TSE:6458.T