Tsubaki Nakashima Co., Ltd. (6464.T) - Quarterly Income Statement

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6464.T
Financials

686 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	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	2012 Q2
Revenue Numbers are in millions	20,338	19,966	21,148	19,624	19,863	19,702	20,627	20,151	19,631	18,627	16,727	16,461	17,846	16,892	15,281	12,725	9,792	14,226	14,073	14,971	17,336	18,183	17,630	18,301	19,411	19,490	18,253	14,338	10,588	10,065	9,353	9,104	9,490	8,939	9,411	9,627	10,244	9,896	7,064
Cost of Revenue Numbers are in millions	17,613	16,407	18,624	16,287	16,124	16,142	23,454	16,970	15,675	15,178	13,939	12,894	14,062	13,422	12,430	10,525	8,200	11,652	12,032	12,248	13,404	14,006	13,891	14,060	14,789	14,911	14,132	10,775	7,626	7,281	6,828	6,490	6,708	6,484	6,738	6,935	7,364	7,057	5,013
Gross Profit Numbers are in millions	2,725	3,559	2,524	3,337	3,739	3,560	-2,827	3,181	3,956	3,449	2,788	3,567	3,784	3,470	2,851	2,200	1,592	2,574	2,041	2,723	3,932	4,177	3,739	4,241	4,622	4,579	4,121	3,563	2,962	2,784	2,525	2,614	2,782	2,455	2,673	2,692	2,880	2,839	2,051
Gross Profit Ratio Numbers are in millions	0.134	0.178	0.119	0.17	0.188	0.181	-0.137	0.158	0.202	0.185	0.167	0.217	0.212	0.205	0.187	0.173	0.163	0.181	0.145	0.182	0.227	0.23	0.212	0.232	0.238	0.235	0.226	0.249	0.28	0.277	0.27	0.287	0.293	0.275	0.284	0.28	0.281	0.287	0.29
Reseach & Development Expenses Numbers are in millions	130	121	107	131	129	132	93	117	110	107	115	111	100	95	288	0	0	0	474	0	0	0	525	0	0	0	449	0	0	0	30	0	0	0	40	0	0	0	24
General & Administrative Expenses Numbers are in millions	2,049	2,073	1,840	1,988	2,032	2,056	2,335	2,081	2,040	1,942	1,898	1,839	1,902	1,745	1,490	1,467	1,264	1,599	1,626	2,266	1,869	1,850	1,633	1,804	1,974	1,669	1,543	2,619	1,234	1,115	953	931	864	851	909	909	903	899	412
Selling & Marketing Expenses Numbers are in millions	-130	-121	-107	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	1,085	0	0	0	123
SG&A Numbers are in millions	1,919	1,952	1,733	1,988	2,032	2,056	2,335	2,081	2,040	1,942	1,898	1,839	1,902	1,745	1,490	1,467	1,264	1,599	1,626	2,266	1,869	1,850	1,633	1,804	1,974	1,669	1,543	2,619	1,234	1,115	953	931	864	851	909	909	903	899	535
Other Expenses Numbers are in millions	130	0	0	0	0	-5	6,565	-210	2,089	-18	453	-26	49	-67	-129	-62	-7	-16	-26	-2,846	14	-66	-19	14	26	-4	9	-12	-27	-36	-51	-59	-12	-23	348	-4	35	-25	0
Operating Expenses Numbers are in millions	2,049	2,073	1,840	2,457	3,352	2,051	8,900	1,871	4,129	1,924	2,351	1,813	1,951	1,678	1,361	1,405	1,257	1,583	1,600	-580	1,883	1,784	1,614	1,818	2,000	1,665	1,552	2,607	1,207	1,079	902	872	852	828	1,257	905	938	874	1,116
Operating Income Numbers are in millions	676	1,486	684	880	387	1,509	-11,727	1,310	380	1,525	437	1,754	1,833	1,792	1,490	795	335	991	441	3,303	2,049	2,393	2,125	2,423	2,622	2,914	2,569	956	1,755	1,705	1,623	1,742	1,930	1,627	1,416	1,787	1,942	1,965	1,122
Operating Income Ratio Numbers are in millions	0.033	0.074	0.032	0.045	0.019	0.077	-0.569	0.065	0.019	0.082	0.026	0.107	0.103	0.106	0.098	0.062	0.034	0.07	0.031	0.221	0.118	0.132	0.121	0.132	0.135	0.15	0.141	0.067	0.166	0.169	0.174	0.191	0.203	0.182	0.15	0.186	0.19	0.199	0.159
Total Other Income Expenses Net Numbers are in millions	990	-388	-3,277	5	205	-280	-895	122	-276	-87	-316	-177	-347	-20	-412	-291	-280	-56	-298	-168	-337	-169	-239	-325	-163	-391	-379	-248	-20	-346	625	-240	-535	-363	-204	-388	-36	-121	-303
Income Before Tax Numbers are in millions	1,666	1,098	-2,593	885	592	1,229	-12,622	1,432	104	1,438	173	1,577	1,486	1,772	1,078	504	55	935	143	3,135	1,712	2,224	1,886	2,098	2,459	2,523	2,190	708	1,735	1,359	2,248	1,502	1,395	1,264	1,212	1,399	1,906	1,844	819
Income Before Tax Ratio Numbers are in millions	0.082	0.055	-0.123	0.045	0.03	0.062	-0.612	0.071	0.005	0.077	0.01	0.096	0.083	0.105	0.071	0.04	0.006	0.066	0.01	0.209	0.099	0.122	0.107	0.115	0.127	0.129	0.12	0.049	0.164	0.135	0.24	0.165	0.147	0.141	0.129	0.145	0.186	0.186	0.116
Income Tax Expense Numbers are in millions	923	142	-112	605	335	574	-2,038	336	747	392	-31	905	133	445	273	127	54	244	284	968	488	578	507	170	681	687	1,468	530	484	334	672	460	344	301	548	462	536	337	428
Net Income Numbers are in millions	797	906	-2,479	281	256	655	-10,584	1,095	-643	1,045	202	672	1,353	1,327	806	378	2	691	-142	2,165	1,223	1,645	1,378	1,928	1,776	1,737	722	178	1,251	1,025	1,575	1,043	1,051	963	664	937	1,368	1,507	391
Net Income Ratio Numbers are in millions	0.039	0.045	-0.117	0.014	0.013	0.033	-0.513	0.054	-0.033	0.056	0.012	0.041	0.076	0.079	0.053	0.03	0	0.049	-0.01	0.145	0.071	0.09	0.078	0.105	0.091	0.089	0.04	0.012	0.118	0.102	0.168	0.115	0.111	0.108	0.071	0.097	0.134	0.152	0.055
EPS Numbers are in millions	20.01	22.8	-62.4	7.07	6.44	16.49	-266	27.09	-15.85	25.76	5.05	16.58	33.54	33.11	20.03	9.39	0.05	17.14	-3.53	53.76	30.43	41.19	34.7	48.53	44.63	43.64	18.2	4.49	31.61	25.97	39.5	26.14	26.41	24.2	16.93	23.89	34.88	38.42	9.99
EPS Diluted Numbers are in millions	15.08	22.74	-62.4	7.05	6.43	16.46	-266	27.09	-15.85	25.71	5.01	16.45	33.24	32.96	20.03	9.39	0.05	17.1	-3.53	53.06	29.91	40.59	34.7	47.45	43.54	42.49	18.2	4.49	30.89	25.39	39.5	25.82	26	23.74	16.93	23.89	34.88	38.42	9.99
EBITDA Numbers are in millions	1,522	2,302	1,515	2,007	1,686	2,295	-11,385	2,667	1,294	2,637	1,366	2,713	2,703	2,906	2,312	1,628	1,183	2,011	1,284	4,171	2,928	3,281	2,858	3,250	3,708	3,678	3,362	1,713	2,242	2,115	2,023	2,133	2,361	2,044	1,868	2,244	2,438	2,427	1,516
EBITDA Ratio Numbers are in millions	0.075	0.115	0.072	0.102	0.085	0.116	-0.552	0.132	0.066	0.142	0.082	0.165	0.151	0.172	0.151	0.128	0.121	0.141	0.091	0.279	0.169	0.18	0.162	0.178	0.191	0.189	0.184	0.119	0.212	0.21	0.216	0.234	0.249	0.229	0.198	0.233	0.238	0.245	0.215

Tsubaki Nakashima Co., Ltd.

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