Taiho Kogyo Co., Ltd. (6470.T) - Quarterly Income Statement

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6470.T
Financials

604 (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	26,762	27,360	29,126	28,691	26,867	27,639	26,343	26,479	24,700	25,356	23,294	24,656	25,514	26,661	25,804	20,942	19,538	26,252	25,502	25,812	26,583	27,863	29,120	28,303	28,133	29,139	28,368	28,632	28,526	27,794	27,233	27,520	26,406	28,077	26,525	26,358	26,328	25,249	23,966	24,858	24,148	24,737	23,382	23,106	22,407	22,419	21,193	21,315	21,175	22,762.434	21,464.735	21,099.175	16,482.686	20,105.648	19,656.787	19,949.962	18,943.625	20,680.608	19,102.218	17,067.435	13,591.927	15,163.379	22,050.613	26,264.706
Cost of Revenue Numbers are in millions	23,132	23,398	24,424	24,171	23,154	23,527	22,539	22,844	21,025	21,909	19,906	20,981	20,942	21,448	21,195	18,319	17,963	22,158	21,430	21,405	22,177	23,263	23,888	23,346	23,130	23,896	22,949	23,018	23,061	22,842	22,414	22,187	21,443	22,649	21,392	21,614	21,350	20,689	19,608	20,653	19,704	20,652	19,223	19,011	18,246	18,673	17,664	17,600	17,393	18,622.645	17,087.048	17,158.165	14,095.844	16,649.489	16,321.353	16,428.374	15,707.787	16,924.461	16,092.892	14,184.457	12,495.315	15,215.714	20,193.634	22,825.087
Gross Profit Numbers are in millions	3,630	3,962	4,702	4,520	3,713	4,112	3,804	3,635	3,675	3,447	3,388	3,675	4,572	5,213	4,609	2,623	1,575	4,094	4,072	4,407	4,406	4,600	5,232	4,957	5,003	5,243	5,419	5,614	5,465	4,952	4,819	5,333	4,963	5,428	5,133	4,744	4,978	4,560	4,358	4,205	4,444	4,085	4,159	4,095	4,161	3,746	3,529	3,715	3,782	4,139.789	4,377.687	3,941.01	2,386.842	3,456.159	3,335.434	3,521.588	3,235.838	3,756.147	3,009.326	2,882.978	1,096.612	-52.335	1,856.979	3,439.619
Gross Profit Ratio Numbers are in millions	0.136	0.145	0.161	0.158	0.138	0.149	0.144	0.137	0.149	0.136	0.145	0.149	0.179	0.196	0.179	0.125	0.081	0.156	0.16	0.171	0.166	0.165	0.18	0.175	0.178	0.18	0.191	0.196	0.192	0.178	0.177	0.194	0.188	0.193	0.194	0.18	0.189	0.181	0.182	0.169	0.184	0.165	0.178	0.177	0.186	0.167	0.167	0.174	0.179	0.182	0.204	0.187	0.145	0.172	0.17	0.177	0.171	0.182	0.158	0.169	0.081	-0.003	0.084	0.131
Reseach & Development Expenses Numbers are in millions	987	997	887	971	874	946	927	936	872	930	826	858	843	878	845	908	769	1,022	869	806	861	934	861	967	958	899	1,031	1,122	853	911	840	885	913	862	853	860	823	818	772	809	810	731	850	847	840	724	836	822	820	796.016	812.36	699.905	712.696	711.205	577.764	560.809	553.487	385.56	378.097	317.292	359.892	285.263	364.418	408.826
General & Administrative Expenses Numbers are in millions	77	76	334	324	299	275	321	308	319	333	299	338	330	372	305	275	221	314	317	325	332	336	365	348	357	-134	517	500	483	472	473	477	465	487	493	489	483	492	482	471	449	462	450	448	425	425	420	433	420	441.446	419.607	411.466	355.57	415.011	421.539	411.342	409.97	441.387	389.443	392.131	354.924	255.038	455.055	504.025
Selling & Marketing Expenses Numbers are in millions	267	280	291	269	254	233	269	271	284	301	270	299	298	342	278	259	199	259	259	253	268	269	303	271	282	277	278	258	259	253	253	261	248	256	276	263	260	257	250	241	234	240	240	241	242	239	232	238	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,727	2,546	334	324	299	275	321	308	319	333	299	338	330	372	305	275	221	314	317	325	332	336	365	348	357	-134	517	500	483	472	473	477	465	487	493	489	483	492	482	471	449	462	450	448	425	425	420	433	420	441.446	419.607	411.466	355.57	415.011	421.539	411.342	409.97	441.387	389.443	392.131	354.924	255.038	455.055	504.025
Other Expenses Numbers are in millions	0	97	39	35	106	65	12	19	76	67	58	10	14	56	35	288	-7	-39	-34	9	-10	-27	2,391	2	37	98	47	14	23	-3	23	16	32	1	-2	21	1	-20	-5	-34	47	23	64	61	63	-26	74	-26	98	118.737	128.903	7.932	141.625	14.282	76.06	87.944	137.413	86.09	147.155	136.738	212.467	4.788	170.575	58.389
Operating Expenses Numbers are in millions	3,714	3,543	3,610	3,664	3,682	3,702	3,626	3,580	3,617	3,668	3,361	3,445	3,493	3,538	3,281	3,193	3,291	3,918	3,437	3,560	3,643	3,696	3,617	3,779	3,878	5,765	3,109	3,156	2,903	2,856	2,716	2,751	2,934	2,781	2,795	2,787	2,799	2,729	2,701	2,588	2,663	2,462	2,601	2,556	2,567	2,328	2,497	2,400	2,436	2,464.231	2,453.348	2,302.981	2,279.775	2,378.741	2,183.342	2,158.943	2,151.509	1,974.732	1,890.802	1,869.839	1,903.923	1,712.527	2,120.345	2,199.83
Operating Income Numbers are in millions	-84	419	1,094	857	22	408	181	53	52	-221	29	230	1,070	1,675	1,326	-567	-1,724	176	634	849	754	898	1,615	1,179	1,117	1,422	1,689	1,808	1,881	1,429	1,559	2,012	1,357	1,956	1,789	1,342	1,542	1,279	1,136	1,089	1,171	1,057	1,038	1,000	1,067	872	592	854	901	1,189.362	1,486.101	1,194.498	-304.804	552.694	749.727	909.924	690.462	1,312.005	723.795	615.264	-1,195.807	-2,242.048	-782.424	724.326
Operating Income Ratio Numbers are in millions	-0.003	0.015	0.038	0.03	0.001	0.015	0.007	0.002	0.002	-0.009	0.001	0.009	0.042	0.063	0.051	-0.027	-0.088	0.007	0.025	0.033	0.028	0.032	0.055	0.042	0.04	0.049	0.06	0.063	0.066	0.051	0.057	0.073	0.051	0.07	0.067	0.051	0.059	0.051	0.047	0.044	0.048	0.043	0.044	0.043	0.048	0.039	0.028	0.04	0.043	0.052	0.069	0.057	-0.018	0.027	0.038	0.046	0.036	0.063	0.038	0.036	-0.088	-0.148	-0.035	0.028
Total Other Income Expenses Net Numbers are in millions	385	296	-122	242	420	23	-375	236	511	-640	107	385	155	68	-21	-108	25	-238	-74	-257	-113	-22	-43	-49	27	1,936	-565	-648	-677	-541	-449	-750	-844	-1,294	-661	-950	-666	-405	-332	-624	-649	-606	-451	-506	-300	-474	-267	-521	-408	-754.333	-668.421	-529.434	-235.804	-432.05	-377.66	-448.401	-692.111	-341.337	-328.877	-354.807	-177.043	-1,143.885	-776.845	-716.364
Income Before Tax Numbers are in millions	301	715	972	1,099	444	431	-194	289	535	-862	149	722	1,234	1,744	1,306	-677	-1,692	-63	561	590	650	881	1,572	1,130	1,151	1,413	1,745	1,810	1,885	1,555	1,654	1,832	1,185	1,353	1,677	1,007	1,513	1,426	1,325	993	1,132	1,017	1,107	1,033	1,294	944	765	794	938	921.225	1,255.918	1,108.595	-128.737	645.368	774.432	914.244	392.218	1,440.078	789.647	658.332	-984.354	-2,908.747	-1,040.211	523.425
Income Before Tax Ratio Numbers are in millions	0.011	0.026	0.033	0.038	0.017	0.016	-0.007	0.011	0.022	-0.034	0.006	0.029	0.048	0.065	0.051	-0.032	-0.087	-0.002	0.022	0.023	0.024	0.032	0.054	0.04	0.041	0.048	0.062	0.063	0.066	0.056	0.061	0.067	0.045	0.048	0.063	0.038	0.057	0.056	0.055	0.04	0.047	0.041	0.047	0.045	0.058	0.042	0.036	0.037	0.044	0.04	0.059	0.053	-0.008	0.032	0.039	0.046	0.021	0.07	0.041	0.039	-0.072	-0.192	-0.047	0.02
Income Tax Expense Numbers are in millions	47	732	208	329	62	346	-87	60	185	87	56	116	234	-10	199	45	73	212	162	182	64	323	567	366	228	1,008	495	520	410	267	547	513	322	363	519	369	489	459	496	366	337	312	443	373	409	-610	234	216	219	334.699	438.179	353.714	24.532	121.222	247.441	243.833	26.975	483.234	245.953	1,001.54	-202.322	-792.184	-372.069	173.15
Net Income Numbers are in millions	223	-41	715	735	338	49	-150	195	305	-983	65	576	963	1,721	1,086	-715	-1,792	-292	364	377	542	522	966	730	869	357	1,204	1,262	1,431	1,237	1,087	1,291	839	973	1,139	640	1,020	958	825	624	787	697	639	614	846	1,520	500	572	705	609.208	813.995	747.485	-165.106	518.798	514.815	654.846	348.195	946.176	531.241	-344.028	-783.585	-2,118.294	-688.402	331.187
Net Income Ratio Numbers are in millions	0.008	-0.001	0.025	0.026	0.013	0.002	-0.006	0.007	0.012	-0.039	0.003	0.023	0.038	0.065	0.042	-0.034	-0.092	-0.011	0.014	0.015	0.02	0.019	0.033	0.026	0.031	0.012	0.042	0.044	0.05	0.045	0.04	0.047	0.032	0.035	0.043	0.024	0.039	0.038	0.034	0.025	0.033	0.028	0.027	0.027	0.038	0.068	0.024	0.027	0.033	0.027	0.038	0.035	-0.01	0.026	0.026	0.033	0.018	0.046	0.028	-0.02	-0.058	-0.14	-0.031	0.013
EPS Numbers are in millions	7.68	-1.42	24.74	25.46	11.73	1.7	-5.21	6.77	10.54	-33.88	2.26	19.83	33.19	59.32	37.43	-24.64	-61.77	-10.06	12.55	12.99	18.71	17.99	33.3	25.2	28.34	12.32	41.56	43.65	49.52	42.78	37.59	45	29.25	33.92	39.7	22.31	35.57	33.39	28.76	21.81	27.52	24.36	22.33	21.62	29.81	53.52	17.6	20.32	25.07	21.64	28.92	26.63	-5.88	18.48	18.34	23.33	12.4	33.71	18.93	-12.26	-27.92	-75.46	-24.52	11.8
EPS Diluted Numbers are in millions	7.68	-1.42	24.71	25.43	11.71	1.7	-5.21	6.77	10.52	-33.84	2.26	19.76	33.04	59.32	37.43	-24.64	-61.77	-10.06	12.55	12.99	18.71	17.99	33.3	25.2	28.27	12.32	41.56	43.65	49.4	42.78	37.59	45	29.25	33.92	39.7	22.31	35.47	33.39	28.76	21.81	27.5	24.36	22.33	21.62	29.6	53.52	17.6	20.32	24.84	21.64	28.92	26.63	-5.88	18.48	18.34	23.33	11.06	33.71	18.93	-12.26	-27.92	-75.46	-24.52	11.8
EBITDA Numbers are in millions	1,590	2,390	1,154	1,240	698	774	293	445	758	227	389	496	1,340	1,974	1,479	-297	-1,545	286	860	971	811	1,028	1,743	1,369	1,317	-364	2,515	2,637	2,688	2,391	2,317	2,529	1,973	2,686	2,253	2,090	2,286	2,102	1,989	1,744	1,909	1,726	1,737	1,792	1,963	1,683	1,318	1,390	1,542	2,025.388	2,141.749	1,691.207	357.021	2,604.023	2,562.922	2,922.811	2,634.332	3,417.167	2,683.949	2,569.601	912.161	-206.478	1,682.064	1,373.106
EBITDA Ratio Numbers are in millions	0.059	0.087	0.04	0.043	0.026	0.028	0.011	0.017	0.031	0.009	0.017	0.02	0.053	0.074	0.057	-0.014	-0.079	0.011	0.034	0.038	0.031	0.037	0.06	0.048	0.047	-0.012	0.089	0.092	0.094	0.086	0.085	0.092	0.075	0.096	0.085	0.079	0.087	0.083	0.083	0.07	0.079	0.07	0.074	0.078	0.088	0.075	0.062	0.065	0.073	0.089	0.1	0.08	0.022	0.13	0.13	0.147	0.139	0.165	0.141	0.151	0.067	-0.014	0.076	0.052

Taiho Kogyo Co., Ltd.

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TSE:6470.T