JTEKT Corporation (6473.T) - Quarterly Income Statement

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6473.T
Financials

1071 (JPY) • At close November 8, 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	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	454,422	464,057	479,677	489,595	476,550	445,681	453,237	420,332	432,890	371,686	406,445	357,840	319,980	344,159	362,704	363,355	324,911	195,315	347,884	348,855	359,770	362,219	395,207	382,768	366,543	376,375	392,302	366,615	346,553	335,700	354,192	323,803	318,947	321,368	352,012	346,158	355,317	346,500	363,757	336,966	333,459	321,810	334,024	313,713	311,044	301,411	289,447	251,862	259,218	266,999	355,153	234,746	248,498	214,274	260,877	227,508	242,171	224,913	224,350	205,483	185,430	154,419	179,964	255,648	299,400
Cost of Revenue Numbers are in millions	385,516	400,301	403,328	409,004	414,286	380,957	372,685	357,875	369,947	322,492	345,773	306,432	273,759	292,582	299,107	307,134	280,879	187,461	297,226	298,586	305,476	308,174	332,001	323,858	307,612	312,908	320,553	307,114	288,362	281,626	292,907	273,074	267,649	268,949	293,539	291,827	300,102	292,173	305,343	287,049	285,055	274,565	286,390	266,405	265,446	260,913	249,145	220,860	224,895	232,174	305,281	203,606	212,054	182,521	220,996	190,413	206,824	193,236	190,476	178,768	167,118	143,550	167,937	226,948	254,147
Gross Profit Numbers are in millions	68,906	63,756	76,349	80,591	62,264	64,724	80,552	62,457	62,943	49,194	60,672	51,408	46,221	51,577	63,597	56,221	44,032	7,854	50,658	50,269	54,294	54,045	63,206	58,910	58,931	63,467	71,749	59,501	58,191	54,074	61,285	50,729	51,298	52,419	58,473	54,331	55,215	54,327	58,414	49,917	48,404	47,245	47,634	47,308	45,598	40,498	40,302	31,002	34,323	34,825	49,872	31,140	36,444	31,753	39,881	37,095	35,347	31,677	33,874	26,715	18,312	10,869	12,027	28,700	45,253
Gross Profit Ratio Numbers are in millions	0.152	0.137	0.159	0.165	0.131	0.145	0.178	0.149	0.145	0.132	0.149	0.144	0.144	0.15	0.175	0.155	0.136	0.04	0.146	0.144	0.151	0.149	0.16	0.154	0.161	0.169	0.183	0.162	0.168	0.161	0.173	0.157	0.161	0.163	0.166	0.157	0.155	0.157	0.161	0.148	0.145	0.147	0.143	0.151	0.147	0.134	0.139	0.123	0.132	0.13	0.14	0.133	0.147	0.148	0.153	0.163	0.146	0.141	0.151	0.13	0.099	0.07	0.067	0.112	0.151
Reseach & Development Expenses Numbers are in millions	0	0	15,403	15,132	13,930	14,444	12,902	14,242	12,627	11,628	47,576	11,469	12,473	12,537	13,427	0	0	0	64,712	0	0	0	63,626	0	0	0	55,267	0	0	0	48,213	0	0	0	46,296	0	0	0	41,320	0	0	0	40,151	0	0	0	36,355	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	0	58,011	57,565	44,710	50,743	49,994	48,412	47,520	46,561	43,588	41,654	39,643	42,645	41,022	39,554	37,467	37,747	-6,841	41,035	42,789	0	-6,100	0	0	0	1,949	0	0	0	-2,904	0	0	0	-2,214	0	0	0	467	0	0	0	-3,618	0	0	0	2,225	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	0	24,417	-15,132	0	0	27,096	0	0	0	23,268	0	0	0	18,483	0	0	0	20,028	0	0	0	21,886	0	0	0	18,308	0	0	0	15,980	0	0	0	16,690	0	0	0	16,746	0	0	0	15,880	0	0	0	16,851	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	51,824	55,185	58,011	42,433	44,710	50,743	49,994	48,412	47,520	46,561	43,588	41,654	39,643	42,645	41,022	39,554	37,467	37,747	13,187	41,035	42,789	43,774	15,786	42,659	45,686	44,127	20,257	39,110	39,122	37,901	13,076	35,404	34,036	33,805	14,476	34,352	34,787	34,360	17,213	32,811	31,497	30,730	12,262	30,466	31,587	30,096	7,887	27,484	26,911	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-2,573	0	0	0	0	0	0	0	-242	3,880	1,772	71	224	1,785	210	935	62	63,648	44	798	1,118	3,360	-27	-79	624	461	-97	73	891	-1,636	-224	103	-163	-1,562	-68	112	537	-378	-431	-248	332	-215	303	41	-139	-952	-1,874	287	880	1,550	779	49	525	360	490	549	703	-364	719	650	653	-1,578	634	1,012
Operating Expenses Numbers are in millions	51,824	52,612	58,011	57,565	46,495	45,868	64,343	48,162	46,996	46,319	47,468	43,426	39,714	42,869	42,807	39,764	38,402	37,809	63,648	41,674	48,467	43,774	45,434	42,659	45,686	44,127	45,990	39,110	39,122	37,901	35,042	35,404	34,036	33,805	36,923	34,352	34,787	34,360	34,787	32,811	31,497	30,730	30,681	30,466	31,587	30,096	30,020	27,484	26,911	26,870	21,464	26,955	26,590	25,959	18,015	24,800	25,250	24,908	12,256	22,691	21,738	21,669	10,908	27,323	28,064
Operating Income Numbers are in millions	17,082	11,144	18,338	23,026	15,768	18,854	16,209	14,294	15,947	2,875	13,206	7,983	6,506	8,706	20,789	16,457	5,630	-29,957	-12,991	8,594	5,826	10,270	17,773	16,251	13,244	19,340	25,760	20,390	19,069	16,172	26,242	15,324	17,263	18,613	21,550	19,979	20,428	19,966	23,628	17,105	16,907	16,514	16,952	16,843	14,011	10,401	10,275	3,517	7,412	7,955	28,408	4,185	9,854	5,794	21,866	12,295	10,097	6,769	21,618	4,024	-3,426	-10,800	1,119	1,377	17,189
Operating Income Ratio Numbers are in millions	0.038	0.024	0.038	0.047	0.033	0.042	0.036	0.034	0.037	0.008	0.032	0.022	0.02	0.025	0.057	0.045	0.017	-0.153	-0.037	0.025	0.016	0.028	0.045	0.042	0.036	0.051	0.066	0.056	0.055	0.048	0.074	0.047	0.054	0.058	0.061	0.058	0.057	0.058	0.065	0.051	0.051	0.051	0.051	0.054	0.045	0.035	0.035	0.014	0.029	0.03	0.08	0.018	0.04	0.027	0.084	0.054	0.042	0.03	0.096	0.02	-0.018	-0.07	0.006	0.005	0.057
Total Other Income Expenses Net Numbers are in millions	-14,552	5,613	-7,374	-3,574	809	6,083	2,937	-3,983	1,368	6,239	-1,492	1,991	576	1,988	1,732	341	-518	875	3,022	1,970	-651	1,184	-5,871	-1,539	1,364	472	-6,031	3,654	-2,406	6,234	-5,654	1,364	-15,745	-1,965	-7,050	-1,337	-1,958	2,035	-8,867	1,412	-1,148	963	-3,620	50	-12,344	1,346	615	1,296	-1,793	-2,037	-11,214	-708	-1,421	-3,369	-14,230	-1,218	-1,697	-674	-24,725	-639	-613	-1,669	-31,211	-5,192	-802
Income Before Tax Numbers are in millions	2,530	16,757	10,964	19,452	16,577	24,940	19,146	10,311	17,315	9,115	16,179	9,974	7,085	10,696	22,523	16,798	5,112	-29,081	-9,969	10,564	5,176	11,454	11,901	14,712	14,609	19,812	19,728	24,045	16,663	22,406	20,588	16,689	1,518	16,648	14,501	18,642	18,470	22,001	14,760	18,518	15,759	17,477	13,332	16,893	1,667	11,747	10,898	4,813	5,619	5,918	17,194	3,477	8,433	2,425	7,636	11,077	8,400	6,095	-3,107	3,385	-4,039	-12,469	-30,092	-3,815	16,387
Income Before Tax Ratio Numbers are in millions	0.006	0.036	0.023	0.04	0.035	0.056	0.042	0.025	0.04	0.025	0.04	0.028	0.022	0.031	0.062	0.046	0.016	-0.149	-0.029	0.03	0.014	0.032	0.03	0.038	0.04	0.053	0.05	0.066	0.048	0.067	0.058	0.052	0.005	0.052	0.041	0.054	0.052	0.063	0.041	0.055	0.047	0.054	0.04	0.054	0.005	0.039	0.038	0.019	0.022	0.022	0.048	0.015	0.034	0.011	0.029	0.049	0.035	0.027	-0.014	0.016	-0.022	-0.081	-0.167	-0.015	0.055
Income Tax Expense Numbers are in millions	6,599	5,177	6,482	5,225	7,763	9,316	2,638	3,460	6,967	5,478	5,001	5,567	5,432	4,316	7,003	5,528	3,333	-3,734	3,427	4,537	5,541	3,288	14,421	4,858	6,947	5,703	10,052	9,980	3,361	5,286	-3,159	4,009	695	3,535	6,338	5,097	5,609	4,947	5,868	4,606	5,519	4,413	2,804	6,032	5,560	3,358	3,153	2,749	2,806	2,837	8,388	6,257	2,186	-497	2,615	3,341	2,628	1,705	898	1,804	-179	935	-3,014	2,200	7,026
Net Income Numbers are in millions	-4,583	10,813	3,846	13,296	8,130	14,984	15,944	6,099	9,101	3,132	10,551	3,362	1,043	5,727	14,447	10,396	1,144	-25,189	-12,780	5,291	-1,226	6,195	-3,072	8,711	6,416	12,608	8,395	12,630	12,442	16,230	23,037	11,866	112	12,507	7,570	12,711	12,021	16,370	7,519	12,756	9,503	12,742	9,858	10,101	-4,500	7,925	7,239	1,743	2,301	2,579	8,028	-3,173	5,841	2,607	4,181	6,923	4,973	3,974	-4,407	1,567	-3,772	-12,800	-26,035	-6,385	8,497
Net Income Ratio Numbers are in millions	-0.01	0.023	0.008	0.027	0.017	0.034	0.035	0.015	0.021	0.008	0.026	0.009	0.003	0.017	0.04	0.029	0.004	-0.129	-0.037	0.015	-0.003	0.017	-0.008	0.023	0.018	0.033	0.021	0.034	0.036	0.048	0.065	0.037	0	0.039	0.022	0.037	0.034	0.047	0.021	0.038	0.028	0.04	0.03	0.032	-0.014	0.026	0.025	0.007	0.009	0.01	0.023	-0.014	0.024	0.012	0.016	0.03	0.021	0.018	-0.02	0.008	-0.02	-0.083	-0.145	-0.025	0.028
EPS Numbers are in millions	-13.36	31.53	11.21	38.77	23.7	43.69	46.49	17.78	26.54	9.13	30.76	9.8	3.04	16.7	42.12	30.31	3.34	-73.44	-37.26	15.43	-3.57	21.12	-8.96	25.4	18.71	36.76	24.48	36.83	36.28	47.32	67.17	34.6	0.33	36.47	22.07	37.06	35.05	47.73	21.92	37.19	27.8	37.27	28.83	29.54	-13.16	23.18	21.17	5.1	6.73	7.54	23.48	-9.28	17.08	7.63	12.23	20.31	14.59	12.24	-13.72	4.88	-11.74	-39.83	-81	-19.87	26.44
EPS Diluted Numbers are in millions	-13.35	31.51	11.21	38.75	23.69	43.67	46.47	17.77	26.52	9.13	30.75	9.8	3.04	16.69	42.12	30.31	3.34	-73.44	-37.26	15.43	-3.57	21.12	-8.96	25.4	18.71	36.76	24.48	36.83	36.28	47.32	67.17	34.6	0.33	36.47	22.07	37.06	35.05	47.73	21.92	37.19	27.8	37.27	28.83	29.54	-13.16	23.18	21.17	5.1	6.73	7.54	23.48	-9.28	17.08	7.63	12.23	20.31	14.59	12.24	-13.72	4.88	-11.74	-39.83	-81	-19.87	26.44
EBITDA Numbers are in millions	31,093	28,931	37,436	41,217	37,054	45,863	37,184	32,897	38,343	27,733	34,476	27,476	24,120	28,270	38,715	33,912	22,193	-12,585	10,995	23,480	23,361	27,582	22,105	16,877	15,006	21,445	25,086	20,828	21,264	18,247	25,434	19,867	17,636	17,505	19,201	21,189	20,467	23,249	24,548	22,069	18,773	18,113	17,074	18,939	15,633	13,778	15,162	6,607	7,743	7,659	32,918	5,007	8,983	6,921	36,919	24,219	22,208	19,193	34,338	18,069	9,666	1,945	9,783	11,349	17,533
EBITDA Ratio Numbers are in millions	0.068	0.062	0.078	0.084	0.078	0.103	0.082	0.078	0.089	0.075	0.085	0.077	0.075	0.082	0.107	0.093	0.068	-0.064	0.032	0.067	0.065	0.076	0.056	0.044	0.041	0.057	0.064	0.057	0.061	0.054	0.072	0.061	0.055	0.054	0.055	0.061	0.058	0.067	0.067	0.065	0.056	0.056	0.051	0.06	0.05	0.046	0.052	0.026	0.03	0.029	0.093	0.021	0.036	0.032	0.142	0.106	0.092	0.085	0.153	0.088	0.052	0.013	0.054	0.044	0.059

JTEKT Corporation

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TSE:6473.T