Maezawa Kyuso Industries Co.,Ltd. (6485.T) - Quarterly Income Statement

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6485.T
Financials

1291 (JPY) • At close November 8, 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	2008 Q1
Revenue Numbers are in millions	7,826	7,648	8,724	7,991	7,645	7,320	8,287	8,040	7,361	6,904	7,843	7,442	6,600	6,675	7,412	7,096	6,329	5,855	6,047	6,506	5,669	6,210	6,583	6,452	5,488	6,029	6,517	6,564	5,654	5,865	6,491	6,327	5,289	5,686	6,363	6,204	5,462	6,136	6,650	6,284	5,296	6,475	6,774	6,667	5,447	5,451	6,537	6,334	5,023	5,546	6,380	6,075	4,957	5,791	6,169	5,806	4,535	5,300	5,973	6,228	5,119	5,910	6,598	6,754	5,834
Cost of Revenue Numbers are in millions	5,416	5,464	6,227	5,606	5,371	5,257	6,009	5,853	5,283	5,062	5,633	5,247	4,624	4,650	5,031	4,643	4,401	3,999	4,002	4,445	3,909	4,420	4,598	4,543	3,817	4,314	4,455	4,525	3,807	4,099	4,357	4,226	3,646	3,904	4,391	4,446	3,959	4,648	4,785	4,473	3,764	4,814	4,798	4,894	3,928	3,950	4,483	4,483	3,575	3,875	4,491	4,291	3,509	4,181	4,268	3,962	3,085	3,747	3,977	4,192	3,346	3,866	4,541	4,708	4,111
Gross Profit Numbers are in millions	2,410	2,184	2,497	2,385	2,274	2,063	2,278	2,187	2,078	1,842	2,210	2,195	1,976	2,025	2,381	2,453	1,928	1,856	2,045	2,061	1,760	1,790	1,985	1,909	1,671	1,715	2,062	2,039	1,847	1,766	2,134	2,101	1,643	1,782	1,972	1,758	1,503	1,488	1,865	1,811	1,532	1,661	1,976	1,773	1,519	1,501	2,054	1,851	1,448	1,671	1,889	1,784	1,448	1,610	1,901	1,844	1,450	1,553	1,996	2,036	1,773	2,044	2,057	2,046	1,723
Gross Profit Ratio Numbers are in millions	0.308	0.286	0.286	0.298	0.297	0.282	0.275	0.272	0.282	0.267	0.282	0.295	0.299	0.303	0.321	0.346	0.305	0.317	0.338	0.317	0.31	0.288	0.302	0.296	0.304	0.284	0.316	0.311	0.327	0.301	0.329	0.332	0.311	0.313	0.31	0.283	0.275	0.243	0.28	0.288	0.289	0.257	0.292	0.266	0.279	0.275	0.314	0.292	0.288	0.301	0.296	0.294	0.292	0.278	0.308	0.318	0.32	0.293	0.334	0.327	0.346	0.346	0.312	0.303	0.295
Reseach & Development Expenses Numbers are in millions	0	53	98	89	71	56	86	76	62	272	81	75	73	43	0	0	0	210	0	0	0	217	0	0	0	185	0	0	0	290	0	0	0	289	0	0	0	302	0	0	0	289	0	0	0	318	0	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	629	0	0	0	487	0	0	0	450	0	0	0	491	0	0	0	526	0	0	1,206	451	1,245	0	0	535	0	0	0	647	0	0	0	715	0	0	0	687	0	0	0	677	0	0	0	671	0	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	1,026	0	0	0	1,060	0	0	0	1,033	0	0	0	955	0	0	0	715	0	0	0	690	0	0	0	677	0	0	0	616	0	0	0	602	0	0	0	590	0	0	0	603	0	0	0	545	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,650	1,655	1,600	1,649	1,729	1,547	1,558	1,539	1,559	1,483	1,569	1,557	1,401	1,446	1,578	1,688	1,433	1,241	1,256	1,356	1,206	1,141	1,245	1,221	1,212	1,212	1,335	1,278	1,238	1,263	1,299	1,276	1,276	1,317	1,287	1,280	1,204	1,277	1,279	1,287	1,260	1,280	1,308	1,295	1,246	1,216	1,291	1,281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2	17	15	9	18	37	3	8	3	7	3	19	-7	1	1,578	-5	2	1,241	1	-17	18	-6	-3	1	4	-36	11	7	24	1	8	15	150	20	48	60	160	8	13	5	23	79	51	57	34	45	34	11	27	49	32	11	32	21	22	4	15	2	12	1	22	68	33	3	28
Operating Expenses Numbers are in millions	1,652	1,708	1,698	1,738	1,729	1,603	1,644	1,615	1,559	1,483	1,569	1,557	1,474	1,489	1,578	1,688	1,433	1,241	1,256	1,356	1,206	1,141	1,245	1,221	1,212	1,212	1,335	1,278	1,238	1,263	1,299	1,276	1,276	1,317	1,287	1,280	1,204	1,277	1,279	1,287	1,260	1,280	1,308	1,295	1,246	1,217	1,291	1,278	1,201	1,220	1,301	1,245	1,178	1,249	1,286	1,273	1,236	1,271	1,318	1,315	1,319	1,322	1,388	1,374	1,379
Operating Income Numbers are in millions	758	476	800	646	544	460	634	573	517	359	642	637	501	536	803	766	493	614	790	704	554	648	741	687	458	504	725	762	608	502	834	825	367	465	686	477	298	212	586	524	271	381	668	478	272	284	764	573	245	452	587	539	269	361	613	570	213	282	677	720	454	721	668	670	343
Operating Income Ratio Numbers are in millions	0.097	0.062	0.092	0.081	0.071	0.063	0.077	0.071	0.07	0.052	0.082	0.086	0.076	0.08	0.108	0.108	0.078	0.105	0.131	0.108	0.098	0.104	0.113	0.106	0.083	0.084	0.111	0.116	0.108	0.086	0.128	0.13	0.069	0.082	0.108	0.077	0.055	0.035	0.088	0.083	0.051	0.059	0.099	0.072	0.05	0.052	0.117	0.09	0.049	0.082	0.092	0.089	0.054	0.062	0.099	0.098	0.047	0.053	0.113	0.116	0.089	0.122	0.101	0.099	0.059
Total Other Income Expenses Net Numbers are in millions	34	3	59	30	35	-142	31	48	31	25	47	40	14	40	3	9	89	-14	-2	-32	38	-7	2	7	57	44	27	14	27	77	1	-227	158	-51	-357	59	85	40	63	4	33	145	111	58	22	125	25	13	20	59	15	6	16	-57	4	-7	17	15	-61	6	0	-203	54	30	25
Income Before Tax Numbers are in millions	792	479	859	676	581	318	665	621	550	385	688	678	516	577	805	775	583	600	788	672	592	641	741	695	515	546	754	775	636	580	835	598	525	414	328	537	384	251	649	528	305	526	779	536	295	409	788	586	267	510	603	545	286	304	619	564	231	297	617	727	454	519	723	702	369
Income Before Tax Ratio Numbers are in millions	0.101	0.063	0.098	0.085	0.076	0.043	0.08	0.077	0.075	0.056	0.088	0.091	0.078	0.086	0.109	0.109	0.092	0.102	0.13	0.103	0.104	0.103	0.113	0.108	0.094	0.091	0.116	0.118	0.112	0.099	0.129	0.095	0.099	0.073	0.052	0.087	0.07	0.041	0.098	0.084	0.058	0.081	0.115	0.08	0.054	0.075	0.121	0.093	0.053	0.092	0.095	0.09	0.058	0.052	0.1	0.097	0.051	0.056	0.103	0.117	0.089	0.088	0.11	0.104	0.063
Income Tax Expense Numbers are in millions	265	182	283	226	223	84	240	212	185	140	219	223	186	184	260	247	183	190	257	224	191	214	242	221	176	157	254	254	188	190	270	199	182	119	125	207	138	166	250	204	98	220	273	227	124	172	318	241	116	230	280	232	134	151	270	249	98	143	264	301	203	294	314	315	159
Net Income Numbers are in millions	527	298	575	451	357	234	426	408	365	244	469	455	330	394	545	528	399	409	531	448	401	427	500	474	338	388	501	520	448	391	564	400	342	296	202	331	245	84	400	323	207	306	506	309	170	237	471	345	150	279	324	312	152	152	348	314	132	155	353	425	251	224	408	386	209
Net Income Ratio Numbers are in millions	0.067	0.039	0.066	0.056	0.047	0.032	0.051	0.051	0.05	0.035	0.06	0.061	0.05	0.059	0.074	0.074	0.063	0.07	0.088	0.069	0.071	0.069	0.076	0.073	0.062	0.064	0.077	0.079	0.079	0.067	0.087	0.063	0.065	0.052	0.032	0.053	0.045	0.014	0.06	0.051	0.039	0.047	0.075	0.046	0.031	0.043	0.072	0.054	0.03	0.05	0.051	0.051	0.031	0.026	0.056	0.054	0.029	0.029	0.059	0.068	0.049	0.038	0.062	0.057	0.036
EPS Numbers are in millions	24.9	14.05	26.99	20.84	16.28	10.63	19.24	18.37	16.45	10.99	21.08	20.37	14.76	17.62	24.37	23.4	17.68	18.13	23.54	19.61	17.57	18.69	21.89	20.38	14.55	16.68	21.54	21.97	18.95	16.52	23.83	16.62	14.25	12.3	8.39	13.75	10.22	3.49	16.62	13.42	8.61	12.71	21.02	12.84	6.74	9.85	19.57	14.33	6.27	11.59	13.46	12.96	6.32	6.32	14.46	13.05	5.53	6.44	14.92	17.96	10.61	9.47	17.24	16.32	8.83
EPS Diluted Numbers are in millions	24.9	14.05	26.99	20.84	16.28	10.63	19.24	18.36	16.45	10.98	21.08	20.37	14.76	17.62	24.37	23.4	17.68	18.13	23.54	19.61	17.57	18.69	21.89	20.38	14.55	16.68	21.54	21.97	18.95	16.52	23.83	16.62	14.25	12.3	8.39	13.75	10.22	3.49	16.62	13.42	8.61	12.71	21.02	12.84	6.74	9.85	19.57	14.33	6.27	11.59	13.46	12.96	6.32	6.32	14.46	13.05	5.53	6.44	14.92	17.96	10.61	9.47	17.24	16.32	8.83
EBITDA Numbers are in millions	937.75	631	799	648	558	568	635	575	528	367	641	639	514	538	829	767	434	680	791	716	557	645	754	682	426	497	734	763	610	506	836	1,059	370	511	1,079	481	380	258	585	526	273	393	609	460	297	411	796	586	269	520	607	551	302	557	802	747	405	536	782	959	693	944	940	954	598
EBITDA Ratio Numbers are in millions	0.12	0.083	0.092	0.081	0.073	0.078	0.077	0.072	0.072	0.053	0.082	0.086	0.078	0.081	0.112	0.108	0.069	0.116	0.131	0.11	0.098	0.104	0.115	0.106	0.078	0.082	0.113	0.116	0.108	0.086	0.129	0.167	0.07	0.09	0.17	0.078	0.07	0.042	0.088	0.084	0.052	0.061	0.09	0.069	0.055	0.075	0.122	0.093	0.054	0.094	0.095	0.091	0.061	0.096	0.13	0.129	0.089	0.101	0.131	0.154	0.135	0.16	0.142	0.141	0.103

Maezawa Kyuso Industries Co.,Ltd.

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