Maezawa Industries, Inc. (6489.T) - Quarterly Income Statement

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6489.T
Financials

1185 (JPY) • At close November 5, 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	5,615	13,038	11,027	8,177	4,269	10,873	9,477	7,306	4,713	10,092	8,705	7,489	4,617	10,732	9,746	6,920	4,412	10,811	8,825	6,003	4,305	10,391	9,142	6,987	3,598	10,132	8,319	6,703	3,458	9,730	7,744	5,231	3,456	10,563	8,627	5,606	4,037	10,396	9,033	6,341	3,275	11,167	7,731	5,160	3,110	11,283	7,658	5,945	2,730	9,751	7,760	5,770	2,860	11,349	6,955	5,321	2,710	12,239	8,372	6,755	3,768	18,939	8,881	4,176
Cost of Revenue Numbers are in millions	4,247	9,237	7,149	5,814	3,234	7,762	6,212	5,160	3,792	7,570	5,792	5,053	3,538	7,817	6,372	5,079	3,682	8,034	6,429	4,696	3,483	8,247	6,603	5,452	3,221	7,971	6,005	5,431	3,050	7,541	6,037	4,241	3,227	8,171	6,456	4,821	3,495	8,682	6,706	5,166	2,828	8,567	6,075	4,263	2,620	8,542	5,793	4,904	2,420	7,552	5,706	4,738	2,573	8,789	5,269	4,523	2,472	10,012	6,501	5,815	3,394	17,309	7,493	3,559
Gross Profit Numbers are in millions	1,368	3,801	3,878	2,363	1,035	3,111	3,265	2,146	921	2,522	2,913	2,436	1,079	2,915	3,374	1,841	730	2,777	2,396	1,307	822	2,144	2,539	1,535	377	2,161	2,314	1,272	408	2,189	1,707	990	229	2,392	2,171	785	542	1,714	2,327	1,175	447	2,600	1,656	897	490	2,741	1,865	1,041	310	2,199	2,054	1,032	287	2,560	1,686	798	238	2,227	1,871	940	374	1,630	1,388	617
Gross Profit Ratio Numbers are in millions	0.244	0.292	0.352	0.289	0.242	0.286	0.345	0.294	0.195	0.25	0.335	0.325	0.234	0.272	0.346	0.266	0.165	0.257	0.272	0.218	0.191	0.206	0.278	0.22	0.105	0.213	0.278	0.19	0.118	0.225	0.22	0.189	0.066	0.226	0.252	0.14	0.134	0.165	0.258	0.185	0.136	0.233	0.214	0.174	0.158	0.243	0.244	0.175	0.114	0.226	0.265	0.179	0.1	0.226	0.242	0.15	0.088	0.182	0.223	0.139	0.099	0.086	0.156	0.148
Reseach & Development Expenses Numbers are in millions	0	124	105	107	100	523	97	110	112	496	114	102	97	169	0	0	0	499	0	0	0	380	0	0	0	406	0	0	0	354	0	0	0	367	0	0	0	409	0	0	0	468	0	0	0	423	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	849	0	0	0	1,023	0	0	0	948	0	0	0	1,285	0	0	0	732	0	0	0	626	0	0	0	530	0	0	0	374	0	0	0	521	0	0	0	397	0	0	0	327	0	0	0	374	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	452	0	0	0	412	0	0	0	392	0	0	0	383	0	0	0	361	0	0	0	423	0	0	0	434	0	0	0	427	0	0	0	446	0	0	0	469	0	0	0	432	0	0	0	423	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,503	1,737	1,352	1,390	1,410	1,435	1,281	1,308	1,350	1,340	1,365	1,394	1,316	1,668	1,288	1,271	1,242	1,093	1,384	1,313	1,235	1,049	1,275	1,321	1,249	964	1,236	1,272	1,187	801	1,195	1,251	1,228	967	1,214	1,238	1,231	866	1,221	1,200	1,260	759	1,227	1,242	1,240	797	1,169	1,282	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	7	3	5	8	23	1	2	1	53	1,365	5	3	36	51	10	6	20	53	1	2	17	1,275	1,321	1,249	51	-38	6	36	22	29	-2	37	13	26	-2	28	32	21	-5	30	8	20	-4	22	-4	-6	-5	18	32	15	-15	33	-14	13	5	29	1	22	-6	26	14	35	2
Operating Expenses Numbers are in millions	1,503	1,737	1,457	1,497	1,510	1,958	1,378	1,418	1,462	1,836	1,365	1,394	1,316	1,837	1,288	1,271	1,242	1,592	1,384	1,313	1,235	1,429	1,275	1,321	1,249	1,371	1,249	1,277	1,187	1,155	1,195	1,251	1,228	1,334	1,214	1,238	1,231	1,275	1,221	1,200	1,260	1,227	1,227	1,242	1,240	1,195	1,169	1,282	1,179	1,425	1,163	1,191	1,147	1,174	1,108	1,133	1,117	1,220	1,125	1,129	1,125	1,720	1,283	1,383
Operating Income Numbers are in millions	-135	2,064	2,421	866	-476	1,153	1,887	727	-541	685	1,549	1,041	-237	1,078	2,086	569	-512	1,186	1,012	-7	-413	716	1,263	215	-873	791	1,063	-5	-779	1,032	513	-261	-999	1,058	957	-453	-689	440	1,104	-25	-813	1,372	429	-344	-751	1,545	696	-241	-869	774	891	-159	-860	1,384	577	-336	-879	1,005	746	-189	-751	-90	104	-765
Operating Income Ratio Numbers are in millions	-0.024	0.158	0.22	0.106	-0.112	0.106	0.199	0.1	-0.115	0.068	0.178	0.139	-0.051	0.1	0.214	0.082	-0.116	0.11	0.115	-0.001	-0.096	0.069	0.138	0.031	-0.243	0.078	0.128	-0.001	-0.225	0.106	0.066	-0.05	-0.289	0.1	0.111	-0.081	-0.171	0.042	0.122	-0.004	-0.248	0.123	0.055	-0.067	-0.241	0.137	0.091	-0.041	-0.318	0.079	0.115	-0.028	-0.301	0.122	0.083	-0.063	-0.324	0.082	0.089	-0.028	-0.199	-0.005	0.012	-0.183
Total Other Income Expenses Net Numbers are in millions	56	-12	51	-13	59	12	40	-8	51	34	-8	-5	34	18	80	-17	37	2	-68	-51	29	-3	15	-22	29	25	32	-17	14	1	13	-15	14	-381	-134	124	2	11	-9	-46	4	-28	2	-32	-9	-37	-37	-47	-20	-18	36	-46	-21	-50	-25	-30	41	-106	-14	-11	-4	-513	-30	-41
Income Before Tax Numbers are in millions	-79	2,052	2,472	853	-417	1,166	1,927	719	-490	720	1,540	1,037	-203	1,096	2,165	553	-475	1,188	944	-57	-385	712	1,279	193	-844	816	1,096	-22	-765	1,035	525	-276	-985	677	823	-329	-687	450	1,097	-71	-809	1,345	431	-377	-759	1,509	659	-288	-889	756	927	-205	-881	1,336	553	-365	-838	901	732	-200	-755	-603	75	-807
Income Before Tax Ratio Numbers are in millions	-0.014	0.157	0.224	0.104	-0.098	0.107	0.203	0.098	-0.104	0.071	0.177	0.138	-0.044	0.102	0.222	0.08	-0.108	0.11	0.107	-0.009	-0.089	0.069	0.14	0.028	-0.235	0.081	0.132	-0.003	-0.221	0.106	0.068	-0.053	-0.285	0.064	0.095	-0.059	-0.17	0.043	0.121	-0.011	-0.247	0.12	0.056	-0.073	-0.244	0.134	0.086	-0.048	-0.326	0.078	0.119	-0.036	-0.308	0.118	0.08	-0.069	-0.309	0.074	0.087	-0.03	-0.2	-0.032	0.008	-0.193
Income Tax Expense Numbers are in millions	-33	478	797	276	-123	321	607	221	-458	225	483	296	-52	215	629	37	-32	320	273	59	-37	262	175	-87	-16	224	70	-28	-32	163	120	-55	-61	232	22	-193	-20	77	91	5	-12	93	79	6	-23	83	63	13	-16	72	56	10	-23	197	169	-14	-74	119	112	-14	-55	209	53	-2
Net Income Numbers are in millions	-46	1,574	1,674	576	-293	844	1,319	498	-31	495	1,057	741	-151	880	1,537	515	-443	869	671	-118	-347	449	1,103	280	-827	591	1,025	6	-732	872	404	-221	-923	444	800	-135	-667	373	1,004	-76	-796	1,252	350	-383	-735	1,426	596	-302	-872	685	869	-215	-857	1,139	384	-350	-763	781	619	-185	-699	-811	22	-804
Net Income Ratio Numbers are in millions	-0.008	0.121	0.152	0.07	-0.069	0.078	0.139	0.068	-0.007	0.049	0.121	0.099	-0.033	0.082	0.158	0.074	-0.1	0.08	0.076	-0.02	-0.081	0.043	0.121	0.04	-0.23	0.058	0.123	0.001	-0.212	0.09	0.052	-0.042	-0.267	0.042	0.093	-0.024	-0.165	0.036	0.111	-0.012	-0.243	0.112	0.045	-0.074	-0.236	0.126	0.078	-0.051	-0.319	0.07	0.112	-0.037	-0.3	0.1	0.055	-0.066	-0.282	0.064	0.074	-0.027	-0.186	-0.043	0.002	-0.193
EPS Numbers are in millions	-2.59	87.64	93.81	32.31	-16.17	46.51	72.69	27.45	-1.71	27.3	56.94	40.41	-8.18	47.66	83.24	27.16	-23.36	45.83	35.38	-6.22	-18.3	23.68	58.17	15.27	-45.11	32.24	55.91	0.33	-39.93	47.56	22.04	-12.05	-50.34	24.22	43.63	-7.36	-36.38	20.34	54.76	-4.15	-43.42	68.29	19.09	-20.89	-40.09	77.77	32.51	-16.47	-47.56	37.36	47.4	-11.73	-46.74	62.12	20.96	-19.09	-41.61	42.59	33.78	-9.01	-34.04	-39.49	1.07	-39.15
EPS Diluted Numbers are in millions	-2.59	87.64	93.81	32.31	-16.17	46.51	72.69	27.45	-1.71	27.3	56.94	39.92	-8.18	47.66	83.24	27.16	-23.36	45.83	35.38	-6.22	-18.3	23.68	58.17	15.27	-45.11	32.24	55.91	0.33	-39.93	47.56	22.04	-12.05	-50.34	24.22	43.63	-7.36	-36.38	20.34	54.76	-4.15	-43.42	68.29	19.09	-20.89	-40.09	77.77	32.51	-16.47	-47.56	37.36	47.4	-11.73	-46.74	62.12	20.96	-19.09	-41.61	42.59	33.78	-9.01	-34.04	-39.49	1.07	-39.15
EBITDA Numbers are in millions	60	2,234	2,577	872	-414	1,177	1,939	728	-484	737	1,591	1,046	-193	1,113	2,170	580	-467	1,206	1,096	-5	-376	733	1,292	213	-838	843	1,087	3	-744	1,057	541	-261	-963	1,067	971	-455	-661	474	1,126	-28	-784	1,368	450	-349	-728	1,537	688	-245	-851	796	908	-174	-850	1,517	739	-192	-718	1,167	915	-46	-589	88	310	-764
EBITDA Ratio Numbers are in millions	0.011	0.171	0.234	0.107	-0.097	0.108	0.205	0.1	-0.103	0.073	0.183	0.14	-0.042	0.104	0.223	0.084	-0.106	0.112	0.124	-0.001	-0.087	0.071	0.141	0.03	-0.233	0.083	0.131	0	-0.215	0.109	0.07	-0.05	-0.279	0.101	0.113	-0.081	-0.164	0.046	0.125	-0.004	-0.239	0.123	0.058	-0.068	-0.234	0.136	0.09	-0.041	-0.312	0.082	0.117	-0.03	-0.297	0.134	0.106	-0.036	-0.265	0.095	0.109	-0.007	-0.156	0.005	0.035	-0.183

Maezawa Industries, Inc.

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