Origin Company, Limited (6513.T) - Quarterly Income Statement

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6513.T
Financials

1197 (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	7,104	7,161.079	7,234	7,122	6,688	6,914.917	7,302	8,924	8,896	10,521.506	6,708	8,343	6,775	8,015.351	6,406	5,861	5,644	7,895.209	7,699	8,524	8,384	8,032.602	8,764	13,406	7,682	8,715.023	8,528	7,991	7,920	8,880.272	7,400	8,320	6,701	7,890.076	7,918	8,946	7,618	8,794.144	9,555	9,651	8,625	8,693.064	8,661	7,505	6,152	7,586.03	13,049	11,819	7,053	8,032.461	6,889	7,850	5,984	7,608.229	7,800	9,034	7,748	6,874.94	6,957	6,385	4,998	5,336.672	9,442	10,246
Cost of Revenue Numbers are in millions	5,348	5,464.929	5,498	5,483	5,190	5,380.106	5,640	7,092	6,525	7,514.474	4,888	6,197	5,077	5,957.056	4,936	4,757	4,539	6,026.328	5,576	6,234	6,179	6,148.286	6,341	9,834	5,800	6,348.996	6,113	5,960	5,857	6,704.893	5,469	6,141	5,222	5,903.84	5,850	6,581	5,600	6,650.336	6,848	7,082	6,398	6,447.752	6,360	5,773	5,004	6,479.669	9,534	8,714	5,504	6,228.471	5,401	6,242	4,758	6,103.887	5,879	6,842	6,030	5,479.701	5,445	5,450	4,411	5,094.075	6,953	7,741
Gross Profit Numbers are in millions	1,756	1,696.15	1,736	1,639	1,498	1,534.811	1,662	1,832	2,371	3,007.032	1,820	2,146	1,698	2,058.295	1,470	1,104	1,105	1,868.881	2,123	2,290	2,205	1,884.316	2,423	3,572	1,882	2,366.027	2,415	2,031	2,063	2,175.379	1,931	2,179	1,479	1,986.236	2,068	2,365	2,018	2,143.808	2,707	2,569	2,227	2,245.312	2,301	1,732	1,148	1,106.361	3,515	3,105	1,549	1,803.99	1,488	1,608	1,226	1,504.342	1,921	2,192	1,718	1,395.239	1,512	935	587	242.597	2,489	2,505
Gross Profit Ratio Numbers are in millions	0.247	0.237	0.24	0.23	0.224	0.222	0.228	0.205	0.267	0.286	0.271	0.257	0.251	0.257	0.229	0.188	0.196	0.237	0.276	0.269	0.263	0.235	0.276	0.266	0.245	0.271	0.283	0.254	0.26	0.245	0.261	0.262	0.221	0.252	0.261	0.264	0.265	0.244	0.283	0.266	0.258	0.258	0.266	0.231	0.187	0.146	0.269	0.263	0.22	0.225	0.216	0.205	0.205	0.198	0.246	0.243	0.222	0.203	0.217	0.146	0.117	0.045	0.264	0.244
Reseach & Development Expenses Numbers are in millions	0	378	438	499	432	414.529	438	414	425	1,603	408	396	379	401	0	0	0	1,775	0	0	0	1,654	0	0	0	1,666	0	0	0	1,638	0	0	0	1,684	0	0	0	1,565	0	0	0	1,609	0	0	0	1,632	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	926.189	0	0	0	708.166	0	0	0	-235	0	0	0	851.911	0	0	0	-389	0	0	0	-547	0	0	0	-515	0	0	0	-455	0	0	0	-462	0	0	0	-485	0	0	0	-400	0	0	0	-185	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	411	0	0	0	444	0	0	0	466	0	0	0	458	0	0	0	574	0	0	0	553	0	0	0	544	0	0	0	496	0	0	0	554	0	0	0	558	0	0	0	493	0	0	0	434	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,735	1,337.189	1,412	1,381	1,707	1,152.166	1,355	1,356	1,696	231	1,705	1,628	1,168	1,309.911	1,671	1,613	1,647	185	1,929	2,009	1,831	6	1,746	1,894	1,745	29	1,733	1,806	1,671	41	1,658	1,690	1,589	92	1,724	1,756	1,609	73	1,680	1,660	1,530	93	1,818	1,557	1,440	249	1,665	1,597	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	69.561	48	22	52	83.16	26	66	36	54.591	35	34	74	49.556	57	54	38	-29.976	2	63	-10	55.138	17	-26	-6	-93.211	38	-47	56	83.494	22	-12	52	10.295	25	-6	48	10.042	39	-8	26	14.769	-18	-4	51	22.182	96	29	41	9.576	116	9	36	-5.938	28	-2	41	32.111	70	33	47	43.748	30	3
Operating Expenses Numbers are in millions	1,735	1,715.189	1,850	1,880	1,707	1,566.695	1,793	1,770	1,696	1,662.183	1,705	1,628	1,547	1,710.911	1,671	1,613	1,647	1,863.069	1,929	1,959	1,831	1,865.364	1,776	1,864	1,745	1,842.693	1,733	1,806	1,671	1,897.032	1,658	1,690	1,589	1,787.922	1,724	1,756	1,609	1,835.79	1,680	1,660	1,530	1,751.479	1,818	1,557	1,440	1,607.999	1,665	1,597	1,359	1,396.55	1,374	1,439	1,347	1,339.882	1,411	1,429	1,398	1,350.2	1,292	1,390	1,336	1,342.412	1,457	1,650
Operating Income Numbers are in millions	21	-19.039	-114	-242	-209	-30.886	-131	62	674	1,344.847	116	518	150	347.383	-200	-511	-541	6.811	195	330	373	19.952	647	1,707	137	524.334	681	226	391	279.346	274	487	-110	199.313	345	608	408	310.016	1,026	910	695	495.833	481	175	-292	-500.639	1,850	1,508	189	408.439	115	167	-121	164.46	508	762	319	45.039	219	-454	-750	-1,099.816	1,030	854
Operating Income Ratio Numbers are in millions	0.003	-0.003	-0.016	-0.034	-0.031	-0.004	-0.018	0.007	0.076	0.128	0.017	0.062	0.022	0.043	-0.031	-0.087	-0.096	0.001	0.025	0.039	0.044	0.002	0.074	0.127	0.018	0.06	0.08	0.028	0.049	0.031	0.037	0.059	-0.016	0.025	0.044	0.068	0.054	0.035	0.107	0.094	0.081	0.057	0.056	0.023	-0.047	-0.066	0.142	0.128	0.027	0.051	0.017	0.021	-0.02	0.022	0.065	0.084	0.041	0.007	0.031	-0.071	-0.15	-0.206	0.109	0.083
Total Other Income Expenses Net Numbers are in millions	241	-751.446	14	89	247	30.652	-163	293	533	325	380	2	174	107.459	339	-197	53	-67.846	113	47	-44	216.761	69	66	69	-3.228	134	-301	-7	-63.277	262	-1,441	-108	-67.526	49	-27	145	-62.519	-102	-70	5	-37.874	102	-34	422	166.534	-626	-375	23	54.496	125	-76	-62	-202.304	10	-84	-78	16.308	57	-556	59	-202.113	-326	-230
Income Before Tax Numbers are in millions	262	-770.485	-100	-153	38	-0.234	-294	355	1,209	1,671.748	495	518	325	454.842	139	-707	-489	-61.035	307	377	330	236.713	715	1,774	206	520.106	816	-76	385	215.07	535	-952	-218	130.788	393	582	554	245.499	925	839	702	455.959	585	141	130	-335.104	1,224	1,133	213	461.936	239	93	-183	-37.844	520	679	242	61.347	277	-1,011	-690	-1,301.928	706	625
Income Before Tax Ratio Numbers are in millions	0.037	-0.108	-0.014	-0.021	0.006	-0	-0.04	0.04	0.136	0.159	0.074	0.062	0.048	0.057	0.022	-0.121	-0.087	-0.008	0.04	0.044	0.039	0.029	0.082	0.132	0.027	0.06	0.096	-0.01	0.049	0.024	0.072	-0.114	-0.033	0.017	0.05	0.065	0.073	0.028	0.097	0.087	0.081	0.052	0.068	0.019	0.021	-0.044	0.094	0.096	0.03	0.058	0.035	0.012	-0.031	-0.005	0.067	0.075	0.031	0.009	0.04	-0.158	-0.138	-0.244	0.075	0.061
Income Tax Expense Numbers are in millions	208	0.049	21	80	162	222.578	13	190	272	117.776	134	65	185	19.294	107	28	243	143.43	130	49	183	-0.807	249	285	218	58.549	106	169	125	167.989	72	297	130	39.26	105	190	150	-978.261	237	260	114	160.556	190	107	93	219.113	169	268	35	54.487	143	57	31	77.475	33	60	59	34.678	-1	2,108	70	367.549	302	244
Net Income Numbers are in millions	19	-845.905	-174	-280	-169	-279.416	-377	142	880	1,443.727	292	393	52	341.52	-5	-729	-764	-275.163	113	286	101	179.642	389	1,415	-83	377.259	619	-319	191	-57.813	398	-1,309	-408	44.54	251	360	355	1,187.339	609	552	524	195.246	331	-59	16	-631.635	998	787	135	369.539	39	5	-247	-163.402	432	568	115	-32.628	197	-3,224	-818	-1,599.999	91	150
Net Income Ratio Numbers are in millions	0.003	-0.118	-0.024	-0.039	-0.025	-0.04	-0.052	0.016	0.099	0.137	0.044	0.047	0.008	0.043	-0.001	-0.124	-0.135	-0.035	0.015	0.034	0.012	0.022	0.044	0.106	-0.011	0.043	0.073	-0.04	0.024	-0.007	0.054	-0.157	-0.061	0.006	0.032	0.04	0.047	0.135	0.064	0.057	0.061	0.022	0.038	-0.008	0.003	-0.083	0.076	0.067	0.019	0.046	0.006	0.001	-0.041	-0.021	0.055	0.063	0.015	-0.005	0.028	-0.505	-0.164	-0.3	0.01	0.015
EPS Numbers are in millions	3.43	-150.32	-30.32	-48.23	-28.7	-47.28	-63.69	23.58	142.35	232.52	47.02	63.22	8.38	55.07	-0.81	-116.23	-120.77	-43.5	17.86	44.57	15.79	27.99	60.62	213.36	-12.52	56.88	93.34	-47.93	28.66	-8.68	59.73	-196.45	-61.22	6.68	37.66	54	53.4	178.09	91.35	82.78	78.65	29.28	49.64	-8.85	2.4	-94.7	149.63	117.97	20.25	55.39	5.85	0.75	-37.02	-24.49	64.73	85.11	17.35	-4.89	29.48	-482.52	-122.43	-239.46	13.62	22.45
EPS Diluted Numbers are in millions	3.43	-150.32	-30.32	-48.23	-28.7	-47.28	-63.69	23.48	142.35	232.4	47.02	63.22	8.38	55.07	-0.81	-115.24	-120.77	-43.5	17.86	44.57	15.79	27.99	60.62	213.36	-12.52	56.88	93.34	-47.87	28.66	-8.68	59.73	-196.4	-61.22	6.68	37.66	54	53.4	178.09	91.35	82.78	78.65	29.28	49.64	-8.85	2.4	-94.7	149.63	117.97	20.25	55.39	5.85	0.75	-37.02	-24.49	64.73	85.11	17.35	-4.89	29.48	-482.52	-122.43	-239.46	13.62	22.45
EBITDA Numbers are in millions	244	243.245	133	-131	60	91.678	-273	423	1,222	1,657.2	298	556	331	507.285	-105	-461	-445	-1.001	327	438	373	128.477	729	1,776	215	499.437	747	218	476	279.132	549	546	-214	143.132	481	600	563	314.841	1,349	1,107	713	472.261	597	187	-165	-335.575	2,006	1,533	223	480.291	262	141	-95	569.937	896	1,063	663	581.791	693	-94	-376	-734.933	1,143	907
EBITDA Ratio Numbers are in millions	0.034	0.034	0.018	-0.018	0.009	0.013	-0.037	0.047	0.137	0.158	0.044	0.067	0.049	0.063	-0.016	-0.079	-0.079	-0	0.042	0.051	0.044	0.016	0.083	0.132	0.028	0.057	0.088	0.027	0.06	0.031	0.074	0.066	-0.032	0.018	0.061	0.067	0.074	0.036	0.141	0.115	0.083	0.054	0.069	0.025	-0.027	-0.044	0.154	0.13	0.032	0.06	0.038	0.018	-0.016	0.075	0.115	0.118	0.086	0.085	0.1	-0.015	-0.075	-0.138	0.121	0.089

Origin Company, Limited

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TSE:6513.T