Sanoh Industrial Co., Ltd. (6584.T) - Quarterly Income Statement

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6584.T
Financials

712 (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
Revenue Numbers are in millions	39,143	42,105	40,154	38,109	36,446	36,857	37,236	32,545	31,054	30,491	27,330	28,625	29,494	33,808	32,901	21,075	25,873	35,419	34,843	36,280	36,165	36,082	34,388	35,228	34,758	36,122	34,253	33,672	34,677	35,192	32,687	32,466	33,449	33,895	32,090	32,814	31,209	37,333	32,574	29,636	31,084	29,306	25,529	25,653	24,298	27,035	21,161	21,584	22,264	21,686	19,188	17,440	17,786	18,939	20,224	19,892	20,713	21,816	18,786	17,485	14,187	10,297	19,152
Cost of Revenue Numbers are in millions	33,138	35,480	33,838	32,463	31,730	31,934	32,871	30,433	27,656	27,343	24,593	24,307	24,435	27,815	26,715	19,799	23,838	30,404	31,077	31,821	31,358	32,910	30,854	30,950	29,584	31,600	29,720	29,457	28,791	30,079	28,021	27,594	27,780	28,792	28,126	28,250	26,398	31,959	27,387	25,708	26,330	24,619	21,531	21,553	20,220	23,015	18,396	18,383	18,647	18,470	15,809	15,395	15,209	16,170	16,736	16,198	16,790	18,273	15,284	14,647	12,527	9,869	17,134
Gross Profit Numbers are in millions	6,005	6,625	6,316	5,646	4,716	4,923	4,365	2,112	3,398	3,148	2,737	4,318	5,059	5,993	6,186	1,276	2,035	5,015	3,766	4,459	4,807	3,172	3,534	4,278	5,174	4,522	4,533	4,215	5,886	5,113	4,666	4,872	5,669	5,103	3,964	4,564	4,811	5,374	5,187	3,928	4,754	4,687	3,998	4,100	4,078	4,020	2,765	3,201	3,617	3,216	3,379	2,045	2,577	2,769	3,488	3,694	3,923	3,543	3,502	2,838	1,660	428	2,018
Gross Profit Ratio Numbers are in millions	0.153	0.157	0.157	0.148	0.129	0.134	0.117	0.065	0.109	0.103	0.1	0.151	0.172	0.177	0.188	0.061	0.079	0.142	0.108	0.123	0.133	0.088	0.103	0.121	0.149	0.125	0.132	0.125	0.17	0.145	0.143	0.15	0.169	0.151	0.124	0.139	0.154	0.144	0.159	0.133	0.153	0.16	0.157	0.16	0.168	0.149	0.131	0.148	0.162	0.148	0.176	0.117	0.145	0.146	0.172	0.186	0.189	0.162	0.186	0.162	0.117	0.042	0.105
Reseach & Development Expenses Numbers are in millions	0	561	537	484	430	435	556	513	454	1,736	458	508	287	327	0	0	0	1,122	0	0	0	1,018	0	0	0	1,595	0	0	0	2,936	0	0	0	2,978	0	0	0	2,965	0	0	0	2,394	0	0	0	2,094	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	1,726	0	0	0	1,166	0	0	0	2,041	0	0	0	1,295	0	0	0	1,372	0	0	0	1,021	0	0	0	868	0	0	0	-54	0	0	0	-4	0	0	0	-92	0	0	0	-70	0	0	0	-298	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	1,783	0	0	0	1,723	0	0	0	1,600	0	0	0	1,547	0	0	0	1,827	0	0	0	2,216	0	0	0	2,478	0	0	0	2,081	0	0	0	1,712	0	0	0	1,828	0	0	0	1,864	0	0	0	1,759	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,292	3,509	3,466	3,088	3,604	2,889	3,178	2,640	3,266	3,641	3,237	2,963	2,712	2,842	3,044	2,774	3,017	3,199	2,605	3,155	3,233	3,237	3,479	3,486	3,463	3,346	3,929	3,680	3,424	2,027	3,716	3,495	3,270	1,708	3,170	3,246	3,216	1,736	3,266	3,193	3,334	1,794	3,050	3,107	2,812	1,461	2,400	2,362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-223	33	-34	-59	-74	-278	197	18	-48	73	63	29	-89	371	314	180	130	-18	213	17	94	51	-114	-36	-129	183	57	58	138	-102	24	68	-52	107	-25	124	-82	19	23	105	128	91	9	34	8	14	12	29	-41	1,966	46	54	33	59	76	5	-6	67	60	53	-2	77
Operating Expenses Numbers are in millions	4,292	4,070	4,003	3,572	3,604	3,324	3,734	3,153	3,266	3,881	3,237	2,963	2,999	3,169	3,044	2,774	3,017	3,602	2,605	3,155	3,233	3,664	3,479	3,486	3,463	3,826	3,929	3,680	3,424	3,834	3,716	3,495	3,270	3,559	3,170	3,246	3,216	3,611	3,266	3,193	3,334	3,282	3,050	3,107	2,812	2,814	2,400	2,370	2,394	2,212	1,966	1,840	1,762	1,910	1,835	1,752	1,754	1,961	1,693	1,650	1,595	1,476	1,742
Operating Income Numbers are in millions	1,713	2,555	2,312	2,075	1,112	1,599	632	-1,043	133	-732	-501	1,357	2,059	2,823	3,143	-1,497	-983	1,413	1,161	1,304	1,574	-491	56	791	1,711	695	605	534	2,463	1,278	950	1,377	2,399	1,543	793	1,319	1,595	1,764	1,922	733	1,421	1,406	947	993	1,266	1,205	366	830	1,224	1,004	1,413	205	815	859	1,652	1,943	2,170	1,581	1,809	1,188	65	-1,049	276
Operating Income Ratio Numbers are in millions	0.044	0.061	0.058	0.054	0.031	0.043	0.017	-0.032	0.004	-0.024	-0.018	0.047	0.07	0.084	0.096	-0.071	-0.038	0.04	0.033	0.036	0.044	-0.014	0.002	0.022	0.049	0.019	0.018	0.016	0.071	0.036	0.029	0.042	0.072	0.046	0.025	0.04	0.051	0.047	0.059	0.025	0.046	0.048	0.037	0.039	0.052	0.045	0.017	0.038	0.055	0.046	0.074	0.012	0.046	0.045	0.082	0.098	0.105	0.072	0.096	0.068	0.005	-0.102	0.014
Total Other Income Expenses Net Numbers are in millions	-43	-496	106	-260	-500	439	206	142	71	27	-21	830	173	-35	564	357	1,303	-1,185	29	1,700	-624	-7,538	-500	-228	-453	6,554	14	-180	267	-1,420	987	-438	-1,661	-3,081	191	-465	-281	-1,158	-136	567	-203	-837	667	-372	476	-556	855	-236	7	-342	-312	-222	11	-8	-296	-562	-393	-371	-223	30	23	-185	-410
Income Before Tax Numbers are in millions	1,670	2,059	2,418	1,815	611	2,038	838	-901	203	-707	-521	2,186	2,233	2,788	3,707	-1,140	320	227	1,191	3,004	950	-8,029	-445	564	1,258	7,250	618	355	2,729	-141	1,937	939	738	-1,537	985	853	1,314	605	1,785	1,302	1,217	568	1,615	621	1,742	650	1,220	595	1,230	662	1,101	-17	826	851	1,357	1,380	1,776	1,211	1,586	1,218	88	-1,233	-134
Income Before Tax Ratio Numbers are in millions	0.043	0.049	0.06	0.048	0.017	0.055	0.023	-0.028	0.007	-0.023	-0.019	0.076	0.076	0.082	0.113	-0.054	0.012	0.006	0.034	0.083	0.026	-0.223	-0.013	0.016	0.036	0.201	0.018	0.011	0.079	-0.004	0.059	0.029	0.022	-0.045	0.031	0.026	0.042	0.016	0.055	0.044	0.039	0.019	0.063	0.024	0.072	0.024	0.058	0.028	0.055	0.031	0.057	-0.001	0.046	0.045	0.067	0.069	0.086	0.056	0.084	0.07	0.006	-0.12	-0.007
Income Tax Expense Numbers are in millions	474	388	757	254	522	633	1,036	297	490	473	281	237	644	595	887	-34	295	597	358	1,165	342	-191	600	8	541	4,254	209	210	580	295	911	197	470	485	413	203	616	1,041	925	428	593	386	603	289	697	404	400	293	555	559	794	128	179	313	453	455	551	379	492	442	166	-340	33
Net Income Numbers are in millions	1,014	1,406	1,477	1,472	-139	1,220	-381	-1,270	-476	-1,305	-912	1,837	1,389	2,054	2,713	-1,004	-133	-515	630	1,698	364	-8,078	-1,247	360	440	2,779	193	46	1,917	-609	955	655	73	-2,126	454	497	537	-492	746	788	535	146	922	231	889	144	576	254	619	401	246	-118	507	448	780	864	1,112	678	1,023	738	-97	-862	-180
Net Income Ratio Numbers are in millions	0.026	0.033	0.037	0.039	-0.004	0.033	-0.01	-0.039	-0.015	-0.043	-0.033	0.064	0.047	0.061	0.082	-0.048	-0.005	-0.015	0.018	0.047	0.01	-0.224	-0.036	0.01	0.013	0.077	0.006	0.001	0.055	-0.017	0.029	0.02	0.002	-0.063	0.014	0.015	0.017	-0.013	0.023	0.027	0.017	0.005	0.036	0.009	0.037	0.005	0.027	0.012	0.028	0.018	0.013	-0.007	0.029	0.024	0.039	0.043	0.054	0.031	0.054	0.042	-0.007	-0.084	-0.009
EPS Numbers are in millions	28.33	39.28	41.28	40.9	-3.85	33.83	-10.56	-35.16	-13.17	-36.12	-25.24	50.85	38.44	56.85	75.09	-27.64	-3.65	-14.15	17.31	46.65	10.01	-221.95	-34.26	9.89	12.09	76.36	5.3	1.26	52.68	-16.73	26.24	18	2.02	-58.41	12.47	13.66	14.77	-13.52	20.5	21.65	14.69	4.01	25.33	6.35	24.41	3.96	15.83	6.98	17	11.02	6.76	-3.23	13.83	12.21	22.23	24.63	31.69	19.33	29.09	20.99	-2.76	-24.52	-5.12
EPS Diluted Numbers are in millions	28.33	39.28	41.28	40.9	-3.85	33.83	-10.56	-35.15	-13.17	-36.11	-25.24	50.85	38.44	56.85	75.09	-27.59	-3.65	-14.15	17.31	46.65	10.01	-221.95	-34.26	9.89	12.09	76.36	5.3	1.26	52.68	-16.73	26.24	18	2.02	-58.41	12.47	13.66	14.77	-13.52	20.5	21.65	14.69	4.01	25.33	6.35	24.41	3.96	15.83	6.98	17	11.02	6.76	-3.22	13.83	12.21	22.23	24.63	31.69	19.33	29.09	20.99	-2.76	-24.52	-5.12
EBITDA Numbers are in millions	3,264	4,188	3,994	3,572	2,646	2,885	2,165	957	1,888	950	919	2,837	3,494	4,504	4,701	99	268	2,641	2,617	2,640	2,673	1,397	1,385	2,170	2,899	1,977	2,316	1,993	4,105	2,823	3,360	2,397	2,574	2,554	2,924	2,297	3,145	2,583	3,532	2,825	2,692	2,156	2,953	1,971	2,967	2,072	2,039	1,423	2,322	2,324	2,137	1,005	1,894	2,165	2,670	2,903	3,067	2,858	3,029	2,443	1,248	-86	-17
EBITDA Ratio Numbers are in millions	0.083	0.099	0.099	0.094	0.073	0.078	0.058	0.029	0.061	0.031	0.034	0.099	0.118	0.133	0.143	0.005	0.01	0.075	0.075	0.073	0.074	0.039	0.04	0.062	0.083	0.055	0.068	0.059	0.118	0.08	0.103	0.074	0.077	0.075	0.091	0.07	0.101	0.069	0.108	0.095	0.087	0.074	0.116	0.077	0.122	0.077	0.096	0.066	0.104	0.107	0.111	0.058	0.106	0.114	0.132	0.146	0.148	0.131	0.161	0.14	0.088	-0.008	-0.001

Sanoh Industrial Co., Ltd.

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TSE:6584.T