Shibaura Mechatronics Corporation (6590.T) - Quarterly Income Statement

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6590.T
Financials

10760 (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
Revenue Numbers are in millions	17,129	19,657	17,388	16,257	14,254	15,544	16,201	15,435	13,821	15,603	11,753	11,816	10,100	12,840	8,615	13,474	9,865	12,378	10,516	13,772	10,475	14,863	11,246	14,926	12,055	15,018	11,668	12,638	9,932	11,896	8,627	11,822	10,392	13,642	9,977	11,816	10,114	14,626	9,349	13,219	6,605	11,996	6,842	9,496	6,830	12,009	5,390	8,089	4,911	11,196	6,115	12,263	9,785	16,655	7,027	12,921	9,641	19,014	4,228	13,072	4,779	15,660	7,111	15,020
Cost of Revenue Numbers are in millions	10,346	11,673	10,373	9,752	8,627	8,766	9,299	9,845	8,660	10,100	7,867	7,871	6,626	8,663	5,916	9,423	7,098	8,809	7,020	9,323	7,135	10,395	7,841	10,720	8,742	10,674	8,446	9,218	7,297	8,647	6,490	9,191	7,912	10,491	7,742	9,111	7,948	11,458	7,940	9,919	5,070	8,944	5,559	7,221	5,167	8,908	4,461	6,061	3,837	8,570	5,137	9,621	7,665	12,013	6,371	9,759	7,751	15,254	3,548	10,371	4,575	12,517	6,291	11,351
Gross Profit Numbers are in millions	6,783	7,984	7,015	6,505	5,627	6,778	6,902	5,590	5,161	5,503	3,886	3,945	3,474	4,177	2,699	4,051	2,767	3,569	3,496	4,449	3,340	4,468	3,405	4,206	3,313	4,344	3,222	3,420	2,635	3,249	2,137	2,631	2,480	3,151	2,235	2,705	2,166	3,168	1,409	3,300	1,535	3,052	1,283	2,275	1,663	3,101	929	2,028	1,074	2,626	978	2,642	2,120	4,642	656	3,162	1,890	3,760	680	2,701	204	3,143	820	3,669
Gross Profit Ratio Numbers are in millions	0.396	0.406	0.403	0.4	0.395	0.436	0.426	0.362	0.373	0.353	0.331	0.334	0.344	0.325	0.313	0.301	0.28	0.288	0.332	0.323	0.319	0.301	0.303	0.282	0.275	0.289	0.276	0.271	0.265	0.273	0.248	0.223	0.239	0.231	0.224	0.229	0.214	0.217	0.151	0.25	0.232	0.254	0.188	0.24	0.243	0.258	0.172	0.251	0.219	0.235	0.16	0.215	0.217	0.279	0.093	0.245	0.196	0.198	0.161	0.207	0.043	0.201	0.115	0.244
Reseach & Development Expenses Numbers are in millions	0	1,008	784	919	762	884	826	798	606	2,636	589	715	602	675	0	0	0	2,728	0	0	0	2,742	0	0	0	2,492	0	0	0	2,210	0	0	0	2,064	0	0	0	1,856	0	0	0	1,725	0	0	0	1,805	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	2,648	0	0	0	2,873	0	0	0	135	0	0	0	1,900	0	0	0	-108	0	0	0	-180	0	0	0	47	0	0	0	694	0	0	0	98	0	0	0	-157	0	0	0	309	0	0	0	711	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	745	0	0	0	431	0	0	0	469	0	0	0	477	0	0	0	518	0	0	0	810	0	0	0	830	0	0	0	275	0	0	0	506	0	0	0	668	0	0	0	345	0	0	0	211	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,713	3,393	3,143	2,698	3,498	3,304	2,359	2,314	3,039	604	2,758	2,756	2,214	2,377	2,512	2,719	2,453	410	2,764	3,237	2,532	630	2,632	2,942	2,632	157	2,457	2,758	2,338	969	2,141	2,325	2,195	604	2,227	2,146	2,237	511	2,226	1,858	2,271	654	1,944	1,706	2,092	922	1,892	1,732	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-6	82	-41	-63	-22	-9	-63	-1	-18	-18	-39	-21	-3	-28	-37	-6	-161	-22	-33	-45	3	16	-10	12	50	2,457	-11	1	8	-2	-13	-19	-29	3	-19	-4	7	56	-9	-2	-15	-21	12	-28	45	8	41	72	79	23	35	79	13	14	146	27	71	110	120	122	27	-57	51
Operating Expenses Numbers are in millions	3,714	4,401	3,927	3,617	3,498	4,188	3,185	3,112	3,039	3,426	2,758	2,756	2,816	3,052	2,512	2,719	2,453	3,198	2,764	3,237	2,532	3,184	2,632	2,942	2,632	3,570	2,457	2,758	2,338	2,335	2,141	2,325	2,195	2,355	2,227	2,146	2,237	2,035	2,226	1,858	2,271	1,795	1,944	1,702	2,096	1,589	1,892	1,714	1,877	2,067	1,990	2,545	2,134	2,227	2,526	2,251	2,602	1,898	2,357	2,777	2,183	2,232	2,528	3,382
Operating Income Numbers are in millions	3,069	3,583	3,088	2,887	2,129	2,590	3,717	2,479	2,120	2,077	1,127	1,189	657	1,124	188	1,333	312	372	732	1,212	807	1,283	772	1,264	681	775	763	663	296	913	-3	305	284	797	7	557	-70	1,131	-815	1,441	-736	1,257	-661	573	-433	1,511	-963	314	-803	559	-1,012	97	-14	2,415	-1,870	909	-712	1,863	-1,676	-76	-1,979	910	-1,709	287
Operating Income Ratio Numbers are in millions	0.179	0.182	0.178	0.178	0.149	0.167	0.229	0.161	0.153	0.133	0.096	0.101	0.065	0.088	0.022	0.099	0.032	0.03	0.07	0.088	0.077	0.086	0.069	0.085	0.056	0.052	0.065	0.052	0.03	0.077	-0	0.026	0.027	0.058	0.001	0.047	-0.007	0.077	-0.087	0.109	-0.111	0.105	-0.097	0.06	-0.063	0.126	-0.179	0.039	-0.164	0.05	-0.165	0.008	-0.001	0.145	-0.266	0.07	-0.074	0.098	-0.396	-0.006	-0.414	0.058	-0.24	0.019
Total Other Income Expenses Net Numbers are in millions	65	29	-122	-63	79	142	-193	-133	-210	-29	-45	-52	-662	-20	-56	-58	-4	-206	-31	-47	-70	-50	7	-76	-100	-11	-44	-55	-36	-20	-314	19	-54	-96	-20	-27	24	-4	72	-86	-31	-63	-41	82	-171	-286	4	-877	-118	168	36	32	1	3	12	-95	-62	48	67	81	64	-173	-567	-60
Income Before Tax Numbers are in millions	3,134	3,612	2,966	2,824	2,209	2,732	3,524	2,346	1,912	2,047	1,084	1,137	-4	1,105	131	1,275	309	166	701	1,164	738	1,233	780	1,188	581	763	721	607	261	894	-318	325	231	700	-12	532	-47	1,129	-745	1,356	-767	1,194	-702	655	-604	1,226	-959	-563	-921	727	-976	129	-13	2,418	-1,858	816	-774	1,910	-1,610	5	-1,915	738	-2,275	227
Income Before Tax Ratio Numbers are in millions	0.183	0.184	0.171	0.174	0.155	0.176	0.218	0.152	0.138	0.131	0.092	0.096	-0	0.086	0.015	0.095	0.031	0.013	0.067	0.085	0.07	0.083	0.069	0.08	0.048	0.051	0.062	0.048	0.026	0.075	-0.037	0.027	0.022	0.051	-0.001	0.045	-0.005	0.077	-0.08	0.103	-0.116	0.1	-0.103	0.069	-0.088	0.102	-0.178	-0.07	-0.188	0.065	-0.16	0.011	-0.001	0.145	-0.264	0.063	-0.08	0.1	-0.381	0	-0.401	0.047	-0.32	0.015
Income Tax Expense Numbers are in millions	846	870	789	745	414	-328	799	607	237	588	311	194	188	303	108	200	239	15	229	283	298	521	292	270	218	157	270	-54	232	6	66	-78	207	139	140	-48	198	-3	119	-133	290	-12	158	-234	244	-301	158	-6	347	-280	492	-297	346	-204	288	-232	389	-210	405	615	-611	681	2,798	279
Net Income Numbers are in millions	2,288	2,743	2,176	2,080	1,794	3,059	2,725	1,739	1,675	1,460	772	943	-192	801	24	1,074	70	152	471	882	439	712	488	917	363	605	452	661	28	888	-385	403	24	560	-151	580	-246	1,130	-865	1,489	-1,057	1,207	-861	889	-848	1,527	-1,118	-556	-1,269	1,007	-1,468	426	-359	2,623	-2,146	1,165	-1,157	2,088	-1,963	-617	-1,259	108	-5,045	-7
Net Income Ratio Numbers are in millions	0.134	0.14	0.125	0.128	0.126	0.197	0.168	0.113	0.121	0.094	0.066	0.08	-0.019	0.062	0.003	0.08	0.007	0.012	0.045	0.064	0.042	0.048	0.043	0.061	0.03	0.04	0.039	0.052	0.003	0.075	-0.045	0.034	0.002	0.041	-0.015	0.049	-0.024	0.077	-0.093	0.113	-0.16	0.101	-0.126	0.094	-0.124	0.127	-0.207	-0.069	-0.258	0.09	-0.24	0.035	-0.037	0.157	-0.305	0.09	-0.12	0.11	-0.464	-0.047	-0.263	0.007	-0.709	-0
EPS Numbers are in millions	174.6	208.77	165.51	157.09	135.29	230.66	205.48	393.53	126.41	330.38	174.64	213.91	-43.49	181.43	5.44	243.37	15.87	34.44	106.73	200.09	99.78	161.52	110.71	208.22	82.46	137.37	102.63	133.81	5.7	179.76	-77.93	81.58	4.9	113.36	-30.57	117.39	-49.79	228.72	-175.07	301.36	-213.93	244.29	-174.26	179.92	-171.62	309.04	-226.27	-112.53	-256.83	203.8	-297.1	86.21	-72.65	530.81	-434.28	235.75	-234.14	422.53	-397.24	-124.86	-254.77	21.85	-1,020.9	-1.42
EPS Diluted Numbers are in millions	174.6	208.77	165.51	157.09	135.29	230.66	205.48	393.53	126.32	330.38	174.64	213.51	-43.49	181.43	5.44	243.37	15.87	34.44	106.73	200.09	99.78	161.52	110.71	208.22	82.46	137.37	102.63	133.81	5.7	179.76	-77.93	81.58	4.9	113.36	-30.56	117.39	-49.79	228.72	-175.07	301.36	-213.93	244.29	-174.25	179.92	-171.62	309.04	-226.27	-112.53	-256.83	203.8	-297.08	86.21	-72.65	530.81	-434.28	235.75	-234.14	422.53	-397.24	-124.86	-254.77	21.85	-1,020.9	-1.42
EBITDA Numbers are in millions	3,700	4,415	3,131	2,888	2,492	2,818	3,319	2,642	2,380	2,155	1,172	1,181	632	1,183	126	1,243	319	184	744	1,203	714	1,280	745	1,354	769	761	764	661	298	823	336	303	72	528	47	523	2	1,161	-534	1,391	-736	1,218	-666	695	-563	1,269	-906	-521	-880	780	-932	178	35	2,896	-1,426	1,477	-243	2,475	-1,089	524	-1,384	2,055	-1,530	263
EBITDA Ratio Numbers are in millions	0.216	0.225	0.18	0.178	0.175	0.181	0.205	0.171	0.172	0.138	0.1	0.1	0.063	0.092	0.015	0.092	0.032	0.015	0.071	0.087	0.068	0.086	0.066	0.091	0.064	0.051	0.065	0.052	0.03	0.069	0.039	0.026	0.007	0.039	0.005	0.044	0	0.079	-0.057	0.105	-0.111	0.102	-0.097	0.073	-0.082	0.106	-0.168	-0.064	-0.179	0.07	-0.152	0.015	0.004	0.174	-0.203	0.114	-0.025	0.13	-0.258	0.04	-0.29	0.131	-0.215	0.018

Shibaura Mechatronics Corporation

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