Mabuchi Motor Co., Ltd. (6592.T) - Quarterly Income Statement

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6592.T
Financials

2157 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	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
Revenue Numbers are in millions	50,211	45,056	49,577	47,500	42,769	38,817	42,138	42,658	36,731	35,179	33,260	32,039	33,850	35,446	35,183	32,409	19,859	28,981	31,708	34,097	33,000	33,002	34,228	36,364	36,059	36,465	37,983	37,011	34,899	37,032	36,716	34,480	34,610	34,893	36,018	36,344	36,699	34,082	32,916	31,011	29,986	28,631	28,748	28,609	27,121	23,923	21,159	22,015	21,762	20,318	19,408	20,581	19,444	19,452	19,502	21,462	21,853	19,933	20,486	20,743	16,910	12,229
Cost of Revenue Numbers are in millions	37,064	33,906	38,036	35,567	33,347	29,978	31,509	32,477	29,229	26,028	24,576	23,747	24,942	24,915	23,512	23,986	13,790	20,288	21,160	23,615	23,141	22,860	23,468	25,316	25,204	24,800	25,890	25,217	23,868	24,644	24,891	22,932	22,919	23,768	25,011	25,055	25,877	23,730	23,511	21,593	21,095	20,730	21,553	20,939	20,611	18,443	16,467	16,320	16,285	15,142	15,026	15,724	14,712	14,375	14,409	15,779	15,450	14,423	14,088	14,945	13,224	9,547
Gross Profit Numbers are in millions	13,147	11,150	11,541	11,933	9,422	8,839	10,629	10,181	7,502	9,151	8,684	8,292	8,908	10,531	11,671	8,423	6,069	8,693	10,548	10,482	9,859	10,142	10,760	11,048	10,855	11,665	12,093	11,794	11,031	12,388	11,825	11,548	11,691	11,125	11,007	11,289	10,822	10,352	9,405	9,418	8,891	7,901	7,195	7,670	6,510	5,480	4,692	5,695	5,477	5,176	4,382	4,857	4,732	5,077	5,093	5,683	6,403	5,510	6,398	5,798	3,686	2,682
Gross Profit Ratio Numbers are in millions	0.262	0.247	0.233	0.251	0.22	0.228	0.252	0.239	0.204	0.26	0.261	0.259	0.263	0.297	0.332	0.26	0.306	0.3	0.333	0.307	0.299	0.307	0.314	0.304	0.301	0.32	0.318	0.319	0.316	0.335	0.322	0.335	0.338	0.319	0.306	0.311	0.295	0.304	0.286	0.304	0.297	0.276	0.25	0.268	0.24	0.229	0.222	0.259	0.252	0.255	0.226	0.236	0.243	0.261	0.261	0.265	0.293	0.276	0.312	0.28	0.218	0.219
Reseach & Development Expenses Numbers are in millions	1,698	1,453	1,674	1,608	1,581	1,525	1,581	1,429	1,276	1,288	1,644	1,123	979	965	4,453	0	0	0	4,958	0	0	0	4,939	0	0	0	5,233	0	0	0	5,024	0	0	0	5,164	0	0	0	4,503	0	0	0	3,763	0	0	0	3,794	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	3,869	0	0	0	3,967	0	0	0	3,065	0	0	0	1,724	0	0	0	1,959	0	0	0	1,764	0	0	0	2,574	0	0	0	1,617	0	0	0	1,258	0	0	0	1,564	0	0	0	1,464	0	0	0	1,182	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	1,670	0	0	0	1,623	0	0	0	1,243	0	0	0	962	0	0	0	1,142	0	0	0	1,173	0	0	0	1,168	0	0	0	1,167	0	0	0	1,300	0	0	0	1,198	0	0	0	1,050	0	0	0	846	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,214	7,293	5,539	5,671	5,507	5,434	5,590	5,161	5,093	5,105	4,308	4,700	4,523	4,323	2,686	5,465	5,638	5,614	3,101	5,910	5,993	5,691	2,937	5,929	5,834	5,660	3,742	5,720	5,619	5,434	2,784	5,491	5,677	5,237	2,558	5,201	5,115	4,737	2,762	4,637	4,511	4,372	2,514	4,430	4,278	3,981	2,028	4,025	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	52	41	114	120	139	7,019	7,233	6,590	6,369	6,446	121	40	280	-137	-657	-19	-116	10	55	-3	-53	-30	-306	27	37	-10	-66	-45	-31	30	18	-6	48	67	-106	-59	186	-31	41	49	1	2	-54	27	-56	58	-616	199	349	265	291	564	441	260	508	208	373	228	254	231	207	133
Operating Expenses Numbers are in millions	7,912	7,293	7,213	7,279	7,088	7,019	7,233	6,590	6,369	6,446	6,002	5,823	5,502	5,288	5,238	5,465	5,638	5,614	5,892	5,910	5,993	5,691	5,661	5,929	5,834	5,660	6,466	5,720	5,619	5,434	5,558	5,491	5,677	5,237	5,455	5,201	5,115	4,737	5,219	4,637	4,511	4,372	4,830	4,430	4,278	3,981	4,153	4,025	3,920	3,889	4,139	3,883	4,158	3,826	4,000	3,950	4,330	3,793	3,913	3,805	3,922	3,972
Operating Income Numbers are in millions	5,235	3,857	4,328	4,655	2,333	1,819	3,396	-851	-5,145	22	2,682	2,470	3,406	5,242	6,433	2,958	431	3,078	4,656	4,572	3,866	4,450	5,099	5,119	5,021	6,004	5,626	6,075	5,412	6,953	6,267	6,056	6,015	5,887	5,552	6,089	5,706	5,614	4,186	4,781	4,380	3,528	2,365	3,240	2,231	1,499	539	1,670	1,557	1,286	242	974	574	1,250	1,093	1,733	2,072	1,716	2,485	1,992	-235	-1,290
Operating Income Ratio Numbers are in millions	0.104	0.086	0.087	0.098	0.055	0.047	0.081	-0.02	-0.14	0.001	0.081	0.077	0.101	0.148	0.183	0.091	0.022	0.106	0.147	0.134	0.117	0.135	0.149	0.141	0.139	0.165	0.148	0.164	0.155	0.188	0.171	0.176	0.174	0.169	0.154	0.168	0.155	0.165	0.127	0.154	0.146	0.123	0.082	0.113	0.082	0.063	0.025	0.076	0.072	0.063	0.012	0.047	0.03	0.064	0.056	0.081	0.095	0.086	0.121	0.096	-0.014	-0.105
Total Other Income Expenses Net Numbers are in millions	4,734	5,363	1,064	2,639	6,426	2,764	-2,136	8,363	12,293	4,822	2,180	848	1,248	2,026	96	1,278	566	-940	899	696	882	157	-1,002	7,448	1,762	-128	1,486	1,179	805	-51	5,612	624	-2,400	-1,522	-517	1,301	2,701	146	2,919	2,600	877	324	1,074	639	1,842	2,125	2,011	35	-487	1,815	-1,027	-452	946	737	229	-43	199	289	-1,027	-156	231	1,014
Income Before Tax Numbers are in millions	9,969	9,220	5,392	7,294	8,759	4,583	1,260	7,512	7,148	4,844	4,862	3,318	4,653	7,269	6,530	4,235	998	2,138	5,556	5,268	4,748	4,607	4,097	12,567	6,782	5,877	7,112	7,253	6,217	6,903	11,878	6,681	3,614	4,366	5,036	7,389	8,408	5,760	7,105	7,381	5,257	3,852	3,439	3,879	4,073	3,624	2,549	1,705	1,070	3,102	-784	522	1,520	1,988	1,322	1,690	2,272	2,006	1,458	1,837	-5	-276
Income Before Tax Ratio Numbers are in millions	0.199	0.205	0.109	0.154	0.205	0.118	0.03	0.176	0.195	0.138	0.146	0.104	0.137	0.205	0.186	0.131	0.05	0.074	0.175	0.155	0.144	0.14	0.12	0.346	0.188	0.161	0.187	0.196	0.178	0.186	0.324	0.194	0.104	0.125	0.14	0.203	0.229	0.169	0.216	0.238	0.175	0.135	0.12	0.136	0.15	0.151	0.12	0.077	0.049	0.153	-0.04	0.025	0.078	0.102	0.068	0.079	0.104	0.101	0.071	0.089	-0	-0.023
Income Tax Expense Numbers are in millions	4,196	2,487	2,544	2,052	2,084	1,135	1,207	1,695	1,781	1,785	1,576	854	1,915	1,505	1,701	937	1,058	1,217	1,638	1,469	1,808	1,029	1,073	1,676	2,341	1,308	1,813	1,595	2,314	1,460	2,875	987	1,374	704	1,221	1,922	3,830	1,074	1,850	1,294	1,676	684	1,664	714	1,571	547	339	529	772	401	2,053	404	924	333	444	491	698	396	220	349	149	-3,155
Net Income Numbers are in millions	5,773	6,733	2,848	5,242	6,674	3,448	52	5,817	5,368	3,058	3,286	2,464	2,738	5,763	4,828	3,299	-60	920	3,917	3,800	2,939	3,578	3,024	10,891	4,441	4,569	5,300	5,657	3,903	5,443	9,003	5,693	2,240	3,662	3,815	5,468	4,577	4,686	5,255	6,087	3,580	3,168	1,776	3,164	2,503	3,076	2,211	1,175	299	2,700	-2,836	118	596	1,655	877	1,199	1,573	1,609	1,238	1,488	-154	2,878
Net Income Ratio Numbers are in millions	0.115	0.149	0.057	0.11	0.156	0.089	0.001	0.136	0.146	0.087	0.099	0.077	0.081	0.163	0.137	0.102	-0.003	0.032	0.124	0.111	0.089	0.108	0.088	0.299	0.123	0.125	0.14	0.153	0.112	0.147	0.245	0.165	0.065	0.105	0.106	0.15	0.125	0.137	0.16	0.196	0.119	0.111	0.062	0.111	0.092	0.129	0.104	0.053	0.014	0.133	-0.146	0.006	0.031	0.085	0.045	0.056	0.072	0.081	0.06	0.072	-0.009	0.235
EPS Numbers are in millions	45.41	52.61	22.22	40.56	51.62	26.67	0.4	90.01	83.07	46.96	49.98	37.38	41.54	87.44	73.25	50.05	-0.9	13.87	58.99	57.23	43.91	53.46	45.18	162.72	65.83	67.73	78.56	83.85	57.26	79.86	132.08	83.52	32.49	53.12	55.34	79.31	65.48	67.05	75.18	87.09	51.07	45.19	25.33	45.13	35.72	43.91	31.55	16.77	4.27	38.53	-40.47	1.69	8.52	23.63	12.52	17.12	22.46	22.97	18.74	21.23	-2.2	41.07
EPS Diluted Numbers are in millions	45.4	52.6	22.22	40.54	51.6	26.67	0.4	89.33	82.43	46.96	49.96	37.38	41.54	87.41	73.25	50.05	-0.9	13.86	58.99	57.23	43.91	53.44	45.18	162.72	65.83	67.7	78.56	83.85	57.26	79.82	132.08	83.52	32.49	53.11	55.34	79.31	65.48	67.03	75.18	87.09	51.07	45.19	25.33	45.13	35.72	43.91	31.55	16.77	4.27	38.53	-40.47	1.69	8.52	23.63	12.52	17.12	22.46	22.97	18.74	21.23	-2.2	41.07
EBITDA Numbers are in millions	8,793	3,893	7,747	4,319	1,692	775	3,034	3,298	950	2,275	1,342	2,478	2,976	4,858	6,376	1,337	825	2,010	4,580	4,301	3,634	4,328	5,902	-1,091	4,713	5,681	5,460	5,206	5,138	6,796	5,673	5,448	6,124	5,743	6,909	5,882	4,350	5,355	4,470	4,533	3,769	3,276	3,449	3,155	1,879	1,326	672	2,197	1,912	1,307	2,819	2,025	1,052	2,121	2,158	2,649	2,934	2,763	5,452	3,122	803	-54
EBITDA Ratio Numbers are in millions	0.175	0.086	0.156	0.091	0.04	0.02	0.072	0.077	0.026	0.065	0.04	0.077	0.088	0.137	0.181	0.041	0.042	0.069	0.144	0.126	0.11	0.131	0.172	-0.03	0.131	0.156	0.144	0.141	0.147	0.184	0.155	0.158	0.177	0.165	0.192	0.162	0.119	0.157	0.136	0.146	0.126	0.114	0.12	0.11	0.069	0.055	0.032	0.1	0.088	0.064	0.145	0.098	0.054	0.109	0.111	0.123	0.134	0.139	0.266	0.151	0.047	-0.004

Mabuchi Motor Co., Ltd.

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