Takaoka Toko Co., Ltd. (6617.T) - Quarterly Income Statement

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6617.T
Financials

2000 (JPY) • At close November 12, 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
Revenue Numbers are in millions	23,907	23,699	34,894	28,710	22,035	21,739	31,522	23,987	22,201	20,042	28,282	23,699	19,546	20,409	27,137	24,256	20,887	19,659	29,747	24,764	19,680	19,150	28,458	22,597	19,707	20,121	28,711	21,697	21,708	23,193	34,858	25,697	23,300	23,908	36,823	27,739	23,832	26,775	39,606	29,881	21,302	20,651	28,410	21,418	18,130	20,832	29,136	0
Cost of Revenue Numbers are in millions	18,246	17,937	26,849	21,181	16,600	16,331	25,841	18,423	17,217	14,721	22,232	18,087	15,373	15,672	21,546	18,782	16,713	15,768	23,534	19,466	16,455	15,565	22,345	17,758	15,987	16,324	23,067	17,258	17,706	18,436	28,773	20,123	19,698	19,310	30,385	22,583	20,645	23,411	33,747	24,906	18,505	17,248	22,983	17,341	15,643	16,535	24,520	0
Gross Profit Numbers are in millions	5,661	5,762	8,045	7,529	5,435	5,408	5,681	5,564	4,984	5,321	6,050	5,612	4,173	4,737	5,591	5,474	4,174	3,891	6,213	5,298	3,225	3,585	6,113	4,839	3,720	3,797	5,644	4,439	4,002	4,757	6,085	5,574	3,602	4,598	6,438	5,156	3,187	3,364	5,859	4,975	2,797	3,403	5,427	4,077	2,487	4,297	4,616	0
Gross Profit Ratio Numbers are in millions	0.237	0.243	0.231	0.262	0.247	0.249	0.18	0.232	0.224	0.265	0.214	0.237	0.213	0.232	0.206	0.226	0.2	0.198	0.209	0.214	0.164	0.187	0.215	0.214	0.189	0.189	0.197	0.205	0.184	0.205	0.175	0.217	0.155	0.192	0.175	0.186	0.134	0.126	0.148	0.166	0.131	0.165	0.191	0.19	0.137	0.206	0.158	0
Reseach & Development Expenses Numbers are in millions	0	0	833	781	873	751	834	730	771	709	2,962	705	721	722	3,001	0	0	0	3,052	0	0	0	3,303	0	0	0	3,451	0	0	0	2,941	0	0	0	2,821	0	0	0	3,320	0	0	0	3,218	0	0	0	2,034	0
General & Administrative Expenses Numbers are in millions	0	0	4,197	0	0	0	2,900	0	0	0	780	0	0	0	655	0	0	0	679	0	0	0	520	0	0	3,720	176	0	0	0	98	0	0	0	-117	0	0	0	-444	0	0	0	114	0	0	0	1,100	0
Selling & Marketing Expenses Numbers are in millions	0	0	921	0	0	0	858	0	0	0	810	0	0	0	958	0	0	0	888	0	0	0	841	0	0	0	858	0	0	0	1,901	0	0	0	1,823	0	0	0	1,927	0	0	0	1,597	0	0	0	1,232	0
SG&A Numbers are in millions	4,842	4,618	5,118	3,681	3,443	4,273	3,758	3,378	3,299	3,932	1,590	3,867	3,825	3,129	1,613	3,960	3,886	3,771	1,567	3,840	4,028	3,973	1,361	3,740	4,120	3,720	1,034	3,856	4,252	3,908	1,999	3,718	3,766	3,736	1,706	3,749	3,880	3,729	1,483	3,646	3,866	3,837	1,711	3,718	3,771	3,575	2,332	0
Other Expenses Numbers are in millions	0	1	-8	33	79	39	8	8	49	60	16	19	46	42	-19	16	41	39	-25	22	21	33	23	56	51	39	94	73	16	68	-37	64	10	185	104	50	34	66	10	56	18	-32	195	77	57	86	58	0
Operating Expenses Numbers are in millions	4,842	4,619	5,118	4,462	4,316	4,273	4,592	4,108	4,070	3,932	4,403	3,867	3,825	3,851	4,130	3,960	3,886	3,771	4,157	3,840	4,028	3,973	4,152	3,740	4,120	3,720	3,877	3,856	4,252	3,908	4,655	3,718	3,766	3,736	4,096	3,749	3,880	3,729	4,159	3,646	3,866	3,837	4,237	3,718	3,771	3,575	4,035	0
Operating Income Numbers are in millions	819	1,143	2,927	3,067	1,120	1,133	1,089	1,457	913	1,388	1,647	1,745	348	885	1,461	1,515	288	118	2,055	1,457	-803	-388	1,961	1,099	-400	76	1,766	583	-249	847	1,429	1,858	-166	862	2,343	1,404	-692	-365	1,700	1,328	-1,069	-434	1,189	358	-1,282	721	582	0
Operating Income Ratio Numbers are in millions	0.034	0.048	0.084	0.107	0.051	0.052	0.035	0.061	0.041	0.069	0.058	0.074	0.018	0.043	0.054	0.062	0.014	0.006	0.069	0.059	-0.041	-0.02	0.069	0.049	-0.02	0.004	0.062	0.027	-0.011	0.037	0.041	0.072	-0.007	0.036	0.064	0.051	-0.029	-0.014	0.043	0.044	-0.05	-0.021	0.042	0.017	-0.071	0.035	0.02	0
Total Other Income Expenses Net Numbers are in millions	115	15	-739	24	75	-19	-627	6	58	125	-462	25	585	265	-1,000	69	-44	-11	-545	-7	-61	19	-165	-842	-27	-34	327	51	-295	32	-760	-10	-115	170	-755	-25	-88	36	-382	427	-90	-12	-333	62	13	64	-1,677	0
Income Before Tax Numbers are in millions	934	1,158	2,188	3,091	1,195	1,118	462	1,463	971	1,515	1,185	1,769	933	1,151	461	1,583	244	108	1,510	1,452	-864	-370	1,795	258	-428	43	2,093	634	-545	881	670	1,846	-279	1,032	1,587	1,382	-781	-329	1,318	1,756	-1,159	-446	857	421	-1,271	786	-1,096	0
Income Before Tax Ratio Numbers are in millions	0.039	0.049	0.063	0.108	0.054	0.051	0.015	0.061	0.044	0.076	0.042	0.075	0.048	0.056	0.017	0.065	0.012	0.005	0.051	0.059	-0.044	-0.019	0.063	0.011	-0.022	0.002	0.073	0.029	-0.025	0.038	0.019	0.072	-0.012	0.043	0.043	0.05	-0.033	-0.012	0.033	0.059	-0.054	-0.022	0.03	0.02	-0.07	0.038	-0.038	0
Income Tax Expense Numbers are in millions	273	399	527	906	376	199	-85	381	215	424	333	225	130	328	732	472	245	105	658	564	-171	27	535	151	-137	41	206	206	-137	266	-14	398	-290	250	499	561	-75	100	1,219	514	-179	-128	462	193	-451	324	262	0
Net Income Numbers are in millions	517	576	1,331	1,895	743	699	372	927	624	996	631	1,500	499	649	311	1,026	35	36	806	924	-593	-294	1,137	355	-334	-127	1,340	354	-532	384	491	1,103	-133	640	1,239	962	-496	-193	637	1,388	-747	-264	592	272	-748	485	-1,060	0
Net Income Ratio Numbers are in millions	0.022	0.024	0.038	0.066	0.034	0.032	0.012	0.039	0.028	0.05	0.022	0.063	0.026	0.032	0.011	0.042	0.002	0.002	0.027	0.037	-0.03	-0.015	0.04	0.016	-0.017	-0.006	0.047	0.016	-0.025	0.017	0.014	0.043	-0.006	0.027	0.034	0.035	-0.021	-0.007	0.016	0.046	-0.035	-0.013	0.021	0.013	-0.041	0.023	-0.036	0
EPS Numbers are in millions	46.19	35.91	82.48	118.15	46.2	43.27	23.03	57.38	38.65	61.7	39.09	92.94	30.91	40.22	19.27	63.59	2.17	2.24	49.97	57.28	-36.77	-18.23	70.51	22.01	-20.72	-7.88	83.11	21.96	-32.83	23.69	30.27	68.01	-8.2	39.46	76.39	59.31	-30.58	-11.9	39.27	85.57	-46.05	-16.27	36.49	16.77	-46.1	29.91	-65.33	1,278.05
EPS Diluted Numbers are in millions	46.01	35.91	82.48	118.15	46.2	43.27	23.03	57.38	38.64	61.7	39.09	92.94	30.91	40.22	19.27	63.59	2.17	2.24	49.97	57.28	-36.77	-18.23	70.51	22.01	-20.72	-7.88	83.11	21.96	-32.8	23.69	30.27	68.01	-8.2	39.46	76.39	59.31	-30.58	-11.9	39.27	85.57	-46.05	-16.27	36.49	16.77	-46.1	29.91	-65.13	1,278.05
EBITDA Numbers are in millions	1,531	1,751.75	3,589	3,100	1,219	1,197	788	1,439	981	1,523	1,124	1,797	348	954	1,491	1,550	292	133	1,986	1,468	-790	-352	1,979	1,165	-342	132	1,951	613	-238	915	1,343	1,901	-149	1,056	2,288	1,469	-675	-279	1,661	1,442	-1,040	-464	1,319	466	-1,229	858	642	0
EBITDA Ratio Numbers are in millions	0.064	0.074	0.103	0.108	0.055	0.055	0.025	0.06	0.044	0.076	0.04	0.076	0.018	0.047	0.055	0.064	0.014	0.007	0.067	0.059	-0.04	-0.018	0.07	0.052	-0.017	0.007	0.068	0.028	-0.011	0.039	0.039	0.074	-0.006	0.044	0.062	0.053	-0.028	-0.01	0.042	0.048	-0.049	-0.022	0.046	0.022	-0.068	0.041	0.022	0

Takaoka Toko Co., Ltd.

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