DAIHEN Corporation (6622.T) - Quarterly Income Statement

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6622.T
Financials

6390 (JPY) • At close September 18, 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	43,306	61,336	48,300	43,645	35,290	58,042	44,060	46,520	36,666	49,687	39,039	37,365	34,527	47,823	34,290	32,485	30,546	44,770	34,925	34,718	30,631	40,955	33,957	34,583	33,962	46,639	35,431	35,861	31,517	43,482	32,685	30,910	27,793	39,388	30,997	32,214	28,598	39,723	29,813	29,115	23,409	33,845	25,207	28,280	21,874	27,950	21,943	20,896	20,573	23,743	22,389	23,870	22,952	25,407	24,512	21,597	20,668	22,502	21,698	18,654	17,596	22,160	26,458	26,465
Cost of Revenue Numbers are in millions	30,839	44,244	35,222	30,540	25,418	42,643	31,211	32,106	26,141	35,594	26,920	25,959	23,466	32,119	23,280	21,758	21,141	30,856	24,456	23,431	21,279	28,509	23,288	23,819	23,570	33,133	24,187	23,980	21,148	29,140	21,998	20,977	18,390	26,698	20,707	21,414	18,607	26,946	19,613	19,354	15,396	23,527	16,625	19,335	14,401	19,136	14,742	14,304	13,850	16,672	15,435	16,485	15,372	17,521	16,725	14,948	13,827	15,232	14,749	12,603	11,650	15,731	18,233	17,686
Gross Profit Numbers are in millions	12,467	17,092	13,078	13,105	9,872	15,399	12,849	14,414	10,525	14,093	12,119	11,406	11,061	15,704	11,010	10,727	9,405	13,914	10,469	11,287	9,352	12,446	10,669	10,764	10,392	13,506	11,244	11,881	10,369	14,342	10,687	9,933	9,403	12,690	10,290	10,800	9,991	12,777	10,200	9,761	8,013	10,318	8,582	8,945	7,473	8,814	7,201	6,592	6,723	7,071	6,954	7,385	7,580	7,886	7,787	6,649	6,841	7,270	6,949	6,051	5,946	6,429	8,225	8,779
Gross Profit Ratio Numbers are in millions	0.288	0.279	0.271	0.3	0.28	0.265	0.292	0.31	0.287	0.284	0.31	0.305	0.32	0.328	0.321	0.33	0.308	0.311	0.3	0.325	0.305	0.304	0.314	0.311	0.306	0.29	0.317	0.331	0.329	0.33	0.327	0.321	0.338	0.322	0.332	0.335	0.349	0.322	0.342	0.335	0.342	0.305	0.34	0.316	0.342	0.315	0.328	0.315	0.327	0.298	0.311	0.309	0.33	0.31	0.318	0.308	0.331	0.323	0.32	0.324	0.338	0.29	0.311	0.332
Reseach & Development Expenses Numbers are in millions	0	1,490	1,639	1,484	1,539	1,698	1,577	1,542	1,494	5,980	1,442	1,513	1,357	1,463	0	0	0	5,237	0	0	0	5,422	0	0	0	5,696	0	0	0	5,441	0	0	0	5,177	0	0	0	4,845	0	0	0	3,846	0	0	0	2,786	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	94	0	0	0	3,323	0	0	0	-1,320	0	0	0	2,555	0	0	0	-2,286	0	0	0	-2,564	0	0	0	-1,411	0	0	0	-539	0	0	0	-360	0	0	0	504	0	0	0	194	0	0	0	459	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	5,116	0	0	0	4,796	0	0	0	4,531	0	0	0	5,428	0	0	0	5,633	0	0	0	5,551	0	0	0	5,446	0	0	0	4,898	0	0	0	4,449	0	0	0	3,645	0	0	0	3,388	0	0	0	3,189	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	11,568	8,275	8,517	7,210	9,100	8,119	7,243	7,179	8,705	3,211	8,445	8,134	6,462	7,983	8,508	8,196	8,253	3,347	8,974	8,808	8,781	2,987	9,235	8,891	8,871	4,035	9,502	8,934	8,610	4,359	8,748	8,329	8,431	4,089	8,394	8,608	7,860	4,149	7,893	7,578	7,381	3,582	6,974	7,351	6,603	3,648	6,310	6,385	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-140	156	27	64	24	132	163	118	105	101	214	116	3	13	99	141	-124	26	56	83	-193	39	115	31	-123	53	43	49	-1	61	59	91	-11	60	45	62	-26	94	58	57	-39	55	50	48	-41	149	52	87	222	44	41	80	181	74	-67	80	259	78	27	80	148	68	62
Operating Expenses Numbers are in millions	11,568	9,765	10,331	8,805	9,100	10,029	9,002	8,879	8,705	9,815	8,579	8,134	7,953	9,701	8,508	8,196	8,253	9,388	8,974	8,808	8,781	8,900	9,235	8,891	8,871	9,895	9,502	8,934	8,610	10,147	8,748	8,329	8,431	9,574	8,394	8,608	7,860	9,479	7,893	7,578	7,381	8,041	6,974	7,351	6,603	7,168	6,310	6,385	6,477	-1,027	6,201	6,489	6,044	-1,027	6,185	6,050	6,032	-735	5,647	5,797	5,490	-1,745	6,392	6,878
Operating Income Numbers are in millions	899	7,327	2,747	4,299	772	5,367	3,847	5,535	1,819	4,273	3,539	3,272	3,107	5,999	2,502	2,532	1,150	4,521	1,495	2,480	569	3,542	1,434	1,872	1,521	3,607	1,742	2,948	1,757	4,191	1,938	1,604	972	3,111	1,897	2,190	2,131	3,293	2,309	2,182	631	2,272	1,608	1,594	869	1,641	891	207	246	8,098	753	896	1,536	8,913	1,602	599	809	8,005	1,302	254	456	8,174	1,833	1,901
Operating Income Ratio Numbers are in millions	0.021	0.119	0.057	0.098	0.022	0.092	0.087	0.119	0.05	0.086	0.091	0.088	0.09	0.125	0.073	0.078	0.038	0.101	0.043	0.071	0.019	0.086	0.042	0.054	0.045	0.077	0.049	0.082	0.056	0.096	0.059	0.052	0.035	0.079	0.061	0.068	0.075	0.083	0.077	0.075	0.027	0.067	0.064	0.056	0.04	0.059	0.041	0.01	0.012	0.341	0.034	0.038	0.067	0.351	0.065	0.028	0.039	0.356	0.06	0.014	0.026	0.369	0.069	0.072
Total Other Income Expenses Net Numbers are in millions	454	-15	5,388	205	455	593	-64	319	467	381	21	327	400	298	-1	-296	937	-117	135	110	172	89	-164	70	207	-434	186	101	191	-25	452	-72	-57	57	-130	893	176	-3	360	156	57	-1,912	109	49	198	312	386	-141	-42	-7,704	-8	-93	40	-7,587	61	-278	-181	-7,222	35	-80	293	-8,322	-675	150
Income Before Tax Numbers are in millions	1,353	7,312	8,135	4,504	1,227	5,960	3,783	5,854	2,287	4,652	3,695	3,599	3,508	6,301	2,501	2,235	2,088	4,408	1,631	2,589	742	3,636	1,270	1,942	1,728	3,177	1,928	3,049	1,949	4,170	2,391	1,532	915	3,173	1,766	3,084	2,307	3,294	2,668	2,339	688	366	1,717	1,642	1,068	1,957	1,277	66	204	394	745	803	1,576	1,326	1,663	321	628	783	1,337	174	749	-148	1,158	2,051
Income Before Tax Ratio Numbers are in millions	0.031	0.119	0.168	0.103	0.035	0.103	0.086	0.126	0.062	0.094	0.095	0.096	0.102	0.132	0.073	0.069	0.068	0.098	0.047	0.075	0.024	0.089	0.037	0.056	0.051	0.068	0.054	0.085	0.062	0.096	0.073	0.05	0.033	0.081	0.057	0.096	0.081	0.083	0.089	0.08	0.029	0.011	0.068	0.058	0.049	0.07	0.058	0.003	0.01	0.017	0.033	0.034	0.069	0.052	0.068	0.015	0.03	0.035	0.062	0.009	0.043	-0.007	0.044	0.077
Income Tax Expense Numbers are in millions	593	1,898	767	1,068	551	1,426	977	1,341	709	1,518	866	810	1,038	1,598	681	613	599	1,150	415	630	364	822	425	578	592	1,228	544	731	625	908	558	389	412	975	398	526	698	1,236	693	691	299	29	525	531	315	551	445	151	-96	457	282	294	396	464	585	181	297	339	754	80	256	416	374	745
Net Income Numbers are in millions	637	5,225	7,182	3,399	688	4,319	2,767	4,475	1,632	3,099	2,714	2,766	2,406	4,575	1,706	1,664	1,466	3,229	1,144	1,895	404	2,705	878	1,439	1,144	1,991	1,284	2,302	1,254	3,092	1,688	1,091	381	2,037	1,166	2,496	1,521	2,074	1,853	1,566	315	368	1,111	1,081	715	1,413	752	-83	253	-35	465	558	1,109	848	1,013	119	300	466	495	101	422	-551	716	1,321
Net Income Ratio Numbers are in millions	0.015	0.085	0.149	0.078	0.019	0.074	0.063	0.096	0.045	0.062	0.07	0.074	0.07	0.096	0.05	0.051	0.048	0.072	0.033	0.055	0.013	0.066	0.026	0.042	0.034	0.043	0.036	0.064	0.04	0.071	0.052	0.035	0.014	0.052	0.038	0.077	0.053	0.052	0.062	0.054	0.013	0.011	0.044	0.038	0.033	0.051	0.034	-0.004	0.012	-0.001	0.021	0.023	0.048	0.033	0.041	0.006	0.015	0.021	0.023	0.005	0.024	-0.025	0.027	0.05
EPS Numbers are in millions	26.13	213.8	293.28	138.51	28.04	176	112.76	182.36	66.51	125.87	109.94	112.04	97.47	185.35	69.12	67.42	59.41	130.83	46.35	76.4	16.32	109.06	35.4	57.32	45.59	79.3	51.14	91.66	49.95	123.12	67.21	42.86	15	80.03	45.81	97.8	59.65	81.27	72.61	61.35	12.35	14.42	43.52	42.34	28	55.34	29.45	-3.23	9.85	-1.36	18.07	21.51	42.75	32.69	39.04	4.59	11.6	17.96	19.08	3.73	15.57	-21.23	27.45	49.7
EPS Diluted Numbers are in millions	26.13	213.8	293.28	138.51	28.04	176	112.76	182.36	66.51	125.87	109.94	112.04	97.47	185.35	69.12	67.42	59.41	130.83	46.35	76.4	16.32	109.06	35.4	57.32	45.59	79.3	51.14	91.66	49.95	123.12	67.21	42.86	15	80.03	45.81	97.8	59.65	81.27	72.61	61.35	12.35	14.42	43.52	42.34	28	55.34	29.45	-3.23	9.85	-1.36	18.07	21.51	42.75	32.69	39.04	4.59	11.6	17.96	19.08	3.73	15.57	-20.33	27.45	49.7
EBITDA Numbers are in millions	2,436	8,744	2,885	4,565	1,428	5,504	3,942	5,912	2,438	4,677	3,964	3,630	3,650	6,260	2,618	2,289	2,131	4,438	1,678	2,683	790	3,407	1,319	1,989	1,773	3,398	1,987	3,107	2,003	4,091	2,457	1,602	979	3,012	1,817	3,157	2,378	3,378	2,752	2,425	775	2,190	1,813	1,736	1,161	1,923	1,368	174	394	8,407	943	918	1,760	10,349	2,859	1,504	1,953	9,048	2,589	1,278	1,801	8,960	2,948	2,084
EBITDA Ratio Numbers are in millions	0.056	0.143	0.06	0.105	0.04	0.095	0.089	0.127	0.066	0.094	0.102	0.097	0.106	0.131	0.076	0.07	0.07	0.099	0.048	0.077	0.026	0.083	0.039	0.058	0.052	0.073	0.056	0.087	0.064	0.094	0.075	0.052	0.035	0.076	0.059	0.098	0.083	0.085	0.092	0.083	0.033	0.065	0.072	0.061	0.053	0.069	0.062	0.008	0.019	0.354	0.042	0.038	0.077	0.407	0.117	0.07	0.094	0.402	0.119	0.069	0.102	0.404	0.111	0.079

DAIHEN Corporation

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TSE:6622.T