JVCKENWOOD Corporation (6632.T) - Quarterly Income Statement

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6632.T
Financials

1353 (JPY) • At close September 19, 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	87,769	92,201	92,553	89,105	85,598	89,413	89,389	86,108	72,000	87,462	70,193	59,923	64,510	78,724	77,186	66,553	51,145	71,934	72,674	73,099	73,596	80,946	77,571	72,576	72,566	83,018	75,512	76,543	69,298	83,466	79,421	70,692	65,699	77,655	75,156	72,101	67,283	78,067	71,544	68,897	66,502	86,047	81,883	78,605	69,808	82,128	75,186	76,142	73,124	84,326	78,681	80,667	77,194	85,490	90,592	87,840	88,749	93,238	102,101	104,841	99,109	103,107	126,574
Cost of Revenue Numbers are in millions	59,403	64,514	64,525	62,270	59,384	63,233	64,001	61,314	53,161	62,653	51,427	44,916	47,301	55,570	54,759	50,054	38,665	51,884	52,582	53,552	54,197	59,154	55,583	53,160	53,320	58,184	55,469	55,275	51,706	59,724	57,843	52,356	48,583	54,992	54,793	52,352	48,620	53,725	50,387	49,148	46,789	60,757	61,432	59,787	50,518	57,164	54,348	53,715	50,913	58,252	55,102	55,738	52,370	57,709	61,755	61,355	60,889	66,851	74,146	72,949	71,332	68,489	87,735
Gross Profit Numbers are in millions	28,366	27,687	28,028	26,835	26,214	26,180	25,388	24,794	18,839	24,809	18,766	15,007	17,209	23,154	22,427	16,499	12,480	20,050	20,092	19,547	19,399	21,792	21,988	19,416	19,246	24,834	20,043	21,268	17,592	23,742	21,578	18,336	17,116	22,663	20,363	19,749	18,663	24,342	21,157	19,749	19,713	25,290	20,451	18,818	19,290	24,964	20,838	22,427	22,211	26,074	23,579	24,929	24,824	27,781	28,837	26,485	27,860	26,387	27,955	31,892	27,777	34,618	38,839
Gross Profit Ratio Numbers are in millions	0.323	0.3	0.303	0.301	0.306	0.293	0.284	0.288	0.262	0.284	0.267	0.25	0.267	0.294	0.291	0.248	0.244	0.279	0.276	0.267	0.264	0.269	0.283	0.268	0.265	0.299	0.265	0.278	0.254	0.284	0.272	0.259	0.261	0.292	0.271	0.274	0.277	0.312	0.296	0.287	0.296	0.294	0.25	0.239	0.276	0.304	0.277	0.295	0.304	0.309	0.3	0.309	0.322	0.325	0.318	0.302	0.314	0.283	0.274	0.304	0.28	0.336	0.307
Reseach & Development Expenses Numbers are in millions	0	5,379	5,062	4,516	4,472	5,065	4,282	4,075	3,957	15,800	3,836	3,917	4,025	15,700	0	0	0	17,400	0	0	0	18,309	0	0	0	17,890	0	0	0	11,036	11,036	0	0	0	0	0	0	21,591	0	0	0	21,455	0	0	0	21,350	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	6,874	22,516	21,371	21,174	21,560	20,107	19,299	18,396	17,937	17,662	16,207	16,838	17,634	17,780	16,068	15,603	18,634	18,455	18,115	18,197	19,460	19,119	18,156	18,381	1,864	18,822	18,760	0	15,016.5	15,016.5	0	0	0	0	0	0	3,479	0	0	0	5,968	0	0	0	-677	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	17,118	0	0	0	16,932	0	0	0	14,736	0	0	0	12,981	0	0	0	14,829	0	0	0	15,478	0	18,156	18,381	16,545	0	18,760	0	4,436	4,436	0	0	0	0	0	0	15,944	0	0	0	13,354	0	0	0	19,774	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	22,390	23,992	22,516	21,371	21,174	21,560	20,107	19,299	18,396	17,937	17,662	16,207	16,838	17,634	17,780	16,068	15,603	18,634	18,455	18,115	18,197	19,460	19,119	18,156	18,381	18,409	18,822	18,760	17,853	19,452.5	19,452.5	17,669	18,416	18,522	19,165	19,593	19,662	19,423	19,753	18,921	19,326	19,322	19,829	19,956	20,320	19,097	20,421	20,048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-409	1,416	-504	-602	-2,559	2,428	-856	635	-12	1,285	512	-16	-588	1,517	139	-19,168	-18,753	19,767	-1,134	-19,131	84	252	-318	-164	-69	-388	-28	-210	18	78	-138	-172	-76	-293	-60	-102	-216	-110	-294	-358	-3	-2,006	-752	-891	-114	-1,373	611	-1,745	-1,006	-1,325	-1,106	-1,733	-180	-443	-1,671
Operating Expenses Numbers are in millions	22,390	23,992	22,922	21,957	21,155	24,107	11,480	19,417	17,987	19,353	17,158	15,605	14,279	20,062	16,924	16,703	15,591	19,919	18,967	18,099	17,609	20,977	19,258	17,144	18,009	19,767	17,688	18,389	17,853	19,457	19,211	17,788	18,534	18,590	19,234	19,661	19,730	20,250	19,800	18,968	19,372	19,194	19,957	19,956	20,320	20,144	20,421	20,048	20,223	22,052	21,720	21,016	21,804	24,240	24,804	23,487	25,473	24,121	28,863	36,995	33,803	36,910	37,986
Operating Income Numbers are in millions	5,976	3,695	5,175	4,795	5,012	2,128	13,745	5,244	516	5,429	1,554	-803	2,874	2,835	5,411	-279	-3,073	-123	1,026	1,406	1,771	904	2,853	2,253	1,000	4,758	2,352	2,516	-261	4,284	2,366	550	-1,419	4,072	1,129	87	-1,067	4,091	1,358	782	339	6,095	494	-1,138	-1,030	4,820	417	2,379	1,987	4,022	1,858	3,914	3,019	3,540	4,032	2,998	2,385	2,264	-908	-5,103	-6,026	-2,292	851
Operating Income Ratio Numbers are in millions	0.068	0.04	0.056	0.054	0.059	0.024	0.154	0.061	0.007	0.062	0.022	-0.013	0.045	0.036	0.07	-0.004	-0.06	-0.002	0.014	0.019	0.024	0.011	0.037	0.031	0.014	0.057	0.031	0.033	-0.004	0.051	0.03	0.008	-0.022	0.052	0.015	0.001	-0.016	0.052	0.019	0.011	0.005	0.071	0.006	-0.014	-0.015	0.059	0.006	0.031	0.027	0.048	0.024	0.049	0.039	0.041	0.045	0.034	0.027	0.024	-0.009	-0.049	-0.061	-0.022	0.007
Total Other Income Expenses Net Numbers are in millions	-15	-539	16	72	-187	-310	-187	-308	-312	1,995	-262	-475	-127	-532	75	-297	10	-790	-279	-394	-154	-204	-94	-292	-351	-3,473	-268	-600	-40	652	-5,846	-2,870	-460	2,397	-809	-1,359	-576	3,006	-914	-422	-1,611	-4,668	-260	-1,564	-538	-1,801	-2,652	-1,548	-557	-3,679	-2,249	-60	-788	-8,779	1,490	-5,097	-4,451	-6,527	-3,706	-7,081	-1,613	-5,044	-10,583
Income Before Tax Numbers are in millions	5,961	3,156	5,191	4,867	4,873	1,818	13,558	5,244	539	5,438	1,346	-1,072	2,803	2,561	5,578	-502	-3,102	-659	845	1,054	1,635	610	2,636	1,979	886	1,595	2,087	2,279	-301	4,937	-3,479	-2,321	-1,879	6,470	320	-1,271	-1,644	7,097	443	360	-1,271	1,427	235	-2,702	-1,569	3,019	-2,235	831	1,431	343	-390	3,853	2,232	-5,238	5,523	-2,099	-2,064	-4,261	-4,614	-12,184	-7,639	-7,336	-9,730
Income Before Tax Ratio Numbers are in millions	0.068	0.034	0.056	0.055	0.057	0.02	0.152	0.061	0.007	0.062	0.019	-0.018	0.043	0.033	0.072	-0.008	-0.061	-0.009	0.012	0.014	0.022	0.008	0.034	0.027	0.012	0.019	0.028	0.03	-0.004	0.059	-0.044	-0.033	-0.029	0.083	0.004	-0.018	-0.024	0.091	0.006	0.005	-0.019	0.017	0.003	-0.034	-0.022	0.037	-0.03	0.011	0.02	0.004	-0.005	0.048	0.029	-0.061	0.061	-0.024	-0.023	-0.046	-0.045	-0.116	-0.077	-0.071	-0.077
Income Tax Expense Numbers are in millions	1,146	991	689	1,413	1,260	1,002	1,497	1,195	621	-16	478	502	1,182	827	597	55	349	68	214	613	644	222	740	172	476	897	1,234	664	629	755	1,087	631	779	-2,560	993	1,096	473	1,699	-2,233	558	1,091	2,239	537	202	351	436	438	434	557	-1,514	36	521	747	892	88	675	-1,643	1,243	791	1,292	415	426	1,444
Net Income Numbers are in millions	5,503	2,096	4,170	3,272	3,477	716	11,835	3,924	-246	5,370	760	-1,726	1,470	1,657	4,790	-708	-3,584	-766	517	320	882	307	1,776	1,576	272	565	679	1,499	-1,195	4,015	-4,763	-3,185	-2,794	8,852	-883	-2,460	-2,315	5,306	2,376	-374	-2,654	-873	-585	-3,135	-1,978	2,593	-2,684	384	853	1,623	-464	3,329	1,544	-6,218	5,386	-2,775	-418	-5,516	-5,430	-13,480	-8,041	-7,730	-11,140
Net Income Ratio Numbers are in millions	0.063	0.023	0.045	0.037	0.041	0.008	0.132	0.046	-0.003	0.061	0.011	-0.029	0.023	0.021	0.062	-0.011	-0.07	-0.011	0.007	0.004	0.012	0.004	0.023	0.022	0.004	0.007	0.009	0.02	-0.017	0.048	-0.06	-0.045	-0.043	0.114	-0.012	-0.034	-0.034	0.068	0.033	-0.005	-0.04	-0.01	-0.007	-0.04	-0.028	0.032	-0.036	0.005	0.012	0.019	-0.006	0.041	0.02	-0.073	0.059	-0.032	-0.005	-0.059	-0.053	-0.129	-0.081	-0.075	-0.088
EPS Numbers are in millions	36.49	13.57	27.29	21.19	21.84	4.38	72.39	24	-1.5	32.61	4.65	-10.55	8.97	10.11	29.22	-4.32	-21.86	-4.67	3.16	1.95	5.39	1.89	10.95	9.94	1.94	4.07	4.89	9.97	-8.6	28.9	-34.28	-22.92	-20.11	63.71	-6.37	-17.75	-16.7	38.27	17.14	-2.7	-19.14	-6.3	-4.22	-22.61	-14.26	18.7	-19.36	2.77	6.15	11.7	-3.35	24.01	11.14	-44.84	55.7	-28.7	-4.32	-57.05	-56.16	-139.42	-83.16	-79.95	-115.22
EPS Diluted Numbers are in millions	36.24	13.49	27.14	21.09	21.77	4.35	72.26	23.98	-1.5	32.51	4.65	-10.54	8.97	10.11	29.22	-4.32	-21.86	-4.67	3.16	1.95	5.39	1.89	10.95	9.89	1.93	4.07	4.89	9.92	-8.6	28.9	-34.28	-22.92	-20.11	63.71	-6.35	-17.74	-16.7	38.27	17.14	-2.7	-19.14	-6.3	-4.22	-22.61	-14.26	18.7	-19.36	2.77	6.15	11.7	-3.35	24.01	11.14	-44.84	55.7	-28.7	-4.32	-57.05	-56.16	-139.42	-83.16	-79.95	-115.22
EBITDA Numbers are in millions	10,351	8,323	10,156	9,812	9,633	6,664	18,253	10,037	5,041	9,798	5,706	3,497	7,683	7,747	10,765	4,650	1,841	4,987	6,160	6,209	6,881	5,644	7,915	6,062	5,372	8,936	5,896	6,008	3,175	7,891	5,206	3,233	1,688	6,660	4,137	2,074	1,924	6,369	3,760	2,907	3,082	7,761	3,509	775	2,086	6,006	1,280	4,547	4,750	4,163	3,615	7,011	5,997	4,973	8,561	4,487	6,469	5,287	2,989	-2,088	-1,609	1,394	-1,961
EBITDA Ratio Numbers are in millions	0.118	0.09	0.11	0.11	0.113	0.075	0.204	0.117	0.07	0.112	0.081	0.058	0.119	0.098	0.139	0.07	0.036	0.069	0.085	0.085	0.093	0.07	0.102	0.084	0.074	0.108	0.078	0.078	0.046	0.095	0.066	0.046	0.026	0.086	0.055	0.029	0.029	0.082	0.053	0.042	0.046	0.09	0.043	0.01	0.03	0.073	0.017	0.06	0.065	0.049	0.046	0.087	0.078	0.058	0.095	0.051	0.073	0.057	0.029	-0.02	-0.016	0.014	-0.015

JVCKENWOOD Corporation

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