Terasaki Electric Co.,Ltd. (6637.T) - Quarterly Income Statement

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6637.T
Financials

2450 (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	13,022	13,881.597	14,898.707	12,168.832	11,116.699	12,751.13	11,802.023	10,699.25	9,001.053	10,155.473	9,813.007	9,811.288	8,076.393	9,742.632	8,826.914	8,279.221	7,875.516	10,013.323	9,785.002	8,857.387	8,044.928	9,253.002	9,536.712	8,520.348	8,001.484	9,413.253	10,149.695	8,828.42	8,488.821	9,630.814	8,175.029	7,542.542	7,525.188	10,940.279	9,671.873	9,136.348	9,651.557	11,379.894	10,078.985	9,631.402	8,687.452	9,845.714	9,307.35	8,946.942	8,875.882	8,784.178	8,080.221	7,685.358	7,423.503	8,352.676	7,476.908	8,496.147	7,300.489	8,702.987	7,744.957	8,035.278	8,282.187	8,480.492	8,179.811	7,645.082	6,973.946	8,521.441	9,189.253	10,450.45
Cost of Revenue Numbers are in millions	9,119	9,695.22	10,540.052	8,927.136	8,165.468	9,277.856	8,371.588	7,892.189	6,618.252	7,460.403	7,210.493	7,507.4	5,913.388	7,009.675	6,233.913	5,951.79	5,795.405	7,059.999	6,967.297	6,456.518	5,975.712	6,655.069	6,848.555	6,419.754	5,810.037	7,033.646	7,167.704	6,493.056	6,112.084	6,726.507	5,797.989	5,354.932	5,153.794	7,346.491	6,722.989	6,446.6	6,846.602	7,992.61	6,821.994	6,868.13	6,337.098	7,042.288	6,682.246	6,660.315	6,533.946	6,307.961	6,020.045	5,945.207	5,822.291	6,207.91	5,560.161	6,415.014	5,479.558	6,231.942	5,860.227	5,767.612	6,023.131	6,049.423	5,800.368	5,658.306	5,306.359	6,139.961	7,112.88	7,905.514
Gross Profit Numbers are in millions	3,903	4,186.377	4,358.655	3,241.696	2,951.231	3,473.274	3,430.435	2,807.061	2,382.801	2,695.07	2,602.514	2,303.888	2,163.005	2,732.957	2,593.001	2,327.431	2,080.111	2,953.324	2,817.705	2,400.869	2,069.216	2,597.933	2,688.157	2,100.594	2,191.447	2,379.607	2,981.991	2,335.364	2,376.737	2,904.307	2,377.04	2,187.61	2,371.394	3,593.788	2,948.884	2,689.748	2,804.955	3,387.284	3,256.991	2,763.272	2,350.354	2,803.426	2,625.104	2,286.627	2,341.936	2,476.217	2,060.176	1,740.151	1,601.212	2,144.766	1,916.747	2,081.133	1,820.931	2,471.045	1,884.73	2,267.666	2,259.056	2,431.069	2,379.443	1,986.776	1,667.587	2,381.48	2,076.373	2,544.936
Gross Profit Ratio Numbers are in millions	0.3	0.302	0.293	0.266	0.265	0.272	0.291	0.262	0.265	0.265	0.265	0.235	0.268	0.281	0.294	0.281	0.264	0.295	0.288	0.271	0.257	0.281	0.282	0.247	0.274	0.253	0.294	0.265	0.28	0.302	0.291	0.29	0.315	0.328	0.305	0.294	0.291	0.298	0.323	0.287	0.271	0.285	0.282	0.256	0.264	0.282	0.255	0.226	0.216	0.257	0.256	0.245	0.249	0.284	0.243	0.282	0.273	0.287	0.291	0.26	0.239	0.279	0.226	0.244
Reseach & Development Expenses Numbers are in millions	203.696	242	219	187	158	300	172	197	172	759	175	219	201	246.973	0	0	0	767	0	0	0	1,024	0	0	0	864	0	0	0	815	0	0	0	920	0	0	0	898	0	0	0	789	0	0	0	593	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	1,428.027	0	0	0	832.817	0	0	0	86	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	876	0	0	0	1,192	0	0	0	846	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,647	2,304.027	2,198.724	2,315.902	2,349	2,024.817	2,088.354	2,155.468	2,287	932	2,004	2,052	1,806.12	1,713.337	1,713	1,894	1,868	844	1,919	1,941	1,909	613	2,006	2,111	2,084	822	2,064	2,078	1,958	845	1,884	2,047	2,185	939	2,010	2,177	2,158	1,085	2,041	2,117	2,081	996	1,985	1,981	1,868	919	1,700	1,730	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	7.206	46.133	23.483	57.178	7.643	41.621	33.73	66.588	27.965	34.117	37.478	28.565	84.906	110.596	120.53	117.352	76.503	16.658	25.42	17.46	101.042	-15.426	43.915	17.397	43.633	69.344	18.048	20.881	57.734	23.712	18.885	43.319	22.891	24.672	17.697	43.049	24.643	73.242	60.404	29.102	26.778	60.933	10.409	78.621	-9.164	61.105	13.347	1.598	1.744	68.311	-38.681	21.58	23.695	11.78	10.637	28.803	64.736	36.045	27.75	42.978	5.456	22.554	42.796
Operating Expenses Numbers are in millions	2,648	2,546.027	2,417.724	2,502.902	2,349.783	2,324.817	2,260.354	2,352.468	2,287.149	2,063.852	2,003.337	2,052.636	2,007.12	1,960.31	1,713.625	1,894.096	1,868.118	2,060.252	1,918.574	1,941.611	1,909.283	2,054.634	2,006.479	2,110.764	2,063.501	2,098.355	1,985.582	2,017.845	1,919.847	2,016.84	1,838.078	2,006.642	2,140.07	2,152.559	1,953.684	2,134.474	2,134.79	2,216.034	2,041.29	2,116.29	2,081.744	2,134.549	1,985.137	1,980.84	1,868.937	1,890.573	1,700.602	1,729.96	1,663.14	1,639.577	1,696.055	1,688.927	1,658.409	1,592.677	1,658.603	1,682.26	1,725.194	1,856.037	1,633.727	1,695.777	1,630.095	1,773.413	1,814.486	2,003.026
Operating Income Numbers are in millions	1,255	1,640.35	1,940.931	738.795	601.446	1,148.457	1,170.081	454.594	95.65	631.218	599.178	251.251	155.884	772.647	879.376	433.335	211.992	893.071	899.13	459.259	159.932	543.299	681.679	-10.171	127.945	281.25	996.41	317.519	456.889	887.467	538.963	180.967	231.323	1,441.229	995.2	555.274	670.164	1,171.25	1,215.701	646.981	268.61	668.876	639.968	305.787	472.998	585.642	359.574	10.191	-61.928	505.19	220.69	392.207	162.521	878.369	226.126	585.405	533.861	575.031	745.715	290.998	37.491	608.066	261.886	541.909
Operating Income Ratio Numbers are in millions	0.096	0.118	0.13	0.061	0.054	0.09	0.099	0.042	0.011	0.062	0.061	0.026	0.019	0.079	0.1	0.052	0.027	0.089	0.092	0.052	0.02	0.059	0.071	-0.001	0.016	0.03	0.098	0.036	0.054	0.092	0.066	0.024	0.031	0.132	0.103	0.061	0.069	0.103	0.121	0.067	0.031	0.068	0.069	0.034	0.053	0.067	0.045	0.001	-0.008	0.06	0.03	0.046	0.022	0.101	0.029	0.073	0.064	0.068	0.091	0.038	0.005	0.071	0.028	0.052
Total Other Income Expenses Net Numbers are in millions	177	91.132	158.889	178.139	361	173.72	-134.175	221.055	336	127	51	71	56.284	310.713	71.872	89.521	231.491	110.935	41.24	147.606	84.648	98.817	78.181	205.799	406.396	-34.312	99.952	101.937	57.384	63.304	800.001	61.619	-40.938	558.673	-629.174	90.939	48.86	29.008	265.144	178.354	16.922	52.98	240.796	91.979	142.543	235.277	196.021	-13.637	-80.429	123.24	102.331	-143.664	-25.501	225.224	-54.356	34.579	-202.192	-950.965	35.421	-55.811	75.278	166.646	-520.752	-208.394
Income Before Tax Numbers are in millions	1,432	1,731.482	2,099.82	916.934	962.614	1,322.177	1,035.906	675.649	432.878	759.47	650.179	322.634	212.168	1,083.36	951.248	522.856	443.483	1,004.006	940.37	606.865	244.58	642.116	759.86	195.628	534.341	246.938	1,096.362	419.456	514.273	950.771	1,338.964	242.586	190.385	1,999.902	366.026	646.213	719.024	1,200.258	1,480.845	825.335	285.532	721.856	880.764	397.766	615.541	820.919	555.595	-3.446	-142.357	628.43	323.021	248.543	137.02	1,103.593	171.77	619.984	331.669	-375.934	781.136	235.187	112.769	774.712	-258.866	333.515
Income Before Tax Ratio Numbers are in millions	0.11	0.125	0.141	0.075	0.087	0.104	0.088	0.063	0.048	0.075	0.066	0.033	0.026	0.111	0.108	0.063	0.056	0.1	0.096	0.069	0.03	0.069	0.08	0.023	0.067	0.026	0.108	0.048	0.061	0.099	0.164	0.032	0.025	0.183	0.038	0.071	0.074	0.105	0.147	0.086	0.033	0.073	0.095	0.044	0.069	0.093	0.069	-0	-0.019	0.075	0.043	0.029	0.019	0.127	0.022	0.077	0.04	-0.044	0.095	0.031	0.016	0.091	-0.028	0.032
Income Tax Expense Numbers are in millions	472	769.705	582.58	64.29	279.391	269.335	359.313	291.685	194.25	133.783	303.9	66.291	162.129	109.999	400.774	76.447	217.366	123.517	337.61	95.306	205.266	512.438	334.725	23.665	-44.772	197.202	350.909	110.576	163.401	251.905	441.875	71.891	49.007	456.747	108.97	187.611	238.911	400.138	474.902	169.023	73.145	58.167	302.295	-20.789	136.896	89.59	233.678	119.308	67.924	-56.133	495.307	-36.659	68.908	201.369	86.982	254.64	159.447	-42.599	380.806	463.447	-6.301	389.191	-146.18	56.535
Net Income Numbers are in millions	960	961.777	1,517.239	852.491	683.303	1,051.319	671.494	384.812	237.617	620.878	345.981	257.746	51.175	969.6	548.735	447.182	227.084	881.483	602.716	511.95	39	130.932	423.71	172.717	580.221	46.784	742.667	310.244	351.189	698.372	898.88	170.161	141.438	1,540.552	257.76	459.855	482.38	795.789	1,006.887	657.412	213.679	662.162	579.308	417.123	478.497	732.903	322.726	-122.564	-213.286	680.953	-172.42	284.488	67.566	899.072	85.437	366.087	173.121	-336.121	400.77	-227.765	115.581	381.479	-111.921	274.756
Net Income Ratio Numbers are in millions	0.074	0.069	0.102	0.07	0.061	0.082	0.057	0.036	0.026	0.061	0.035	0.026	0.006	0.1	0.062	0.054	0.029	0.088	0.062	0.058	0.005	0.014	0.044	0.02	0.073	0.005	0.073	0.035	0.041	0.073	0.11	0.023	0.019	0.141	0.027	0.05	0.05	0.07	0.1	0.068	0.025	0.067	0.062	0.047	0.054	0.083	0.04	-0.016	-0.029	0.082	-0.023	0.033	0.009	0.103	0.011	0.046	0.021	-0.04	0.049	-0.03	0.017	0.045	-0.012	0.026
EPS Numbers are in millions	73.68	73.82	116.45	65.43	52.45	80.69	51.54	29.54	18.24	47.65	26.56	19.78	3.93	74.42	42.12	34.32	17.43	67.66	46.26	39.3	2.99	10.05	32.52	13.26	44.53	3.59	57.01	23.81	25.97	53.61	69	13.06	10.86	118.25	19.79	35.3	37.02	61.08	77.29	50.46	16.4	50.83	44.47	32.02	36.73	56.25	24.77	-9.41	-16.37	52.26	-13.23	21.83	5.19	69.01	6.56	28.1	13.29	-25.8	30.76	-17.48	8.87	29.28	-8.59	21.09
EPS Diluted Numbers are in millions	73.68	73.82	116.45	65.43	52.45	80.69	51.54	29.54	18.24	47.65	26.55	19.78	3.93	74.42	42.12	34.32	17.43	67.66	46.26	39.3	2.99	10.05	32.52	13.26	44.53	3.59	57.01	23.81	25.97	53.61	69	13.06	10.86	118.25	19.79	35.3	37.02	61.08	77.29	50.46	16.4	50.83	44.47	32.02	36.73	56.25	24.77	-9.41	-16.37	52.26	-13.23	21.83	5.19	69.01	6.56	28.1	13.29	-25.8	30.76	-17.48	8.87	29.28	-8.59	21.09
EBITDA Numbers are in millions	1,637.75	2,068.355	2,056.844	1,134.259	1,016.467	1,117.907	1,112.168	674.203	289.701	652.951	625.963	322.935	206.59	1,002.176	937.023	454.923	364.048	1,126.547	927.21	605.903	303.967	648.303	764.891	200.471	353.493	325.659	1,073.971	381.64	501.18	948.087	865.298	277.635	330.625	1,392.335	1,129.015	734.492	977.99	1,270.984	1,514.806	844.301	296.111	738.458	892.628	415.232	632.242	734.567	555.407	28.135	-76.167	565.767	379.322	322.438	159.252	1,302.521	420.856	864.492	538.73	960.955	1,058.804	503.344	328.874	1,156.399	52.791	377.447
EBITDA Ratio Numbers are in millions	0.126	0.149	0.138	0.093	0.091	0.088	0.094	0.063	0.032	0.064	0.064	0.033	0.026	0.103	0.106	0.055	0.046	0.113	0.095	0.068	0.038	0.07	0.08	0.024	0.044	0.035	0.106	0.043	0.059	0.098	0.106	0.037	0.044	0.127	0.117	0.08	0.101	0.112	0.15	0.088	0.034	0.075	0.096	0.046	0.071	0.084	0.069	0.004	-0.01	0.068	0.051	0.038	0.022	0.15	0.054	0.108	0.065	0.113	0.129	0.066	0.047	0.136	0.006	0.036

Terasaki Electric Co.,Ltd.

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TSE:6637.T