Togami Electric Mfg. Co., Ltd. (6643.T) - Quarterly Income Statement

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6643.T
Financials

3270 (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	6,381.686	6,864.668	7,162.01	6,955.095	5,749.255	6,958.209	6,455.513	5,970.665	5,420.875	6,681.779	6,077.083	5,575.926	5,240.46	6,251.274	5,957.511	5,299.652	5,085.518	6,326.194	5,304.154	5,743.159	5,178.68	6,657.121	5,559.587	5,038.502	5,094.855	6,328.806	5,433.217	5,602.347	5,615.667	6,278.999	5,922.622	5,758.242	5,611.366	6,624.805	5,569.338	5,466.193	5,547.926	6,232.121	5,820.291	5,138.196	4,534.817	5,275.783	5,034.118	4,931.465	3,708.477	4,743.535	4,032.79	4,577.627	3,947.439	4,626.656	4,081.358	4,286.389	3,821.031	4,333.873	3,812.604	3,777.454	3,719.22	4,217.994	3,633.52	3,797.873	3,282.127	3,390.574	4,230.729	4,078.038
Cost of Revenue Numbers are in millions	4,759.422	5,140.265	5,245.124	5,489.201	4,652.041	5,287.667	5,003.751	4,819.667	4,424.216	5,196.03	4,716.027	4,635.062	4,217.649	4,968.545	4,645.07	4,215.383	3,895.081	4,944.848	4,124.662	4,406.621	4,038.811	5,019.781	4,245.618	4,048.587	3,997.123	5,113.095	4,068.911	4,206.873	4,210.958	4,676.599	4,268.851	4,304.655	3,957.834	4,502.939	4,042.373	4,038.809	3,906.25	4,441.057	4,062.2	3,839.467	3,331.073	4,041.241	3,691.619	3,864.425	2,885.715	3,790.138	3,087.06	3,621.04	3,059.212	3,703.285	3,275.369	3,467.069	3,112.711	3,535.635	2,977.928	3,062.084	2,838.852	3,279.157	2,950.765	3,049.143	2,571.01	2,585.373	3,322.924	3,289.534
Gross Profit Numbers are in millions	1,622.264	1,724.403	1,916.886	1,465.894	1,097.214	1,670.542	1,451.762	1,150.998	996.659	1,485.749	1,361.056	940.864	1,022.811	1,282.729	1,312.441	1,084.269	1,190.437	1,381.346	1,179.492	1,336.538	1,139.869	1,637.34	1,313.969	989.915	1,097.732	1,215.711	1,364.306	1,395.474	1,404.709	1,602.4	1,653.771	1,453.587	1,653.532	2,121.866	1,526.965	1,427.384	1,641.676	1,791.064	1,758.091	1,298.729	1,203.744	1,234.542	1,342.499	1,067.04	822.762	953.397	945.73	956.587	888.227	923.371	805.989	819.32	708.32	798.238	834.676	715.37	880.368	938.837	682.755	748.73	711.117	805.201	907.805	788.504
Gross Profit Ratio Numbers are in millions	0.254	0.251	0.268	0.211	0.191	0.24	0.225	0.193	0.184	0.222	0.224	0.169	0.195	0.205	0.22	0.205	0.234	0.218	0.222	0.233	0.22	0.246	0.236	0.196	0.215	0.192	0.251	0.249	0.25	0.255	0.279	0.252	0.295	0.32	0.274	0.261	0.296	0.287	0.302	0.253	0.265	0.234	0.267	0.216	0.222	0.201	0.235	0.209	0.225	0.2	0.197	0.191	0.185	0.184	0.219	0.189	0.237	0.223	0.188	0.197	0.217	0.237	0.215	0.193
Reseach & Development Expenses Numbers are in millions	0	51.127	43	44	47	46	60	47	44	66	37	65	21	48	0	0	0	268	0	0	0	305	0	0	0	307	0	0	0	321	0	0	0	277	0	0	0	183	0	0	0	133	0	0	0	135	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	441.657	0	0	0	384.788	0	0	0	383.32	0	0	0	353.641	0	0	0	441	0	0	0	453	0	0	0	444	0	0	0	563	0	0	0	502	0	0	0	605	0	0	0	574	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	461	0	0	0	449	0	0	0	433	0	0	0	403	0	0	0	432	0	0	0	404	0	0	0	406	0	0	0	390	0	0	0	394	0	0	0	377	0	0	0	348	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	958.149	851.53	841.752	806.148	825.632	833.788	827.633	812.756	836.637	816.32	811.682	707.498	807.746	756.641	857	817	841	873	888	857	871	857	838	776	842	850	838	828	909	953	869	849	905	896	840	870	888	982	857	788	819	922	809	750	722	824	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	36.865	32.061	21.75	22.397	60.1	20.827	29.381	28.716	58.829	34.076	5.653	28.349	17.572	143.47	70.156	16.879	9	-0.997	-3.672	7.76	47.833	-10.784	-5.398	25.464	49.375	20.709	14.479	18.506	38.686	18.79	10.985	28.744	-32.975	24.46	20.178	22.66	46.31	29.196	22.403	44.379	29.971	15.312	12.811	17.831	17.661	13.455	13.026	21.335	24.711	20.062	29.331	43.736	14.282	34.262	20.165	27.058	18.403	26.103	33.986	34.751	-9.194	19.017	12.612
Operating Expenses Numbers are in millions	958.149	902.657	884.752	850.148	872.632	879.786	887.633	859.756	880.637	882.318	848.682	772.498	828.746	804.638	857.638	816.974	841.028	872.941	887.317	857.093	871.655	856.651	838.45	776.115	842.401	850.149	837.329	827.827	909.888	-899.109	868.725	849.606	905.328	-878.246	840.164	870.52	888.032	-773.587	857.323	788.428	819.16	-688.593	808.904	749.89	722.433	-1,066.004	756.888	733.017	795.009	-995.115	724.835	684.613	728.804	-1,063.485	743.816	708.814	764.524	-1,138.997	738.969	762.456	752.013	-1,230.122	781.962	765.17
Operating Income Numbers are in millions	664.115	821.746	1,032.136	615.745	224.581	790.754	564.129	291.243	116.02	603.429	512.373	168.365	194.065	478.086	454.804	267.295	349.408	508.403	292.173	479.446	268.213	780.684	475.521	213.799	255.33	365.56	526.978	567.647	494.819	649.892	785.046	603.98	748.204	1,225.914	686.801	556.864	753.643	809.899	900.768	510.301	384.583	312.484	533.594	317.149	100.329	129.361	188.841	223.571	93.216	169.259	81.153	134.706	-20.484	20.815	90.859	6.554	115.843	156.718	-56.214	-13.726	-40.895	96.209	125.842	23.333
Operating Income Ratio Numbers are in millions	0.104	0.12	0.144	0.089	0.039	0.114	0.087	0.049	0.021	0.09	0.084	0.03	0.037	0.076	0.076	0.05	0.069	0.08	0.055	0.083	0.052	0.117	0.086	0.042	0.05	0.058	0.097	0.101	0.088	0.104	0.133	0.105	0.133	0.185	0.123	0.102	0.136	0.13	0.155	0.099	0.085	0.059	0.106	0.064	0.027	0.027	0.047	0.049	0.024	0.037	0.02	0.031	-0.005	0.005	0.024	0.002	0.031	0.037	-0.015	-0.004	-0.012	0.028	0.03	0.006
Total Other Income Expenses Net Numbers are in millions	130.722	111.978	-5.361	76.006	152.573	38.777	-11.263	130.467	188.424	125.151	62.647	61.049	58.125	64.338	150.873	73.498	32.193	26.343	29.898	19.023	17.342	74.088	-0.167	31.363	51.872	-33.886	24.754	204.232	23.487	92.971	80.178	0.856	-14.239	-292.324	21.834	13.832	31.208	55.916	86.352	60.429	27.018	24.335	52.826	19.186	57.402	78.079	51.91	-103.114	8.652	52.524	-6.318	-15.133	25.401	5.622	1.314	-25.734	-31.234	-30.547	6.753	-20.917	29.868	-148.817	-81.91	-1.113
Income Before Tax Numbers are in millions	794.837	933.724	1,026.775	691.751	377.154	829.531	552.866	421.71	304.444	728.58	575.02	229.414	252.19	542.424	605.677	340.793	381.601	534.746	322.071	498.469	285.555	854.772	475.354	245.162	307.202	331.674	551.732	771.879	518.306	742.863	865.224	604.836	733.965	933.59	708.635	570.696	784.851	865.815	987.12	570.73	411.601	336.819	586.42	336.335	157.731	207.44	240.751	120.457	101.868	221.783	74.835	119.573	4.917	26.437	92.173	-19.18	84.609	126.171	-49.461	-34.643	-11.027	-52.608	43.932	22.22
Income Before Tax Ratio Numbers are in millions	0.125	0.136	0.143	0.099	0.066	0.119	0.086	0.071	0.056	0.109	0.095	0.041	0.048	0.087	0.102	0.064	0.075	0.085	0.061	0.087	0.055	0.128	0.086	0.049	0.06	0.052	0.102	0.138	0.092	0.118	0.146	0.105	0.131	0.141	0.127	0.104	0.141	0.139	0.17	0.111	0.091	0.064	0.116	0.068	0.043	0.044	0.06	0.026	0.026	0.048	0.018	0.028	0.001	0.006	0.024	-0.005	0.023	0.03	-0.014	-0.009	-0.003	-0.016	0.01	0.005
Income Tax Expense Numbers are in millions	228.412	267.19	286.411	205.458	144.667	331.735	149.86	80.733	97.311	187.44	163.032	54.661	75.925	150.242	180.712	84.797	108.311	143.276	102.408	130.138	94.951	248.121	148.575	71.951	111.212	80.443	169.069	210.042	163.261	-433.585	246.787	169.614	201.102	200.066	209.853	144.009	260.056	-56.107	268.509	251.996	55.222	270.115	78.095	72.27	20.708	54.093	27.585	54.083	38.581	32.181	31.523	61.781	32.607	25.328	13.785	25.258	20.911	7.198	30.264	36.797	12.915	8.493	136.718	31.78
Net Income Numbers are in millions	562.94	658.799	724.741	477.327	229.252	495.75	395.536	339.125	202.852	535.195	405.733	173.287	174.474	388.677	420.869	254.038	271.057	386.935	216.051	364.978	191.288	603.338	322.557	170.74	193.199	246.897	378.333	556.905	353.47	1,170.535	609.93	428.983	529.004	724.533	489.3	418.504	522.321	913.881	709.38	312.17	352.701	61.562	500.674	258.586	135.179	161.415	200.84	66.082	67.996	185.502	35.112	66.237	-29.152	-15.285	68.152	-43.025	65.783	136.641	-75.245	-67.689	-15.38	-66.063	-94.895	-15.187
Net Income Ratio Numbers are in millions	0.088	0.096	0.101	0.069	0.04	0.071	0.061	0.057	0.037	0.08	0.067	0.031	0.033	0.062	0.071	0.048	0.053	0.061	0.041	0.064	0.037	0.091	0.058	0.034	0.038	0.039	0.07	0.099	0.063	0.186	0.103	0.074	0.094	0.109	0.088	0.077	0.094	0.147	0.122	0.061	0.078	0.012	0.099	0.052	0.036	0.034	0.05	0.014	0.017	0.04	0.009	0.015	-0.008	-0.004	0.018	-0.011	0.018	0.032	-0.021	-0.018	-0.005	-0.019	-0.022	-0.004
EPS Numbers are in millions	113.63	132.98	146.29	96.35	46.28	100.06	79.83	68.44	40.94	108.01	81.88	34.97	35.21	78.43	84.76	51.27	54.69	78.02	43.51	73.53	38.53	121.43	65.04	34.24	38.9	49.72	76.09	112.13	71.14	235.68	122.75	86.13	106.45	145.67	98.56	84.07	105.05	183.79	142.77	62.72	70.9	12.46	100.69	51.84	27.15	32.54	0	0	13.65	0	0	0	-5.85	0	13.68	-8.64	13.2	0	-15.11	-13.59	-3.09	0	-19.05	0
EPS Diluted Numbers are in millions	113.63	132.98	146.29	96.35	46.28	100.06	79.83	68.44	40.94	108.01	81.88	34.97	35.21	78.43	84.76	51.27	54.69	78.02	43.51	73.53	38.53	121.43	65.04	34.24	38.9	49.72	76.09	112.13	71.14	235.68	122.75	86.13	106.45	145.67	98.56	84.07	105.05	183.79	142.77	62.72	70.9	12.46	100.69	51.84	27.15	32.54	0	0	13.65	0	0	0	-5.85	0	13.68	-8.64	13.2	0	-15.11	-13.59	-3.09	0	-19.05	0
EBITDA Numbers are in millions	838.228	1,005.124	1,030.088	692.748	375.81	856.466	500.344	401.431	288.767	724.801	588.67	197.389	236.322	529.285	596.072	329.598	378.606	513.419	313.758	500.184	277.903	828.83	460.311	223.921	304.265	403.503	549.451	773.416	519.753	2,538.57	866.818	606.544	735.779	938.383	710.56	573.523	787.531	869.177	990.273	573.797	414.937	341.172	591.609	341.693	163.763	2,107.257	245.071	130.5	112.633	1,971.99	96.708	139.357	18.727	2,039.258	248.307	131.377	253.378	2,263.011	119.933	141.83	149.887	2,215.719	234.673	38.045
EBITDA Ratio Numbers are in millions	0.131	0.146	0.144	0.1	0.065	0.123	0.078	0.067	0.053	0.108	0.097	0.035	0.045	0.085	0.1	0.062	0.074	0.081	0.059	0.087	0.054	0.125	0.083	0.044	0.06	0.064	0.101	0.138	0.093	0.404	0.146	0.105	0.131	0.142	0.128	0.105	0.142	0.139	0.17	0.112	0.092	0.065	0.118	0.069	0.044	0.444	0.061	0.029	0.029	0.426	0.024	0.033	0.005	0.471	0.065	0.035	0.068	0.537	0.033	0.037	0.046	0.653	0.055	0.009

Togami Electric Mfg. Co., Ltd.

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