Osaki Electric Co., Ltd. (6644.T) - Quarterly Income Statement

Home
6644.T
Financials

806 (JPY) • At close November 5, 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	21,300	26,755	24,218	22,807	21,367	28,611	21,080	20,185	19,377	22,429	17,668	18,367	17,720	22,658	17,863	16,387	19,347	23,869	22,620	23,293	20,287	27,212	19,208	19,395	16,274	22,039	20,191	18,419	18,131	25,499	21,493	20,814	18,353	22,632	19,770	18,021	15,173	23,239	18,988	18,782	16,357	21,815	14,963	14,537	14,348	17,790	14,622	15,662	13,131	14,719	11,283	11,283	10,077	13,410	12,077	11,635	8,852	13,970	10,296	11,037	11,470	12,601	12,142	14,574
Cost of Revenue Numbers are in millions	16,197	20,592	17,998	17,597	16,355	23,243	16,727	16,244	15,074	18,021	13,579	14,566	13,642	17,811	13,413	12,810	14,879	19,376	17,384	18,417	15,215	21,415	14,182	14,403	11,824	16,265	14,232	13,358	12,945	19,548	14,976	14,639	12,809	17,052	14,095	12,975	11,224	17,423	13,657	13,334	11,784	16,245	11,071	10,989	10,355	13,353	10,549	11,540	9,375	10,972	8,092	8,170	7,215	9,796	8,581	8,290	6,381	10,329	7,310	8,210	8,603	9,762	8,535	10,300
Gross Profit Numbers are in millions	5,103	6,163	6,220	5,210	5,012	5,368	4,353	3,941	4,303	4,408	4,089	3,801	4,078	4,847	4,450	3,577	4,468	4,493	5,236	4,876	5,072	5,797	5,026	4,992	4,450	5,774	5,959	5,061	5,186	5,951	6,517	6,175	5,544	5,580	5,675	5,046	3,949	5,816	5,331	5,448	4,573	5,570	3,892	3,548	3,993	4,437	4,073	4,122	3,756	3,747	3,191	3,113	2,862	3,614	3,496	3,345	2,471	3,641	2,986	2,827	2,867	2,839	3,607	4,274
Gross Profit Ratio Numbers are in millions	0.24	0.23	0.257	0.228	0.235	0.188	0.206	0.195	0.222	0.197	0.231	0.207	0.23	0.214	0.249	0.218	0.231	0.188	0.231	0.209	0.25	0.213	0.262	0.257	0.273	0.262	0.295	0.275	0.286	0.233	0.303	0.297	0.302	0.247	0.287	0.28	0.26	0.25	0.281	0.29	0.28	0.255	0.26	0.244	0.278	0.249	0.279	0.263	0.286	0.255	0.283	0.276	0.284	0.27	0.289	0.287	0.279	0.261	0.29	0.256	0.25	0.225	0.297	0.293
Reseach & Development Expenses Numbers are in millions	0	1,030	916	825	758	929	776	861	667	3,043	824	776	741	673	0	0	0	3,242	0	0	0	3,059	0	0	0	3,398	0	0	0	3,317	0	0	0	3,422	0	0	0	3,464	0	0	0	2,480	0	0	0	2,252	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	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	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,272	3,620	3,268	3,229	3,842	3,274	3,050	3,085	3,762	871	3,760	3,795	2,881	3,150	3,557	3,480	3,797	868	3,955	4,001	3,913	1,120	3,881	4,057	3,848	897	4,095	4,055	3,990	1,011	4,179	3,987	4,000	978	4,135	4,077	3,899	1,543	4,530	4,436	3,924	1,798	3,834	3,607	3,518	1,228	3,517	3,731	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-68	34	11	45	-42	28	12	44	-12	40	52	134	88	139	222	44	-42	64	23	39	15	79	20	35	-3	68	-62	102	77	-10	45	-39	35	111	83	144	96	140	100	182	97	107	-59	331	141	103	395	160	-217	92	7	146	53	113	60	128	63	122	51	87	44	237	47
Operating Expenses Numbers are in millions	4,273	4,650	4,184	4,054	3,842	4,203	3,826	3,946	3,762	3,920	3,760	3,795	3,622	3,823	3,557	3,480	3,797	4,117	3,955	4,001	3,913	4,179	3,881	4,057	3,848	4,295	4,095	4,055	3,990	4,328	4,179	3,987	4,000	4,400	4,135	4,077	3,899	5,007	4,530	4,436	3,924	4,278	3,834	3,607	3,518	3,480	3,517	3,731	3,380	2,543	2,412	2,409	2,219	2,308	2,254	2,357	2,188	2,357	2,269	2,361	2,329	2,193	2,315	2,224
Operating Income Numbers are in millions	830	1,513	2,037	1,156	1,169	1,163	528	-5	540	487	329	6	455	1,024	893	98	669	378	1,280	874	1,159	1,618	1,145	935	601	1,479	1,864	1,005	1,196	1,623	2,338	2,188	1,543	1,180	1,541	968	49	809	800	1,013	648	1,293	58	-59	474	956	555	392	375	1,204	779	704	642	1,307	1,241	987	281	1,285	715	466	537	646	1,291	2,049
Operating Income Ratio Numbers are in millions	0.039	0.057	0.084	0.051	0.055	0.041	0.025	-0	0.028	0.022	0.019	0	0.026	0.045	0.05	0.006	0.035	0.016	0.057	0.038	0.057	0.059	0.06	0.048	0.037	0.067	0.092	0.055	0.066	0.064	0.109	0.105	0.084	0.052	0.078	0.054	0.003	0.035	0.042	0.054	0.04	0.059	0.004	-0.004	0.033	0.054	0.038	0.025	0.029	0.082	0.069	0.062	0.064	0.097	0.103	0.085	0.032	0.092	0.069	0.042	0.047	0.051	0.106	0.141
Total Other Income Expenses Net Numbers are in millions	132	-434	-475	-121	193	305	-327	-657	2,025	-182	-52	-45	116	-281	149	365	-388	-128	-2	3	-90	-173	4	-32	179	-91	54	-83	144	-143	76	-53	-147	207	22	-132	309	855	-82	108	246	-319	62	-452	352	-148	423	2	-10	-719	-97	-213	130	-1,077	82	42	-28	-272	74	28	-41	-42	-708	-144
Income Before Tax Numbers are in millions	962	1,079	1,562	1,035	1,365	1,468	201	-662	2,567	306	277	-40	571	744	1,042	462	282	249	1,279	877	1,069	1,445	1,149	902	781	1,387	1,918	923	1,340	1,480	2,414	2,135	1,397	1,387	1,562	837	359	1,664	719	1,120	895	973	120	-511	827	809	979	393	366	485	682	491	773	229	1,324	1,030	255	1,012	791	494	497	604	584	1,906
Income Before Tax Ratio Numbers are in millions	0.045	0.04	0.064	0.045	0.064	0.051	0.01	-0.033	0.132	0.014	0.016	-0.002	0.032	0.033	0.058	0.028	0.015	0.01	0.057	0.038	0.053	0.053	0.06	0.047	0.048	0.063	0.095	0.05	0.074	0.058	0.112	0.103	0.076	0.061	0.079	0.046	0.024	0.072	0.038	0.06	0.055	0.045	0.008	-0.035	0.058	0.045	0.067	0.025	0.028	0.033	0.06	0.044	0.077	0.017	0.11	0.089	0.029	0.072	0.077	0.045	0.043	0.048	0.048	0.131
Income Tax Expense Numbers are in millions	432	597	475	317	404	292	507	278	294	188	345	223	257	90	449	197	357	192	388	361	342	428	550	390	301	394	603	432	556	294	877	666	536	311	654	311	174	-49	520	354	307	140	352	11	203	11	385	350	273	68	178	-26	276	228	364	438	168	324	420	311	316	253	556	777
Net Income Numbers are in millions	345	223	828	588	768	776	-498	-1,075	2,116	-174	-248	-364	128	420	264	82	-284	-282	634	317	528	840	321	339	306	799	1,050	278	539	901	1,187	1,174	541	701	507	277	8	1,617	37	623	477	762	-269	-370	660	795	576	84	17	197	243	462	437	-111	686	424	20	622	234	124	120	413	-309	629
Net Income Ratio Numbers are in millions	0.016	0.008	0.034	0.026	0.036	0.027	-0.024	-0.053	0.109	-0.008	-0.014	-0.02	0.007	0.019	0.015	0.005	-0.015	-0.012	0.028	0.014	0.026	0.031	0.017	0.017	0.019	0.036	0.052	0.015	0.03	0.035	0.055	0.056	0.029	0.031	0.026	0.015	0.001	0.07	0.002	0.033	0.029	0.035	-0.018	-0.025	0.046	0.045	0.039	0.005	0.001	0.013	0.022	0.041	0.043	-0.008	0.057	0.036	0.002	0.045	0.023	0.011	0.01	0.033	-0.025	0.043
EPS Numbers are in millions	7.35	4.75	17.65	12.54	16.41	16.58	-10.56	-22.59	44.21	-3.55	-5.08	-7.42	2.61	8.56	5.38	1.68	-5.81	-5.76	12.96	6.48	10.8	17.17	6.56	6.95	6.27	16.37	21.51	5.7	11.06	18.46	24.32	25.82	11.9	15.42	11.15	6.22	0.19	36.29	0.83	17.46	13.39	21.36	-7.54	-10.38	18.52	22.3	16.15	2.36	0.49	5.53	6.82	12.35	11.68	-2.97	18.33	11.33	0.56	16.62	6.24	3.31	3.2	11.02	-8.25	16.78
EPS Diluted Numbers are in millions	7.25	4.67	17.37	12.34	16.15	16.16	-10.56	-22.26	43.46	-3.54	-5.06	-7.41	2.57	8.56	5.38	1.68	-5.81	-5.76	12.96	6.48	10.65	17.17	6.56	6.95	6.18	16.37	21.51	5.7	10.91	18.46	24.32	25.82	10.96	15.42	11.15	6.22	0.17	36.29	0.83	17.46	10.26	21.36	-7.54	-10.38	14.23	22.3	16.15	2.36	0.49	5.53	6.82	12.35	10.72	-2.97	18.33	11.33	0.51	16.62	6.24	3.31	3.2	11.02	-8.25	16.78
EBITDA Numbers are in millions	1,407	2,101	1,983	1,054	1,453	1,373	136	-173	597	367	353	32	650	821	1,121	580	392	362	1,405	988	1,222	1,679	1,185	971	730	1,406	1,939	951	1,399	1,527	2,475	2,167	1,434	1,260	1,599	869	396	942	778	1,170	945	1,289	177	-241	892	1,151	703	756	468	896	873	714	787	1,886	1,882	1,449	811	1,695	1,338	993	1,037	1,062	1,943	2,109
EBITDA Ratio Numbers are in millions	0.066	0.079	0.082	0.046	0.068	0.048	0.006	-0.009	0.031	0.016	0.02	0.002	0.037	0.036	0.063	0.035	0.02	0.015	0.062	0.042	0.06	0.062	0.062	0.05	0.045	0.064	0.096	0.052	0.077	0.06	0.115	0.104	0.078	0.056	0.081	0.048	0.026	0.041	0.041	0.062	0.058	0.059	0.012	-0.017	0.062	0.065	0.048	0.048	0.036	0.061	0.077	0.063	0.078	0.141	0.156	0.125	0.092	0.121	0.13	0.09	0.09	0.084	0.16	0.145

Osaki Electric Co., Ltd.

TSE:6644.T Add to watchlist

TSE:6644.T