IDEC Corporation (6652.T) - Quarterly Income Statement

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6652.T
Financials

2526 (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	15,962	18,370	16,541	19,620	18,180	19,762	20,927	23,023	20,157	18,534	17,399	17,586	17,270	14,845	13,751	12,550	12,837	14,273	14,280	15,165	14,637	15,175	15,730	16,359	15,493	15,202	15,283	14,954	14,344	12,475	10,694	10,896	9,361	10,363	11,444	11,169	10,492	10,461	10,681	11,761	9,270	9,383	9,315	9,975	7,646	7,960	6,643	7,464	7,276	7,908	7,659	8,471	8,519	8,248	7,687	7,645	7,577	6,734	5,870	5,376	4,461	4,999	6,588	8,527
Cost of Revenue Numbers are in millions	9,353	10,897	9,693	11,066	10,279	11,141	11,178	12,646	11,527	10,658	9,885	9,966	9,970	8,582	8,010	7,177	7,430	8,164	8,150	8,636	8,364	8,785	9,039	9,348	8,611	8,666	8,628	8,431	8,035	7,253	6,274	6,431	5,441	5,898	6,855	6,430	6,267	6,004	6,345	7,341	5,366	5,241	5,520	5,838	4,314	4,626	3,617	4,088	3,949	4,438	4,213	4,746	4,744	4,694	4,256	4,188	4,152	3,726	3,266	3,213	2,489	3,015	3,465	4,330
Gross Profit Numbers are in millions	6,609	7,473	6,848	8,554	7,901	8,621	9,749	10,377	8,630	7,876	7,514	7,620	7,300	6,263	5,741	5,373	5,407	6,109	6,130	6,529	6,273	6,390	6,691	7,011	6,882	6,536	6,655	6,523	6,309	5,222	4,420	4,465	3,920	4,465	4,589	4,739	4,225	4,457	4,336	4,420	3,904	4,142	3,795	4,137	3,332	3,334	3,026	3,376	3,327	3,470	3,446	3,725	3,775	3,554	3,431	3,457	3,425	3,008	2,604	2,163	1,972	1,984	3,123	4,197
Gross Profit Ratio Numbers are in millions	0.414	0.407	0.414	0.436	0.435	0.436	0.466	0.451	0.428	0.425	0.432	0.433	0.423	0.422	0.417	0.428	0.421	0.428	0.429	0.431	0.429	0.421	0.425	0.429	0.444	0.43	0.435	0.436	0.44	0.419	0.413	0.41	0.419	0.431	0.401	0.424	0.403	0.426	0.406	0.376	0.421	0.441	0.407	0.415	0.436	0.419	0.456	0.452	0.457	0.439	0.45	0.44	0.443	0.431	0.446	0.452	0.452	0.447	0.444	0.402	0.442	0.397	0.474	0.492
Reseach & Development Expenses Numbers are in millions	755	685	712	712	687	767	743	757	691	2,593	679	542	688	983	0	0	0	2,325	0	0	0	2,359	0	0	0	2,202	0	0	0	2,242	0	0	0	2,328	0	0	0	2,110	0	0	0	1,857	0	0	0	2,394	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	5,581	5,163	5,533	5,460	6,235	4,992	4,912	4,991	5,476	126	5,173	5,067	4,083	3,798	4,607	4,592	4,561	411	4,939	5,112	5,174	784	5,154	5,291	5,307	868	4,968	4,873	4,837	1,050	3,741	3,398	3,484	585	3,770	3,856	3,542	762	3,586	3,529	3,374	689	3,197	3,251	3,207	20	2,859	2,855	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	2	57	26	22	76	-7	-44	-17	101	5,173	-2	8	-1	-11	-28	-33	-32	-54	21	3	24	12	-32	-3	82	-76	2	-65	-1	-4	14	26	65	50	-35	11	33	11	43	17	41	52	23	27	26	26	36	35	19	12	27	22	7	12	24	8	24	63	116	110	15	26	20
Operating Expenses Numbers are in millions	6,336	5,848	6,245	6,172	6,235	5,990	5,879	5,970	5,476	5,399	5,173	5,067	4,999	4,982	4,607	4,592	4,561	5,111	4,939	5,112	5,174	5,492	5,154	5,291	5,307	5,231	4,968	4,873	4,837	3,856	3,741	3,398	3,484	3,673	3,770	3,856	3,542	3,718	3,586	3,529	3,374	3,408	3,197	3,251	3,207	3,022	2,859	2,855	2,891	2,895	2,956	2,886	2,910	2,835	2,784	2,714	2,697	2,636	2,581	2,567	2,441	2,608	2,965	3,059
Operating Income Numbers are in millions	273	1,625	604	2,381	1,665	2,629	3,872	4,406	3,153	2,478	2,341	2,553	2,300	1,281	1,134	781	845	997	1,191	1,418	1,098	896	1,539	1,718	1,575	1,304	1,687	1,651	1,470	1,366	679	1,067	435	792	818	885	681	740	750	891	529	734	597	887	124	311	167	522	434	575	491	839	864	719	647	742	727	373	21	-403	-469	-624	157	1,137
Operating Income Ratio Numbers are in millions	0.017	0.088	0.037	0.121	0.092	0.133	0.185	0.191	0.156	0.134	0.135	0.145	0.133	0.086	0.082	0.062	0.066	0.07	0.083	0.094	0.075	0.059	0.098	0.105	0.102	0.086	0.11	0.11	0.102	0.109	0.063	0.098	0.046	0.076	0.071	0.079	0.065	0.071	0.07	0.076	0.057	0.078	0.064	0.089	0.016	0.039	0.025	0.07	0.06	0.073	0.064	0.099	0.101	0.087	0.084	0.097	0.096	0.055	0.004	-0.075	-0.105	-0.125	0.024	0.133
Total Other Income Expenses Net Numbers are in millions	224	53	-138	86	424	238	-485	150	437	1,275	156	36	133	252	-220	57	121	-160	-27	16	147	-363	-58	-460	572	-66	171	277	745	76	160	-74	-100	-603	58	-117	106	-76	175	180	-34	-80	66	-125	146	358	156	1,064	-33	95	61	-68	-20	162	-80	171	-291	-68	107	-41	97	-28	-247	-115
Income Before Tax Numbers are in millions	497	1,678	466	2,467	2,091	2,867	3,387	4,556	3,591	3,751	2,497	2,588	2,434	1,533	914	837	967	837	1,164	1,434	1,245	534	1,480	1,259	2,147	1,239	1,858	1,927	2,216	1,442	840	992	336	189	876	767	788	664	925	1,070	496	655	663	762	270	670	322	1,585	403	670	551	771	845	881	567	914	437	304	130	-445	-372	-652	-89	1,023
Income Before Tax Ratio Numbers are in millions	0.031	0.091	0.028	0.126	0.115	0.145	0.162	0.198	0.178	0.202	0.144	0.147	0.141	0.103	0.066	0.067	0.075	0.059	0.082	0.095	0.085	0.035	0.094	0.077	0.139	0.082	0.122	0.129	0.154	0.116	0.079	0.091	0.036	0.018	0.077	0.069	0.075	0.063	0.087	0.091	0.054	0.07	0.071	0.076	0.035	0.084	0.048	0.212	0.055	0.085	0.072	0.091	0.099	0.107	0.074	0.12	0.058	0.045	0.022	-0.083	-0.083	-0.13	-0.014	0.12
Income Tax Expense Numbers are in millions	196	709	203	760	623	721	1,082	1,424	1,066	1,186	745	870	634	318	415	317	397	467	377	449	380	155	557	297	694	196	596	720	399	407	309	266	158	135	240	247	271	200	312	228	299	185	217	234	242	277	133	462	234	224	279	199	324	312	195	343	188	223	43	-390	31	-65	-101	380
Net Income Numbers are in millions	300	970	263	1,707	1,467	2,145	2,305	3,139	2,555	2,593	1,777	1,727	1,799	1,214	499	520	570	369	788	985	864	379	924	954	1,443	1,037	1,253	1,199	1,821	1,023	526	719	172	53	632	515	508	461	606	837	191	465	444	523	24	391	185	1,119	164	445	266	566	511	564	365	563	237	77	86	-36	-405	-591	29	624
Net Income Ratio Numbers are in millions	0.019	0.053	0.016	0.087	0.081	0.109	0.11	0.136	0.127	0.14	0.102	0.098	0.104	0.082	0.036	0.041	0.044	0.026	0.055	0.065	0.059	0.025	0.059	0.058	0.093	0.068	0.082	0.08	0.127	0.082	0.049	0.066	0.018	0.005	0.055	0.046	0.048	0.044	0.057	0.071	0.021	0.05	0.048	0.052	0.003	0.049	0.028	0.15	0.023	0.056	0.035	0.067	0.06	0.068	0.047	0.074	0.031	0.011	0.015	-0.007	-0.091	-0.118	0.004	0.073
EPS Numbers are in millions	10.19	32.95	8.94	58.14	50.13	73.42	78.95	107.9	88.08	87.59	59.23	57.57	59.98	40.48	16.64	16.98	18.63	12.05	25.74	30.64	26.91	11.79	28.75	29.04	43.95	31.56	38.14	39.61	60.18	33.79	17.38	23.77	5.71	1.75	20.89	17.03	16.84	15.25	20.04	27.82	6.36	15.46	14.76	17.75	0.82	13.27	6.28	35.97	5.3	14.3	8.55	18.19	16.45	18.13	11.73	18.1	7.63	2.48	2.76	-1.16	-13.02	-19	0.93	20.06
EPS Diluted Numbers are in millions	10.19	32.87	8.9	57.87	49.88	72.86	78.47	107.26	87.82	87.27	59.03	57.57	59.98	40.48	16.64	16.98	18.63	12.05	25.74	30.64	26.9	11.79	28.75	29.04	43.88	31.56	38.14	39.61	60.1	33.79	17.38	23.77	5.71	1.75	20.89	17.03	16.83	15.25	20.04	27.82	6.35	15.46	14.76	17.75	0.81	13.27	6.28	35.97	5.29	14.3	8.55	18.19	16.41	18.13	11.73	18.1	7.62	2.48	2.76	-1.16	-13.02	-19	0.93	20.06
EBITDA Numbers are in millions	1,545	2,867	595	2,588	2,342	2,883	3,545	4,535	3,717	3,064	2,504	2,533	2,533	1,613	1,314	950	967	775	1,553	1,220	1,012	886	1,170	2,124	1,452	964	1,799	1,989	2,236	1,125	885	1,085	367	834	905	803	758	700	954	1,128	496	738	788	932	191	438	354	562	412	674	558	772	832	1,158	889	959	894	787	463	-61	-61	-233	210	1,082
EBITDA Ratio Numbers are in millions	0.097	0.156	0.036	0.132	0.129	0.146	0.169	0.197	0.184	0.165	0.144	0.144	0.147	0.109	0.096	0.076	0.075	0.054	0.109	0.08	0.069	0.058	0.074	0.13	0.094	0.063	0.118	0.133	0.156	0.09	0.083	0.1	0.039	0.08	0.079	0.072	0.072	0.067	0.089	0.096	0.054	0.079	0.085	0.093	0.025	0.055	0.053	0.075	0.057	0.085	0.073	0.091	0.098	0.14	0.116	0.125	0.118	0.117	0.079	-0.011	-0.014	-0.047	0.032	0.127

IDEC Corporation

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