Techno Medica Co., Ltd. (6678.T) - Quarterly Income Statement

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6678.T
Financials

1783 (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	1,999.032	3,859.676	2,367.788	2,285.889	1,770.498	3,306.455	2,288.751	1,986.225	1,786.155	3,290.26	2,117.773	2,276.879	2,014.165	3,199.011	2,139.76	2,021.509	1,679.835	2,894.689	2,211.153	2,506.991	2,197.701	3,173.943	1,992.087	2,350.996	1,815.394	2,949.603	2,290.489	1,753.767	1,660.388	2,870.466	1,821.626	2,021.471	1,743.675	3,509.536	1,430.858	2,553.155	1,958.483	3,623.827	1,587.994	2,976.844	1,330.975	3,314.68	1,719.71	2,404.908	1,560.762	2,765.447	1,707.198	2,227.374	1,451.175	2,921.678	1,654.281	2,061.862	1,343.112	2,906.775	1,259.054	2,049.008	1,344.617	2,568.197	1,228.697	2,044.715	1,213.575	2,061.721	1,420.574	2,032.867
Cost of Revenue Numbers are in millions	990.08	1,936.301	1,199.832	1,093.957	901.39	1,677.886	1,162.23	955.653	941.523	1,621.418	1,082.791	1,112.681	1,064.906	1,587.606	1,065.762	1,016.827	915.48	1,535.63	1,194.294	1,310.733	1,271.393	1,687.432	1,089.424	1,229.407	971.528	1,640.915	1,198.124	936.464	876.022	1,395.012	929.523	1,141.515	871.49	2,228.919	749.962	1,254.908	1,000.764	2,031.19	761.9	1,602.793	594.815	1,738.498	874.199	1,108.593	745.961	1,379.377	805.571	1,125.225	643.464	1,463.779	772.59	1,009.59	666.387	1,398.971	647.688	1,032.601	686.866	1,499.757	627.847	1,118.147	630.35	1,113.771	702.78	994.778
Gross Profit Numbers are in millions	1,008.952	1,923.375	1,167.956	1,191.932	869.108	1,628.569	1,126.521	1,030.572	844.632	1,668.842	1,034.982	1,164.198	949.259	1,611.405	1,073.998	1,004.682	764.355	1,359.059	1,016.859	1,196.258	926.308	1,486.511	902.663	1,121.589	843.866	1,308.688	1,092.365	817.303	784.366	1,475.454	892.103	879.956	872.185	1,280.617	680.896	1,298.247	957.719	1,592.637	826.094	1,374.051	736.16	1,576.182	845.511	1,296.315	814.801	1,386.07	901.627	1,102.149	807.711	1,457.899	881.691	1,052.272	676.725	1,507.804	611.366	1,016.407	657.751	1,068.44	600.85	926.568	583.225	947.95	717.794	1,038.089
Gross Profit Ratio Numbers are in millions	0.505	0.498	0.493	0.521	0.491	0.493	0.492	0.519	0.473	0.507	0.489	0.511	0.471	0.504	0.502	0.497	0.455	0.47	0.46	0.477	0.421	0.468	0.453	0.477	0.465	0.444	0.477	0.466	0.472	0.514	0.49	0.435	0.5	0.365	0.476	0.508	0.489	0.439	0.52	0.462	0.553	0.476	0.492	0.539	0.522	0.501	0.528	0.495	0.557	0.499	0.533	0.51	0.504	0.519	0.486	0.496	0.489	0.416	0.489	0.453	0.481	0.46	0.505	0.511
Reseach & Development Expenses Numbers are in millions	0	277.315	49.625	67.924	121.386	131.496	77.17	71.238	89.37	127.604	90.84	109.757	77.347	149.223	0	0	0	676	0	0	0	559	0	0	0	446	0	0	0	657	0	0	0	464	0	0	0	340	0	0	0	472	0	0	0	446	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	87	0	0	0	85	0	0	0	85	0	0	0	83	0	0	0	85	0	0	0	86	0	0	0	78	0	0	0	77	0	0	0	113	0	0	0	113	0	0	0	123	0	0	0	130	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	168	0	0	0	164	0	0	0	191	0	0	0	176	0	0	0	199	0	0	0	197	0	0	0	173	0	0	0	158	0	0	0	145	0	0	0	157	0	0	0	128	0	0	0	131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	758.382	733.859	713.87	682.001	787	671.559	671.92	634.616	633.472	653.541	639.692	630.845	625.787	628.6	704	680	684	249	767	829	687	247	705	637	670	27	659	619	571	152	462	813	603	219	558	574	539	218	554	578	531	206	533	573	529	36	588	576	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.001	18.318	2.055	1.956	4.898	10.396	3.06	2.415	1.225	1.436	-0.671	2.352	2.395	7.794	2.008	2.544	3.101	5.111	1.627	2.439	1.485	13.499	0.662	0.067	2.07	-0.416	0.082	-63.69	-2.572	-21.65	0.077	0.18	0.242	2.772	0.077	0.085	0.182	1.924	0.126	0.18	0.259	2.414	0.096	0.097	0.43	2.617	0.522	0.151	0.39	1.335	0.089	0.09	1.609	1.977	0.578	0.094	0.213	1.454	0.113	0.067	0.374	1.089	0.054	0.055
Operating Expenses Numbers are in millions	758.383	1,011.174	763.495	749.925	787.541	803.055	749.09	705.854	722.842	781.145	730.532	740.602	703.134	777.823	704.458	680.031	684.336	957.579	766.41	829.147	687.593	824.409	705.06	636.421	670.946	662.007	659.068	618.694	571.311	822.284	461.897	813.664	603.169	706.665	549.776	558.952	539.377	566.997	563.586	562.909	515.179	669.639	543.557	633.681	529.919	549.712	587.572	576.705	543.216	658.007	497.894	586.549	497.341	731.21	477.469	577.47	555.86	506.565	471.042	465.436	465.19	437.708	453.502	472.497
Operating Income Numbers are in millions	250.569	912.201	404.46	442.008	81.566	825.516	377.431	324.717	121.789	887.699	304.45	423.596	246.123	833.582	369.54	324.651	80.018	401.48	250.448	367.111	238.714	662.102	197.602	485.17	172.918	646.681	433.296	198.611	213.053	653.17	430.207	66.291	269.015	573.952	131.119	739.295	418.342	1,025.64	262.508	811.142	220.98	906.542	301.955	662.634	284.881	836.358	314.055	525.443	264.495	799.891	383.798	465.723	179.383	776.595	133.896	438.936	101.89	561.874	129.807	461.132	118.035	510.243	264.29	565.591
Operating Income Ratio Numbers are in millions	0.125	0.236	0.171	0.193	0.046	0.25	0.165	0.163	0.068	0.27	0.144	0.186	0.122	0.261	0.173	0.161	0.048	0.139	0.113	0.146	0.109	0.209	0.099	0.206	0.095	0.219	0.189	0.113	0.128	0.228	0.236	0.033	0.154	0.164	0.092	0.29	0.214	0.283	0.165	0.272	0.166	0.273	0.176	0.276	0.183	0.302	0.184	0.236	0.182	0.274	0.232	0.226	0.134	0.267	0.106	0.214	0.076	0.219	0.106	0.226	0.097	0.247	0.186	0.278
Total Other Income Expenses Net Numbers are in millions	5.062	10.556	0.225	-0.016	9	13.058	-2.748	-1.762	7.772	-19.978	2.635	2.771	3.762	31.085	2.656	3.612	4.17	6.702	3.218	1.171	70.166	15.366	-0.398	14.6	2.223	163.186	-0.625	-18.543	35.132	-112.755	-40.192	-435.477	-222.908	160.857	0.121	0.623	0.489	2.419	0.167	-0.132	0.548	2.765	0.052	0.361	0.35	2.931	0.557	0.372	0.569	0.701	-0.421	0.234	1.942	1.931	0.379	0.367	-0.435	1.058	-0.224	0.355	2.598	1.524	-0.268	1.841
Income Before Tax Numbers are in millions	255.631	922.757	404.685	441.992	91.185	838.574	374.683	322.955	129.561	867.721	307.085	426.367	249.885	864.667	372.196	328.263	84.188	408.182	253.666	368.282	308.88	677.468	197.204	499.77	175.141	809.867	432.671	180.068	248.185	540.415	390.015	-369.186	46.107	734.809	131.24	739.918	418.831	1,028.059	262.675	811.01	221.528	909.307	302.007	662.995	285.231	839.289	314.612	525.815	265.064	800.592	383.377	465.957	181.325	778.526	134.275	439.303	101.455	562.932	129.583	461.487	120.633	511.767	264.022	567.432
Income Before Tax Ratio Numbers are in millions	0.128	0.239	0.171	0.193	0.052	0.254	0.164	0.163	0.073	0.264	0.145	0.187	0.124	0.27	0.174	0.162	0.05	0.141	0.115	0.147	0.141	0.213	0.099	0.213	0.096	0.275	0.189	0.103	0.149	0.188	0.214	-0.183	0.026	0.209	0.092	0.29	0.214	0.284	0.165	0.272	0.166	0.274	0.176	0.276	0.183	0.303	0.184	0.236	0.183	0.274	0.232	0.226	0.135	0.268	0.107	0.214	0.075	0.219	0.105	0.226	0.099	0.248	0.186	0.279
Income Tax Expense Numbers are in millions	82.106	221	135.224	137.237	19.027	251.702	120.049	101.04	42.249	259.488	102.226	129.085	78.874	261.709	103.529	105.643	25.173	78.865	76.258	104.253	79.182	196.783	55.227	142.184	57.289	219.916	102.268	48.805	-8.715	115.956	122.9	-97.961	8.328	274.864	35.856	232.969	139.59	395.287	85.06	281.037	75.355	348.863	110.363	239.064	106.185	310.761	106.27	188.472	95.532	343.01	168.495	176.74	68.588	278.765	54.633	151.954	34.681	216.614	48.004	184.963	40.977	177.76	110.482	232.417
Net Income Numbers are in millions	173.525	701.756	269.462	304.755	72.157	586.873	254.634	221.914	87.312	608.233	204.858	297.282	171.011	602.959	268.666	222.621	59.014	329.318	177.408	264.028	229.698	480.686	141.976	357.586	117.852	589.951	330.402	131.262	256.901	424.459	267.115	-271.225	37.779	459.944	95.384	506.95	279.239	632.773	177.615	529.973	146.172	560.444	191.643	423.931	179.046	528.529	208.342	337.342	169.532	457.583	214.882	289.216	112.737	499.762	79.642	287.349	66.773	346.318	81.579	276.523	79.656	334.007	153.539	335.015
Net Income Ratio Numbers are in millions	0.087	0.182	0.114	0.133	0.041	0.177	0.111	0.112	0.049	0.185	0.097	0.131	0.085	0.188	0.126	0.11	0.035	0.114	0.08	0.105	0.105	0.151	0.071	0.152	0.065	0.2	0.144	0.075	0.155	0.148	0.147	-0.134	0.022	0.131	0.067	0.199	0.143	0.175	0.112	0.178	0.11	0.169	0.111	0.176	0.115	0.191	0.122	0.151	0.117	0.157	0.13	0.14	0.084	0.172	0.063	0.14	0.05	0.135	0.066	0.135	0.066	0.162	0.108	0.165
EPS Numbers are in millions	25.1	101.04	34.12	37.7	8.75	69.26	30.17	26.34	10.37	72.12	24.1	34.89	20.07	70.92	31.65	26.25	6.96	38.82	20.94	31.12	26.96	56.08	16.56	41.73	13.76	68.6	38.36	15.24	29.84	49.3	31.02	-31.5	4.39	50.85	28.08	25.97	31.88	65.68	20.28	60.5	16.69	63.98	21.87	48.39	20.43	60.34	23.78	38.51	19.35	52.24	24.53	33.02	12.87	57.05	9.09	32.8	7.62	39.53	9.31	31.57	9.09	38.13	17.53	0
EPS Diluted Numbers are in millions	25.1	101.04	34.12	37.7	8.75	69.26	30.17	26.34	10.37	72.11	24.1	34.89	20.07	70.77	31.65	26.25	6.96	38.82	20.93	31.12	26.96	56.08	16.56	41.73	13.76	68.6	38.36	15.24	29.84	49.3	31.02	-31.5	4.39	50.85	28.08	25.97	31.88	65.68	20.28	60.5	16.69	63.98	21.87	48.39	20.43	60.33	23.78	38.51	19.35	52.24	24.53	33.02	12.87	57.05	9.09	32.8	7.62	39.53	9.31	31.57	9.09	38.13	17.53	0
EBITDA Numbers are in millions	275.03	942.189	404.46	442.007	81.567	825.631	377.431	324.718	121.789	887.698	304.45	423.596	246.124	814.257	369.54	324.651	80.019	401.48	250.449	367.294	169.267	677.468	197.228	499.794	175.164	647.97	433.461	134.414	210.627	631.35	429.978	65.485	269.589	734.832	131.263	739.941	418.853	1,028.081	262.698	811.033	221.55	909.334	302.111	663.121	285.649	839.311	314.635	525.903	265.289	801.52	383.946	466.187	181.692	790.155	145.827	450.591	114.379	574.996	140.48	472.427	127.904	519.352	270.779	568.415
EBITDA Ratio Numbers are in millions	0.138	0.244	0.171	0.193	0.046	0.25	0.165	0.163	0.068	0.27	0.144	0.186	0.122	0.255	0.173	0.161	0.048	0.139	0.113	0.147	0.077	0.213	0.099	0.213	0.096	0.22	0.189	0.077	0.127	0.22	0.236	0.032	0.155	0.209	0.092	0.29	0.214	0.284	0.165	0.272	0.166	0.274	0.176	0.276	0.183	0.303	0.184	0.236	0.183	0.274	0.232	0.226	0.135	0.272	0.116	0.22	0.085	0.224	0.114	0.231	0.105	0.252	0.191	0.28

Techno Medica Co., Ltd.

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