Oki Electric Industry Co., Ltd. (6703.T) - Quarterly Income Statement

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6703.T
Financials

996 (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	97,939	135,212	111,790	93,327	81,525	112,505	93,835	84,629	78,127	105,651	86,598	79,946	79,869	126,015	93,311	92,167	81,375	129,365	109,474	110,767	107,617	142,136	105,740	104,628	88,948	138,047	106,005	103,543	90,431	146,725	105,647	106,070	93,185	152,685	114,628	113,226	109,775	183,236	128,126	129,670	99,121	165,320	113,794	112,816	91,182	152,136	110,059	102,480	91,149	134,725	104,950	104,662	83,767	147,929	98,868	103,362	82,525	155,056	99,895	106,377	82,621	149,446	109,351	161,630
Cost of Revenue Numbers are in millions	71,614	97,436	83,692	70,631	64,684	84,520	73,688	64,082	60,613	77,662	63,727	59,800	60,759	90,841	70,440	71,598	60,565	94,251	81,092	81,622	82,450	103,280	76,328	77,745	65,271	100,620	78,544	78,923	69,363	106,564	80,314	81,896	68,619	112,570	83,914	84,576	80,190	136,087	92,638	96,803	74,119	120,699	81,136	82,798	70,002	110,968	81,379	78,383	66,676	98,159	77,469	79,058	62,305	104,063	73,751	75,949	64,823	111,348	72,570	77,133	61,508	110,392	78,919	125,175
Gross Profit Numbers are in millions	26,325	37,776	28,098	22,696	16,841	27,985	20,147	20,547	17,514	27,989	22,871	20,146	19,110	35,174	22,871	20,569	20,810	35,114	28,382	29,145	25,167	38,856	29,412	26,883	23,677	37,427	27,461	24,620	21,068	40,161	25,333	24,174	24,566	40,115	30,714	28,650	29,585	47,149	35,488	32,867	25,002	44,621	32,658	30,018	21,180	41,168	28,680	24,097	24,473	36,566	27,481	25,604	21,462	43,866	25,117	27,413	17,702	43,708	27,325	29,244	21,113	39,054	30,432	36,455
Gross Profit Ratio Numbers are in millions	0.269	0.279	0.251	0.243	0.207	0.249	0.215	0.243	0.224	0.265	0.264	0.252	0.239	0.279	0.245	0.223	0.256	0.271	0.259	0.263	0.234	0.273	0.278	0.257	0.266	0.271	0.259	0.238	0.233	0.274	0.24	0.228	0.264	0.263	0.268	0.253	0.27	0.257	0.277	0.253	0.252	0.27	0.287	0.266	0.232	0.271	0.261	0.235	0.268	0.271	0.262	0.245	0.256	0.297	0.254	0.265	0.215	0.282	0.274	0.275	0.256	0.261	0.278	0.226
Reseach & Development Expenses Numbers are in millions	0	3,708	3,290	2,908	2,627	2,746	2,370	2,206	2,286	11,549	2,800	2,918	2,711	3,255	0	0	0	10,558	0	0	0	10,700	0	0	0	8,350	0	0	0	10,275	0	0	0	13,317	0	0	0	13,755	0	0	0	12,959	0	0	0	13,982	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	22,465	21,218	19,970	18,772	16,852	18,081	18,546	19,325	20,515	10,196	18,844	21,527	19,425	19,821	22,891	22,016	21,931	16,859	24,451	25,019	24,091	15,622	25,229	25,264	24,490	26,875	26,166	24,882	24,931	38,016	24,285	25,496	23,891	15,705	26,807	28,600	26,040	16,326	26,708	27,178	24,123	27,838	25,046	24,958	23,439	13,022	25,363	25,901	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-231	-340	-346	-189	-476	-398	-985	87	574	-671	227	-154	274	-385	215	-436	-58	28	-98	-220	-337	-394	-32	-160	-507	258	-70	-5	-157	-181	-29	2	-26	-484	138	-53	-292	-9	-521	-53	-20	-163	-400	48	412	-608	65	520	97	-49	435	377	83	-27	140	409	1,377	80	-4	-56	-492	194	24
Operating Expenses Numbers are in millions	22,465	24,926	23,260	21,680	16,852	20,827	20,916	21,531	20,515	21,745	18,844	21,527	22,136	23,076	22,891	22,016	21,931	27,417	24,451	25,019	24,091	26,322	25,229	25,264	24,490	26,875	26,166	24,882	24,931	38,016	24,285	25,496	23,891	29,022	26,807	28,600	26,040	30,081	26,708	27,178	24,123	27,838	25,046	24,958	23,439	27,004	25,363	25,901	26,674	26,088	22,016	23,790	21,803	27,836	24,417	25,335	25,514	30,888	24,542	27,782	24,255	29,932	28,568	40,503
Operating Income Numbers are in millions	3,860	12,850	4,839	1,013	-10	7,157	-769	-984	-3,001	6,244	4,026	-1,380	-3,026	12,097	-20	-1,447	-1,121	7,698	3,930	4,126	1,075	12,535	4,182	1,618	-813	10,551	1,295	-261	-3,864	2,146	1,046	-1,321	674	11,094	3,906	49	3,545	17,068	8,780	5,688	879	16,784	7,611	5,061	-2,260	14,164	3,315	-1,804	-2,200	10,477	5,466	1,813	-341	16,029	699	2,077	-7,812	12,820	2,782	1,461	-3,142	9,121	1,863	-4,048
Operating Income Ratio Numbers are in millions	0.039	0.095	0.043	0.011	-0	0.064	-0.008	-0.012	-0.038	0.059	0.046	-0.017	-0.038	0.096	-0	-0.016	-0.014	0.06	0.036	0.037	0.01	0.088	0.04	0.015	-0.009	0.076	0.012	-0.003	-0.043	0.015	0.01	-0.012	0.007	0.073	0.034	0	0.032	0.093	0.069	0.044	0.009	0.102	0.067	0.045	-0.025	0.093	0.03	-0.018	-0.024	0.078	0.052	0.017	-0.004	0.108	0.007	0.02	-0.095	0.083	0.028	0.014	-0.038	0.061	0.017	-0.025
Total Other Income Expenses Net Numbers are in millions	59	1,849	-618	-453	-1,267	400	-2,183	-867	-82	1,763	-701	-2,417	-336	-1,075	-1,995	-832	-1,667	-2,395	2,542	2,225	450	-3,766	-358	-1,538	-842	-637	1,169	196	-322	18,689	3,307	-3,750	-7,119	-3,183	-2,857	-3,366	2,500	-2,930	5,164	2,826	56	-3,225	6,855	-1,297	2,232	2,553	5,059	-1,064	-1,389	2,101	-3,684	-2,772	-1,023	-26,275	-6,764	-1,639	-1,632	-2,192	-2,332	-1,661	-2,609	-5,167	-10,824	-9,249
Income Before Tax Numbers are in millions	3,919	14,699	4,221	560	-1,278	7,557	-2,952	-1,851	-3,082	8,008	3,326	-3,799	-3,362	11,022	-2,014	-2,280	-2,788	5,302	6,472	6,351	1,526	8,768	3,824	82	-1,656	9,915	2,465	-66	-4,186	20,834	4,354	-5,072	-6,444	7,911	1,050	-3,317	6,045	14,138	13,944	8,515	935	13,559	14,466	3,764	-28	16,717	8,375	-2,868	-3,590	12,579	1,781	-958	-1,364	-10,245	-6,064	439	-9,444	10,628	451	-199	-5,751	3,955	-8,960	-13,297
Income Before Tax Ratio Numbers are in millions	0.04	0.109	0.038	0.006	-0.016	0.067	-0.031	-0.022	-0.039	0.076	0.038	-0.048	-0.042	0.087	-0.022	-0.025	-0.034	0.041	0.059	0.057	0.014	0.062	0.036	0.001	-0.019	0.072	0.023	-0.001	-0.046	0.142	0.041	-0.048	-0.069	0.052	0.009	-0.029	0.055	0.077	0.109	0.066	0.009	0.082	0.127	0.033	-0	0.11	0.076	-0.028	-0.039	0.093	0.017	-0.009	-0.016	-0.069	-0.061	0.004	-0.114	0.069	0.005	-0.002	-0.07	0.026	-0.082	-0.082
Income Tax Expense Numbers are in millions	2,109	-8,944	2,505	112	-1,125	-1,197	2,941	610	102	-534	3,085	-897	440	2,756	995	-169	531	-1,606	3,338	1,912	1,885	-1,195	2,794	831	155	-1,578	3,434	-217	705	4,235	2,870	2,406	-276	-290	4,039	-779	3,442	-310	6,040	-1,593	1,228	566	1,724	643	1,281	1,637	2,956	-324	493	-2,041	2,978	623	1,851	-1,559	515	1,673	988	-1,852	2,259	44	955	572	3,734	-290
Net Income Numbers are in millions	1,806	23,650	1,715	440	-156	8,757	-5,898	-2,473	-3,186	8,538	241	-2,903	-3,811	8,260	-3,020	-2,119	-3,326	6,903	3,123	4,429	-369	9,963	1,021	-755	-1,824	11,473	-1,001	172	-4,753	16,678	1,541	-7,443	-6,085	8,395	-2,681	-2,271	3,166	14,593	8,241	10,248	9	12,909	12,636	3,110	-1,296	14,944	5,373	-2,617	-4,101	14,295	-1,295	-1,760	-3,240	-8,669	-6,586	-1,258	-10,487	12,364	-1,754	-305	-6,685	3,129	-12,797	-13,131
Net Income Ratio Numbers are in millions	0.018	0.175	0.015	0.005	-0.002	0.078	-0.063	-0.029	-0.041	0.081	0.003	-0.036	-0.048	0.066	-0.032	-0.023	-0.041	0.053	0.029	0.04	-0.003	0.07	0.01	-0.007	-0.021	0.083	-0.009	0.002	-0.053	0.114	0.015	-0.07	-0.065	0.055	-0.023	-0.02	0.029	0.08	0.064	0.079	0	0.078	0.111	0.028	-0.014	0.098	0.049	-0.026	-0.045	0.106	-0.012	-0.017	-0.039	-0.059	-0.067	-0.012	-0.127	0.08	-0.018	-0.003	-0.081	0.021	-0.117	-0.081
EPS Numbers are in millions	20.82	272.86	19.79	5.08	-1.8	101.1	-68.09	-28.55	-36.78	98.59	3.75	-33.52	-44.01	95.38	-34.89	-24.48	-38.42	79.74	36.08	51.18	-4.26	115.14	11.8	-8.73	-21.09	132.63	-11.53	1.98	-54.73	192.05	17.75	-85.71	-70.07	96.67	-30.87	-26.15	36.5	168.03	94.89	132.95	0.1	167.48	163.93	42.72	-17.8	205.28	73.81	-35.9	-56.12	195.6	-17.72	-24.08	-44.32	-118.58	-90.09	-17.23	-150.1	181.05	-25.68	-4.47	-97.89	45.82	-187.39	-192.28
EPS Diluted Numbers are in millions	20.8	272.57	19.77	5.07	-1.8	101.1	-68.09	-28.55	-36.78	98.56	3.75	-33.52	-44.01	95.38	-34.87	-24.48	-38.42	79.74	36.08	51.18	-4.26	115.14	11.8	-8.73	-21.09	132.63	-11.53	1.98	-54.73	192.05	17.75	-85.71	-70.07	96.67	-30.87	-26.15	36.5	168.03	94.89	132.95	0.1	167.48	163.93	42.72	-17.8	205.28	73.81	-35.81	-56.12	195.6	-17.72	-24.08	-44.32	-118.58	-90.09	-17.23	-150.1	181.05	-25.68	-4.47	-97.89	45.82	-187.39	-192.28
EBITDA Numbers are in millions	7,200	16,862	8,505	4,719	3,423	11,432	639	1,567	379	11,126	7,689	2,152	667	17,119	3,354	2,405	1,195	9,854	7,945	6,278	3,584	16,502	7,179	3,429	1,642	13,958	5,145	3,880	72	6,215	8,462	1,289	-2,548	12,314	5,216	750	9,833	19,087	18,109	12,657	4,896	19,371	18,920	9,542	5,594	22,282	12,542	1,185	317	14,724	9,051	4,314	3,126	20,608	2,505	5,846	-4,493	17,064	6,787	5,353	-42	13,304	-1,095	-5,154
EBITDA Ratio Numbers are in millions	0.074	0.125	0.076	0.051	0.042	0.102	0.007	0.019	0.005	0.105	0.089	0.027	0.008	0.136	0.036	0.026	0.015	0.076	0.073	0.057	0.033	0.116	0.068	0.033	0.018	0.101	0.049	0.037	0.001	0.042	0.08	0.012	-0.027	0.081	0.046	0.007	0.09	0.104	0.141	0.098	0.049	0.117	0.166	0.085	0.061	0.146	0.114	0.012	0.003	0.109	0.086	0.041	0.037	0.139	0.025	0.057	-0.054	0.11	0.068	0.05	-0.001	0.089	-0.01	-0.032

Oki Electric Industry Co., Ltd.

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