Aiphone Co.,Ltd. (6718.T) - Quarterly Income Statement

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6718.T
Financials

2837 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	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	15,090	15,887	16,427	14,756	16,133	14,018	16,312	12,636	12,621	11,242	13,971	12,686	13,371	11,963	13,940	11,861	12,160	8,180	13,905	10,201	14,320	10,068	13,841	10,126	12,731	9,639	13,264	10,286	12,706	8,857	13,114	10,023	11,931	8,786	12,606	9,791	11,793	8,480	12,541	9,470	11,261	8,279	12,574	10,109	11,072	8,750	11,181.195	8,894.257	9,485.287	7,323.261	10,291.681	8,125.811	8,831.972	6,874.242	9,508.992	7,508.881	8,103.628	6,139.961	8,478.461	7,303.799	8,225.883	6,683.062	9,578.843	8,332.097	9,540.006
Cost of Revenue Numbers are in millions	8,491	8,825	9,546	8,353	9,341	7,563	9,932	7,115	7,319	5,863	7,983	6,952	6,885	6,209	7,619	6,419	6,704	4,456	7,935	5,551	7,918	5,353	7,731	5,368	7,065	5,262	7,356	5,626	7,113	4,675	7,383	5,320	6,496	4,747	7,093	5,271	6,651	4,755	7,123	5,316	6,341	4,703	7,128	5,720	6,239	4,916	6,612.285	4,924.21	5,286.252	4,049.253	5,832.859	4,591.511	5,088.489	4,023.743	5,661.759	4,298.1	4,882.863	3,458.41	5,062.13	4,214.399	4,942.023	3,817.875	5,606.708	4,887.521	5,588.78
Gross Profit Numbers are in millions	6,599	7,062	6,881	6,403	6,792	6,455	6,380	5,521	5,302	5,379	5,988	5,734	6,486	5,754	6,321	5,442	5,456	3,724	5,970	4,650	6,402	4,715	6,110	4,758	5,666	4,377	5,908	4,660	5,593	4,182	5,731	4,703	5,435	4,039	5,513	4,520	5,142	3,725	5,418	4,154	4,920	3,576	5,446	4,389	4,833	3,834	4,568.91	3,970.047	4,199.035	3,274.008	4,458.822	3,534.3	3,743.483	2,850.499	3,847.233	3,210.781	3,220.765	2,681.551	3,416.331	3,089.4	3,283.86	2,865.187	3,972.135	3,444.576	3,951.226
Gross Profit Ratio Numbers are in millions	0.437	0.445	0.419	0.434	0.421	0.46	0.391	0.437	0.42	0.478	0.429	0.452	0.485	0.481	0.453	0.459	0.449	0.455	0.429	0.456	0.447	0.468	0.441	0.47	0.445	0.454	0.445	0.453	0.44	0.472	0.437	0.469	0.456	0.46	0.437	0.462	0.436	0.439	0.432	0.439	0.437	0.432	0.433	0.434	0.437	0.438	0.409	0.446	0.443	0.447	0.433	0.435	0.424	0.415	0.405	0.428	0.397	0.437	0.403	0.423	0.399	0.429	0.415	0.413	0.414
Reseach & Development Expenses Numbers are in millions	0	0	1,159	1,058	911	843	868	776	788	762	882	765	809	738	846	0	0	0	3,328	0	0	0	3,018	0	0	0	3,154	0	0	0	3,134	0	0	0	2,143	0	0	0	1,972	0	0	0	2,719	0	0	0	2,202	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	2,628	0	0	0	2,145	0	0	0	2,587	0	0	0	2,127	0	0	0	1,001	0	0	0	347	0	0	0	198	0	0	0	630	0	0	0	1,528	0	0	0	1,382	0	0	0	1,347	0	0	0	1,588	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	1,823	0	0	0	1,814	0	0	0	1,668	0	0	0	1,746	0	0	0	2,238	0	0	0	2,406	0	0	0	2,432	0	0	0	2,405	0	0	0	2,564	0	0	0	2,574	0	0	0	2,565	0	0	0	2,170	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,081	5,462	4,451	4,368	4,343	4,972	3,959	3,862	4,054	3,753	4,255	3,539	4,008	3,428	3,873	4,608	4,042	3,951	3,239	4,385	4,616	4,292	2,753	4,345	4,582	4,456	2,630	4,383	4,533	4,164	3,035	4,049	4,286	3,893	4,092	4,001	3,877	3,714	3,956	3,737	3,796	3,549	3,912	3,825	3,816	3,501	3,758	3,147	3,403	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	213	15	15	13	175	8	27	9	50	14	11	13	83	-46	-43	-54	51	-51	-39	-58	112	-36	-30	-36	95	-45	-23	-45	43	-43	-38	-38	159	-39	-45	-48	96	3	-67	-59	77	-30	-31	-40	59.148	-110.586	-32.91	13.348	44.311	11.889	-8.307	12.8	45.728	14.242	-22.78	39.601	58.042	-8.059	-9.177	12.878	51.35	-16.708	-27.18
Operating Expenses Numbers are in millions	6,081	5,463	5,610	5,426	5,254	4,972	4,827	4,638	4,842	4,515	5,137	4,304	4,817	4,166	4,719	4,608	4,042	3,951	5,610	4,385	4,616	4,292	4,814	4,345	4,582	4,456	4,457	4,383	4,533	4,164	4,904	4,049	4,286	3,893	4,262	4,001	3,877	3,714	4,015	3,737	3,796	3,549	3,974	3,825	3,816	3,501	4,037.758	3,146.298	3,403.657	3,022.287	3,621.053	3,282.472	3,154.942	2,906.079	3,493.306	2,870.244	3,143.035	2,964.598	3,171.141	2,850.119	2,990.347	2,957.355	3,370.035	3,119.209	3,289.514
Operating Income Numbers are in millions	518	1,599	1,271	977	1,539	1,481	1,552	882	462	862	851	1,431	1,669	1,587	1,602	835	1,412	-227	359	266	1,786	422	1,295	413	1,083	-79	1,451	277	1,060	17	828	653	1,149	145	1,251	519	1,264	11	1,402	417	1,124	26	1,471	564	1,018	331	530.152	823.75	795.378	251.72	837.769	251.828	588.539	-55.579	353.927	340.537	77.729	-283.047	245.19	239.279	293.512	-92.168	602.1	325.366	661.71
Operating Income Ratio Numbers are in millions	0.034	0.101	0.077	0.066	0.095	0.106	0.095	0.07	0.037	0.077	0.061	0.113	0.125	0.133	0.115	0.07	0.116	-0.028	0.026	0.026	0.125	0.042	0.094	0.041	0.085	-0.008	0.109	0.027	0.083	0.002	0.063	0.065	0.096	0.017	0.099	0.053	0.107	0.001	0.112	0.044	0.1	0.003	0.117	0.056	0.092	0.038	0.047	0.093	0.084	0.034	0.081	0.031	0.067	-0.008	0.037	0.045	0.01	-0.046	0.029	0.033	0.036	-0.014	0.063	0.039	0.069
Total Other Income Expenses Net Numbers are in millions	77	233	325	-12	68	527	235	-111	82	321	-44	77	332	125	112	-23	-14	-10	64	20	-5	-8	119	-3	-35	199	-560	-24	-19	40	-11	34	-33	-2	348	488	146	143	2	96	-80	25	-37	146	-123	80	-32.322	-10.838	-137.194	26.354	-222.907	2.786	-5.104	-94.183	147.884	-46.331	-133.306	-41.755	18.815	-13.719	-81.596	18.939	86.512	-92.669	-113.719
Income Before Tax Numbers are in millions	595	1,832	1,596	965	1,607	2,011	1,787	771	544	1,183	807	1,508	2,001	1,712	1,714	812	1,398	-237	423	286	1,781	414	1,414	410	1,048	120	891	253	1,041	57	817	687	1,116	143	1,599	1,007	1,410	154	1,404	513	1,044	51	1,434	710	895	411	497.83	812.912	658.184	278.074	614.862	254.614	583.435	-149.762	501.811	294.206	-55.577	-324.802	264.005	225.56	211.916	-73.229	688.612	232.697	547.991
Income Before Tax Ratio Numbers are in millions	0.039	0.115	0.097	0.065	0.1	0.143	0.11	0.061	0.043	0.105	0.058	0.119	0.15	0.143	0.123	0.068	0.115	-0.029	0.03	0.028	0.124	0.041	0.102	0.04	0.082	0.012	0.067	0.025	0.082	0.006	0.062	0.069	0.094	0.016	0.127	0.103	0.12	0.018	0.112	0.054	0.093	0.006	0.114	0.07	0.081	0.047	0.045	0.091	0.069	0.038	0.06	0.031	0.066	-0.022	0.053	0.039	-0.007	-0.053	0.031	0.031	0.026	-0.011	0.072	0.028	0.057
Income Tax Expense Numbers are in millions	217	515	225	329	480	499	702	186	148	320	440	426	529	406	182	227	348	-77	-54	-69	560	96	386	59	249	11	354	56	280	18	154	181	293	62	200	43	426	31	375	169	394	59	522	377	295	177	57.888	309.266	348.082	81.764	430.52	139.414	198.785	-82.492	257.616	145.549	-78.424	-83.487	4.224	58.041	179.316	-207.685	269.157	249.762	162.517
Net Income Numbers are in millions	377	1,317	1,370	636	1,128	1,511	1,086	585	395	863	366	1,082	1,472	1,306	1,533	584	1,049	-159	477	354	1,222	317	1,028	352	798	109	536	197	762	38	664	505	824	80	1,428	838	966	67	991	350	639	-6	936	353	563	208	387.395	502.497	316.033	191	181.447	116.437	373.613	-77.212	246.616	143.67	6.162	-249.527	253.36	159.278	20.087	129.563	407.807	-7.43	361.634
Net Income Ratio Numbers are in millions	0.025	0.083	0.083	0.043	0.07	0.108	0.067	0.046	0.031	0.077	0.026	0.085	0.11	0.109	0.11	0.049	0.086	-0.019	0.034	0.035	0.085	0.031	0.074	0.035	0.063	0.011	0.04	0.019	0.06	0.004	0.051	0.05	0.069	0.009	0.113	0.086	0.082	0.008	0.079	0.037	0.057	-0.001	0.074	0.035	0.051	0.024	0.035	0.056	0.033	0.026	0.018	0.014	0.042	-0.011	0.026	0.019	0.001	-0.041	0.03	0.022	0.002	0.019	0.043	-0.001	0.038
EPS Numbers are in millions	23.03	80.48	83.72	38.86	68.93	92.51	66.49	35.81	24.18	52.82	22.4	66.22	90.11	79.92	93.76	35.76	64.24	-9.73	29.21	21.63	74.83	19.49	62.99	21.58	48.96	6.69	32.88	12.05	46.72	2.37	45.59	27.76	48.84	4.91	87.55	51.37	59.23	4.11	58.95	21.49	37.53	-0.32	49.91	19.06	30.32	11.15	20.72	26.74	16.79	10.15	9.63	6.16	19.76	-4.08	12.87	7.48	0.32	-12.98	13.18	8.29	1.05	6.74	21.22	-0.39	17.49
EPS Diluted Numbers are in millions	23.03	80.48	83.72	38.86	68.93	92.51	66.49	35.81	24.17	52.82	22.4	66.21	90.07	79.92	93.76	35.73	64.18	-9.73	29.18	21.63	74.83	19.49	62.99	21.58	48.92	6.69	32.86	12.05	46.72	2.37	45.59	27.76	48.8	4.91	87.54	51.37	59.23	4.11	58.95	21.49	37.53	-0.32	49.91	19.06	30.32	11.15	20.72	26.74	16.79	10.15	9.62	6.16	19.76	-4.08	12.87	7.48	0.32	-12.98	13.18	8.29	1.05	6.74	21.22	-0.39	17.49
EBITDA Numbers are in millions	885	1,855.25	1,533	1,019	1,683	1,839	1,725	779	552	1,149	998	1,520	1,724	1,720	1,721	814	1,401	-235	463	285	1,739	414	1,420	412	1,046	-3	1,505	251	1,046	60	842	688	1,119	144	1,378	496	1,404	155	1,405	502	1,018	50	1,468	674	1,022	455	530.344	795.366	745.336	299.954	969.007	305.946	594.168	-32.995	620.968	465.335	255.093	-182.917	449.296	403.234	407.006	62.484	932.724	535.716	625.448
EBITDA Ratio Numbers are in millions	0.059	0.117	0.093	0.069	0.104	0.131	0.106	0.062	0.044	0.102	0.071	0.12	0.129	0.144	0.123	0.069	0.115	-0.029	0.033	0.028	0.121	0.041	0.103	0.041	0.082	-0	0.113	0.024	0.082	0.007	0.064	0.069	0.094	0.016	0.109	0.051	0.119	0.018	0.112	0.053	0.09	0.006	0.117	0.067	0.092	0.052	0.047	0.089	0.079	0.041	0.094	0.038	0.067	-0.005	0.065	0.062	0.031	-0.03	0.053	0.055	0.049	0.009	0.097	0.064	0.066

Aiphone Co.,Ltd.

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