Tamura Corporation (6768.T) - Quarterly Income Statement

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6768.T
Financials

591 (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	24,446	27,716	27,035	27,373	24,498	29,667	28,880	25,465	23,981	25,836	21,353	21,610	19,529	21,611	18,970	18,046	15,279	21,113	19,534	20,035	18,973	22,542	21,354	22,155	20,957	22,747	21,335	21,874	19,602	20,514	18,596	21,033	19,464	22,298	20,613	22,006	19,725	22,779	21,314	21,768	20,387	22,286	20,499	20,855	17,536	17,391	16,437	18,403	16,682	19,844	19,233	20,398	17,765	19,178	18,529	18,724	16,856	17,886	14,332	16,358	15,003	11,129	19,243	24,669
Cost of Revenue Numbers are in millions	17,432	20,209	19,385	20,227	18,045	22,296	21,488	18,746	18,035	19,349	15,796	16,377	14,474	15,528	13,499	12,813	10,845	15,482	13,895	14,217	13,590	15,937	14,781	16,157	14,572	16,330	14,591	15,007	13,681	14,337	12,732	14,812	13,527	16,218	14,705	15,907	14,131	16,501	15,638	15,899	14,721	16,627	15,285	15,413	12,809	12,775	12,117	13,753	12,592	14,947	14,795	15,109	13,569	14,138	13,987	13,817	12,671	13,199	10,330	12,542	11,864	9,176	15,123	19,277
Gross Profit Numbers are in millions	7,014	7,507	7,650	7,146	6,453	7,371	7,392	6,719	5,946	6,487	5,557	5,233	5,055	6,083	5,471	5,233	4,434	5,631	5,639	5,818	5,383	6,605	6,573	5,998	6,385	6,417	6,744	6,867	5,921	6,177	5,864	6,221	5,937	6,080	5,908	6,099	5,594	6,278	5,676	5,869	5,666	5,659	5,214	5,442	4,727	4,616	4,320	4,650	4,090	4,897	4,438	5,289	4,196	5,040	4,542	4,907	4,185	4,687	4,002	3,816	3,139	1,953	4,120	5,392
Gross Profit Ratio Numbers are in millions	0.287	0.271	0.283	0.261	0.263	0.248	0.256	0.264	0.248	0.251	0.26	0.242	0.259	0.281	0.288	0.29	0.29	0.267	0.289	0.29	0.284	0.293	0.308	0.271	0.305	0.282	0.316	0.314	0.302	0.301	0.315	0.296	0.305	0.273	0.287	0.277	0.284	0.276	0.266	0.27	0.278	0.254	0.254	0.261	0.27	0.265	0.263	0.253	0.245	0.247	0.231	0.259	0.236	0.263	0.245	0.262	0.248	0.262	0.279	0.233	0.209	0.175	0.214	0.219
Reseach & Development Expenses Numbers are in millions	0	206	178	209	195	187	188	187	195	951	227	239	271	294	0	0	0	1,035	0	0	0	1,067	0	0	0	1,268	0	0	0	1,209	0	0	0	1,240	0	0	0	1,233	0	0	0	1,096	0	0	0	1,162	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	2,973	0	0	0	2,268	0	0	0	2,851	0	0	0	1,837	5,096	5,083	5,175	5,199	5,283	5,284	5,194	5,193	5,170	5,225	4,953	4,827	4,682	4,795	4,777	4,869	4,801	4,899	4,845	4,976	4,761	4,944	4,778	4,691	4,654	4,795	4,492	4,172	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	2,526	0	0	0	2,298	0	0	0	1,733	0	0	0	2,051	0	0	0	2,252	0	0	0	2,027	0	0	0	1,843	0	0	0	1,942	0	0	0	1,980	0	0	0	1,934	0	0	0	1,553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,920	5,585	5,973	5,833	5,832	5,499	5,709	5,560	5,269	4,566	5,398	5,055	4,679	4,584	5,017	4,840	4,516	3,888	5,096	5,083	5,175	5,199	5,283	5,284	5,194	5,193	5,170	5,225	4,953	4,827	4,682	4,795	4,777	4,869	4,801	4,899	4,845	4,976	4,761	4,944	4,778	4,691	4,654	4,795	4,492	4,172	4,421	4,183	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	111	72	145	56	58	80	64	41	90	93	207	55	176	125	340	11	137	76	-15	64	122	52	20	28	25	1	22	16	-20	11	3	30	9	-23	130	16	169	-2	3	59	39	4	32	9	37	-164	71	52	26	46	46	55	123	47	-99	66	-81	37	12	37	-292	4	4
Operating Expenses Numbers are in millions	5,920	5,791	6,151	6,042	5,832	5,686	5,897	5,747	5,269	5,364	5,398	5,055	4,950	4,878	5,017	4,840	4,516	4,827	5,096	5,083	5,175	5,199	5,283	5,284	5,194	5,193	5,170	5,225	4,953	4,827	4,682	4,795	4,777	4,869	4,801	4,899	4,845	4,976	4,761	4,944	4,778	4,691	4,654	4,795	4,492	4,172	4,421	4,183	4,337	4,152	4,443	4,419	4,388	4,109	4,207	4,395	4,102	3,874	3,700	3,969	3,873	3,453	4,834	5,103
Operating Income Numbers are in millions	1,094	1,716	1,499	1,104	620	1,685	1,496	971	677	1,123	159	178	104	1,205	455	391	-82	805	543	734	207	1,406	1,289	715	1,190	1,225	1,572	1,643	967	1,350	1,182	1,426	1,159	1,210	1,108	1,200	748	1,302	915	925	887	967	561	648	233	442	-100	466	-247	743	-4	869	-192	932	335	511	82	814	302	-153	-733	-1,499	-714	288
Operating Income Ratio Numbers are in millions	0.045	0.062	0.055	0.04	0.025	0.057	0.052	0.038	0.028	0.043	0.007	0.008	0.005	0.056	0.024	0.022	-0.005	0.038	0.028	0.037	0.011	0.062	0.06	0.032	0.057	0.054	0.074	0.075	0.049	0.066	0.064	0.068	0.06	0.054	0.054	0.055	0.038	0.057	0.043	0.042	0.044	0.043	0.027	0.031	0.013	0.025	-0.006	0.025	-0.015	0.037	-0	0.043	-0.011	0.049	0.018	0.027	0.005	0.046	0.021	-0.009	-0.049	-0.135	-0.037	0.012
Total Other Income Expenses Net Numbers are in millions	318	101	-238	-887	98	-1,598	-285	-159	10	-515	-167	196	131	657	-396	70	-32	-101	12	35	235	745	1,603	-65	233	-96	-3	121	27	-740	1,031	-207	-417	-470	-140	-109	11	-61	301	-120	-52	-40	76	57	238	-494	-75	-138	-78	-129	10	-270	-274	40	-155	-627	-432	-641	18	-550	-70	-1,277	-1,392	-1,251
Income Before Tax Numbers are in millions	1,412	1,817	1,261	217	720	87	1,211	812	688	608	-8	374	236	1,862	58	462	-114	703	555	769	443	2,151	2,892	649	1,424	1,129	1,570	1,764	994	610	2,213	1,219	743	740	967	1,091	760	1,241	1,216	805	835	927	636	705	472	-51	-176	329	-325	616	5	600	-466	971	180	-115	-349	172	320	-703	-804	-2,777	-2,106	-962
Income Before Tax Ratio Numbers are in millions	0.058	0.066	0.047	0.008	0.029	0.003	0.042	0.032	0.029	0.024	-0	0.017	0.012	0.086	0.003	0.026	-0.007	0.033	0.028	0.038	0.023	0.095	0.135	0.029	0.068	0.05	0.074	0.081	0.051	0.03	0.119	0.058	0.038	0.033	0.047	0.05	0.039	0.054	0.057	0.037	0.041	0.042	0.031	0.034	0.027	-0.003	-0.011	0.018	-0.019	0.031	0	0.029	-0.026	0.051	0.01	-0.006	-0.021	0.01	0.022	-0.043	-0.054	-0.25	-0.109	-0.039
Income Tax Expense Numbers are in millions	617	318	575	190	690	18	478	-285	529	213	413	155	499	1,059	342	116	198	697	296	7	447	446	-308	196	376	738	412	270	396	143	339	347	226	722	433	203	417	356	242	154	239	309	189	290	144	338	3	79	123	235	213	65	94	295	83	89	130	1,290	251	-173	306	1,384	-263	42
Net Income Numbers are in millions	797	1,502	686	26	26	66	731	1,092	158	395	-424	211	-266	800	-285	342	-315	2	256	768	-2	1,710	3,195	448	1,044	395	1,146	1,495	594	463	1,872	875	517	17	534	888	344	882	978	650	596	613	450	413	321	-390	-179	250	-448	381	-208	524	-511	560	141	-191	-385	-1,038	129	-386	-1,037	-4,189	-1,791	-931
Net Income Ratio Numbers are in millions	0.033	0.054	0.025	0.001	0.001	0.002	0.025	0.043	0.007	0.015	-0.02	0.01	-0.014	0.037	-0.015	0.019	-0.021	0	0.013	0.038	-0	0.076	0.15	0.02	0.05	0.017	0.054	0.068	0.03	0.023	0.101	0.042	0.027	0.001	0.026	0.04	0.017	0.039	0.046	0.03	0.029	0.028	0.022	0.02	0.018	-0.022	-0.011	0.014	-0.027	0.019	-0.011	0.026	-0.029	0.029	0.008	-0.01	-0.023	-0.058	0.009	-0.024	-0.069	-0.376	-0.093	-0.038
EPS Numbers are in millions	9.76	18.37	8.39	0.32	0.32	0.81	8.95	13.33	1.92	4.81	-5.18	2.56	-3.24	9.74	-3.47	4.16	-3.84	0.024	3.12	9.36	-0.024	20.84	38.94	5.46	12.74	4.82	13.97	18.23	7.25	5.65	22.82	10.67	6.31	0.21	6.51	10.83	4.2	10.76	11.93	7.93	7.27	7.47	5.49	5.03	3.92	-4.75	-2.18	3.05	-5.46	4.65	-2.99	7.54	-7.35	8.06	2.03	-2.75	-5.54	-14.94	1.86	-5.55	-14.92	-60.26	-25.77	-13.39
EPS Diluted Numbers are in millions	9.76	18.23	8.39	0.32	0.32	0.81	8.89	13.27	1.91	4.79	-5.16	2.56	-3.24	9.74	-3.47	4.16	-3.84	0.024	3.12	9.36	-0.024	20.84	38.94	5.46	12.66	4.82	13.97	18.23	7.21	5.65	22.82	10.67	6.28	0.21	6.51	10.83	4.18	10.76	11.93	7.93	7.24	7.47	5.49	5.03	3.9	-4.75	-2.18	3.05	-5.46	4.65	-2.54	7.54	-7.35	8.06	2.03	-2.75	-5.54	-14.94	1.86	-5.55	-14.92	-60.26	-25.77	-13.39
EBITDA Numbers are in millions	2,118	2,713	1,538	1,362	963	2,033	1,413	962	839	1,386	186	507	314	1,497	615	692	-65	1,085	662	838	345	1,622	1,398	735	1,327	1,217	1,626	1,759	1,097	1,357	1,754	1,366	859	1,018	1,130	1,266	886	1,324	1,219	964	920	1,208	652	805	589	729	-170	484	-228	689	63	726	-153	1,272	787	627	289	1,437	863	317	-44	-768	-1,151	190
EBITDA Ratio Numbers are in millions	0.087	0.098	0.057	0.05	0.039	0.069	0.049	0.038	0.035	0.054	0.009	0.023	0.016	0.069	0.032	0.038	-0.004	0.051	0.034	0.042	0.018	0.072	0.065	0.033	0.063	0.054	0.076	0.08	0.056	0.066	0.094	0.065	0.044	0.046	0.055	0.058	0.045	0.058	0.057	0.044	0.045	0.054	0.032	0.039	0.034	0.042	-0.01	0.026	-0.014	0.035	0.003	0.036	-0.009	0.066	0.042	0.033	0.017	0.08	0.06	0.019	-0.003	-0.069	-0.06	0.008

Tamura Corporation

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TSE:6768.T