SMK Corporation (6798.T) - Quarterly Income Statement

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6798.T
Financials

2351 (JPY) • At close November 5, 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	11,888	11,726	12,279	11,168	12,037	11,038	12,743	14,461	15,022	12,616	12,642	12,136	12,060	11,405	12,695	12,959	12,499	10,407	11,670	14,072	14,757	13,662	14,151	15,134	14,590	13,511	14,562	15,831	15,526	13,867	15,383	15,880	17,314	14,394	17,930	19,961	20,351	18,964	16,897	17,162	16,101	16,070	15,488	15,427	18,541	16,340	14,323	13,323	13,328	13,501	13,721	13,104	14,404	14,111	14,180	14,732	16,945	16,056	15,927	16,164	16,595	15,684	12,704	15,437	23,243
Cost of Revenue Numbers are in millions	9,478	9,477	10,767	9,326	9,728	9,273	10,977	11,591	12,320	10,343	10,719	10,017	9,786	9,647	10,601	10,587	10,104	8,827	10,413	11,690	12,445	11,889	13,140	12,649	12,402	11,771	12,731	12,859	12,528	11,311	13,096	13,079	13,945	12,091	14,857	15,970	16,147	15,438	14,128	14,047	13,452	13,101	13,167	12,833	14,820	13,568	12,766	11,300	11,479	11,502	12,361	11,630	12,530	12,043	12,114	12,455	13,896	12,878	13,565	13,672	13,725	13,045	11,766	14,205	19,950
Gross Profit Numbers are in millions	2,410	2,249	1,512	1,842	2,309	1,765	1,766	2,870	2,702	2,273	1,923	2,119	2,274	1,758	2,094	2,372	2,395	1,580	1,257	2,382	2,312	1,773	1,011	2,485	2,188	1,740	1,831	2,972	2,998	2,556	2,287	2,801	3,369	2,303	3,073	3,991	4,204	3,526	2,769	3,115	2,649	2,969	2,321	2,594	3,721	2,772	1,557	2,023	1,849	1,999	1,360	1,474	1,874	2,068	2,066	2,277	3,049	3,178	2,362	2,492	2,870	2,639	938	1,232	3,293
Gross Profit Ratio Numbers are in millions	0.203	0.192	0.123	0.165	0.192	0.16	0.139	0.198	0.18	0.18	0.152	0.175	0.189	0.154	0.165	0.183	0.192	0.152	0.108	0.169	0.157	0.13	0.071	0.164	0.15	0.129	0.126	0.188	0.193	0.184	0.149	0.176	0.195	0.16	0.171	0.2	0.207	0.186	0.164	0.182	0.165	0.185	0.15	0.168	0.201	0.17	0.109	0.152	0.139	0.148	0.099	0.112	0.13	0.147	0.146	0.155	0.18	0.198	0.148	0.154	0.173	0.168	0.074	0.08	0.142
Reseach & Development Expenses Numbers are in millions	0	0	709	654	597	597	564	623	603	600	2,384	595	586	584	2,515	0	0	0	2,845	0	0	0	2,982	0	0	0	3,150	0	0	0	3,314	0	0	0	3,620	0	0	0	3,472	0	0	0	3,302	0	0	0	3,172	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	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	0
SG&A Numbers are in millions	2,238	2,312	1,491	1,566	1,504	2,150	1,551	1,523	1,562	2,057	1,906	1,842	1,788	1,249	1,994	1,854	1,756	1,766	1,750	2,013	2,081	2,124	2,700	2,317	2,374	2,423	2,992	2,496	2,510	2,444	3,138	2,683	2,452	2,472	2,714	2,751	2,620	2,537	2,498	2,399	2,282	2,209	2,305	2,269	2,228	2,275	2,428	1,972	1,981	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-2,238	128	112	63	118	189	209	161	392	213	260	308	361	372	512	331	391	174	111	119	263	264	201	210	176	210	159	219	178	254	162	218	223	221	139	185	214	186	129	162	180	127	110	126	128	154	104	128	131	157	118	100	128	123	164	204	188	216	184	214	245	246	135	209	183
Operating Expenses Numbers are in millions	2,238	2,312	2,200	2,220	2,101	2,150	2,115	2,146	2,165	2,057	1,906	1,842	1,788	1,833	1,994	1,854	1,756	1,766	1,750	2,013	2,081	2,124	2,144	2,317	2,374	2,423	2,421	2,496	2,510	2,444	2,523	2,683	2,452	2,472	2,714	2,751	2,620	2,537	2,498	2,399	2,282	2,209	2,305	2,269	2,228	2,275	2,134	1,972	1,981	2,194	1,978	1,981	1,963	2,020	1,951	1,920	1,980	1,962	1,996	2,021	1,932	1,932	1,763	2,165	2,364
Operating Income Numbers are in millions	172	-63	-688	-378	208	-385	-348	724	536	216	15	277	487	-76	101	517	638	-186	-492	368	231	-351	-1,133	168	-186	-683	-591	478	486	112	-235	118	917	-170	359	1,240	1,583	989	271	717	366	759	16	326	1,492	496	-578	52	-133	-194	-618	-506	-89	47	115	355	1,068	1,215	366	469	937	706	-825	-932	928
Operating Income Ratio Numbers are in millions	0.014	-0.005	-0.056	-0.034	0.017	-0.035	-0.027	0.05	0.036	0.017	0.001	0.023	0.04	-0.007	0.008	0.04	0.051	-0.018	-0.042	0.026	0.016	-0.026	-0.08	0.011	-0.013	-0.051	-0.041	0.03	0.031	0.008	-0.015	0.007	0.053	-0.012	0.02	0.062	0.078	0.052	0.016	0.042	0.023	0.047	0.001	0.021	0.08	0.03	-0.04	0.004	-0.01	-0.014	-0.045	-0.039	-0.006	0.003	0.008	0.024	0.063	0.076	0.023	0.029	0.056	0.045	-0.065	-0.06	0.04
Total Other Income Expenses Net Numbers are in millions	-1,130	1,014	653	-904	373	1,068	-584	-1,214	1,019	1,556	1,026	760	450	315	1,026	32	176	-34	-3,128	453	109	-354	1,104	-257	473	817	-2,466	2,476	-123	198	-745	2,998	-322	-1,320	-1,074	302	-290	463	-1,486	1,726	1,329	-24	-747	1,430	-271	852	1,405	1,364	-252	-317	402	400	-395	-218	-230	-131	-306	-274	-32	16	-390	-3	-910	-1,697	-67
Income Before Tax Numbers are in millions	-958	951	-35	-1,282	581	683	-932	-490	1,555	1,773	1,042	1,038	935	239	1,127	549	816	-221	-3,621	822	340	-706	-29	-88	287	133	-3,057	2,953	364	310	-980	3,116	595	-1,490	-715	1,543	1,293	1,452	-1,216	2,443	1,696	735	-731	1,755	1,222	1,348	828	1,415	-384	-512	-216	-107	-484	-170	-115	226	763	942	334	487	548	704	-1,735	-2,630	862
Income Before Tax Ratio Numbers are in millions	-0.081	0.081	-0.003	-0.115	0.048	0.062	-0.073	-0.034	0.104	0.141	0.082	0.086	0.078	0.021	0.089	0.042	0.065	-0.021	-0.31	0.058	0.023	-0.052	-0.002	-0.006	0.02	0.01	-0.21	0.187	0.023	0.022	-0.064	0.196	0.034	-0.104	-0.04	0.077	0.064	0.077	-0.072	0.142	0.105	0.046	-0.047	0.114	0.066	0.082	0.058	0.106	-0.029	-0.038	-0.016	-0.008	-0.034	-0.012	-0.008	0.015	0.045	0.059	0.021	0.03	0.033	0.045	-0.137	-0.17	0.037
Income Tax Expense Numbers are in millions	129	150	138	43	91	163	183	44	98	246	-33	100	83	112	274	68	19	29	-409	28	55	99	1,033	-192	112	185	-85	1,169	-475	264	-142	412	-71	277	-95	383	215	477	409	515	545	207	-76	452	259	418	251	409	964	-73	-250	136	-55	-9	59	174	232	311	-279	178	-17	330	-443	-588	645
Net Income Numbers are in millions	-1,088	801	-173	-1,326	490	520	-1,116	-533	1,457	1,526	1,076	937	853	126	854	480	829	-246	-2,924	793	285	-805	-1,061	105	173	-51	-2,971	1,783	840	60	-802	2,898	707	-1,786	-613	1,214	1,087	990	-1,625	1,929	1,150	528	-654	1,302	964	929	577	1,007	-1,347	-435	35	-244	-429	-161	-173	51	531	628	613	308	566	374	-1,293	-2,037	217
Net Income Ratio Numbers are in millions	-0.092	0.068	-0.014	-0.119	0.041	0.047	-0.088	-0.037	0.097	0.121	0.085	0.077	0.071	0.011	0.067	0.037	0.066	-0.024	-0.251	0.056	0.019	-0.059	-0.075	0.007	0.012	-0.004	-0.204	0.113	0.054	0.004	-0.052	0.182	0.041	-0.124	-0.034	0.061	0.053	0.052	-0.096	0.112	0.071	0.033	-0.042	0.084	0.052	0.057	0.04	0.076	-0.101	-0.032	0.003	-0.019	-0.03	-0.011	-0.012	0.003	0.031	0.039	0.038	0.019	0.034	0.024	-0.102	-0.132	0.009
EPS Numbers are in millions	-171.64	126.36	-26.75	-203.02	74.91	79.49	-172.96	-82.81	227.59	244.79	172.66	149.86	132.79	19.58	132.71	74.59	128.81	-38.22	-454.46	123.21	43.98	-124.23	-163.73	16.2	26.17	-7.72	-449.48	269.75	127.06	9.1	-121.44	438.35	102.47	-258.84	-88.84	175.94	151.65	138.2	-226.7	269.11	160.17	73.6	-91.1	181.34	135.32	130.5	81	141.36	-187.9	-60.52	4.87	-33.82	-58.92	-22.1	-23.74	6.91	71.94	85.1	83.05	41.63	76.51	50.56	-174.78	-275.35	29.33
EPS Diluted Numbers are in millions	-171.64	126.36	-26.75	-203.02	74.91	79.49	-172.96	-82.81	227.59	244.79	172.58	149.86	132.79	19.58	132.71	74.59	128.81	-38.22	-454.32	123.21	43.98	-124.23	-163.73	16.2	26.17	-7.72	-449.48	269.75	127.06	9.1	-121.31	438.35	102.47	-258.84	-88.84	175.94	151.65	138	-226.7	269.11	160.17	73.5	-91.09	181.34	135.32	130.5	81	141.36	-187.4	-60.52	4.87	-33.49	-58.88	-22.1	-23.74	6.91	71.94	85.1	83.05	41.63	76.51	50.56	-174.78	-275.35	29.33
EBITDA Numbers are in millions	-245	506	-76	207	461	725	-226	-454	1,679	1,941	1,171	1,050	980	314	1,432	595	845	-166	-600	863	369	-711	-931	10	174	152	-1,479	800	808	341	-815	3,122	726	-1,509	-715	1,450	1,306	1,625	72	2,481	1,806	659	-381	1,856	1,456	1,425	720	1,705	-282	-442	-186	-277	-397	-72	1,559	1,323	1,769	1,813	1,755	1,876	1,626	1,714	946	184	1,113
EBITDA Ratio Numbers are in millions	-0.021	0.043	-0.006	0.019	0.038	0.066	-0.018	-0.031	0.112	0.154	0.093	0.087	0.081	0.028	0.113	0.046	0.068	-0.016	-0.051	0.061	0.025	-0.052	-0.066	0.001	0.012	0.011	-0.102	0.051	0.052	0.025	-0.053	0.197	0.042	-0.105	-0.04	0.073	0.064	0.086	0.004	0.145	0.112	0.041	-0.025	0.12	0.079	0.087	0.05	0.128	-0.021	-0.033	-0.014	-0.021	-0.028	-0.005	0.11	0.09	0.104	0.113	0.11	0.116	0.098	0.109	0.074	0.012	0.048

SMK Corporation

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TSE:6798.T