Furuno Electric Co., Ltd. (6814.T) - Quarterly Income Statement

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6814.T
Financials

1579 (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
Revenue Numbers are in millions	28,196	32,344	29,484	29,170	23,852	26,346	21,554	22,220	21,205	22,170	19,474	22,302	20,837	21,837	21,144	21,131	18,143	20,484	19,542	22,388	20,652	22,379	18,577	20,839	20,313	20,163	19,343	20,375	19,169	19,311	17,680	21,505	20,178	22,764	21,182	23,199	22,575	23,216	21,240	21,071	20,439	21,592	17,040	20,334	16,700	18,685	16,469	19,152	17,299	20,683	17,782	20,990	17,844	19,357	17,287	18,430	18,650	19,275	19,691	23,764	22,339
Cost of Revenue Numbers are in millions	16,197	22,156	17,865	18,353	13,881	17,220	12,908	13,755	13,064	14,589	12,340	13,490	12,726	14,040	12,654	12,997	11,724	14,393	12,666	14,442	13,040	14,432	11,804	12,720	11,539	13,337	12,365	12,615	12,499	13,769	11,673	13,676	13,053	15,645	13,966	16,156	14,319	16,723	13,823	14,661	13,125	14,813	10,643	13,099	10,881	13,176	11,070	12,371	12,077	14,743	11,767	14,153	11,960	13,729	11,783	12,291	12,238	13,556	13,906	16,961	15,590
Gross Profit Numbers are in millions	11,999	10,188	11,619	10,817	9,971	9,126	8,646	8,465	8,141	7,581	7,134	8,812	8,111	7,797	8,490	8,134	6,419	6,091	6,876	7,946	7,612	7,947	6,773	8,119	8,774	6,826	6,978	7,760	6,670	5,542	6,007	7,829	7,125	7,119	7,216	7,043	8,256	6,493	7,417	6,410	7,314	6,779	6,397	7,235	5,819	5,509	5,399	6,781	5,222	5,940	6,015	6,837	5,884	5,628	5,504	6,139	6,412	5,719	5,785	6,803	6,749
Gross Profit Ratio Numbers are in millions	0.426	0.315	0.394	0.371	0.418	0.346	0.401	0.381	0.384	0.342	0.366	0.395	0.389	0.357	0.402	0.385	0.354	0.297	0.352	0.355	0.369	0.355	0.365	0.39	0.432	0.339	0.361	0.381	0.348	0.287	0.34	0.364	0.353	0.313	0.341	0.304	0.366	0.28	0.349	0.304	0.358	0.314	0.375	0.356	0.348	0.295	0.328	0.354	0.302	0.287	0.338	0.326	0.33	0.291	0.318	0.333	0.344	0.297	0.294	0.286	0.302
Reseach & Development Expenses Numbers are in millions	1,426	1,724	1,491	2,758	14	1,575	1,515	1,333	1,271	5,458	1,285	1,379	1,232	5,303	0	0	0	1,090	942	1,004	1,230	1,334	1,068	1,180	1,125	1,224	1,158	1,132	956	1,140	1,052	1,118	943	1,094	1,320	1,180	1,192	1,222	1,163	1,174	980	1,090	1,289	1,298	1,560	1,090	1,034	1,321	887	1,119	1,462	1,187	1,214	999	1,240	1,060	1,152	1,368	1,256	1,281	1,085
General & Administrative Expenses Numbers are in millions	9,369	10,097	8,920	8,543	8,515	8,926	8,118	7,883	7,926	7,883	7,200	0	0	7,404	6,810	6,469	6,416	0	0	0	0	0	0	0	0	33	1,839	-409	-364	927	319	329	254	853	361	328	460	912	423	259	392	844	353	274	415	1,261	396	279	374	1,277	344	247	324	1,370	306	208	339	1,357	375	309	436
Selling & Marketing Expenses Numbers are in millions	-1,426	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	623	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,943	10,097	8,920	8,543	8,515	8,926	8,118	7,883	7,926	7,883	7,200	7,121	5,669	7,404	6,810	6,469	6,416	5,266	5,053	5,188	5,306	5,520	5,299	5,296	5,243	33	1,839	-409	-364	927	319	329	254	853	361	328	460	912	423	259	392	844	353	274	415	1,261	396	279	374	1,277	344	247	324	1,370	306	208	339	1,357	375	309	436
Other Expenses Numbers are in millions	83	306	359	67	115	153	38	192	120	675	33	94	100	737	60	149	71	32	5	97	112	7	76	60	134	37	101	103	87	13	17	141	163	47	90	59	164	-336	114	228	445	73	37	103	139	35	73	150	176	38	63	130	157	77	86	136	71	-64	20	154	122
Operating Expenses Numbers are in millions	9,369	10,097	8,920	8,543	8,515	8,926	8,118	7,883	7,926	7,883	7,200	7,121	6,901	7,404	6,810	6,469	6,416	6,607	6,247	6,427	6,830	7,050	6,561	6,638	6,587	14,897	3,875	3,859	3,606	4,718	3,628	3,887	3,769	5,605	4,105	3,928	4,199	5,490	4,064	3,869	3,878	5,182	3,914	3,902	4,237	5,580	3,424	3,640	3,293	5,552	3,883	3,582	3,658	5,733	3,629	3,282	3,672	6,097	3,795	3,773	3,757
Operating Income Numbers are in millions	2,630	91	2,699	2,274	1,455	199	528	582	214	-303	-65	1,691	1,209	393	1,680	1,665	2	-517	631	1,518	779	895	213	1,480	2,183	-202	494	1,256	444	-935	80	1,495	894	199	763	397	1,552	-300	628	248	1,223	326	438	1,147	-419	-31	151	1,042	56	762	29	1,221	169	10	-45	634	640	-406	-20	803	782
Operating Income Ratio Numbers are in millions	0.093	0.003	0.092	0.078	0.061	0.008	0.024	0.026	0.01	-0.014	-0.003	0.076	0.058	0.018	0.079	0.079	0	-0.025	0.032	0.068	0.038	0.04	0.011	0.071	0.107	-0.01	0.026	0.062	0.023	-0.048	0.005	0.07	0.044	0.009	0.036	0.017	0.069	-0.013	0.03	0.012	0.06	0.015	0.026	0.056	-0.025	-0.002	0.009	0.054	0.003	0.037	0.002	0.058	0.009	0.001	-0.003	0.034	0.034	-0.021	-0.001	0.034	0.035
Total Other Income Expenses Net Numbers are in millions	570	344	513	469	324	97	27	407	387	659	170	162	211	734	-22	292	-3	134	9	46	97	-121	37	171	14	7,958	-2,614	-2,573	-2,766	-1,347	-2,499	-2,492	-2,696	-1,396	-1,677	-2,958	-2,418	-3,865	-2,383	-2,214	-1,821	-1,120	-1,842	-1,995	-1,704	654	-1,684	-2,140	-1,714	-797	-2,325	-2,061	-2,265	43	-2,161	-2,428	-1,741	-199	-2,346	-1,921	-2,080
Income Before Tax Numbers are in millions	3,200	435	3,212	2,743	1,780	296	555	989	603	358	102	1,855	1,420	1,126	1,658	1,958	-1	-383	639	1,565	878	775	249	1,652	2,201	-114	489	1,328	298	-523	-120	1,450	660	118	1,434	157	1,639	-2,862	970	327	1,615	477	641	1,338	-122	583	291	1,001	215	-409	-193	1,194	-39	-62	-286	429	999	-577	-356	1,109	912
Income Before Tax Ratio Numbers are in millions	0.113	0.013	0.109	0.094	0.075	0.011	0.026	0.045	0.028	0.016	0.005	0.083	0.068	0.052	0.078	0.093	-0	-0.019	0.033	0.07	0.043	0.035	0.013	0.079	0.108	-0.006	0.025	0.065	0.016	-0.027	-0.007	0.067	0.033	0.005	0.068	0.007	0.073	-0.123	0.046	0.016	0.079	0.022	0.038	0.066	-0.007	0.031	0.018	0.052	0.012	-0.02	-0.011	0.057	-0.002	-0.003	-0.017	0.023	0.054	-0.03	-0.018	0.047	0.041
Income Tax Expense Numbers are in millions	1,906	335	388	578	639	205	798	-80	104	-187	666	40	374	-99	468	468	-60	155	243	268	-24	62	199	227	328	215	261	79	185	24	-19	12	150	155	186	83	220	263	165	154	268	1,861	458	263	253	93	63	116	153	950	89	124	31	48	113	232	167	-277	3,112	989	442
Net Income Numbers are in millions	1,280	109	2,849	2,139	1,141	72	-261	1,051	486	544	-574	1,806	1,038	1,208	1,192	1,484	62	-535	388	1,291	897	697	46	1,414	1,869	-351	227	1,259	101	-550	-107	1,428	491	-66	1,241	72	1,377	-3,154	791	136	1,318	-1,460	153	1,054	-407	446	209	857	52	-1,385	-341	1,018	-93	-234	-418	175	819	-310	-3,474	114	459
Net Income Ratio Numbers are in millions	0.045	0.003	0.097	0.073	0.048	0.003	-0.012	0.047	0.023	0.025	-0.029	0.081	0.05	0.055	0.056	0.07	0.003	-0.026	0.02	0.058	0.043	0.031	0.002	0.068	0.092	-0.017	0.012	0.062	0.005	-0.028	-0.006	0.066	0.024	-0.003	0.059	0.003	0.061	-0.136	0.037	0.006	0.064	-0.068	0.009	0.052	-0.024	0.024	0.013	0.045	0.003	-0.067	-0.019	0.048	-0.005	-0.012	-0.024	0.009	0.044	-0.016	-0.176	0.005	0.021
EPS Numbers are in millions	40.52	3.42	90.19	67.74	36.15	2.28	-8.27	33.32	15.41	17.23	-18.2	57.29	32.93	38.32	37.81	47.09	1.97	-16.98	12.31	40.97	28.49	22.12	1.46	44.87	59.33	-11.14	7.2	39.95	3.23	-17.45	-3.4	45.31	15.6	-2.09	39.38	2.28	43.7	-100.08	25.1	4.31	41.79	-46.28	4.85	33.41	-12.9	14.14	6.63	27.17	1.67	-43.91	-10.81	32.29	-2.95	-7.42	-13.25	5.58	25.99	-9.83	-110.12	3.61	14.55
EPS Diluted Numbers are in millions	40.52	3.42	90.19	67.74	36.15	2.28	-8.27	33.31	15.41	17.23	-18.2	57.29	32.93	38.32	37.81	47.09	1.97	-16.98	12.31	40.97	28.49	22.12	1.46	44.87	59.33	-11.14	7.2	39.95	3.23	-17.45	-3.4	45.31	15.6	-2.09	39.38	2.28	43.7	-100.08	25.1	4.31	41.79	-46.28	4.85	33.41	-12.9	14.14	6.63	27.17	1.67	-43.91	-10.81	32.29	-2.95	-7.42	-13.25	5.58	25.99	-9.83	-110.12	3.61	14.55
EBITDA Numbers are in millions	3,520	899	3,257	2,807	1,777	326	620	1,106	605	416	78	1,880	1,417	1,198	1,688	1,963	3	-75	869	1,815	1,197	1,096	553	1,840	2,453	-7,788	3,428	4,169	3,157	1,530	2,421	4,164	3,377	1,926	3,410	3,564	4,407	1,142	3,793	2,921	4,092	2,010	2,848	3,749	2,230	599	2,298	3,274	2,478	856	2,345	3,732	2,769	298	2,214	3,332	3,376	-166	2,318	3,538	3,645
EBITDA Ratio Numbers are in millions	0.125	0.028	0.11	0.096	0.075	0.012	0.029	0.05	0.029	0.019	0.004	0.084	0.068	0.055	0.08	0.093	0	-0.004	0.044	0.081	0.058	0.049	0.03	0.088	0.121	-0.386	0.177	0.205	0.165	0.079	0.137	0.194	0.167	0.085	0.161	0.154	0.195	0.049	0.179	0.139	0.2	0.093	0.167	0.184	0.134	0.032	0.14	0.171	0.143	0.041	0.132	0.178	0.155	0.015	0.128	0.181	0.181	-0.009	0.118	0.149	0.163

Furuno Electric Co., Ltd.

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