Sumida Corporation (6817.T) - Quarterly Income Statement

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6817.T
Financials

964 (JPY) • At close November 8, 2024

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	36,470	36,752	36,313	36,739	37,718	37,662	35,552	37,643	38,754	32,636	29,566	27,451	26,663	25,756	25,049	23,930	22,325	17,588	20,573	23,871	24,040	23,172	23,198	25,315	25,682	23,838	22,701	23,621	23,164	21,768	21,599	19,651	19,876	20,921	20,603	20,538	22,152	21,961	21,585	19,625	20,305	18,986	18,647	16,575	17,068	16,022	14,228	12,358	13,221	13,346	12,375	11,914	13,705	13,880	13,259	12,615	13,829	14,107	12,894	12,684	12,324	10,066	8,579
Cost of Revenue Numbers are in millions	31,656	32,263	32,014	32,584	31,752	31,927	30,297	31,989	32,805	28,623	25,880	23,841	22,719	21,657	21,346	19,534	19,001	16,516	18,266	20,452	20,519	20,333	20,109	21,225	21,317	19,899	19,787	20,197	19,142	17,778	17,901	15,827	15,945	16,813	16,943	17,344	17,917	18,053	17,981	16,194	16,318	15,589	15,590	13,730	13,945	13,262	11,904	10,097	10,609	10,738	10,207	9,781	11,159	11,068	10,647	9,878	10,644	10,885	9,784	9,532	9,552	8,276	7,715
Gross Profit Numbers are in millions	4,814	4,489	4,299	4,155	5,966	5,735	5,255	5,654	5,949	4,013	3,686	3,610	3,944	4,099	3,703	4,396	3,324	1,072	2,307	3,419	3,521	2,839	3,089	4,090	4,365	3,939	2,914	3,424	4,022	3,990	3,698	3,824	3,931	4,108	3,660	3,194	4,235	3,908	3,604	3,431	3,987	3,397	3,057	2,845	3,123	2,760	2,324	2,261	2,612	2,608	2,168	2,133	2,546	2,812	2,612	2,737	3,185	3,222	3,110	3,152	2,772	1,790	864
Gross Profit Ratio Numbers are in millions	0.132	0.122	0.118	0.113	0.158	0.152	0.148	0.15	0.154	0.123	0.125	0.132	0.148	0.159	0.148	0.184	0.149	0.061	0.112	0.143	0.146	0.123	0.133	0.162	0.17	0.165	0.128	0.145	0.174	0.183	0.171	0.195	0.198	0.196	0.178	0.156	0.191	0.178	0.167	0.175	0.196	0.179	0.164	0.172	0.183	0.172	0.163	0.183	0.198	0.195	0.175	0.179	0.186	0.203	0.197	0.217	0.23	0.228	0.241	0.249	0.225	0.178	0.101
Reseach & Development Expenses Numbers are in millions	0	1,381	1,439	1,251	1,246	1,274	1,208	1,078	1,162	1,146	1,127	913	995	974	1,013	3,545	0	0	0	3,825	0	0	0	3,729	0	0	0	3,973	0	0	0	261	357	290	306	314	250	347	267	234	376	305	259	292	286	296	266	268	281	297	284	216	294	275	263	239	273	283	274	230	278	300	302
General & Administrative Expenses Numbers are in millions	0	3,353	3,218	3,006	3,090	3,142	3,043	3,025	2,805	2,664	2,824	2,486	2,446	2,406	2,349	2,161	1,994	2,041	2,601	2,146	2,340	2,314	2,529	2,450	2,348	2,654	2,437	2,284	2,238	2,196	2,119	221	2,071	2,170	243	271	291	282	262	251	221	238	226	470	244	220	193	149	161	155	132	141	150	162	153	163	180	169	143	181	156	129	111
Selling & Marketing Expenses Numbers are in millions	0	-1,381	-1,439	-1,251	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	221	229	238	243	271	291	282	262	251	221	238	226	257	244	220	193	149	161	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,091	1,972	1,779	1,755	3,090	3,142	3,043	3,025	2,805	2,664	2,824	2,486	2,446	2,406	2,349	2,161	1,994	2,041	2,601	2,146	2,340	2,314	2,529	2,450	2,348	2,654	2,437	2,284	2,238	2,196	2,119	221	2,071	2,170	243	271	291	282	262	251	221	238	226	470	244	220	193	149	161	155	132	141	150	162	153	163	180	169	143	181	156	129	111
Other Expenses Numbers are in millions	0	-3	0	0	0	0	-47	-211	-6	-1	11	0	10	-136	-8	-486	-3	-15	-34	18	18	-1	-40	81	-68	3	19	0	0	0	0	-70	0	0	-46	-85	-52	-44	-31	-70	-16	-71	-37	-28	-38	-31	-31	-35	-23	-29	-19	-119	-28	-5	-26	-22	-9	6	1	-55	9	22	47
Operating Expenses Numbers are in millions	3,091	3,353	3,218	3,006	3,788	2,755	2,996	2,814	2,799	2,663	2,835	2,964	2,456	2,270	2,341	1,675	1,991	2,026	2,567	2,164	2,358	2,313	2,489	2,531	2,280	2,657	2,456	2,284	2,238	2,196	2,119	5,665	2,071	2,170	1,597	1,768	1,626	1,738	1,514	1,613	1,613	1,616	1,510	1,860	1,365	1,413	1,257	1,225	1,209	1,293	1,224	1,093	1,216	1,286	1,172	1,123	1,338	1,269	1,188	1,142	1,333	1,326	1,328
Operating Income Numbers are in millions	1,723	1,136	1,081	1,149	2,176	2,979	2,259	2,841	3,150	1,348	850	648	1,488	1,828	1,361	2,722	1,331	-954	-260	1,255	1,163	524	600	1,560	2,085	1,281	456	1,097	1,774	1,780	1,566	1,145	1,849	1,936	1,064	525	1,485	1,224	1,003	577	1,436	808	524	338	671	449	240	374	582	553	197	301	530	661	618	404	1,103	1,037	1,025	869	620	-377	-1,345
Operating Income Ratio Numbers are in millions	0.047	0.031	0.03	0.031	0.058	0.079	0.064	0.075	0.081	0.041	0.029	0.024	0.056	0.071	0.054	0.114	0.06	-0.054	-0.013	0.053	0.048	0.023	0.026	0.062	0.081	0.054	0.02	0.046	0.077	0.082	0.073	0.058	0.093	0.093	0.052	0.026	0.067	0.056	0.046	0.029	0.071	0.043	0.028	0.02	0.039	0.028	0.017	0.03	0.044	0.041	0.016	0.025	0.039	0.048	0.047	0.032	0.08	0.074	0.079	0.069	0.05	-0.037	-0.157
Total Other Income Expenses Net Numbers are in millions	-772	-868	-617	-762	-750	-560	-636	-538	-318	-446	-354	-413	-320	-330	-367	-421	-361	-274	-313	-382	-297	-346	-335	-344	-462	-500	-16	-121	-111	-188	-181	2,767	-170	-233	-1,260	-1,314	-1,504	-1,183	-1,362	-1,037	-1,077	-1,103	-1,141	-989	-987	-1,452	-912	-894	-910	-1,097	-1,018	-1,313	-1,245	-1,062	-841	-1,746	-881	-1,509	-1,144	-1,983	-1,412	-1,707	-712
Income Before Tax Numbers are in millions	951	268	464	387	1,426	2,419	1,623	2,303	2,832	902	496	235	1,168	1,499	995	2,301	971	-1,228	-574	873	866	179	265	1,215	1,623	782	441	1,019	1,673	1,606	1,398	926	1,690	1,705	803	112	1,105	987	728	781	1,297	678	406	-4	771	-105	155	142	493	218	-74	-273	85	464	599	-132	966	444	778	27	27	-1,243	-1,176
Income Before Tax Ratio Numbers are in millions	0.026	0.007	0.013	0.011	0.038	0.064	0.046	0.061	0.073	0.028	0.017	0.009	0.044	0.058	0.04	0.096	0.043	-0.07	-0.028	0.037	0.036	0.008	0.011	0.048	0.063	0.033	0.019	0.043	0.072	0.074	0.065	0.047	0.085	0.081	0.039	0.005	0.05	0.045	0.034	0.04	0.064	0.036	0.022	-0	0.045	-0.007	0.011	0.011	0.037	0.016	-0.006	-0.023	0.006	0.033	0.045	-0.01	0.07	0.031	0.06	0.002	0.002	-0.123	-0.137
Income Tax Expense Numbers are in millions	241	154	151	-369	366	369	388	179	754	279	153	270	259	339	334	618	397	-268	-114	-7	204	243	147	542	530	330	127	-270	530	391	417	176	688	402	282	-117	289	516	55	727	596	202	133	310	337	1,951	93	37	-12	170	-190	-85	74	177	166	-566	58	164	102	-184	111	-257	-84
Net Income Numbers are in millions	756	137	348	702	1,083	2,043	1,234	2,066	2,075	618	339	-45	895	1,134	644	1,631	580	-901	-481	815	648	4	114	662	1,055	416	287	1,262	1,136	1,166	939	727	951	1,234	596	198	765	451	618	9	650	441	246	-334	381	-2,081	26	85	480	36	98	-196	1	272	419	415	889	253	652	165	-109	-994	-1,071
Net Income Ratio Numbers are in millions	0.021	0.004	0.01	0.019	0.029	0.054	0.035	0.055	0.054	0.019	0.011	-0.002	0.034	0.044	0.026	0.068	0.026	-0.051	-0.023	0.034	0.027	0	0.005	0.026	0.041	0.017	0.013	0.053	0.049	0.054	0.043	0.037	0.048	0.059	0.029	0.01	0.035	0.021	0.029	0	0.032	0.023	0.013	-0.02	0.022	-0.13	0.002	0.007	0.036	0.003	0.008	-0.016	0	0.02	0.032	0.033	0.064	0.018	0.051	0.013	-0.009	-0.099	-0.125
EPS Numbers are in millions	22.88	4.17	10.67	21.52	33.19	71.83	45.38	75.97	76.3	22.73	12.47	-1.68	32.93	41.73	23.69	60.07	21.38	-33.22	-17.75	30.03	23.9	0.17	4.22	24.69	39.35	15.55	10.76	47.25	42.56	45.83	40.48	31.32	41.01	53.2	25.69	8.53	32.96	19.43	26.65	0.39	28	19	10.63	-14.39	16.41	-108.32	1.38	4.42	24.99	1.87	5.14	-10.2	0.07	14.17	21.82	21.6	46.32	13.18	33.95	8.59	-5.67	-51.74	-55.74
EPS Diluted Numbers are in millions	22.73	4.12	10.5	18.8	32.74	70.76	44.7	73.91	76.3	22.73	12.47	-1.65	32.93	41.69	23.66	60.07	21.35	-33.18	-17.72	30.03	23.84	0.17	4.21	24.69	38.8	15.3	10.57	47.25	41.8	45.83	40.48	31.32	40.17	53.2	25.69	8.53	32.96	19.43	26.65	0.39	28	19	10.63	-14.39	16.41	-108.32	1.38	4.42	24.99	1.87	5.14	-10.2	0.07	14.17	21.82	21.6	46.32	13.18	33.95	8.59	-5.67	-51.74	-55.74
EBITDA Numbers are in millions	4,612	3,956	3,707	3,718	4,596	5,315	4,417	5,112	5,409	3,342	2,670	2,413	3,157	3,477	2,964	4,284	2,828	496	1,194	2,661	2,480	1,848	1,887	2,686	3,162	2,229	1,540	2,071	2,676	2,580	2,360	-1,148	2,579	2,704	2,708	2,419	3,367	3,157	3,171	2,910	3,369	2,597	2,360	1,732	2,546	2,109	1,727	1,659	2,078	1,803	1,643	1,494	1,635	2,208	2,174	2,180	2,649	2,396	2,429	2,795	2,118	1,345	468
EBITDA Ratio Numbers are in millions	0.126	0.108	0.102	0.101	0.122	0.141	0.124	0.136	0.14	0.102	0.09	0.088	0.118	0.135	0.118	0.179	0.127	0.028	0.058	0.111	0.103	0.08	0.081	0.106	0.123	0.094	0.068	0.088	0.116	0.119	0.109	-0.058	0.13	0.129	0.131	0.118	0.152	0.144	0.147	0.148	0.166	0.137	0.127	0.104	0.149	0.132	0.121	0.134	0.157	0.135	0.133	0.125	0.119	0.159	0.164	0.173	0.192	0.17	0.188	0.22	0.172	0.134	0.055

Sumida Corporation

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TSE:6817.T