Dkk-Toa Corporation (6848.T) - Quarterly Income Statement

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6848.T
Financials

736 (JPY) • At close November 14, 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	3,854	5,081	4,697	3,981	3,685	5,271	4,115	3,892	3,262	4,637	4,353	4,109	3,325	4,745	4,158	3,952	3,133	4,811	4,056	4,149	3,333	4,648	4,385	4,457	4,058	4,891	3,935	3,688	3,091	4,471	3,597	3,407	2,970	4,205	3,452	3,670	2,999	4,329	3,342	3,481	2,914	4,384	3,390	3,246	2,903	4,056	3,370	3,287	2,959	4,476	3,422	3,476	2,983	4,246	3,428	3,293	2,766	4,211	3,128	2,834	2,507	4,015	3,474	3,427
Cost of Revenue Numbers are in millions	2,433	3,245	2,836	2,562	2,337	3,368	2,526	2,538	2,125	2,960	2,582	2,623	2,125	2,919	2,500	2,430	1,932	2,925	2,402	2,556	2,088	2,951	2,646	2,799	2,558	2,866	2,354	2,202	1,857	2,618	2,135	2,069	1,845	2,541	2,023	2,227	1,834	2,563	2,027	2,130	1,762	2,530	2,067	1,953	1,811	2,345	1,986	1,961	1,733	2,661	2,128	2,079	1,700	2,623	2,017	1,955	1,613	2,543	1,859	1,794	1,620	2,547	2,183	2,242
Gross Profit Numbers are in millions	1,421	1,836	1,861	1,419	1,348	1,903	1,589	1,354	1,137	1,677	1,771	1,486	1,200	1,826	1,658	1,522	1,201	1,886	1,654	1,593	1,245	1,697	1,739	1,658	1,500	2,025	1,581	1,486	1,234	1,853	1,462	1,338	1,125	1,664	1,429	1,443	1,165	1,766	1,315	1,351	1,152	1,854	1,323	1,293	1,092	1,711	1,384	1,326	1,226	1,815	1,294	1,397	1,283	1,623	1,411	1,338	1,153	1,668	1,269	1,040	887	1,468	1,291	1,185
Gross Profit Ratio Numbers are in millions	0.369	0.361	0.396	0.356	0.366	0.361	0.386	0.348	0.349	0.362	0.407	0.362	0.361	0.385	0.399	0.385	0.383	0.392	0.408	0.384	0.374	0.365	0.397	0.372	0.37	0.414	0.402	0.403	0.399	0.414	0.406	0.393	0.379	0.396	0.414	0.393	0.388	0.408	0.393	0.388	0.395	0.423	0.39	0.398	0.376	0.422	0.411	0.403	0.414	0.405	0.378	0.402	0.43	0.382	0.412	0.406	0.417	0.396	0.406	0.367	0.354	0.366	0.372	0.346
Reseach & Development Expenses Numbers are in millions	136	153	94	94	102	79	96	120	106	122	91	118	88	126	123	134	103	117	97	106	85	82	83	102	106	164	112	140	114	165	140	113	117	139	125	141	118	149	128	127	110	137	128	128	107	128	120	155	122	152	105	99	89	153	90	117	88	136	108	122	95	143	128	142
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	-102	116	44	154	-93	102	47	122	-114	123	49	124	-102	115	44	118	-94	106	45	115	-123	130	52	121	-117	131	50	120	39	86	89	105	36	73	89	91	36	114
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
SG&A Numbers are in millions	1,044	1,153	1,049	1,021	958	1,019	951	951	909	983	922	913	884	1,030	928	936	888	1,068	976	1,012	993	1,057	1,032	1,015	1,006	1,113	-102	116	44	154	-93	102	47	122	-114	123	49	124	-102	115	44	118	-94	106	45	115	-123	130	52	121	-117	131	50	120	39	86	89	105	36	73	89	91	36	114
Other Expenses Numbers are in millions	25	4	3	12	2	7	5	12	3	7	4	9	2	7	11	6	5	8	3	10	14	14	7	3	4	-14	7	22	9	17	8	15	25	18	4	12	16	11	4	14	10	17	1	13	34	11	1	13	40	2	9	12	24	-1	9	10	6	1	4	11	1	8	3	12
Operating Expenses Numbers are in millions	1,205	1,306	1,169	1,139	1,079	1,133	1,069	1,093	1,035	1,142	1,034	1,052	991	1,180	1,072	1,090	1,009	1,210	1,095	1,140	1,093	1,173	1,148	1,148	1,138	2,289	781	796	749	869	765	749	735	787	729	809	736	821	764	774	733	796	747	740	720	786	736	804	742	812	728	743	695	915	713	744	661	828	672	665	683	760	730	766
Operating Income Numbers are in millions	216	530	692	279	266	769	520	261	99	532	737	434	206	645	588	430	189	676	557	454	147	523	591	509	359	714	442	370	178	635	369	272	89	544	370	329	124	643	223	267	132	730	231	266	83	578	352	237	217	685	258	356	318	360	408	310	211	532	307	106	-83	402	228	113
Operating Income Ratio Numbers are in millions	0.056	0.104	0.147	0.07	0.072	0.146	0.126	0.067	0.03	0.115	0.169	0.106	0.062	0.136	0.141	0.109	0.06	0.141	0.137	0.109	0.044	0.113	0.135	0.114	0.088	0.146	0.112	0.1	0.058	0.142	0.103	0.08	0.03	0.129	0.107	0.09	0.041	0.149	0.067	0.077	0.045	0.167	0.068	0.082	0.029	0.143	0.104	0.072	0.073	0.153	0.075	0.102	0.107	0.085	0.119	0.094	0.076	0.126	0.098	0.037	-0.033	0.1	0.066	0.033
Total Other Income Expenses Net Numbers are in millions	23	37	19	20	-4	-50	38	83	-8	2	-45	19	13	9	27	14	12	23	37	27	20	27	9	12	2	25	1	23	6	350	-3	17	32	14	9	14	8	6	-2	7	9	14	-24	11	26	-1	-3	12	36	-178	7	-17	20	-90	672	0	-19	-7	-1	4	-5	130	-10	-123
Income Before Tax Numbers are in millions	239	567	711	299	262	719	558	344	91	534	692	453	219	654	615	444	201	699	594	481	167	550	600	521	361	739	443	393	184	985	366	289	121	558	379	342	133	649	221	273	142	744	207	277	109	577	349	249	253	507	265	339	338	270	1,080	310	192	525	306	110	-88	532	218	-10
Income Before Tax Ratio Numbers are in millions	0.062	0.112	0.151	0.075	0.071	0.136	0.136	0.088	0.028	0.115	0.159	0.11	0.066	0.138	0.148	0.112	0.064	0.145	0.146	0.116	0.05	0.118	0.137	0.117	0.089	0.151	0.113	0.107	0.06	0.22	0.102	0.085	0.041	0.133	0.11	0.093	0.044	0.15	0.066	0.078	0.049	0.17	0.061	0.085	0.038	0.142	0.104	0.076	0.086	0.113	0.077	0.098	0.113	0.064	0.315	0.094	0.069	0.125	0.098	0.039	-0.035	0.133	0.063	-0.003
Income Tax Expense Numbers are in millions	93	171	206	88	81	209	160	100	24	151	194	126	80	158	175	124	83	170	153	139	110	236	164	154	156	201	110	107	111	260	99	81	94	173	114	97	97	268	69	85	104	192	69	91	103	194	118	83	154	169	196	130	172	104	417	152	82	202	131	47	-31	208	79	39
Net Income Numbers are in millions	146	396	505	210	181	509	398	244	67	384	498	327	138	497	439	320	118	529	442	341	57	314	436	368	204	539	333	285	73	725	267	207	27	385	265	246	35	381	152	189	37	552	137	186	6	382	231	166	99	338	68	210	165	167	662	157	109	323	174	63	-57	323	138	-49
Net Income Ratio Numbers are in millions	0.038	0.078	0.108	0.053	0.049	0.097	0.097	0.063	0.021	0.083	0.114	0.08	0.042	0.105	0.106	0.081	0.038	0.11	0.109	0.082	0.017	0.068	0.099	0.083	0.05	0.11	0.085	0.077	0.024	0.162	0.074	0.061	0.009	0.092	0.077	0.067	0.012	0.088	0.045	0.054	0.013	0.126	0.04	0.057	0.002	0.094	0.069	0.051	0.033	0.076	0.02	0.06	0.055	0.039	0.193	0.048	0.039	0.077	0.056	0.022	-0.023	0.08	0.04	-0.014
EPS Numbers are in millions	7.4	20	25.59	10.64	9.19	25.73	20.07	12.3	3.38	19.36	25.08	16.51	6.96	25.06	22.14	16.14	5.97	26.67	22.29	17.19	2.89	15.83	21.98	18.56	10.32	27.18	16.79	14.37	3.7	36.56	13.46	10.44	1.38	19.41	13.36	12.4	1.8	19.21	7.66	9.53	1.91	27.83	6.91	9.38	0.32	19.26	11.65	8.37	5.01	17.04	3.43	10.59	8.34	8.42	40.76	9.67	6.74	19.89	10.71	3.88	-3.51	19.89	8.5	-3.02
EPS Diluted Numbers are in millions	7.4	19.98	25.59	10.64	9.19	25.73	20.07	12.3	3.38	19.36	25.08	16.49	6.96	25.06	22.14	16.14	5.97	26.67	22.29	17.19	2.89	15.83	21.98	18.56	10.32	27.18	16.79	14.37	3.7	36.56	13.46	10.44	1.38	19.41	13.36	12.4	1.8	19.21	7.66	9.53	1.91	27.83	6.91	9.38	0.32	19.26	11.65	8.37	5.01	17.04	3.43	10.59	8.34	8.42	40.76	9.67	6.74	19.89	10.71	3.88	-3.51	19.89	8.5	-3.02
EBITDA Numbers are in millions	345.5	657.5	826.25	421	400.25	911	686	372	200	648.25	843.5	540	323	751.5	638	547	298	727	619	557.5	187	650.5	700	554	468	874	554	465	214	1,109	398	379.5	152	592	496.5	374	163	769.5	255	305	234.25	832.25	228	297	126	598	370	269	272	1,021	287	361	357	381	1,179	376	252	603	378	178	-24	617	299	7
EBITDA Ratio Numbers are in millions	0.09	0.132	0.157	0.084	0.078	0.161	0.139	0.078	0.035	0.127	0.176	0.116	0.072	0.144	0.152	0.118	0.071	0.152	0.146	0.121	0.056	0.128	0.146	0.124	0.096	-0.043	0.214	0.202	0.168	0.232	0.202	0.187	0.152	0.22	0.215	0.186	0.157	0.228	0.175	0.176	0.158	0.25	0.174	0.181	0.142	0.233	0.198	0.169	0.181	0.228	0.175	0.196	0.21	0.192	0.227	0.201	0.2	0.218	0.213	0.157	0.105	0.197	0.186	0.128

Dkk-Toa Corporation

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