Micronics Japan Co., Ltd. (6871.T) - Quarterly Income Statement

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6871.T
Financials

3665 (JPY) • At close November 14, 2024

Overview | Financials

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

	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	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
Revenue Numbers are in millions	8,537	7,216	9,769	14,186	10,565	9,767	9,803	11,542	10,902	8,902	8,652	7,889	7,604	6,875	9,221	6,672	6,274	8,628	6,380	8,263	6,504	7,354	7,970	7,347	6,987	7,276	6,845	7,007	5,504	6,246	7,290	9,629	8,070	8,165	6,632	7,989	6,192	6,943	8,035	6,293	5,555	4,544	3,995	5,485	5,229	6,165	6,744	8,649	6,557	7,049	6,793	7,684	7,311	5,966	3,753	5,560	3,607	3,985	6,148
Cost of Revenue Numbers are in millions	4,611	4,773	5,059	7,643	5,678	5,333	5,438	6,964	6,183	4,716	5,114	5,550	4,947	4,497	6,314	4,744	4,201	5,374	3,199	5,348	3,812	4,650	4,786	4,711	4,038	5,085	4,593	4,531	3,288	4,183	4,335	5,777	4,240	4,799	4,153	5,290	3,707	4,677	5,031	3,622	3,527	2,816	3,017	4,394	3,888	4,993	4,920	6,257	4,989	5,140	4,558	4,753	5,008	4,493	3,150	4,376	3,398	3,248	4,333
Gross Profit Numbers are in millions	3,926	2,443	4,710	6,543	4,887	4,434	4,365	4,578	4,719	4,186	3,538	2,339	2,657	2,378	2,907	1,928	2,073	3,254	3,181	2,915	2,692	2,704	3,184	2,636	2,949	2,191	2,252	2,476	2,216	2,063	2,955	3,852	3,830	3,366	2,479	2,699	2,485	2,266	3,004	2,671	2,028	1,728	978	1,091	1,341	1,172	1,824	2,392	1,568	1,909	2,235	2,931	2,303	1,473	603	1,184	209	737	1,815
Gross Profit Ratio Numbers are in millions	0.46	0.339	0.482	0.461	0.463	0.454	0.445	0.397	0.433	0.47	0.409	0.296	0.349	0.346	0.315	0.289	0.33	0.377	0.499	0.353	0.414	0.368	0.399	0.359	0.422	0.301	0.329	0.353	0.403	0.33	0.405	0.4	0.475	0.412	0.374	0.338	0.401	0.326	0.374	0.424	0.365	0.38	0.245	0.199	0.256	0.19	0.27	0.277	0.239	0.271	0.329	0.381	0.315	0.247	0.161	0.213	0.058	0.185	0.295
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,928	2,214	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
SG&A Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,928	2,214	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
Other Expenses Numbers are in millions	52	-179	2,734	3,620	2,686	2,495	2,202	39	28	31	57	38	48	3	63	29	23	17	31	46	11	18	30	37	19	31	20	34	40	-10	16	60	28	4	11	65	17	-2	12	27	8	1	15	86	19	6	-3	116	22	17	10	11	-210	-13	18	1	-50	-476	-144
Operating Expenses Numbers are in millions	3,013	2,668	2,734	3,620	2,686	2,495	2,202	2,710	2,182	2,041	1,843	2,137	1,824	1,817	2,426	2,609	2,218	1,928	2,214	2,156	2,031	2,020	2,092	2,117	2,242	2,124	2,036	2,109	1,802	1,985	2,210	2,098	1,789	1,759	1,737	1,840	1,801	1,702	1,873	1,805	1,469	1,305	1,427	2,041	1,794	1,923	2,033	1,880	1,753	1,751	1,812	1,803	1,699	1,611	1,809	1,724	1,766	2,159	2,122
Operating Income Numbers are in millions	913	-224	1,974	2,923	2,201	1,938	2,163	1,867	2,537	2,145	1,694	202	833	561	480	-681	-145	1,326	966	759	661	684	1,091	519	707	68	214	367	415	76	745	1,754	2,042	1,606	741	859	685	563	1,130	867	557	422	-448	-949	-453	-750	-210	512	-185	157	422	1,127	602	-138	-1,206	-540	-1,557	-1,422	-307
Operating Income Ratio Numbers are in millions	0.107	-0.031	0.202	0.206	0.208	0.198	0.221	0.162	0.233	0.241	0.196	0.026	0.11	0.082	0.052	-0.102	-0.023	0.154	0.151	0.092	0.102	0.093	0.137	0.071	0.101	0.009	0.031	0.052	0.075	0.012	0.102	0.182	0.253	0.197	0.112	0.108	0.111	0.081	0.141	0.138	0.1	0.093	-0.112	-0.173	-0.087	-0.122	-0.031	0.059	-0.028	0.022	0.062	0.147	0.082	-0.023	-0.321	-0.097	-0.432	-0.357	-0.05
Total Other Income Expenses Net Numbers are in millions	243	-37	-89	331	460	291	54	2,559	235	249	-41	88	31	138	-11	408	50	-6	60	-42	-2	-28	181	-4	-50	58	58	8	-76	-87	56	116	249	2	130	74	75	-52	164	-121	15	-7	48	-1,338	-1,088	4	-34	-297	-25	-1	126	-52	-118	226	27	-74	27	-590	-248
Income Before Tax Numbers are in millions	1,156	-261	1,885	3,254	2,661	2,229	2,217	4,426	2,772	2,393	1,654	289	864	700	469	-272	-95	1,320	1,026	718	659	655	1,273	515	657	126	273	376	338	-10	801	1,871	2,290	1,608	872	933	760	511	1,295	746	574	415	-401	-2,288	-1,541	-747	-243	215	-210	157	549	1,076	486	88	-1,179	-614	-1,530	-2,012	-555
Income Before Tax Ratio Numbers are in millions	0.135	-0.036	0.193	0.229	0.252	0.228	0.226	0.383	0.254	0.269	0.191	0.037	0.114	0.102	0.051	-0.041	-0.015	0.153	0.161	0.087	0.101	0.089	0.16	0.07	0.094	0.017	0.04	0.054	0.061	-0.002	0.11	0.194	0.284	0.197	0.131	0.117	0.123	0.074	0.161	0.119	0.103	0.091	-0.1	-0.417	-0.295	-0.121	-0.036	0.025	-0.032	0.022	0.081	0.14	0.066	0.015	-0.314	-0.11	-0.424	-0.505	-0.09
Income Tax Expense Numbers are in millions	563	-297	778	170	1,088	613	959	788	966	621	633	402	119	194	103	389	15	262	236	151	81	226	134	-121	133	130	49	360	6	104	134	-87	238	183	96	-63	72	-6	180	48	48	20	19	152	22	23	33	3,198	-103	63	223	415	254	46	-427	-233	-460	-718	-203
Net Income Numbers are in millions	593	36	1,107	3,083	1,574	1,615	1,258	3,639	1,805	1,772	1,021	-114	745	507	365	-716	-128	978	745	511	554	367	1,057	554	521	-54	133	-31	315	-200	440	1,786	1,944	1,251	700	909	644	405	1,016	667	463	399	-429	-2,379	-1,543	-762	-359	-3,054	-158	54	320	632	238	38	-733	-338	-1,035	-1,275	-507
Net Income Ratio Numbers are in millions	0.069	0.005	0.113	0.217	0.149	0.165	0.128	0.315	0.166	0.199	0.118	-0.014	0.098	0.074	0.04	-0.107	-0.02	0.113	0.117	0.062	0.085	0.05	0.133	0.075	0.075	-0.007	0.019	-0.004	0.057	-0.032	0.06	0.185	0.241	0.153	0.106	0.114	0.104	0.058	0.126	0.106	0.083	0.088	-0.107	-0.434	-0.295	-0.124	-0.053	-0.353	-0.024	0.008	0.047	0.082	0.033	0.006	-0.195	-0.061	-0.287	-0.32	-0.082
EPS Numbers are in millions	0	0.93	28.71	80.12	19.55	20.06	32.7	45.19	47.29	46.42	26.76	-2.99	19.52	13.29	9.59	-18.76	-3.35	25.3	19.29	13.22	14.33	9.42	27.15	14.22	13.37	-1.37	3.4	-0.79	7.99	-5.05	11.12	45.13	49.12	32.02	17.92	23.27	16.48	10.66	26.76	17.56	12.19	10.5	-11.29	-62.63	-40.62	-20.06	-9.45	-78.34	-4.05	1.41	8.23	16.21	6.11	0.99	-18.8	-8.67	-26.55	-32.71	-13.01
EPS Diluted Numbers are in millions	0	0.93	28.71	80.12	19.55	20.06	32.65	45.19	47.29	46.42	26.7	-2.99	19.52	13.29	9.59	-18.76	-3.35	25.3	19.29	13.22	14.33	9.42	27.15	14.22	13.37	-1.37	3.38	-0.79	7.99	-5.05	11.05	45.13	49.12	32.02	17.61	23.27	16.48	10.66	26.2	17.56	12.19	10.5	-11.29	-62.63	-40.62	-20.06	-9.45	-78.34	-4.05	1.41	8.23	16.21	6.11	0.99	-18.8	-8.67	-26.55	-32.71	-13.01
EBITDA Numbers are in millions	1,168	-261	1,834	3,319	2,662	2,231	2,217	2,027	2,620	2,400	1,654	300	872	571	522	-647	-92	1,325	1,026	869	653	661	1,280	534	654	134	281	390	347	-13	818	1,908	2,156	1,626	883	1,020	779	535	1,313	1,000	595	442	-410	-881	-464	-730	-195	1,160	341	645	841	1,694	899	349	-707	126	-959	-1,344	5
EBITDA Ratio Numbers are in millions	0.137	-0.036	0.188	0.234	0.252	0.228	0.226	0.176	0.24	0.27	0.191	0.038	0.115	0.083	0.057	-0.097	-0.015	0.154	0.161	0.105	0.1	0.09	0.161	0.073	0.094	0.018	0.041	0.056	0.063	-0.002	0.112	0.198	0.267	0.199	0.133	0.128	0.126	0.077	0.163	0.159	0.107	0.097	-0.103	-0.161	-0.089	-0.118	-0.029	0.134	0.052	0.092	0.124	0.22	0.123	0.058	-0.188	0.023	-0.266	-0.337	0.001

Micronics Japan Co., Ltd.

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