Iriso Electronics Co., Ltd. (6908.T) - Quarterly Income Statement

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6908.T
Financials

2777 (JPY) • At close November 12, 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	14,625	12,534	14,131	13,000	15,644	12,496	13,384	13,976	13,614	11,929	11,439	10,446	10,792	11,186	10,600	10,851	9,233	5,836	9,612	9,938	10,024	10,040	10,394	10,675	10,879	10,886	10,607	10,954	10,468	10,219	9,772	9,616	9,073	9,086	9,440	9,291	9,777	9,701	9,493	9,577	9,157	8,987	8,623.024	8,735	8,094	7,386	6,506.814	6,082	6,142	6,058	6,305.668	5,751	6,082	5,584	5,649.418	5,772	6,108	6,036	10,015.952	4,296	5,624	4,394	4,570.725	4,446	6,217
Cost of Revenue Numbers are in millions	9,635	9,259	10,057	8,825	10,605	8,646	9,231	9,175	9,246	7,926	7,935	7,241	6,973	7,371	7,014	7,303	6,761	4,239	6,603	6,612	6,878	6,533	7,126	7,146	6,873	6,797	6,261	6,706	6,375	6,409	5,782	6,149	5,899	5,928	5,975	5,910	6,363	6,394	6,081	6,051	5,806	5,690	5,447.964	5,655	5,256	4,814	4,764.155	4,168	4,235	3,994	4,177.757	3,881	4,181	3,704	3,811.733	3,867	3,943	3,879	5,819.644	3,063	3,614	3,155	3,646.402	3,202	4,059
Gross Profit Numbers are in millions	4,990	3,275	4,074	4,175	5,039	3,850	4,153	4,801	4,368	4,003	3,504	3,205	3,819	3,815	3,586	3,548	2,472	1,597	3,009	3,326	3,146	3,507	3,268	3,529	4,006	4,089	4,346	4,248	4,093	3,810	3,990	3,467	3,174	3,158	3,465	3,381	3,414	3,307	3,412	3,526	3,351	3,297	3,175.06	3,080	2,838	2,572	1,742.659	1,914	1,907	2,064	2,127.911	1,870	1,901	1,880	1,837.685	1,905	2,165	2,157	4,196.308	1,233	2,010	1,239	924.323	1,244	2,158
Gross Profit Ratio Numbers are in millions	0.341	0.261	0.288	0.321	0.322	0.308	0.31	0.344	0.321	0.336	0.306	0.307	0.354	0.341	0.338	0.327	0.268	0.274	0.313	0.335	0.314	0.349	0.314	0.331	0.368	0.376	0.41	0.388	0.391	0.373	0.408	0.361	0.35	0.348	0.367	0.364	0.349	0.341	0.359	0.368	0.366	0.367	0.368	0.353	0.351	0.348	0.268	0.315	0.31	0.341	0.337	0.325	0.313	0.337	0.325	0.33	0.354	0.357	0.419	0.287	0.357	0.282	0.202	0.28	0.347
Reseach & Development Expenses Numbers are in millions	0	0	371	327	326	315	288	307	340	292	1,241	303	366	323	1,208	0	0	0	1,402	0	0	0	1,330	0	0	0	1,249	0	0	0	876	0	0	0	976	0	0	0	911	0	0	0	841	0	0	0	797	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	1,757	0	0	0	461	0	0	0	-974	0	0	0	137	0	0	0	147	0	0	0	136	0	0	0	127	0	0	0	112	0	0	0	102	0	0	0	95	0	0	0	93	0	0	0	97	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	1,172	0	0	0	1,706	0	0	0	2,103	0	0	0	1,333	0	0	0	881	0	0	0	1,240	0	0	0	1,180	0	0	0	1,108	0	0	0	1,070	0	0	0	1,047	0	0	0	1,060	0	0	0	704	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,061	3,084	2,929	2,372	2,364	2,882	2,167	2,315	2,363	2,604	1,129	2,345	2,556	2,228	1,217	1,982	1,903	1,992	609	2,077	2,163	2,108	866	2,192	2,248	2,171	868	1,981	1,999	1,973	945	1,833	1,684	1,789	739	1,719	1,718	1,845	823	1,747	1,600	1,632	753	1,537	1,481	1,417	558	1,199	1,249	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	138	26	2	-1	16	4	15	56	1	6	-1	2	7	8	-4	-27	19	30	2,163	2,108	22	22	-10	5	-161	-64	-35	-49	-24	1,833	1,697	1,789	1,708	1,719	8	3	-9	3	5	-1	-11.826	-18	7	-5	-46.571	-56	8	-12	-55.909	-91	-34	4	-34.221	30	-18	-6	219.091	-40	2	19	-109.574	-2	-7
Operating Expenses Numbers are in millions	3,061	3,085	2,929	2,699	2,690	2,882	2,455	2,622	2,703	2,604	2,370	2,345	2,556	2,551	2,418	1,982	1,903	1,992	2,005	2,077	2,163	2,108	2,190	2,192	2,248	2,171	2,110	1,981	1,999	1,973	1,801	1,833	1,697	1,789	1,708	1,719	1,718	1,845	1,729	1,747	1,600	1,632	1,594.228	1,537	1,481	1,417	1,355.851	1,199	1,249	1,261	-82.286	1,284	1,250	1,297	25.306	1,247	1,282	1,313	885.105	927	1,173	1,053	329.59	1,194	1,365
Operating Income Numbers are in millions	1,929	190	1,145	1,477	2,348	967	1,698	2,179	1,665	1,398	1,133	861	1,262	1,264	1,161	1,566	568	-395	998	1,249	983	1,398	1,072	1,338	1,756	1,918	2,230	2,266	2,094	1,836	2,182	1,634	1,477	1,368	1,749	1,663	1,696	1,460	1,677	1,780	1,751	1,664	1,581.825	1,542	1,357	1,155	387.802	714	658	803	2,210.197	586	651	583	1,812.379	658	883	844	3,311.203	306	837	186	594.733	50	793
Operating Income Ratio Numbers are in millions	0.132	0.015	0.081	0.114	0.15	0.077	0.127	0.156	0.122	0.117	0.099	0.082	0.117	0.113	0.11	0.144	0.062	-0.068	0.104	0.126	0.098	0.139	0.103	0.125	0.161	0.176	0.21	0.207	0.2	0.18	0.223	0.17	0.163	0.151	0.185	0.179	0.173	0.15	0.177	0.186	0.191	0.185	0.183	0.177	0.168	0.156	0.06	0.117	0.107	0.133	0.351	0.102	0.107	0.104	0.321	0.114	0.145	0.14	0.331	0.071	0.149	0.042	0.13	0.011	0.128
Total Other Income Expenses Net Numbers are in millions	-1,083	456	408	-262	131	653	-99	-383	274	300	176	33	-69	-93	127	-103	-90	-53	-261	18	20	-73	-53	-137	133	140	-697	-112	-43	-70	-157	408	-11	-203	-184	16	12	121	-343	133	44	-107	-356.118	205	-27	301	57.191	138	-31	-162	-1,370.269	-45	-107	-21	-1,353.315	-143	-37	-97	-1,448.917	-10	-154	-3	-1,826.143	-348	-259
Income Before Tax Numbers are in millions	846	646	1,553	1,215	2,479	1,622	1,599	1,796	1,939	1,700	1,310	895	1,194	1,171	1,294	1,463	480	-449	744	1,267	1,003	1,325	1,024	1,201	1,890	2,058	1,540	2,155	2,051	1,766	2,032	2,042	1,465	1,166	1,572	1,679	1,708	1,582	1,340	1,913	1,795	1,557	1,224.714	1,748	1,330	1,456	444.998	852	627	641	839.928	541	544	562	459.064	515	846	747	1,862.286	296	683	183	-1,231.41	-298	534
Income Before Tax Ratio Numbers are in millions	0.058	0.052	0.11	0.093	0.158	0.13	0.119	0.129	0.142	0.143	0.115	0.086	0.111	0.105	0.122	0.135	0.052	-0.077	0.077	0.127	0.1	0.132	0.099	0.113	0.174	0.189	0.145	0.197	0.196	0.173	0.208	0.212	0.161	0.128	0.167	0.181	0.175	0.163	0.141	0.2	0.196	0.173	0.142	0.2	0.164	0.197	0.068	0.14	0.102	0.106	0.133	0.094	0.089	0.101	0.081	0.089	0.139	0.124	0.186	0.069	0.121	0.042	-0.269	-0.067	0.086
Income Tax Expense Numbers are in millions	224	240	203	72	521	337	369	304	448	240	323	93	76	126	254	345	20	-17	197	175	251	413	1,150	285	502	476	512	590	577	356	532	552	395	283	1,134	365	542	381	263	473	344	372	162.75	475	319	394	114.144	285	165	177	262.538	144	137	139	83.095	51	182	134	415.198	101	252	79	-84.898	-191	159
Net Income Numbers are in millions	716	371	1,299	1,127	1,916	1,251	1,191	1,449	1,465	1,436	960	785	1,116	1,052	1,037	1,096	440	-432	537	1,080	761	909	-147	903	1,377	1,589	1,032	1,562	1,466	1,396	1,492	1,470	1,061	852	415	1,287	1,155	1,188	1,064	1,419	1,426	1,159	1,045.428	1,272	1,011	1,071	336.786	567	471	466	586.886	405	410	420	371.802	465	659	615	1,439.965	195	428	105	-1,100.954	-106	392
Net Income Ratio Numbers are in millions	0.049	0.03	0.092	0.087	0.122	0.1	0.089	0.104	0.108	0.12	0.084	0.075	0.103	0.094	0.098	0.101	0.048	-0.074	0.056	0.109	0.076	0.091	-0.014	0.085	0.127	0.146	0.097	0.143	0.14	0.137	0.153	0.153	0.117	0.094	0.044	0.139	0.118	0.122	0.112	0.148	0.156	0.129	0.121	0.146	0.125	0.145	0.052	0.093	0.077	0.077	0.093	0.07	0.067	0.075	0.066	0.081	0.108	0.102	0.144	0.045	0.076	0.024	-0.241	-0.024	0.063
EPS Numbers are in millions	31.28	15.81	55.22	47.91	81.45	53.19	50.63	61.62	62.28	61.05	40.81	33.41	47.39	44.63	44	46.5	18.67	-18.33	22.79	45.83	32.29	38.6	-6.24	38.32	58.17	67.13	43.59	65.98	61.92	58.97	63.02	62.09	45.91	36.89	17.96	55.69	50.46	51.91	46.48	61.99	62.29	50.66	45.67	55.57	44.16	46.8	14.71	24.77	20.58	20.38	25.64	17.69	17.91	18.36	16.24	19.96	28.29	26.42	61.82	13.57	18.38	4.51	-47.27	-4.55	16.02
EPS Diluted Numbers are in millions	31.28	15.81	55.22	47.91	81.45	53.19	50.63	61.6	62.28	61.05	40.81	33.31	47.35	44.63	44	46.5	18.67	-18.33	22.79	45.83	32.29	38.6	-6.24	38.32	58.17	67.13	43.59	65.98	61.92	58.97	63.02	62.09	45.91	36.89	17.96	55.69	50.46	51.91	46.48	61.99	62.29	50.66	45.67	55.57	44.16	46.8	14.71	24.77	20.58	20.38	25.64	17.69	17.91	18.36	16.24	19.96	28.29	26.42	61.82	13.57	18.38	4.51	-47.27	-4.55	16.02
EBITDA Numbers are in millions	2,608	1,780	2,805	1,282	2,546	1,686	1,791	1,791	2,053	2,115	1,454	946	1,255	1,207	1,369	1,491	474	-418	996	1,338	1,018	1,341	1,058	1,254	1,970	2,075	1,789	2,222	2,086	1,788	2,076	2,052	1,457	1,169	1,565	1,702	1,725	1,597	1,430	2,052	1,874	1,563	1,416.26	1,964	1,398	1,473	725.045	1,066	640	656	2,171.449	622	569	594	2,339.058	1,118	1,334	1,203	3,800.425	697	1,115	581	1,027.289	115	590
EBITDA Ratio Numbers are in millions	0.178	0.142	0.198	0.099	0.163	0.135	0.134	0.128	0.151	0.177	0.127	0.091	0.116	0.108	0.129	0.137	0.051	-0.072	0.104	0.135	0.102	0.134	0.102	0.117	0.181	0.191	0.169	0.203	0.199	0.175	0.212	0.213	0.161	0.129	0.166	0.183	0.176	0.165	0.151	0.214	0.205	0.174	0.164	0.225	0.173	0.199	0.111	0.175	0.104	0.108	0.344	0.108	0.094	0.106	0.414	0.194	0.218	0.199	0.379	0.162	0.198	0.132	0.225	0.026	0.095

Iriso Electronics Co., Ltd.

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