Chiyoda Integre Co.,Ltd. (6915.T) - Quarterly Income Statement

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6915.T
Financials

2759 (JPY) • At close May 9, 2025

Overview | Financials

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

	2024 Q4	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 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	9,979	10,868	10,785	9,582	9,987	10,815	9,717	8,897	10,084	10,523	9,687	9,078	9,469	9,738	10,641	10,158	10,599	10,923	7,425	8,597	9,697	9,956	9,556	9,149	10,151	10,895	9,931	9,347	10,136	10,209	9,359	8,996	7,365	8,098	7,464	17,311	11,829	10,763	14,432	12,819	10,684	9,827	12,277	12,625	11,596	10,631	9,293	8,917	7,635	9,368	8,366	10,093	8,572	9,107	8,733	10,236	8,793	10,059	9,478	9,071	7,313.123	7,236	7,265.6	11,817.945
Cost of Revenue Numbers are in millions	7,151	7,733	7,918	7,139	7,389	7,911	7,275	6,698	7,459	7,807	7,275	7,007	7,376	7,584	8,341	8,000	8,327	8,904	6,021	6,844	7,583	7,876	7,506	7,267	7,917	8,420	7,794	7,394	7,869	7,965	7,280	6,946	5,613	6,314	5,858	13,402	9,137	8,390	11,091	9,922	8,427	7,801	9,556	9,887	9,056	8,568	7,386	7,017	6,185	7,649	6,775	8,002	6,982	7,372	7,020	8,035	6,990	8,225	7,632	7,261	6,119.989	6,359	5,953.944	9,304.544
Gross Profit Numbers are in millions	2,828	3,135	2,867	2,443	2,598	2,904	2,442	2,199	2,625	2,716	2,412	2,071	2,093	2,154	2,300	2,158	2,272	2,019	1,404	1,753	2,114	2,080	2,050	1,882	2,234	2,475	2,137	1,953	2,267	2,244	2,079	2,050	1,752	1,784	1,606	3,909	2,692	2,373	3,341	2,897	2,257	2,026	2,721	2,738	2,540	2,063	1,907	1,900	1,450	1,719	1,591	2,091	1,590	1,735	1,713	2,201	1,803	1,834	1,846	1,810	1,193.134	877	1,311.656	2,513.401
Gross Profit Ratio Numbers are in millions	0.283	0.288	0.266	0.255	0.26	0.269	0.251	0.247	0.26	0.258	0.249	0.228	0.221	0.221	0.216	0.212	0.214	0.185	0.189	0.204	0.218	0.209	0.215	0.206	0.22	0.227	0.215	0.209	0.224	0.22	0.222	0.228	0.238	0.22	0.215	0.226	0.228	0.22	0.231	0.226	0.211	0.206	0.222	0.217	0.219	0.194	0.205	0.213	0.19	0.183	0.19	0.207	0.185	0.191	0.196	0.215	0.205	0.182	0.195	0.2	0.163	0.121	0.181	0.213
Reseach & Development Expenses Numbers are in millions	0	0	16	16	18	18	27	25	29	32	29	34	32	27	22	21	178	0	0	0	235	0	0	0	205	0	0	0	187	0	0	0	0	0	0	0	139	0	0	0	119	0	0	0	171	0	0	0	225	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	1,149	0	0	0	1,019	0	0	0	797	0	0	0	622	0	0	0	720	0	0	0	693	0	0	0	746	0	0	0	0	0	0	0	860	0	0	0	521	0	0	0	575	0	0	0	358	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	705	0	0	0	730	0	0	0	712	0	0	0	588	0	0	0	651	0	0	0	671	0	0	0	643	0	0	0	0	0	0	0	790	0	0	0	722	0	0	0	637	0	0	0	621	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,903	1,840	1,897	1,765	1,854	1,782	1,714	1,646	1,749	1,777	1,658	1,500	1,509	1,449	1,519	1,430	1,210	1,415	1,277	1,492	1,371	1,527	1,583	1,491	1,364	1,546	1,564	1,467	1,389	1,511	1,489	1,445	1,164	1,355	1,344	2,175	1,650	1,596	1,757	1,555	1,243	1,453	1,671	1,508	1,212	1,562	1,441	1,419	979	1,525	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	60	37	38	20	1,671	1,778	1,809	1,687	1,534	26	17	29	24	32	19	3	33	9	6	6	29	18	1,546	10	8	-38	29	48	27	102	41	70	35	62	17	-58	31	26	42	-33	17	70	24	-6	-21	81	-22	-6	-21	44	-5	29	13	75	-13	36	8	22.437	-6	3.798	7.6
Operating Expenses Numbers are in millions	1,903	1,840	1,897	1,781	1,872	1,800	1,741	1,671	1,778	1,809	1,687	1,534	1,541	1,476	1,541	1,451	1,463	1,415	1,277	1,492	1,603	1,527	1,583	1,491	1,576	1,546	1,564	1,467	1,552	1,511	1,489	1,445	1,164	1,355	1,344	2,175	1,897	1,596	1,757	1,555	1,536	1,453	1,671	1,508	1,583	1,562	1,441	1,419	1,368	1,525	1,361	1,466	1,470	1,546	1,441	1,490	1,437	1,600	1,485	1,440	1,497.142	1,605	1,440.071	1,794.773
Operating Income Numbers are in millions	925	1,295	972	662	726	1,104	700	528	847	906	726	536	553	677	761	705	807	604	128	260	511	553	467	390	658	930	573	485	715	732	591	604	587	428	263	1,733	795	777	1,584	1,341	721	573	1,051	1,229	956	501	467	479	81	195	229	625	120	188	271	710	367	233	361	369	-303.008	-728	-128.415	718.627
Operating Income Ratio Numbers are in millions	0.093	0.119	0.09	0.069	0.073	0.102	0.072	0.059	0.084	0.086	0.075	0.059	0.058	0.07	0.072	0.069	0.076	0.055	0.017	0.03	0.053	0.056	0.049	0.043	0.065	0.085	0.058	0.052	0.071	0.072	0.063	0.067	0.08	0.053	0.035	0.1	0.067	0.072	0.11	0.105	0.067	0.058	0.086	0.097	0.082	0.047	0.05	0.054	0.011	0.021	0.027	0.062	0.014	0.021	0.031	0.069	0.042	0.023	0.038	0.041	-0.041	-0.101	-0.018	0.061
Total Other Income Expenses Net Numbers are in millions	404	-120	215	282	-70	206	391	116	-95	211	486	138	250	30	29	146	10	-416	-132	35	88	396	126	54	-44	134	191	-166	32	290	72	83	-166	-55	-298	63	249	190	-17	556	190	40	-5	-255	-305	287	332	66	-93	-290	17	-560	-95	-475	-139	-172	-248	-142	-110	-237	127.971	277	-416	-641.924
Income Before Tax Numbers are in millions	1,329	1,175	1,187	946	656	1,310	1,091	644	752	1,117	1,212	674	803	707	790	851	817	188	-4	295	599	949	593	444	614	1,064	764	319	747	1,022	663	687	421	373	-35	1,796	1,044	967	1,567	1,897	911	613	1,046	974	651	788	799	545	-12	-95	246	65	25	-287	132	538	119	91	251	132	-175.037	-451	-544.19	76.703
Income Before Tax Ratio Numbers are in millions	0.133	0.108	0.11	0.099	0.066	0.121	0.112	0.072	0.075	0.106	0.125	0.074	0.085	0.073	0.074	0.084	0.077	0.017	-0.001	0.034	0.062	0.095	0.062	0.049	0.06	0.098	0.077	0.034	0.074	0.1	0.071	0.076	0.057	0.046	-0.005	0.104	0.088	0.09	0.109	0.148	0.085	0.062	0.085	0.077	0.056	0.074	0.086	0.061	-0.002	-0.01	0.029	0.006	0.003	-0.032	0.015	0.053	0.014	0.009	0.026	0.015	-0.024	-0.062	-0.075	0.006
Income Tax Expense Numbers are in millions	412	379	351	262	145	423	387	189	97	379	385	168	101	138	282	231	172	104	36	101	115	199	103	109	57	176	221	217	95	314	193	130	-35	94	22	403	278	279	459	503	178	158	286	409	333	172	73	136	31	-65	56	80	-19	111	24	189	217	15	151	77	-386.918	-1,549	11.571	107.55
Net Income Numbers are in millions	918	796	836	684	510	888	703	455	654	739	826	506	702	569	508	619	644	85	-41	194	483	751	489	335	558	888	542	102	652	708	469	557	455	280	-57	1,397	766	688	1,107	1,394	733	455	761	564	318	616	725	409	-42	-31	189	-14	45	-398	108	348	-97	75	100	132	212.88	1,098	-555.762	-30.846
Net Income Ratio Numbers are in millions	0.092	0.073	0.078	0.071	0.051	0.082	0.072	0.051	0.065	0.07	0.085	0.056	0.074	0.058	0.048	0.061	0.061	0.008	-0.006	0.023	0.05	0.075	0.051	0.037	0.055	0.082	0.055	0.011	0.064	0.069	0.05	0.062	0.062	0.035	-0.008	0.081	0.065	0.064	0.077	0.109	0.069	0.046	0.062	0.045	0.027	0.058	0.078	0.046	-0.006	-0.003	0.023	-0.001	0.005	-0.044	0.012	0.034	-0.011	0.007	0.011	0.015	0.029	0.152	-0.076	-0.003
EPS Numbers are in millions	90.55	77.27	79.36	64.21	47.16	80.85	62.83	40.02	56.88	18.2	20.34	41.48	22.34	45.89	40.97	49.96	51.94	6.85	-3.31	15.69	38.95	60.56	38.39	26.32	43.8	69.71	42.22	7.98	50.78	55.14	36.02	42.78	34.94	21.5	-4.22	103.41	56.67	50.9	81.9	103.19	54.23	33.66	56.3	41.77	23.53	45.57	53.64	30.29	-3.11	-2.29	13.98	-1.04	3.33	-29.44	8.02	25.37	-7.02	5.48	7.27	9.55	15.41	79.46	-40.22	-2.23
EPS Diluted Numbers are in millions	90.55	77.27	79.36	64.21	47.16	80.85	62.83	40.02	56.88	18.2	20.34	41.48	17.29	45.89	40.97	49.96	51.94	6.85	-3.31	15.69	38.95	60.56	38.39	26.32	43.8	69.71	42.22	7.98	50.78	55.14	36.02	42.78	34.94	21.5	-4.22	103.41	56.67	50.9	81.9	103.19	54.23	33.66	56.3	41.77	23.53	45.57	53.64	30.29	-3.11	-2.29	13.98	-1.04	3.33	-29.44	8.02	25.37	-7.02	5.48	7.27	9.55	15.41	79.46	-40.22	-2.23
EBITDA Numbers are in millions	1,336.25	1,683.75	1,599	951	1,081	1,697	1,485	1,016	1,150	1,513	1,609	1,036	1,169	1,048	1,137	1,196	1,108	895	276	552	802	820.5	754.5	730	617	1,179.75	1,047	321	782	820	666	518	424	377	-30	1,808	1,052	977	1,577	1,907	923	625	1,060	1,380	911	795	807	606	132	147	252	576	346	475	461	870	436	618	815	486	16.087	-179.67	-180.645	474.71
EBITDA Ratio Numbers are in millions	0.134	0.155	0.148	0.099	0.108	0.157	0.153	0.114	0.114	0.144	0.166	0.114	0.123	0.108	0.107	0.118	0.105	0.082	0.037	0.064	0.083	0.082	0.079	0.08	0.061	0.108	0.105	0.034	0.077	0.08	0.071	0.058	0.058	0.047	-0.004	0.104	0.089	0.091	0.109	0.149	0.086	0.064	0.086	0.109	0.079	0.075	0.087	0.068	0.017	0.016	0.03	0.057	0.04	0.052	0.053	0.085	0.05	0.061	0.086	0.054	0.002	-0.025	-0.025	0.04

Chiyoda Integre Co.,Ltd.

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