ENDO Lighting Corporation (6932.T) - Quarterly Income Statement

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6932.T
Financials

1359 (JPY) • At close September 18, 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	11,781	14,485	13,314	12,149	11,758	12,850	11,694	11,052	10,135	12,007	9,685	9,654	9,298	10,814	9,046	8,001	7,556	10,408	9,903	9,909	8,951	10,355	9,824	10,303	9,275	10,281	10,300	10,005	9,540	10,481	10,705	9,657	8,794	11,174	11,812	11,418	9,596	11,617	10,094	10,930	7,497	11,185	10,167	9,017	8,518	10,269	8,878	10,997	9,682	8,730	7,107	6,557	4,453	5,384	4,913	4,955	3,637	3,827	3,029	3,212	3,088	4,326	4,096	4,729
Cost of Revenue Numbers are in millions	7,415	9,052	8,125	7,548	7,089	8,181	7,835	7,361	6,362	7,347	5,810	6,089	5,490	6,675	5,679	5,133	4,671	6,309	6,388	6,267	5,736	6,481	6,286	6,425	5,972	6,746	6,656	6,242	5,822	6,518	6,936	6,036	5,999	7,468	8,108	7,692	6,872	8,267	7,236	7,458	5,094	7,317	6,352	5,722	5,534	5,892	5,040	6,060	5,048	4,803	3,545	3,898	2,342	3,092	2,706	2,705	2,077	2,360	1,756	1,933	1,769	2,880	2,096	2,703
Gross Profit Numbers are in millions	4,366	5,433	5,189	4,601	4,669	4,669	3,859	3,691	3,773	4,660	3,875	3,565	3,808	4,139	3,367	2,868	2,885	4,099	3,515	3,642	3,215	3,874	3,538	3,878	3,303	3,535	3,644	3,763	3,718	3,963	3,769	3,621	2,795	3,706	3,704	3,726	2,724	3,350	2,858	3,472	2,403	3,868	3,815	3,295	2,984	4,377	3,838	4,937	4,634	3,927	3,562	2,659	2,111	2,292	2,207	2,250	1,560	1,467	1,273	1,279	1,319	1,446	2,000	2,026
Gross Profit Ratio Numbers are in millions	0.371	0.375	0.39	0.379	0.397	0.363	0.33	0.334	0.372	0.388	0.4	0.369	0.41	0.383	0.372	0.358	0.382	0.394	0.355	0.368	0.359	0.374	0.36	0.376	0.356	0.344	0.354	0.376	0.39	0.378	0.352	0.375	0.318	0.332	0.314	0.326	0.284	0.288	0.283	0.318	0.321	0.346	0.375	0.365	0.35	0.426	0.432	0.449	0.479	0.45	0.501	0.406	0.474	0.426	0.449	0.454	0.429	0.383	0.42	0.398	0.427	0.334	0.488	0.428
Reseach & Development Expenses Numbers are in millions	0	212	222	212	179	191	187	165	158	598	180	135	144	441	0	0	0	754	0	0	0	727	0	0	0	720	0	0	0	663	0	0	0	715	0	0	0	639	0	0	0	753	0	0	0	544	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	1,832	0	0	0	1,363	0	0	0	1,462	0	0	0	1,376	0	0	0	1,214	0	0	0	1,035	0	0	0	1,085	0	0	0	1,105	0	0	0	679	0	0	0	1,084	0	0	0	939	0	0	0	494	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	1,728	0	0	0	1,736	0	0	0	1,468	0	0	0	1,269	0	0	0	1,473	0	0	0	1,471	0	0	0	1,416	0	0	0	1,501	0	0	0	1,671	0	0	0	1,617	0	0	0	1,607	0	0	0	1,673	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,768	3,560	3,442	3,445	3,806	3,099	3,124	2,997	3,135	2,930	3,052	2,933	2,655	2,645	2,791	2,730	2,583	2,687	3,016	2,967	2,862	2,506	2,948	2,996	2,971	2,501	3,095	3,046	3,010	2,606	2,866	2,707	2,930	2,350	3,311	3,132	3,176	2,701	2,669	2,772	2,758	2,546	2,708	2,573	2,589	2,167	2,529	2,620	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	101	6	32	28	34	52	3	20	36	26	4	22	-47	7	41	1	-25	-23	-11	-20	4	-47	-54	-32	-11	-33	-45	-31	-37	-47	-48	-35	-88	-85	-65	-60	-51	-65	-17	-51	-48	-41	-34	-60	-28	-50	-119	-74	-65	-19	-14	-28	-26	-19	-30	-32	-141	-12	-19	-23	-109	-36	1,634
Operating Expenses Numbers are in millions	3,768	3,772	3,664	3,445	3,806	3,290	3,311	3,162	3,135	3,296	3,052	2,933	2,799	3,247	2,791	2,730	2,583	3,085	3,016	2,967	2,862	2,919	2,948	2,996	2,971	2,982	3,095	3,046	3,010	3,144	2,866	2,707	2,930	3,613	3,311	3,132	3,176	3,536	2,669	2,772	2,758	3,209	2,708	2,573	2,589	2,949	2,529	2,620	2,450	2,393	2,194	1,763	1,761	1,572	1,517	1,446	1,471	1,298	1,303	1,276	1,307	1,294	1,555	1,634
Operating Income Numbers are in millions	598	1,661	1,525	1,156	862	1,377	549	529	637	1,364	823	633	1,007	892	576	139	300	1,016	498	674	353	955	590	882	331	553	549	717	707	819	903	912	-134	92	394	592	-451	-186	188	701	-356	660	1,106	722	394	1,428	1,310	2,317	2,182	1,534	1,368	896	349	719	689	804	87	168	-30	2	12	152	444	391
Operating Income Ratio Numbers are in millions	0.051	0.115	0.115	0.095	0.073	0.107	0.047	0.048	0.063	0.114	0.085	0.066	0.108	0.082	0.064	0.017	0.04	0.098	0.05	0.068	0.039	0.092	0.06	0.086	0.036	0.054	0.053	0.072	0.074	0.078	0.084	0.094	-0.015	0.008	0.033	0.052	-0.047	-0.016	0.019	0.064	-0.047	0.059	0.109	0.08	0.046	0.139	0.148	0.211	0.225	0.176	0.192	0.137	0.078	0.134	0.14	0.162	0.024	0.044	-0.01	0.001	0.004	0.035	0.108	0.083
Total Other Income Expenses Net Numbers are in millions	-58	89	78	213	138	192	-193	244	-42	79	156	64	156	-16	-101	53	87	57	27	-28	-34	262	-162	-48	243	-656	143	-48	290	-342	1,284	-418	-1,759	-1,836	123	-698	171	69	1,601	929	-192	-890	830	40	840	1,665	1,954	-103	-723	1,094	-296	-733	-382	481	-775	151	-1,226	777	488	-699	-147	616	-2,773	-779
Income Before Tax Numbers are in millions	540	1,750	1,603	1,369	1,001	1,569	356	773	596	1,443	980	696	1,164	876	475	192	388	1,072	526	646	319	1,218	428	834	574	-104	692	669	998	477	2,187	496	-1,894	-1,743	516	-104	-281	-117	1,790	1,629	-547	-231	1,937	762	1,235	3,093	3,263	2,214	1,461	2,628	1,072	163	-32	1,201	-85	955	-1,137	946	458	-696	-135	768	-2,328	-387
Income Before Tax Ratio Numbers are in millions	0.046	0.121	0.12	0.113	0.085	0.122	0.03	0.07	0.059	0.12	0.101	0.072	0.125	0.081	0.053	0.024	0.051	0.103	0.053	0.065	0.036	0.118	0.044	0.081	0.062	-0.01	0.067	0.067	0.105	0.046	0.204	0.051	-0.215	-0.156	0.044	-0.009	-0.029	-0.01	0.177	0.149	-0.073	-0.021	0.191	0.085	0.145	0.301	0.368	0.201	0.151	0.301	0.151	0.025	-0.007	0.223	-0.017	0.193	-0.313	0.247	0.151	-0.217	-0.044	0.178	-0.568	-0.082
Income Tax Expense Numbers are in millions	417	166	341	325	241	-328	254	161	245	245	221	230	256	256	178	78	142	221	160	132	133	195	176	174	161	306	257	137	229	629	237	153	36	1,380	472	79	-8	452	402	482	-157	232	680	133	488	973	1,001	792	520	1,033	545	54	18	412	31	380	-342	352	117	-206	-30	860	-840	-99
Net Income Numbers are in millions	123	1,583	1,262	1,044	760	1,897	103	611	351	1,198	758	466	908	620	297	115	245	851	367	513	186	1,024	252	660	413	-409	435	532	768	-151	1,948	345	-1,931	-3,124	45	-185	-270	-564	1,389	1,147	-387	-462	1,260	631	748	2,122	2,260	1,426	941	1,595	524	110	-46	790	-116	575	-793	593	340	-488	-104	-93	-1,484	-287
Net Income Ratio Numbers are in millions	0.01	0.109	0.095	0.086	0.065	0.148	0.009	0.055	0.035	0.1	0.078	0.048	0.098	0.057	0.033	0.014	0.032	0.082	0.037	0.052	0.021	0.099	0.026	0.064	0.045	-0.04	0.042	0.053	0.081	-0.014	0.182	0.036	-0.22	-0.28	0.004	-0.016	-0.028	-0.049	0.138	0.105	-0.052	-0.041	0.124	0.07	0.088	0.207	0.255	0.13	0.097	0.183	0.074	0.017	-0.01	0.147	-0.024	0.116	-0.218	0.155	0.112	-0.152	-0.034	-0.021	-0.362	-0.061
EPS Numbers are in millions	8.32	107.13	85.41	70.65	51.43	128.38	6.97	41.35	23.75	81.08	51.32	31.52	61.45	41.96	20.1	7.78	16.6	57.59	24.84	34.72	12.59	69.3	17.05	44.67	27.96	-27.68	29.44	36	52.01	-10.22	131.84	23.35	-130.68	-211.42	3.05	-12.52	-18.27	-38.17	94	77.63	-26.19	-31.27	85.27	42.7	50.67	143.61	152.95	108.59	71.72	121.46	39.9	8.72	-3.65	62.6	-9.19	45.57	-62.85	46.99	26.01	-37.33	-7.96	-7.11	-113.52	-19.42
EPS Diluted Numbers are in millions	8.32	107.13	85.41	70.65	51.43	128.38	6.97	41.35	23.75	81.01	51.3	31.52	61.45	41.96	20.1	7.78	16.6	57.59	24.84	34.72	12.59	69.3	17.05	44.67	27.96	-27.68	29.44	36	52.01	-10.22	131.84	23.35	-130.68	-211.42	3.05	-12.52	-18.27	-38.17	94	77.63	-26.19	-31.27	85.27	42.7	50.67	143.61	152.95	108.59	71.42	121.46	39.9	8.72	-3.65	62.6	-9.19	45.57	-62.85	46.99	26.01	-37.33	-7.96	-7.11	-113.52	-19.42
EBITDA Numbers are in millions	1,397	2,480	2,332	1,345	681	1,291	1,011	797	958	1,443	1,005	725	1,194	906	515	253	417	1,122	561	685	358	1,258	653	852	655	690	808	777	690	610	1,256	177	-954	-215	555	621	-157	126	1,334	1,316	-399	784	1,502	836	1,117	2,394	1,735	2,020	2,119	1,306	1,165	844	302	851	752	844	121	275	10	55	138	458	355	357
EBITDA Ratio Numbers are in millions	0.119	0.171	0.175	0.111	0.058	0.1	0.086	0.072	0.095	0.12	0.104	0.075	0.128	0.084	0.057	0.032	0.055	0.108	0.057	0.069	0.04	0.121	0.066	0.083	0.071	0.067	0.078	0.078	0.072	0.058	0.117	0.018	-0.108	-0.019	0.047	0.054	-0.016	0.011	0.132	0.12	-0.053	0.07	0.148	0.093	0.131	0.233	0.195	0.184	0.219	0.15	0.164	0.129	0.068	0.158	0.153	0.17	0.033	0.072	0.003	0.017	0.045	0.106	0.087	0.075

ENDO Lighting Corporation

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TSE:6932.T