Casio Computer Co.,Ltd. (6952.T) - Quarterly Income Statement

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6952.T
Financials

1076.5 (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	65,217	67,543	67,742	70,862	62,681	62,638	67,883	72,041	61,269	58,111	68,299	66,537	59,375	61,004	62,573	63,856	40,007	61,291	73,708	79,673	66,078	79,890	73,155	78,301	66,815	83,337	77,925	83,733	69,795	88,632	75,881	82,420	74,280	90,441	87,823	94,539	79,455	93,337	85,057	87,784	72,211	89,676	80,406	82,552	69,127	82,422	70,825	75,375	69,141	80,983	70,475	81,013	69,189	84,891	80,426	86,940	89,421	121,746	108,881	115,772	81,526	131,073	114,565	156,366
Cost of Revenue Numbers are in millions	36,276	39,228	38,114	40,054	35,334	37,231	38,173	41,755	34,820	33,594	37,910	37,499	33,292	34,338	35,204	36,695	23,042	34,770	41,277	45,376	36,722	47,191	41,348	44,015	36,224	47,921	44,261	47,979	39,054	51,082	44,325	50,037	42,311	54,180	49,695	52,213	43,163	54,524	47,072	49,411	39,699	53,020	47,551	48,129	40,658	49,684	42,258	46,386	43,151	53,067	44,701	52,890	44,964	56,887	51,999	57,241	61,796	95,172	83,788	89,201	62,256	106,129	89,316	109,823
Gross Profit Numbers are in millions	28,941	28,315	29,628	30,808	27,347	25,407	29,710	30,286	26,449	24,517	30,389	29,038	26,083	26,666	27,369	27,161	16,965	26,521	32,431	34,297	29,356	32,699	31,807	34,286	30,591	35,416	33,664	35,754	30,741	37,550	31,556	32,383	31,969	36,261	38,128	42,326	36,292	38,813	37,985	38,373	32,512	36,656	32,855	34,423	28,469	32,738	28,567	28,989	25,990	27,916	25,774	28,123	24,225	28,004	28,427	29,699	27,625	26,574	25,093	26,571	19,270	24,944	25,249	46,543
Gross Profit Ratio Numbers are in millions	0.444	0.419	0.437	0.435	0.436	0.406	0.438	0.42	0.432	0.422	0.445	0.436	0.439	0.437	0.437	0.425	0.424	0.433	0.44	0.43	0.444	0.409	0.435	0.438	0.458	0.425	0.432	0.427	0.44	0.424	0.416	0.393	0.43	0.401	0.434	0.448	0.457	0.416	0.447	0.437	0.45	0.409	0.409	0.417	0.412	0.397	0.403	0.385	0.376	0.345	0.366	0.347	0.35	0.33	0.353	0.342	0.309	0.218	0.23	0.23	0.236	0.19	0.22	0.298
Reseach & Development Expenses Numbers are in millions	0	1,173	1,107	1,323	1,270	1,368	1,259	1,337	1,308	6,207	1,597	2,022	1,273	1,753	0	0	0	7,413	0	0	0	7,354	0	0	0	7,183	0	0	0	6,599	0	0	0	6,609	0	0	0	7,187	0	0	0	8,352	0	0	0	7,918	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	-5,930	0	0	0	-4,971	0	0	0	-14,123	0	0	0	-939	0	0	0	-16,949	0	0	0	-18,082	0	0	0	-21,050	0	0	0	-19,242	0	0	0	-25,191	0	0	0	-25,064	0	0	0	-20,833	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	30,684	0	0	0	27,336	0	0	0	26,245	0	0	0	21,616	0	0	0	27,331	0	0	0	32,035	0	0	0	37,744	0	0	0	36,572	0	0	0	42,466	0	0	0	42,508	0	0	0	36,690	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	24,412	24,754	24,878	25,635	23,020	22,365	22,040	23,705	21,614	12,122	22,380	22,826	18,989	20,677	20,445	21,760	18,154	10,382	23,811	25,167	21,824	13,953	24,132	26,113	23,980	16,694	26,585	27,681	24,175	17,330	24,661	26,008	24,864	17,275	26,289	29,757	27,228	17,444	27,771	29,579	25,491	15,857	26,096	27,856	24,452	17,360	24,040	24,581	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	49	-39	0	0	-130	67	-1	-9	-223	190	-80	45	-98	180	-32	-27	148	25	-74	-139	34	-44	-184	-56	143	-158	-395	-35	385	-214	-119	-93	24	78	-250	26	-379	-45	357	-107	5	-175	-27	42	-371	-73	125	-66	-275	69	171	11	654	-110	-110	12	1,013	-77	86	682	-983	-254	-2,329
Operating Expenses Numbers are in millions	24,412	25,927	25,985	26,958	23,020	23,733	23,299	25,042	21,614	22,548	22,380	22,826	20,262	22,430	20,445	21,760	18,154	22,739	23,811	25,167	21,824	24,896	24,132	26,113	23,980	27,566	26,585	27,681	24,175	27,289	24,661	26,008	24,864	27,564	26,289	29,757	27,228	28,079	27,771	29,579	25,491	27,423	26,096	27,856	24,452	25,278	55,434	7,829	7,690	56,569	7,852	7,592	7,842	61,731	7,768	7,515	7,797	71,695	8,573	8,507	8,033	74,268	8,707	8,906
Operating Income Numbers are in millions	4,529	2,388	3,643	3,850	4,327	1,674	6,411	5,244	4,835	1,969	8,009	6,212	5,821	4,236	6,924	5,401	-1,189	3,782	8,620	9,130	7,532	7,803	7,675	8,173	6,611	7,850	7,079	8,073	6,566	10,261	6,895	6,375	7,105	8,697	11,839	12,569	9,064	10,734	10,214	8,794	7,021	9,233	6,759	6,567	4,017	7,460	-26,867	21,160	18,300	-28,653	17,922	20,531	16,383	-33,727	20,659	22,184	19,828	-45,121	16,520	18,064	11,237	-49,324	16,542	37,637
Operating Income Ratio Numbers are in millions	0.069	0.035	0.054	0.054	0.069	0.027	0.094	0.073	0.079	0.034	0.117	0.093	0.098	0.069	0.111	0.085	-0.03	0.062	0.117	0.115	0.114	0.098	0.105	0.104	0.099	0.094	0.091	0.096	0.094	0.116	0.091	0.077	0.096	0.096	0.135	0.133	0.114	0.115	0.12	0.1	0.097	0.103	0.084	0.08	0.058	0.091	-0.379	0.281	0.265	-0.354	0.254	0.253	0.237	-0.397	0.257	0.255	0.222	-0.371	0.152	0.156	0.138	-0.376	0.144	0.241
Total Other Income Expenses Net Numbers are in millions	4,426	1,033	-26	1,722	642	-1,094	-1,644	556	850	51	611	-24	261	-824	111	3,182	67	-3,266	558	2,004	-719	-595	-130	334	-502	-4,347	-100	241	-750	-1,447	-866	-732	-4,136	-2,115	783	-301	128	-1,095	-512	-524	-412	-1,347	763	-624	-2,411	-425	683	-16,879	-1,242	33,422	-18,171	-21,599	-19,120	35,877	-17,162	-18,811	-18,515	33,663	-20,411	-26,381	-17,129	16,123	-29,103	-26,319
Income Before Tax Numbers are in millions	8,955	3,421	3,617	5,572	4,969	580	4,767	5,800	5,685	2,020	8,620	6,188	6,082	3,412	7,035	8,583	-1,122	516	9,178	11,134	6,813	7,208	7,545	8,507	6,109	3,503	6,979	8,314	5,816	8,814	6,029	5,643	2,969	6,582	12,622	12,268	9,192	9,639	9,702	8,270	6,609	7,886	7,522	5,943	1,606	7,035	5,210	4,281	2,416	4,769	-249	-1,068	-2,737	2,150	3,497	3,373	1,313	-11,458	-3,891	-8,317	-5,892	-33,201	-12,561	11,318
Income Before Tax Ratio Numbers are in millions	0.137	0.051	0.053	0.079	0.079	0.009	0.07	0.081	0.093	0.035	0.126	0.093	0.102	0.056	0.112	0.134	-0.028	0.008	0.125	0.14	0.103	0.09	0.103	0.109	0.091	0.042	0.09	0.099	0.083	0.099	0.079	0.068	0.04	0.073	0.144	0.13	0.116	0.103	0.114	0.094	0.092	0.088	0.094	0.072	0.023	0.085	0.074	0.057	0.035	0.059	-0.004	-0.013	-0.04	0.025	0.043	0.039	0.015	-0.094	-0.036	-0.072	-0.072	-0.253	-0.11	0.072
Income Tax Expense Numbers are in millions	2,777	1,498	890	1,762	1,520	-264	826	1,722	1,469	951	2,603	1,689	1,778	1,467	2,188	2,458	-219	2,127	2,710	3,306	1,910	2,049	1,681	2,208	1,296	-1,264	2,136	2,542	1,635	1,038	1,782	1,661	564	199	3,224	3,503	2,544	887	2,410	2,493	2,003	2,267	2,801	2,406	-536	2,901	1,705	1,559	806	2,545	205	-1,835	-2,904	1,098	1,382	1,813	792	205	3,571	4,405	-2,055	-2,569	-4,042	4,944
Net Income Numbers are in millions	6,178	1,923	2,727	3,810	3,449	844	3,941	4,078	4,216	1,069	6,017	4,499	4,304	1,945	4,847	6,125	-903	-1,611	6,468	7,828	4,903	5,159	5,864	6,299	4,813	4,767	4,843	5,772	4,181	7,776	4,247	3,982	2,405	6,383	9,398	8,765	6,648	8,746	7,283	5,770	4,601	5,607	4,714	3,531	2,137	4,128	3,391	2,723	1,634	2,195	-546	723	184	1,033	2,091	1,577	981	-6,505	-3,572	-8,509	-2,382	-24,524	-8,347	5,776
Net Income Ratio Numbers are in millions	0.095	0.028	0.04	0.054	0.055	0.013	0.058	0.057	0.069	0.018	0.088	0.068	0.072	0.032	0.077	0.096	-0.023	-0.026	0.088	0.098	0.074	0.065	0.08	0.08	0.072	0.057	0.062	0.069	0.06	0.088	0.056	0.048	0.032	0.071	0.107	0.093	0.084	0.094	0.086	0.066	0.064	0.063	0.059	0.043	0.031	0.05	0.048	0.036	0.024	0.027	-0.008	0.009	0.003	0.012	0.026	0.018	0.011	-0.053	-0.033	-0.073	-0.029	-0.187	-0.073	0.037
EPS Numbers are in millions	26.74	8.3	11.77	16.32	14.48	3.53	16.47	17.05	17.6	4.42	24.8	18.54	17.74	8.02	19.98	25.25	-3.72	-6.64	26.66	31.88	19.97	21.01	23.88	25.57	19.54	19.35	19.66	23.43	16.97	31.57	17.24	15.53	9.38	24.9	36.66	33.54	25.44	33.47	27.87	21.46	17.11	20.86	17.53	13.13	7.95	15.35	12.61	10.13	6.08	8.16	-2.03	2.69	0.68	3.84	7.54	5.68	3.54	-23.45	-12.88	-30.69	-8.59	-88.74	-30.2	20.88
EPS Diluted Numbers are in millions	26.74	8.3	11.77	16.32	14.48	3.53	16.47	17.04	17.6	4.42	24.8	18.54	17.74	8.02	19.98	25.25	-3.72	-6.64	26.66	31.88	19.57	21.01	23.88	25.57	19.15	19.35	19.66	23.43	16.64	31.57	17.24	15.53	9.2	24.9	36.66	33.54	24.97	33.47	27.87	21.46	17.11	20.86	17.53	13.13	7.95	15.35	12.61	10.13	6.08	8.16	-2.03	2.69	0.63	3.84	7.54	5.68	3.24	-23.45	-12.88	-30.69	-8.59	-88.74	-28.68	19.11
EBITDA Numbers are in millions	0	3,525	6,715	8,565	7,724	3,521	7,530	8,650	8,345	5,161	11,605	8,998	8,463	6,528	9,812	11,375	1,534	6,723.75	8,620	9,130	9,953	7,180	7,624	7,934	8,959.5	3,178	9,514.25	7,595	9,001.25	3,487	9,322	8,634	6,668	6,712	11,689	12,388	11,270.75	9,773	9,999	8,499	6,837	8,183	7,828	6,247	4,036	7,365	6,846.25	6,304	2,703	-28,314	16,589	20,240	16,473	-30,510	23,568	25,738	23,492	-36,540	25,981	25,783	18,676	-86,165	24,634	37,637
EBITDA Ratio Numbers are in millions	0	0.083	0.055	0.064	0.098	0.042	0.081	0.082	0.094	0.025	0.126	0.094	0.103	0.077	0.114	0.089	-0.025	0.089	0.117	0.084	0.117	0.1	0.104	0.101	0.099	0.093	0.091	0.091	0.094	0.07	0.097	0.078	0.09	0.087	0.133	0.131	0.12	0.118	0.132	0.114	0.095	0.102	0.092	0.077	0.058	0.09	-0.368	0.286	0.257	-0.35	0.235	0.25	0.238	-0.359	0.293	0.296	0.263	-0.3	0.239	0.223	0.229	-0.798	0.444	0.397

Casio Computer Co.,Ltd.

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