FDK Corporation (6955.T) - Quarterly Income Statement

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6955.T
Financials

611 (JPY) • At close November 5, 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	2008 Q1
Revenue Numbers are in millions	16,866	15,793	16,777	15,653	15,386	14,860	15,970	15,079	16,270	15,464	15,835	15,051	15,703	14,866	16,189	15,378	15,718	14,256	14,550	15,587	15,555	16,430	16,765	18,985	18,885	17,477	18,235	18,916	18,604	17,372	18,111	18,514	19,251	17,805	18,332	21,802	21,254	19,355	19,676	21,117	18,957	16,614	17,895	19,421	20,413	18,894	19,908	18,530	18,600	16,509	19,030	19,467	21,378	20,458	21,707	22,931	24,883	24,910	22,255	15,131	15,912	15,148	14,775	17,320	23,911	22,468
Cost of Revenue Numbers are in millions	13,804	13,087	13,854	13,184	12,982	12,728	13,645	12,608	13,543	12,865	13,224	12,124	12,647	11,807	13,312	12,562	12,716	11,529	12,070	12,352	12,672	13,881	14,228	15,380	15,801	14,907	15,362	15,550	15,502	14,737	15,437	15,470	16,423	15,271	16,066	17,807	17,504	16,053	15,992	17,286	15,574	13,909	15,121	16,321	17,006	15,941	16,673	15,707	16,653	14,730	16,520	17,227	18,814	17,459	18,929	18,897	20,465	20,519	18,380	12,671	13,542	13,374	13,514	15,511	21,092	20,122
Gross Profit Numbers are in millions	3,062	2,706	2,923	2,469	2,404	2,132	2,325	2,471	2,727	2,599	2,611	2,927	3,056	3,059	2,877	2,816	3,002	2,727	2,480	3,235	2,883	2,549	2,537	3,605	3,084	2,570	2,873	3,366	3,102	2,635	2,674	3,044	2,828	2,534	2,266	3,995	3,750	3,302	3,684	3,831	3,383	2,705	2,774	3,100	3,407	2,953	3,235	2,823	1,947	1,779	2,510	2,240	2,564	2,999	2,778	4,034	4,418	4,391	3,875	2,460	2,370	1,774	1,261	1,809	2,819	2,346
Gross Profit Ratio Numbers are in millions	0.182	0.171	0.174	0.158	0.156	0.143	0.146	0.164	0.168	0.168	0.165	0.194	0.195	0.206	0.178	0.183	0.191	0.191	0.17	0.208	0.185	0.155	0.151	0.19	0.163	0.147	0.158	0.178	0.167	0.152	0.148	0.164	0.147	0.142	0.124	0.183	0.176	0.171	0.187	0.181	0.178	0.163	0.155	0.16	0.167	0.156	0.162	0.152	0.105	0.108	0.132	0.115	0.12	0.147	0.128	0.176	0.178	0.176	0.174	0.163	0.149	0.117	0.085	0.104	0.118	0.104
Reseach & Development Expenses Numbers are in millions	0	180	172	175	179	77	178	183	179	164	711	176	177	185	710	0	0	0	817	0	0	0	947	0	0	0	1,061	0	0	0	937	0	0	0	959	0	0	0	960	0	0	0	617	0	0	0	672	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	1,366	0	0	0	1,169	0	0	0	643	0	0	0	620	0	0	0	449	0	0	0	460	2,788	0	0	522	0	0	0	527	0	0	0	391	0	0	0	445	0	0	0	554	0	0	0	684	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	922	0	0	0	1,009	0	0	0	1,141	0	0	0	1,178	0	0	0	1,184	0	0	0	1,343	0	0	0	1,262	0	0	0	1,313	0	0	0	1,526	0	0	0	1,465	0	0	0	1,447	0	0	0	1,131	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	2,496	2,486	2,288	2,110	2,166	2,267	2,178	2,138	2,199	2,276	1,784	2,352	2,392	2,144	1,798	2,406	2,482	2,282	1,633	2,459	2,636	2,758	1,803	2,788	2,739	2,693	1,784	2,862	2,810	2,792	1,840	2,895	2,886	2,851	1,917	3,075	2,869	2,911	1,910	2,888	2,952	2,680	2,001	2,858	2,678	2,633	1,815	2,471	2,679	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	2	10	32	15	17	5	18	18	56	2	5	26	56	-1	7	16	16	29	16	6	10	-24	33	5	27	15	-38	-2	20	6	36	70	2	-119	16	5	-5	7	-17	26	39	-16	10	129	23	36	-21	130	162	66	54	150	183	68	157	157	137	188	-9	-76	-33	-430	-374	-270	-308
Operating Expenses Numbers are in millions	2,496	2,488	2,460	2,285	2,345	2,267	2,356	2,321	2,378	2,276	2,495	2,352	2,392	2,329	2,508	2,406	2,482	2,282	2,450	2,459	2,636	2,758	2,750	2,788	2,739	2,693	2,845	2,862	2,810	2,792	2,777	2,895	2,886	2,851	2,876	3,075	2,869	2,911	2,870	2,888	2,952	2,680	2,618	2,858	2,678	2,633	2,487	2,471	2,679	2,672	2,402	2,463	2,656	2,655	2,656	2,730	2,932	2,904	2,611	1,901	1,762	1,805	1,949	2,536	2,512	2,587
Operating Income Numbers are in millions	566	218	463	182	58	-135	-31	149	347	322	117	574	663	729	370	409	519	444	30	775	246	-209	-214	817	344	-123	28	504	291	-157	-103	149	-58	-317	-609	918	880	390	814	941	430	24	158	241	729	320	748	351	-733	-893	109	-223	-91	343	122	1,303	1,484	1,486	1,264	558	606	-31	-689	-726	306	-241
Operating Income Ratio Numbers are in millions	0.034	0.014	0.028	0.012	0.004	-0.009	-0.002	0.01	0.021	0.021	0.007	0.038	0.042	0.049	0.023	0.027	0.033	0.031	0.002	0.05	0.016	-0.013	-0.013	0.043	0.018	-0.007	0.002	0.027	0.016	-0.009	-0.006	0.008	-0.003	-0.018	-0.033	0.042	0.041	0.02	0.041	0.045	0.023	0.001	0.009	0.012	0.036	0.017	0.038	0.019	-0.039	-0.054	0.006	-0.011	-0.004	0.017	0.006	0.057	0.06	0.06	0.057	0.037	0.038	-0.002	-0.047	-0.042	0.013	-0.011
Total Other Income Expenses Net Numbers are in millions	-126	-167	-100	-106	127	157	-83	-114	202	121	-1,194	-45	-41	422	8	733	-171	-89	-1,401	-922	342	-890	-423	-744	74	294	-906	-79	-127	-3	-2,198	219	5	-316	-935	2	-159	61	-1,130	254	187	-6	50	294	-469	183	333	522	-237	-100	232	311	-241	-2	-509	505	51	-612	-232	-16	-430	-140	-6,979	-2,877	-708	96
Income Before Tax Numbers are in millions	440	51	363	76	185	21	-114	35	549	445	-1,077	530	623	1,151	378	1,143	349	355	-1,371	-147	588	-1,100	-636	73	418	170	-878	425	165	-161	-2,302	368	-54	-634	-1,545	921	722	452	-317	1,196	618	19	207	536	260	503	1,081	874	-969	-993	340	88	-333	342	-387	1,809	1,537	875	1,032	543	178	-171	-7,667	-3,604	-401	-145
Income Before Tax Ratio Numbers are in millions	0.026	0.003	0.022	0.005	0.012	0.001	-0.007	0.002	0.034	0.029	-0.068	0.035	0.04	0.077	0.023	0.074	0.022	0.025	-0.094	-0.009	0.038	-0.067	-0.038	0.004	0.022	0.01	-0.048	0.022	0.009	-0.009	-0.127	0.02	-0.003	-0.036	-0.084	0.042	0.034	0.023	-0.016	0.057	0.033	0.001	0.012	0.028	0.013	0.027	0.054	0.047	-0.052	-0.06	0.018	0.005	-0.016	0.017	-0.018	0.079	0.062	0.035	0.046	0.036	0.011	-0.011	-0.519	-0.208	-0.017	-0.006
Income Tax Expense Numbers are in millions	92	42	189	93	106	136	71	115	132	278	89	65	256	76	24	-9	143	58	36	99	79	94	45	72	111	87	-22	23	58	121	226	95	112	76	65	110	192	3	-4	354	174	-119	39	99	234	57	79	150	-10	-9	35	58	-1	142	-197	153	1,063	228	150	179	96	71	50	-15	36	181
Net Income Numbers are in millions	345	8	172	-17	78	-114	-185	-79	416	166	-1,167	465	367	1,074	354	1,153	205	296	-1,407	-247	508	-1,194	-681	1	307	83	-856	401	106	-281	-2,525	251	-179	-713	-1,588	785	528	441	-300	810	428	23	158	417	33	451	1,146	872	-775	-790	314	180	-316	181	-189	1,647	467	644	901	335	66	-256	-7,725	-3,574	-433	-343
Net Income Ratio Numbers are in millions	0.02	0.001	0.01	-0.001	0.005	-0.008	-0.012	-0.005	0.026	0.011	-0.074	0.031	0.023	0.072	0.022	0.075	0.013	0.021	-0.097	-0.016	0.033	-0.073	-0.041	0	0.016	0.005	-0.047	0.021	0.006	-0.016	-0.139	0.014	-0.009	-0.04	-0.087	0.036	0.025	0.023	-0.015	0.038	0.023	0.001	0.009	0.021	0.002	0.024	0.058	0.047	-0.042	-0.048	0.017	0.009	-0.015	0.009	-0.009	0.072	0.019	0.026	0.04	0.022	0.004	-0.017	-0.523	-0.206	-0.018	-0.015
EPS Numbers are in millions	2.28	0.23	4.98	-0.49	2.26	-3.3	-5.36	-2.29	12.08	4.81	-33.82	13.48	10.64	31.12	10.26	33.42	5.96	8.6	-40.96	-7.19	14.75	-34.6	-22.5	0.033	10.89	2.99	-30.56	14.33	3.81	-10.03	-90.54	9	-6.4	-25.46	-56.84	28.1	18.9	15.8	-10.71	28.9	15.3	0.8	7.27	19.19	1.5	20.8	52.83	40.2	-35.7	-36.36	14.48	8.3	-14.5	8.3	-7.72	75.8	21.5	29.7	36.81	26.2	5.16	-20.02	-604.13	-279.5	-33.86	-26.82
EPS Diluted Numbers are in millions	2.27	0.23	4.98	-0.49	2.26	-3.3	-5.36	-2.29	12.08	4.81	-33.82	13.48	10.64	31.12	10.26	33.42	5.96	8.6	-40.96	-7.19	14.75	-34.6	-22.5	0.033	10.89	2.99	-30.53	14.33	3.81	-10.03	-90.54	9	-6.4	-25.46	-56.84	28.1	18.9	15.8	-10.71	28.9	15.3	0.8	7.27	19.19	1.5	16.2	52.83	40.2	-35.7	-36.36	14.48	8.3	-14.5	6.5	-7.72	75.8	21.5	23.2	36.81	26.2	5.16	-20.02	-604.13	-279.5	-33.86	-26.82
EBITDA Numbers are in millions	1,060	796	1,057	732	740	665	554	660	1,074	1,066	768	1,141	1,259	1,300	930	711	823	884	664	1,310	833	303	179	1,259	1,111	739	217	861	774	399	307	1,051	594	-2	-809	1,517	1,536	1,100	-992	1,774	1,416	589	232	400	615	463	1,103	916	-135	-425	896	548	336	1,085	1,072	2,010	2,257	1,932	1,961	1,097	822	445	-203	-1,633	523	837
EBITDA Ratio Numbers are in millions	0.063	0.05	0.063	0.047	0.048	0.045	0.035	0.044	0.066	0.069	0.049	0.076	0.08	0.087	0.057	0.046	0.052	0.062	0.046	0.084	0.054	0.018	0.011	0.066	0.059	0.042	0.012	0.046	0.042	0.023	0.017	0.057	0.031	-0	-0.044	0.07	0.072	0.057	-0.05	0.084	0.075	0.035	0.013	0.021	0.03	0.025	0.055	0.049	-0.007	-0.026	0.047	0.028	0.016	0.053	0.049	0.088	0.091	0.078	0.088	0.073	0.052	0.029	-0.014	-0.094	0.022	0.037

FDK Corporation

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TSE:6955.T