Enplas Corporation (6961.T) - Quarterly Income Statement

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6961.T
Financials

6120 (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	10,601	9,851	8,754	9,485	9,715	9,970	11,173	10,982	10,115	9,021	7,755	7,885	8,233	8,103	7,322	7,065	6,947	7,667	7,586	7,917	8,286	7,500	7,574	8,188	8,019	7,610	8,535	8,679	8,464	8,050	9,038	8,274	7,629	9,181	10,114	9,772	9,670	10,004.006	9,647.744	9,988.361	10,010.509	10,117.297	9,256.826	9,194.315	10,960.674	7,566.704	6,191.617	6,418.221	6,068.04	5,967.33	5,199.695	4,955.269	4,600.942	4,651.369	4,994.689	5,475.733	5,862.561	5,220.477	4,978.7	4,513.078	3,509.292	3,255.203	4,897.812	6,021.679
Cost of Revenue Numbers are in millions	5,394	5,721	4,793	5,114	5,171	5,197	5,523	5,641	5,432	5,122	4,808	4,705	4,893	4,808	4,239	4,343	4,173	4,587	4,557	4,670	4,589	4,545	4,485	4,675	4,423	4,317	4,537	4,684	4,332	4,638	4,929	4,405	3,945	4,434	4,472	4,600	4,353	4,719.795	4,576.234	4,815.042	4,435.871	4,506.071	4,317.831	4,551.137	4,827.337	4,080.273	3,475.274	3,539.344	3,581.64	3,852.796	3,292.507	3,286.745	2,969.483	3,016.573	3,152.486	3,512.523	3,549.655	3,209.446	3,176.761	3,028.266	2,583.697	2,945.731	3,723.125	4,376.635
Gross Profit Numbers are in millions	5,207	4,130	3,961	4,371	4,544	4,773	5,650	5,341	4,683	3,899	2,947	3,180	3,340	3,295	3,083	2,722	2,774	3,080	3,029	3,247	3,697	2,955	3,089	3,513	3,596	3,293	3,998	3,995	4,132	3,412	4,109	3,869	3,684	4,747	5,642	5,172	5,317	5,284.211	5,071.51	5,173.319	5,574.638	5,611.226	4,938.995	4,643.178	6,133.337	3,486.431	2,716.343	2,878.877	2,486.4	2,114.534	1,907.188	1,668.524	1,631.459	1,634.796	1,842.203	1,963.21	2,312.906	2,011.031	1,801.939	1,484.812	925.595	309.472	1,174.687	1,645.044
Gross Profit Ratio Numbers are in millions	0.491	0.419	0.452	0.461	0.468	0.479	0.506	0.486	0.463	0.432	0.38	0.403	0.406	0.407	0.421	0.385	0.399	0.402	0.399	0.41	0.446	0.394	0.408	0.429	0.448	0.433	0.468	0.46	0.488	0.424	0.455	0.468	0.483	0.517	0.558	0.529	0.55	0.528	0.526	0.518	0.557	0.555	0.534	0.505	0.56	0.461	0.439	0.449	0.41	0.354	0.367	0.337	0.355	0.351	0.369	0.359	0.395	0.385	0.362	0.329	0.264	0.095	0.24	0.273
Reseach & Development Expenses Numbers are in millions	0	339	326	349	329	350	306	342	285	666	167	172	152	996	0	0	0	1,113	0	0	0	1,264	0	0	0	1,193	0	0	0	1,131	0	0	0	1,108	0	0	0	1,045	0	0	0	957	0	0	0	655	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	889	0	0	0	555	0	0	0	617	0	0	0	582	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	647	0	0	0	699	0	0	0	642	0	0	0	540	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,053	2,701	2,696	2,817	3,132	2,669	2,634	2,602	2,724	1,851	2,383	2,397	2,315	1,531	2,434	2,396	2,396	1,449	2,750	2,734	2,843	1,498	2,893	2,879	2,883	1,505	2,862	2,665	2,825	1,643	2,680	2,750	2,718	1,536	2,722	2,671	2,578	1,254	2,662	2,617	2,486	1,259	2,207	2,238	2,039	1,122	1,773	1,609	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	9	2	-1	-9	8	10	15	15	40	-1	9	2	57	1	4	21	-7	53	-3	9	47	6	17	-2	15	19	10	16	17	24	3	14	-10	19	17	5	-6.559	23.173	10.769	9.756	8.02	17.56	8.173	7.978	17.957	-18.316	8.503	43.626	38.459	27.286	20.584	28.122	11.407	16.122	20.007	27.78	17.183	17.278	15.441	24.486	19.712	17.966	11.554
Operating Expenses Numbers are in millions	3,053	3,040	3,022	3,166	3,132	3,019	2,940	2,944	2,724	2,517	2,383	2,397	2,467	2,527	2,434	2,396	2,396	2,562	2,750	2,734	2,843	2,762	2,893	2,879	2,883	2,698	2,862	2,665	2,825	2,774	2,680	2,750	2,718	2,972	2,722	2,671	2,578	2,560.6	2,662.217	2,617.065	2,486.016	2,458.818	2,206.312	2,238.381	2,039.341	1,981.302	1,772.755	1,609.575	1,650.187	1,570.501	1,497.578	1,516.338	1,590.195	1,502.231	1,625.207	1,639.167	1,661.109	1,412.823	1,392.423	1,371.702	1,363.163	1,577.664	1,620.333	1,823.948
Operating Income Numbers are in millions	2,154	1,090	938	1,204	1,412	1,756	2,709	2,397	1,958	1,381	565	782	872	768	649	326	377	518	280	513	852	193	197	633	712	596	1,136	1,329	1,307	638	1,429	1,120	964	1,774	2,920	2,501	2,738	2,723.611	2,409.292	2,556.255	3,088.621	3,152.408	2,732.684	2,404.795	4,093.996	1,505.129	943.587	1,269.303	836.212	544.033	409.611	152.185	41.264	132.565	216.994	324.042	651.796	598.208	409.514	113.109	-437.568	-1,268.192	-445.647	-178.905
Operating Income Ratio Numbers are in millions	0.203	0.111	0.107	0.127	0.145	0.176	0.242	0.218	0.194	0.153	0.073	0.099	0.106	0.095	0.089	0.046	0.054	0.068	0.037	0.065	0.103	0.026	0.026	0.077	0.089	0.078	0.133	0.153	0.154	0.079	0.158	0.135	0.126	0.193	0.289	0.256	0.283	0.272	0.25	0.256	0.309	0.312	0.295	0.262	0.374	0.199	0.152	0.198	0.138	0.091	0.079	0.031	0.009	0.029	0.043	0.059	0.111	0.115	0.082	0.025	-0.125	-0.39	-0.091	-0.03
Total Other Income Expenses Net Numbers are in millions	-13	460	-227	145	1	-503	-255	-1,568	188	462	160	-88	-104	-279	-150	9	-217	-1,016	-61	456	-50	-851	-51	80	205	-378	-91	-93	-20	-111	252	2,216	-153	-1,686	7	72	58	-62.326	284.242	246.89	12.723	-32.532	332.827	128.983	126.675	63.011	813.658	-34.478	-26.864	807.319	-462.638	61.102	-277.858	-130.199	-16.824	-451.025	-9.242	-76.923	19.058	3.529	-6.248	-2,195.072	-2,386.344	-412.616
Income Before Tax Numbers are in millions	2,141	1,550	711	1,349	1,413	1,253	2,454	829	2,148	1,844	725	695	769	489	500	334	161	-499	219	969	803	-657	145	713	918	217	1,045	1,237	1,287	527	1,682	3,335	812	88	2,928	2,573	2,796	2,661.285	2,693.534	2,803.144	3,101.345	3,119.876	3,065.511	2,533.779	4,220.671	1,568.14	1,757.245	1,234.824	809.349	1,351.352	-53.028	213.288	-236.594	2.366	200.172	-126.982	642.555	521.285	428.574	116.639	-443.816	-3,463.264	-2,831.99	-591.52
Income Before Tax Ratio Numbers are in millions	0.202	0.157	0.081	0.142	0.145	0.126	0.22	0.075	0.212	0.204	0.093	0.088	0.093	0.06	0.068	0.047	0.023	-0.065	0.029	0.122	0.097	-0.088	0.019	0.087	0.114	0.029	0.122	0.143	0.152	0.065	0.186	0.403	0.106	0.01	0.289	0.263	0.289	0.266	0.279	0.281	0.31	0.308	0.331	0.276	0.385	0.207	0.284	0.192	0.133	0.226	-0.01	0.043	-0.051	0.001	0.04	-0.023	0.11	0.1	0.086	0.026	-0.126	-1.064	-0.578	-0.098
Income Tax Expense Numbers are in millions	611	360	234	253	657	212	530	507	590	703	178	217	306	3	214	93	234	454	158	145	159	98	65	176	401	210	357	363	275	144	420	556	60	297	877	742	859	689.352	712.339	891.617	1,036.718	981.43	1,287.839	511.098	1,013.169	-626.357	-69.879	210.005	215.637	165.475	-55.011	24.704	173.941	3.321	180.576	-18.694	223.929	69.016	157.401	54.593	57.114	-348.11	157.126	301.341
Net Income Numbers are in millions	1,519	1,159	486	1,063	735	986	1,873	260	1,502	1,090	528	458	452	477	287	219	-90	-975	32	802	630	-764	67	524	505	-8	676	865	1,003	379	1,255	2,772	746	-213	2,047	1,825	1,933	1,967.816	1,979.696	1,910.516	2,063.442	2,137.076	1,774.778	2,021.037	3,206.423	2,192.125	1,826.682	1,023.798	593.339	1,185.916	0.771	188.613	-411.984	-1.957	18.91	-108.875	398.363	439.304	258.191	57.729	-498.359	-3,105.361	-2,988.417	-892.544
Net Income Ratio Numbers are in millions	0.143	0.118	0.056	0.112	0.076	0.099	0.168	0.024	0.148	0.121	0.068	0.058	0.055	0.059	0.039	0.031	-0.013	-0.127	0.004	0.101	0.076	-0.102	0.009	0.064	0.063	-0.001	0.079	0.1	0.119	0.047	0.139	0.335	0.098	-0.023	0.202	0.187	0.2	0.197	0.205	0.191	0.206	0.211	0.192	0.22	0.293	0.29	0.295	0.16	0.098	0.199	0	0.038	-0.09	-0	0.004	-0.02	0.068	0.084	0.052	0.013	-0.142	-0.954	-0.61	-0.148
EPS Numbers are in millions	171.94	131.28	55.05	120.4	83.31	111.76	212.3	29.47	170.37	123.64	59.98	51.95	51.4	54.24	32.64	17.79	-7.31	-79.2	2.6	63.5	49.91	-60.49	5.3	40.95	39.53	-0.63	52.83	67.59	78.38	29.62	98.07	216.61	58.32	-16.64	159.96	134.32	142.31	144.83	145.7	130.21	140.64	145.65	120.96	140.05	222.2	151.91	126.59	72.75	42.16	84.28	0.055	12.31	-26.89	-0.13	1.23	-7.11	26	28.67	16.7	3.73	-32.23	-200.83	-193.27	-57.72
EPS Diluted Numbers are in millions	171.94	128.68	53.43	118.14	82.68	111.49	212.3	29.47	170.37	123.44	59.97	51.88	51.19	54.24	32.64	17.79	-7.31	-79.2	2.6	63.5	49.91	-60.49	5.3	40.95	39.53	-0.63	52.83	67.59	78.38	29.62	98.07	216.61	58.32	-16.64	159.96	134.32	142.19	144.83	145.7	130.21	140.02	145.65	120.96	140.05	218.51	151.91	126.59	72.75	41.65	84.28	0.055	12.31	-26.89	-0.13	1.23	-7.11	25.98	28.67	16.7	3.73	-32.23	-200.83	-193.27	-57.72
EBITDA Numbers are in millions	2,752	1,797	782	1,424	1,675	1,843	2,452	2,373	2,135	1,404	361	836	861	567	625	200	517	858	341	54	830	916	184	694	708	614	1,149	1,333	1,295	2,829	1,419	-1,141	959	1,647	2,904	2,469	2,698	3,193.92	2,382.027	2,518.135	3,045.371	3,667.982	2,684.913	2,353.59	4,039.673	2,419.459	276.493	1,307.477	835.023	-35.225	887.802	82.378	325.707	613.436	559.957	1,056.073	1,017.183	956.545	765.677	435.232	-65.08	1,634.036	2,543.157	313.111
EBITDA Ratio Numbers are in millions	0.26	0.182	0.089	0.15	0.172	0.185	0.219	0.216	0.211	0.156	0.047	0.106	0.105	0.07	0.085	0.028	0.074	0.112	0.045	0.007	0.1	0.122	0.024	0.085	0.088	0.081	0.135	0.154	0.153	0.351	0.157	-0.138	0.126	0.179	0.287	0.253	0.279	0.319	0.247	0.252	0.304	0.363	0.29	0.256	0.369	0.32	0.045	0.204	0.138	-0.006	0.171	0.017	0.071	0.132	0.112	0.193	0.174	0.183	0.154	0.096	-0.019	0.502	0.519	0.052

Enplas Corporation

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TSE:6961.T