Futaba Corporation (6986.T) - Quarterly Income Statement

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6986.T
Financials

511 (JPY) • At close November 8, 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	12,690	14,109	13,190	15,205	13,856	15,179	15,628	15,512	14,007	14,151	13,109	12,678	13,512	13,348	12,556	11,890	11,032	12,973	14,429	14,814	14,993	16,618	17,026	17,203	16,236	17,236	17,596	17,620	16,901	16,319	15,530	16,205	16,103	17,613	17,086	17,606	17,525	18,102	17,654	17,617	16,768	16,964	16,391	15,643	15,352	14,793	13,979	14,473	14,855	15,119	14,321	14,798	14,224	14,747	14,941	15,702	16,497	15,628	15,543	14,433	12,796	11,634	16,468	20,847
Cost of Revenue Numbers are in millions	10,491	11,743	10,960	12,804	12,100	13,022	13,411	13,043	12,237	11,943	10,967	10,749	10,844	11,314	10,436	10,078	9,307	12,268	11,838	11,952	12,281	13,076	13,752	13,560	13,169	13,605	13,829	13,792	13,784	13,355	12,532	13,006	12,966	14,023	13,569	13,902	14,186	14,608	14,007	14,061	13,349	13,549	12,786	12,393	12,367	12,460	11,638	11,369	12,011	11,910	11,026	11,539	11,051	11,442	11,217	11,862	12,352	12,324	11,969	11,603	11,858	11,271	12,805	15,582
Gross Profit Numbers are in millions	2,199	2,366	2,230	2,401	1,756	2,157	2,217	2,469	1,770	2,208	2,142	1,929	2,668	2,034	2,120	1,812	1,725	705	2,591	2,862	2,712	3,542	3,274	3,643	3,067	3,631	3,767	3,828	3,117	2,964	2,998	3,199	3,137	3,590	3,517	3,704	3,339	3,494	3,647	3,556	3,419	3,415	3,605	3,250	2,985	2,333	2,341	3,104	2,844	3,209	3,295	3,259	3,173	3,305	3,724	3,840	4,145	3,304	3,574	2,830	938	363	3,663	5,265
Gross Profit Ratio Numbers are in millions	0.173	0.168	0.169	0.158	0.127	0.142	0.142	0.159	0.126	0.156	0.163	0.152	0.197	0.152	0.169	0.152	0.156	0.054	0.18	0.193	0.181	0.213	0.192	0.212	0.189	0.211	0.214	0.217	0.184	0.182	0.193	0.197	0.195	0.204	0.206	0.21	0.191	0.193	0.207	0.202	0.204	0.201	0.22	0.208	0.194	0.158	0.167	0.214	0.191	0.212	0.23	0.22	0.223	0.224	0.249	0.245	0.251	0.211	0.23	0.196	0.073	0.031	0.222	0.253
Reseach & Development Expenses Numbers are in millions	0	360	291	383	370	459	430	321	388	1,893	450	538	465	694	0	0	0	1,900	0	0	0	2,018	0	0	0	2,009	0	0	0	2,050	0	0	0	1,980	0	0	0	1,748	0	0	0	1,892	0	0	0	2,223	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	1,087	0	0	0	1,161	0	0	0	1,627	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	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	923	0	0	0	1,065	0	0	0	1,111	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	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	2,461	2,010	1,904	2,299	2,647	2,226	2,170	2,575	2,818	2,738	2,688	2,637	2,283	2,191	2,749	2,753	2,821	3,009	3,226	3,049	3,284	3,165	3,339	3,364	3,334	3,296	3,566	3,157	3,598	3,104	3,145	3,046	3,386	3,106	3,163	3,105	3,282	3,231	3,046	2,935	3,002	3,072	2,642	2,839	2,523	2,879	3,010	2,957	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1	126	41	99	229	57	-39	54	55	119	17	60	142	181	349	55	104	166	14	-5	33	46	35	4	66	-49	40	13	43	-19	54	-66	52	-68	-48	5	74	-100	127	169	88	-112	37	236	64	-5	-51	115	60	114	254	-180	213	-93	129	110	199	19	79	34	58	-111	-26	67
Operating Expenses Numbers are in millions	2,460	2,370	2,195	2,682	2,647	2,685	2,600	2,896	2,818	2,738	2,688	2,637	2,748	2,885	2,749	2,753	2,821	3,009	3,226	3,049	3,284	3,165	3,339	3,364	3,334	3,296	3,566	3,157	3,598	3,159	3,090	3,046	3,386	3,106	3,163	3,105	3,282	3,231	3,046	2,935	3,002	3,035	2,642	2,837	2,525	2,879	3,010	2,957	3,134	2,979	2,921	2,994	2,991	3,161	3,018	3,170	3,294	3,111	2,974	3,545	3,766	3,981	4,169	4,872
Operating Income Numbers are in millions	-261	-4	35	-280	-892	-529	-384	-426	-1,048	-528	-547	-708	-80	-851	-629	-941	-1,096	-2,304	-634	-188	-572	377	-65	278	-267	336	201	670	-481	-195	-93	153	-249	484	355	597	57	263	602	619	417	380	963	413	459	-546	-670	147	-290	230	374	265	182	144	706	670	851	193	600	-715	-2,828	-3,618	-506	393
Operating Income Ratio Numbers are in millions	-0.021	-0	0.003	-0.018	-0.064	-0.035	-0.025	-0.027	-0.075	-0.037	-0.042	-0.056	-0.006	-0.064	-0.05	-0.079	-0.099	-0.178	-0.044	-0.013	-0.038	0.023	-0.004	0.016	-0.016	0.019	0.011	0.038	-0.028	-0.012	-0.006	0.009	-0.015	0.027	0.021	0.034	0.003	0.015	0.034	0.035	0.025	0.022	0.059	0.026	0.03	-0.037	-0.048	0.01	-0.02	0.015	0.026	0.018	0.013	0.01	0.047	0.043	0.052	0.012	0.039	-0.05	-0.221	-0.311	-0.031	0.019
Total Other Income Expenses Net Numbers are in millions	531	1,680	-178	-1,447	-207	-147	-653	246	419	-21	154	-111	463	-288	180	-291	-264	-2,317	51	-3,489	28	-14,764	-1,629	147	662	-1,117	1,924	489	257	-1,589	1,597	-405	-842	-2,498	-138	-142	413	-2,206	1,549	1,011	49	-557	1,001	25	701	-4,664	1,438	-392	-183	-596	274	-563	-4	-224	-515	-663	-1,162	-3,304	453	-8,341	-4,377	-3,541	-2,433	-519
Income Before Tax Numbers are in millions	270	1,676	-143	-1,727	-1,099	-676	-1,037	-180	-630	-551	-392	-818	382	-1,139	-449	-1,232	-1,360	-4,620	-584	-3,677	-544	-14,386	-1,695	426	395	-781	2,125	1,159	-224	-1,784	1,505	-253	-1,091	-2,013	216	456	470	-1,943	2,150	1,631	466	-177	1,964	437	1,161	-5,209	768	-245	-473	-366	648	-298	178	-80	191	7	-311	-3,111	1,053	-9,056	-7,205	-7,159	-2,939	-126
Income Before Tax Ratio Numbers are in millions	0.021	0.119	-0.011	-0.114	-0.079	-0.045	-0.066	-0.012	-0.045	-0.039	-0.03	-0.065	0.028	-0.085	-0.036	-0.104	-0.123	-0.356	-0.04	-0.248	-0.036	-0.866	-0.1	0.025	0.024	-0.045	0.121	0.066	-0.013	-0.109	0.097	-0.016	-0.068	-0.114	0.013	0.026	0.027	-0.107	0.122	0.093	0.028	-0.01	0.12	0.028	0.076	-0.352	0.055	-0.017	-0.032	-0.024	0.045	-0.02	0.013	-0.005	0.013	0	-0.019	-0.199	0.068	-0.627	-0.563	-0.615	-0.178	-0.006
Income Tax Expense Numbers are in millions	118	61	199	121	118	136	209	236	198	262	185	363	177	266	329	137	163	110	84	47	124	29	79	1	144	175	195	221	144	145	181	212	170	134	170	244	186	136	273	263	272	278	253	130	203	-54	169	187	101	163	67	210	135	14	92	27	28	120	93	288	-106	-332	2,699	-56
Net Income Numbers are in millions	71	1,584	-377	-1,848	-1,211	-795	-1,333	-435	-936	-829	-650	-1,252	63	-1,501	-937	-1,403	-1,589	-4,806	-751	-3,800	-761	-14,633	-1,842	318	142	-968	1,695	807	-355	-1,779	1,243	-473	-1,362	-2,110	-26	91	99	-2,265	1,654	1,189	-11	-664	1,544	174	742	-5,309	448	-554	-708	-572	461	-616	-76	-231	-32	-133	-505	-3,329	819	-9,441	-7,172	-6,881	-5,693	-195
Net Income Ratio Numbers are in millions	0.006	0.112	-0.029	-0.122	-0.087	-0.052	-0.085	-0.028	-0.067	-0.059	-0.05	-0.099	0.005	-0.112	-0.075	-0.118	-0.144	-0.37	-0.052	-0.257	-0.051	-0.881	-0.108	0.018	0.009	-0.056	0.096	0.046	-0.021	-0.109	0.08	-0.029	-0.085	-0.12	-0.002	0.005	0.006	-0.125	0.094	0.067	-0.001	-0.039	0.094	0.011	0.048	-0.359	0.032	-0.038	-0.048	-0.038	0.032	-0.042	-0.005	-0.016	-0.002	-0.008	-0.031	-0.213	0.053	-0.654	-0.56	-0.591	-0.346	-0.009
EPS Numbers are in millions	1.67	37.34	-8.89	-43.57	-28.55	-18.75	-31.43	-10.26	-22.07	-19.54	-15.34	-29.52	1.49	-35.39	-22.09	-33.08	-37.46	-113.31	-17.7	-89.65	-17.95	-345.23	-43.42	7.5	3.37	-22.82	39.96	19.02	-8.37	-41.94	29.3	-11.15	-31.98	-49.55	-0.6	2.08	2.27	-51.72	37.77	26.77	-0.25	-14.95	34.76	3.92	16.72	-119.51	10.08	-12.47	-15.94	-12.88	10.38	-13.87	-1.71	-5.2	-0.72	-2.99	-11.37	-74.93	18.03	-207.82	-157.87	-151.47	-125.32	-4.29
EPS Diluted Numbers are in millions	1.67	37.34	-8.89	-43.57	-28.55	-18.75	-31.43	-10.26	-22.07	-19.52	-15.32	-29.52	1.49	-35.39	-22.09	-33.08	-37.46	-113.3	-17.7	-89.65	-17.95	-345.23	-43.42	7.5	3.37	-22.82	39.96	19.02	-8.37	-41.94	29.3	-11.11	-31.98	-49.55	-0.59	2.08	2.27	-51.72	37.77	26.77	-0.25	-14.95	34.76	3.92	16.72	-119.51	10.08	-12.47	-15.94	-12.88	10.38	-13.87	-1.71	-5.2	-0.72	-2.99	-11.37	-74.93	18.03	-207.82	-157.87	-151.47	-125.32	-4.29
EBITDA Numbers are in millions	55.5	321	340	191	-120	-279	-824	130	-104	79	-236	-59	-386	-526	-568	-687	-684	223	-515	3,409	-650	15,355	1,618	394	-271	947	-1,484	396	-473	942	-116	234	-144	2,221	546	636	102	2,413	588	673	418	735	928	-212	1,115	5,123	-1,031	484	-289	1,054	379	403	120	-963	1,837	1,070	1,396	-10,608	1,689	261	-1,433	-2,177	1,803	519
EBITDA Ratio Numbers are in millions	0.004	0.023	0.026	0.013	-0.009	-0.018	-0.053	0.008	-0.007	0.006	-0.018	-0.005	-0.029	-0.039	-0.045	-0.058	-0.062	0.017	-0.036	0.23	-0.043	0.924	0.095	0.023	-0.017	0.055	-0.084	0.022	-0.028	0.058	-0.007	0.014	-0.009	0.126	0.032	0.036	0.006	0.133	0.033	0.038	0.025	0.043	0.057	-0.014	0.073	0.346	-0.074	0.033	-0.019	0.07	0.026	0.027	0.008	-0.065	0.123	0.068	0.085	-0.679	0.109	0.018	-0.112	-0.187	0.109	0.025

Futaba Corporation

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TSE:6986.T