ShinMaywa Industries, Ltd. (7224.T) - Quarterly Income Statement

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7224.T
Financials

1429 (JPY) • At close October 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	57,423	79,433	61,163	64,065	52,399	64,629	56,545	56,739	47,262	62,245	54,314	53,777	46,487	62,139	53,304	48,977	44,806	65,209	53,924	59,229	48,869	62,699	56,041	52,425	46,132	61,555	49,799	51,697	44,284	60,333	48,456	48,896	43,519	60,026	49,040	51,348	43,503	61,593	47,719	45,917	37,902	58,518	42,985	40,587	31,920	48,231	37,782	35,382	29,523	34,757	28,024	25,599	20,594	31,550	27,536	26,579	21,563	38,702	25,750	24,871	21,072	40,381	27,971	32,030
Cost of Revenue Numbers are in millions	48,531	65,624	51,647	53,801	45,161	53,748	46,947	48,232	40,318	51,852	45,079	45,224	39,554	51,470	44,580	41,291	38,323	54,218	46,069	50,041	41,399	53,785	46,768	44,609	39,547	53,149	41,655	43,330	36,804	49,937	39,044	40,691	36,974	50,363	40,928	41,376	34,318	50,735	38,403	37,761	31,232	48,104	34,911	33,235	26,003	40,232	30,857	29,725	24,402	28,672	23,153	21,737	18,310	26,995	23,344	22,653	18,321	31,995	21,673	21,515	18,790	34,079	25,249	27,896
Gross Profit Numbers are in millions	8,892	13,809	9,516	10,264	7,238	10,881	9,598	8,507	6,944	10,393	9,235	8,553	6,933	10,669	8,724	7,686	6,483	10,991	7,855	9,188	7,470	8,914	9,273	7,816	6,585	8,406	8,144	8,367	7,480	10,396	9,412	8,205	6,545	9,663	8,112	9,972	9,185	10,858	9,316	8,156	6,670	10,414	8,074	7,352	5,917	7,999	6,925	5,657	5,121	6,085	4,871	3,862	2,284	4,555	4,192	3,926	3,242	6,707	4,077	3,356	2,282	6,302	2,722	4,134
Gross Profit Ratio Numbers are in millions	0.155	0.174	0.156	0.16	0.138	0.168	0.17	0.15	0.147	0.167	0.17	0.159	0.149	0.172	0.164	0.157	0.145	0.169	0.146	0.155	0.153	0.142	0.165	0.149	0.143	0.137	0.164	0.162	0.169	0.172	0.194	0.168	0.15	0.161	0.165	0.194	0.211	0.176	0.195	0.178	0.176	0.178	0.188	0.181	0.185	0.166	0.183	0.16	0.173	0.175	0.174	0.151	0.111	0.144	0.152	0.148	0.15	0.173	0.158	0.135	0.108	0.156	0.097	0.129
Reseach & Development Expenses Numbers are in millions	0	617	717	694	574	687	626	587	576	2,282	614	538	511	646	0	0	0	2,401	0	0	0	2,575	0	0	0	2,836	0	0	0	2,717	0	0	0	2,845	0	0	0	2,789	0	0	0	2,313	0	0	0	2,117	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	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	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	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,049	7,728	6,930	5,776	6,600	6,904	6,173	5,507	6,151	6,950	6,548	5,514	5,021	6,140	5,935	5,202	5,159	6,229	5,881	5,288	5,270	3,606	5,615	5,095	5,257	3,373	5,594	5,162	5,114	3,785	5,417	4,962	4,884	3,821	5,602	4,981	4,738	3,974	5,535	4,711	4,649	6,176	5,408	4,582	4,717	5,960	4,881	4,574	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-244	-330	-61	-47	-188	-50	-147	-8	-51	-17	42	24	14	11	7	-31	-304	-175	-393	-15	-688	-130	-53	-18	-32	-13	-7	-10	-61	1	-6	-11	12	15	6	5	59	10	11	6	20	14	32	9	48	-81	45	91	-11	193	39	50	35	201	24	53	28	186	80	69	22	195	95
Operating Expenses Numbers are in millions	7,050	8,345	7,647	6,470	6,600	7,591	6,799	6,094	6,151	6,950	6,548	5,514	5,532	6,786	5,935	5,202	5,159	6,229	5,881	5,288	5,270	5,912	5,615	5,095	5,257	5,931	5,594	5,162	5,114	6,227	5,417	4,962	4,884	6,350	5,602	4,981	4,738	6,470	5,535	4,711	4,649	6,176	5,408	4,582	4,717	5,960	4,881	4,574	4,446	4,159	3,779	3,434	3,460	3,661	3,733	3,330	3,543	3,496	3,442	3,101	3,317	3,744	4,209	4,035
Operating Income Numbers are in millions	1,842	5,464	1,869	3,794	637	3,290	2,797	2,414	792	3,444	2,687	3,038	1,400	3,883	2,789	2,485	1,322	4,764	1,973	3,901	2,198	3,002	3,658	2,721	1,327	2,473	2,551	3,205	2,365	4,168	3,996	3,243	1,660	3,313	2,510	4,992	4,445	4,389	3,781	3,446	2,019	4,236	2,666	2,772	1,198	2,039	2,044	1,084	673	1,926	1,090	428	-1,175	895	458	595	-301	3,210	634	254	-1,035	2,559	-1,487	98
Operating Income Ratio Numbers are in millions	0.032	0.069	0.031	0.059	0.012	0.051	0.049	0.043	0.017	0.055	0.049	0.056	0.03	0.062	0.052	0.051	0.03	0.073	0.037	0.066	0.045	0.048	0.065	0.052	0.029	0.04	0.051	0.062	0.053	0.069	0.082	0.066	0.038	0.055	0.051	0.097	0.102	0.071	0.079	0.075	0.053	0.072	0.062	0.068	0.038	0.042	0.054	0.031	0.023	0.055	0.039	0.017	-0.057	0.028	0.017	0.022	-0.014	0.083	0.025	0.01	-0.049	0.063	-0.053	0.003
Total Other Income Expenses Net Numbers are in millions	703	76	-635	-103	570	-9	-206	445	679	32	458	589	41	-681	-241	-135	-413	-1,177	82	-230	-338	-892	-233	-208	1,023	-301	131	19	52	29	332	-186	-98	47	142	-89	11	-48	350	243	36	-9	332	15	480	547	732	17	4,387	16	-641	-305	-275	-876	62	-366	-352	94	626	-270	-94	29	-486	-125
Income Before Tax Numbers are in millions	2,545	5,540	1,234	3,691	1,209	3,281	2,591	2,859	1,472	3,475	3,145	3,628	1,441	3,201	2,549	2,349	910	3,586	2,055	3,671	1,861	2,109	3,425	2,514	2,350	2,173	2,681	3,224	2,418	4,198	4,327	3,058	1,562	3,360	2,653	4,902	4,457	4,341	4,131	3,688	2,056	4,228	2,998	2,786	1,679	2,585	2,776	1,100	5,062	1,942	451	123	-1,451	18	521	230	-653	3,305	1,261	-15	-1,129	2,587	-1,973	-26
Income Before Tax Ratio Numbers are in millions	0.044	0.07	0.02	0.058	0.023	0.051	0.046	0.05	0.031	0.056	0.058	0.067	0.031	0.052	0.048	0.048	0.02	0.055	0.038	0.062	0.038	0.034	0.061	0.048	0.051	0.035	0.054	0.062	0.055	0.07	0.089	0.063	0.036	0.056	0.054	0.095	0.102	0.07	0.087	0.08	0.054	0.072	0.07	0.069	0.053	0.054	0.073	0.031	0.171	0.056	0.016	0.005	-0.07	0.001	0.019	0.009	-0.03	0.085	0.049	-0.001	-0.054	0.064	-0.071	-0.001
Income Tax Expense Numbers are in millions	890	1,765	535	1,205	453	618	791	240	792	1,839	993	1,126	516	1,466	886	812	254	1,166	673	1,153	752	654	1,106	834	763	586	911	1,104	786	1,113	1,399	1,067	614	847	1,022	1,671	1,551	1,408	1,534	1,271	854	1,479	1,109	1,112	564	-698	370	227	281	-41	1,356	-36	404	1,688	263	125	-198	1,359	-496	93	-638	-104	555	97
Net Income Numbers are in millions	1,508	3,635	670	2,327	647	2,806	1,636	2,359	512	1,509	2,036	2,489	873	1,694	1,686	1,516	591	2,365	1,343	2,467	1,203	1,450	2,304	1,670	1,572	1,577	1,768	2,114	1,627	3,086	2,927	1,990	951	2,515	1,631	3,226	2,909	2,941	2,603	2,414	1,201	2,755	1,892	1,683	1,114	3,286	2,424	877	4,785	1,895	-504	176	-1,833	-1,660	254	105	-448	1,930	1,781	-122	-495	2,663	-2,511	-130
Net Income Ratio Numbers are in millions	0.026	0.046	0.011	0.036	0.012	0.043	0.029	0.042	0.011	0.024	0.037	0.046	0.019	0.027	0.032	0.031	0.013	0.036	0.025	0.042	0.025	0.023	0.041	0.032	0.034	0.026	0.036	0.041	0.037	0.051	0.06	0.041	0.022	0.042	0.033	0.063	0.067	0.048	0.055	0.053	0.032	0.047	0.044	0.041	0.035	0.068	0.064	0.025	0.162	0.055	-0.018	0.007	-0.089	-0.053	0.009	0.004	-0.021	0.05	0.069	-0.005	-0.023	0.066	-0.09	-0.004
EPS Numbers are in millions	22.86	55.1	10.16	35.29	9.82	42.57	24.82	35.81	7.78	22.92	30.94	37.83	13.28	25.77	25.64	23.06	9	35.97	20.43	37.84	18.46	22.24	24.13	17.49	16.47	16.52	18.52	22.14	17.05	32.33	30.66	20.4	9.75	25.78	16.72	32.36	29.19	29.5	26.11	24.21	12.05	27.64	18.98	16.88	11.18	32.96	24.31	8.79	47.98	19	-5.05	1.76	-18.37	-16.64	2.55	1.05	-4.49	19.34	17.85	-1.22	-4.96	26.67	-25.15	-1.3
EPS Diluted Numbers are in millions	22.86	55.1	10.16	35.29	9.82	42.57	24.82	35.79	7.78	22.91	30.94	37.83	13.28	25.77	25.64	23.06	9	35.97	20.43	37.84	18.46	22.24	24.13	17.49	16.47	16.52	18.52	22.14	17.05	32.33	30.66	20.4	9.75	25.78	16.72	32.36	29.19	29.5	26.11	24.21	12.05	27.64	18.98	16.88	11.18	32.96	24.31	8.79	47.98	19	-5.05	1.76	-18.37	-16.64	2.55	1.05	-4.49	19.34	17.85	-1.22	-4.96	26.67	-25.15	-1.3
EBITDA Numbers are in millions	3,122	6,760	3,219	3,743	1,323	3,276	2,618	2,774	1,506	3,997	3,232	3,205	1,591	4,434	3,025	2,358	1,571	4,501	2,156	3,631	2,196	2,419	3,750	2,768	1,526	2,254	2,803	3,289	2,418	4,201	4,375	3,169	1,513	3,501	2,681	4,956	4,485	4,481	4,168	3,761	2,002	4,250	3,111	2,839	1,288	2,300	2,310	1,136	701	2,922	2,192	856	-657	2,052	1,330	1,093	214	4,307	1,804	927	-238	3,977	-869	47
EBITDA Ratio Numbers are in millions	0.054	0.085	0.053	0.058	0.025	0.051	0.046	0.049	0.032	0.064	0.06	0.06	0.034	0.071	0.057	0.048	0.035	0.069	0.04	0.061	0.045	0.039	0.067	0.053	0.033	0.037	0.056	0.064	0.055	0.07	0.09	0.065	0.035	0.058	0.055	0.097	0.103	0.073	0.087	0.082	0.053	0.073	0.072	0.07	0.04	0.048	0.061	0.032	0.024	0.084	0.078	0.033	-0.032	0.065	0.048	0.041	0.01	0.111	0.07	0.037	-0.011	0.098	-0.031	0.001

ShinMaywa Industries, Ltd.

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TSE:7224.T