Akebono Brake Industry Co., Ltd. (7238.T) - Quarterly Income Statement

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7238.T
Financials

118 (JPY) • At close November 5, 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	39,730	41,325	43,813	40,204	40,959	41,094	41,714	36,667	34,509	34,882	33,096	32,302	35,218	36,560	36,932	24,690	35,821	44,432	46,506	50,363	52,016	57,373	59,852	63,825	62,618	64,426	64,445	66,271	69,779	69,365	63,259	66,432	67,043	69,875	69,861	72,288	69,317	68,426	62,609	63,160	59,962	60,415	59,874	60,425	55,951	49,860	47,293	53,326	55,571	50,493	52,761	53,433	52,897	44,518	55,276	60,345	56,435	36,912	34,812	31,527	27,353	28,585	40,907	46,589
Cost of Revenue Numbers are in millions	35,904	36,136	39,374	37,078	37,935	37,591	38,005	33,895	30,891	30,784	29,547	28,096	29,735	32,031	32,443	23,895	32,961	39,478	41,690	44,981	46,581	53,917	54,563	56,903	56,232	57,489	56,843	58,446	62,603	60,981	57,218	59,207	62,129	65,718	66,896	67,826	64,435	61,730	58,076	55,934	54,103	52,323	53,535	53,618	50,380	43,544	42,722	47,445	48,842	43,882	46,186	48,032	46,566	38,897	47,626	51,922	47,764	30,903	28,881	26,596	24,421	29,890	37,671	40,321
Gross Profit Numbers are in millions	3,826	5,189	4,439	3,126	3,024	3,503	3,709	2,772	3,618	4,098	3,549	4,206	5,483	4,529	4,489	795	2,860	4,954	4,816	5,382	5,435	3,456	5,289	6,922	6,386	6,937	7,602	7,825	7,176	8,384	6,041	7,225	4,914	4,157	2,965	4,462	4,882	6,696	4,533	7,226	5,859	8,092	6,339	6,807	5,571	6,316	4,571	5,881	6,729	6,611	6,575	5,401	6,331	5,621	7,650	8,423	8,671	6,009	5,931	4,931	2,932	-1,305	3,236	6,268
Gross Profit Ratio Numbers are in millions	0.096	0.126	0.101	0.078	0.074	0.085	0.089	0.076	0.105	0.117	0.107	0.13	0.156	0.124	0.122	0.032	0.08	0.111	0.104	0.107	0.104	0.06	0.088	0.108	0.102	0.108	0.118	0.118	0.103	0.121	0.095	0.109	0.073	0.059	0.042	0.062	0.07	0.098	0.072	0.114	0.098	0.134	0.106	0.113	0.1	0.127	0.097	0.11	0.121	0.131	0.125	0.101	0.12	0.126	0.138	0.14	0.154	0.163	0.17	0.156	0.107	-0.046	0.079	0.135
Reseach & Development Expenses Numbers are in millions	0	572	1,914	56	1,143	570	555	652	631	2,186	1,722	526	490	692	0	0	0	2,991	0	0	0	2,505	0	0	0	2,303	0	0	0	2,105	0	0	0	1,941	0	0	0	1,615	0	0	0	2,338	0	0	0	2,304	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	1,466	0	0	0	915	0	0	0	1,368	0	0	0	758	0	0	0	725	0	0	0	2,146	0	0	0	1,673	0	0	0	2,552	0	0	0	2,488	0	0	0	2,206	0	0	0	1,680	0	0	0	1,387	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	1,658	0	0	0	1,954	0	0	0	1,926	0	0	0	1,703	0	0	0	2,075	0	0	0	2,373	0	0	0	2,120	0	0	0	1,734	0	0	0	1,861	0	0	0	1,868	0	0	0	1,821	0	0	0	1,804	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,757	3,124	1,271	3,138	3,123	2,869	2,770	2,574	3,428	3,294	3,213	3,163	2,935	2,461	3,375	3,007	3,734	2,800	4,157	4,476	4,611	4,519	5,452	5,484	5,337	3,793	5,479	5,347	5,271	4,286	5,166	5,458	5,945	4,349	4,798	4,897	4,897	4,074	5,433	4,730	4,633	3,501	4,727	4,592	4,565	3,191	4,239	4,512	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1	118	-438	-615	-52	-376	-4	398	21	371	-31	-87	-121	-381	-36	-172	-63	202	-175	-242	-201	-664	-206	-198	-108	-208	-32	-667	-119	-228	-345	-265	-373	-327	-244	-391	-140	-514	-137	-78	-145	-185	-266	-87	-90	-77	64	-266	-63	-16	-116	-230	-54	306	-228	-131	-48	-190	-373	36	-99	114	-6	7
Operating Expenses Numbers are in millions	3,756	3,124	3,185	3,194	3,123	3,439	3,325	3,226	3,428	3,294	3,213	3,163	3,425	3,153	3,375	3,007	3,734	3,636	4,157	4,476	4,611	5,565	5,452	5,484	5,337	5,300	5,479	5,347	5,271	5,771	5,166	5,458	5,945	5,635	4,798	4,897	4,897	5,514	5,433	4,730	4,633	4,841	4,727	4,592	4,565	5,648	4,239	4,512	4,782	5,308	5,791	5,356	4,628	5,008	5,126	4,565	4,275	3,993	3,423	3,985	3,740	4,280	5,425	5,839
Operating Income Numbers are in millions	70	2,065	1,254	-67	-99	65	384	-454	190	803	336	1,043	2,058	1,378	1,113	-2,212	-874	1,319	657	907	824	-2,109	-163	1,438	1,049	1,636	2,123	2,478	1,906	2,612	875	1,767	-1,031	-1,478	-1,833	-435	-15	1,182	-900	2,496	1,226	3,251	1,613	2,214	1,006	667	332	1,369	1,947	1,303	785	44	1,703	613	2,524	3,859	4,397	2,016	2,508	947	-807	-5,584	-2,188	429
Operating Income Ratio Numbers are in millions	0.002	0.05	0.029	-0.002	-0.002	0.002	0.009	-0.012	0.006	0.023	0.01	0.032	0.058	0.038	0.03	-0.09	-0.024	0.03	0.014	0.018	0.016	-0.037	-0.003	0.023	0.017	0.025	0.033	0.037	0.027	0.038	0.014	0.027	-0.015	-0.021	-0.026	-0.006	-0	0.017	-0.014	0.04	0.02	0.054	0.027	0.037	0.018	0.013	0.007	0.026	0.035	0.026	0.015	0.001	0.032	0.014	0.046	0.064	0.078	0.055	0.072	0.03	-0.03	-0.195	-0.053	0.009
Total Other Income Expenses Net Numbers are in millions	8,768	595	-1,349	-56	1,764	-583	-2,582	2,297	3,326	1,071	157	66	116	-6,465	-1,506	-583	-1,514	3,159	11,541	17,975	-9,039	2,956	-15,543	-199	-497	-2,189	-353	-968	-389	956	-376	-1,013	-1,209	-10,780	2,198	-2,870	-281	-4,134	185	-156	-515	-94	-195	-445	6	75	26	-460	-375	-2,192	-456	-546	-327	-1,767	-860	-107	-175	-602	-634	-307	-440	-11,916	-1,328	-244
Income Before Tax Numbers are in millions	8,838	2,660	-95	-123	1,665	-518	-2,198	1,843	3,517	1,874	493	1,108	2,174	-5,089	-392	-2,795	-2,388	4,477	12,200	18,881	-8,215	848	-15,707	1,239	552	-552	1,770	1,509	1,517	3,568	499	754	-2,240	-12,259	365	-3,305	-296	-2,952	-715	2,340	711	3,157	1,418	1,768	1,013	742	358	909	1,572	-889	328	-501	1,376	-1,154	1,664	3,751	4,221	1,414	1,874	639	-1,248	-17,501	-3,517	185
Income Before Tax Ratio Numbers are in millions	0.222	0.064	-0.002	-0.003	0.041	-0.013	-0.053	0.05	0.102	0.054	0.015	0.034	0.062	-0.139	-0.011	-0.113	-0.067	0.101	0.262	0.375	-0.158	0.015	-0.262	0.019	0.009	-0.009	0.027	0.023	0.022	0.051	0.008	0.011	-0.033	-0.175	0.005	-0.046	-0.004	-0.043	-0.011	0.037	0.012	0.052	0.024	0.029	0.018	0.015	0.008	0.017	0.028	-0.018	0.006	-0.009	0.026	-0.026	0.03	0.062	0.075	0.038	0.054	0.02	-0.046	-0.612	-0.086	0.004
Income Tax Expense Numbers are in millions	2,848	-976	304	245	357	225	245	88	415	-35	241	221	408	441	261	-71	286	299	400	143	453	693	1,956	484	560	642	385	526	667	230	228	269	586	583	598	1,124	549	2,341	406	1,015	499	1,833	455	887	167	120	1,059	558	262	983	1,134	-135	326	-813	359	698	1,405	459	221	69	-513	-2,567	-1,155	187
Net Income Numbers are in millions	5,880	3,261	-567	-495	1,253	-1,053	-2,597	1,718	2,892	1,633	273	735	1,513	-5,717	-793	-2,581	-2,822	3,910	11,266	18,566	-8,887	-516	-17,877	459	-330	-1,477	1,037	670	552	3,114	71	234	-3,065	-13,167	-521	-4,716	-1,058	-5,595	-1,420	1,092	-172	895	570	480	478	386	-865	81	916	-2,170	-1,191	-539	685	-669	983	2,525	2,427	814	1,415	426	-593	-14,119	-2,328	-57
Net Income Ratio Numbers are in millions	0.148	0.079	-0.013	-0.012	0.031	-0.026	-0.062	0.047	0.084	0.047	0.008	0.023	0.043	-0.156	-0.021	-0.105	-0.079	0.088	0.242	0.369	-0.171	-0.009	-0.299	0.007	-0.005	-0.023	0.016	0.01	0.008	0.045	0.001	0.004	-0.046	-0.188	-0.007	-0.065	-0.015	-0.082	-0.023	0.017	-0.003	0.015	0.01	0.008	0.009	0.008	-0.018	0.002	0.016	-0.043	-0.023	-0.01	0.013	-0.015	0.018	0.042	0.043	0.022	0.041	0.014	-0.022	-0.494	-0.057	-0.001
EPS Numbers are in millions	44.01	24.41	-4.24	-3.71	9.38	-7.88	-19.44	12.86	21.65	12.23	2.04	5.5	11.33	-42.8	-5.94	-19.32	-21.13	29.28	84.35	139.33	-66.7	-3.87	-134.19	3.45	-2.48	-11.09	7.78	5.03	4.14	23.38	0.53	1.76	-23.03	-98.98	-3.92	-35.46	-7.95	-42.07	-10.68	8.22	-1.29	6.73	4.29	3.62	3.6	2.91	-6.52	0.61	6.91	-16.37	-8.99	-4.07	5.17	-5.05	7.42	19.07	18.33	7.01	10.69	3.97	-5.52	-131.54	-21.69	-0.53
EPS Diluted Numbers are in millions	10.88	6.21	-4.24	-3.71	2.47	-7.88	-19.44	12.86	21.65	12.22	2.04	5.5	11.33	-42.8	-5.94	-19.32	-21.13	29.28	84.35	139.33	-66.7	-3.87	-134.16	3.45	-2.48	-11.09	7.78	5.03	4.14	23.38	0.53	1.76	-23.03	-98.95	-3.92	-35.46	-7.95	-42.06	-10.68	8.22	-1.29	6.73	4.29	3.62	3.59	2.91	-6.52	0.61	6.87	-16.36	-8.98	-4.07	5.14	-5.05	7.42	19.07	18.26	7.01	10.69	3.97	-5.52	-131.53	-21.69	-0.53
EBITDA Numbers are in millions	1,747	3,742	1,919	1,791	3,060	1,370	-312	3,490	4,963	4,042	2,398	2,588	3,567	3,510	2,432	-1,156	509	2,872	2,598	2,955	3,054	-128	2,820	4,244	4,056	4,548	5,364	5,216	5,010	5,463	3,668	4,037	968	1,207	1,147	2,602	3,196	3,695	2,287	5,098	3,768	5,504	4,003	4,524	3,365	3,490	2,701	3,021	4,040	4,326	2,903	2,113	3,829	3,022	4,488	6,243	7,000	4,502	4,653	3,321	1,596	-2,645	782	517
EBITDA Ratio Numbers are in millions	0.044	0.091	0.044	0.045	0.075	0.033	-0.007	0.095	0.144	0.116	0.072	0.08	0.101	0.096	0.066	-0.047	0.014	0.065	0.056	0.059	0.059	-0.002	0.047	0.066	0.065	0.071	0.083	0.079	0.072	0.079	0.058	0.061	0.014	0.017	0.016	0.036	0.046	0.054	0.037	0.081	0.063	0.091	0.067	0.075	0.06	0.07	0.057	0.057	0.073	0.086	0.055	0.04	0.072	0.068	0.081	0.103	0.124	0.122	0.134	0.105	0.058	-0.093	0.019	0.011

Akebono Brake Industry Co., Ltd.

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