Mikuni Corporation (7247.T) - Quarterly Income Statement

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7247.T
Financials

320 (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	24,249	26,212	25,787	24,663	23,279	24,875	24,162	24,173	20,637	21,260	19,973	20,373	19,183	26,217	22,844	18,286	19,615	29,137	26,977	27,133	27,252	30,789	31,707	30,261	29,046	28,018	26,505	24,624	24,625	25,839	23,328	22,727	22,893	24,986	23,733	24,208	24,947	27,550	24,540	23,377	23,051	25,539	24,082	23,808	23,027	22,019	19,739	19,976	20,208	21,370	21,434	20,741	19,159	19,859	20,143	20,203	19,556	19,605	17,046	14,870	13,735	17,793	23,382	23,600
Cost of Revenue Numbers are in millions	20,389	21,818	21,671	21,119	19,678	20,410	19,820	20,873	17,474	17,927	16,251	16,906	15,342	22,052	19,849	16,942	17,264	25,234	23,434	24,002	23,749	26,857	27,231	26,461	24,929	23,653	22,334	21,064	20,836	21,600	19,847	19,544	19,599	20,892	20,581	21,079	21,499	23,416	20,720	19,819	19,488	21,994	20,490	20,088	19,871	18,979	16,760	17,500	17,320	18,586	18,498	17,882	16,313	17,278	17,175	17,594	16,592	17,150	14,789	13,925	13,181	16,843	20,813	20,919
Gross Profit Numbers are in millions	3,860	4,394	4,116	3,544	3,601	4,465	4,342	3,300	3,163	3,333	3,722	3,467	3,841	4,165	2,995	1,344	2,351	3,903	3,543	3,131	3,503	3,932	4,476	3,800	4,117	4,365	4,171	3,560	3,789	4,239	3,481	3,183	3,294	4,094	3,152	3,129	3,448	4,134	3,820	3,558	3,563	3,545	3,592	3,720	3,156	3,040	2,979	2,476	2,888	2,784	2,936	2,859	2,846	2,581	2,968	2,609	2,964	2,455	2,257	945	554	950	2,569	2,681
Gross Profit Ratio Numbers are in millions	0.159	0.168	0.16	0.144	0.155	0.179	0.18	0.137	0.153	0.157	0.186	0.17	0.2	0.159	0.131	0.073	0.12	0.134	0.131	0.115	0.129	0.128	0.141	0.126	0.142	0.156	0.157	0.145	0.154	0.164	0.149	0.14	0.144	0.164	0.133	0.129	0.138	0.15	0.156	0.152	0.155	0.139	0.149	0.156	0.137	0.138	0.151	0.124	0.143	0.13	0.137	0.138	0.149	0.13	0.147	0.129	0.152	0.125	0.132	0.064	0.04	0.053	0.11	0.114
Reseach & Development Expenses Numbers are in millions	0	1,148	1,324	1,510	1,389	1,436	1,382	1,362	1,306	755	1,373	1,340	1,256	1,307	0	0	0	874	0	0	0	1,440	0	0	0	1,509	0	0	0	1,426	0	0	0	1,340	0	0	0	1,527	0	0	0	1,562	0	0	0	1,448	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	156	0	0	0	123	0	0	0	1,197	0	0	0	-69	0	0	0	1,241	0	0	0	1,162	0	0	0	1,458	0	0	0	1,330	0	0	0	1,020	0	0	0	1,046	0	0	0	850	0	0	0	532	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	1,505	0	0	0	1,598	0	0	0	1,621	0	0	0	1,442	0	0	0	1,609	0	0	0	1,789	0	0	0	1,737	0	0	0	1,581	0	0	0	1,647	0	0	0	1,630	0	0	0	1,664	0	0	0	1,745	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,054	1,661	1,892	1,409	3,038	1,721	1,902	1,631	2,746	2,818	2,821	2,748	1,401	1,373	2,471	2,496	2,638	2,850	2,874	2,991	2,947	2,951	3,007	3,044	2,919	3,195	2,883	2,878	2,810	2,911	2,631	2,659	2,542	2,667	2,732	2,718	2,610	2,676	2,453	2,470	2,562	2,514	2,358	2,495	2,322	2,277	2,271	2,312	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-188	74	19	61	37	38	60	53	44	46	36	48	65	84	307	59	4	30	25	49	29	13	43	23	-146	84	133	71	96	83	48	72	96	84	58	79	-54	4	-6	20	-25	36	-10	58	130	15	-30	-2	47	118	33	31	89	44	46	65	76	104	74	65	67	181	88
Operating Expenses Numbers are in millions	3,055	2,809	3,216	2,919	3,038	3,157	3,284	2,993	2,746	2,818	2,821	2,748	2,657	2,680	2,471	2,496	2,638	2,858	2,874	2,991	2,947	2,951	3,007	3,044	2,919	3,195	2,883	2,878	2,810	2,911	2,631	2,659	2,542	2,667	2,732	2,718	2,610	2,676	2,453	2,470	2,562	2,514	2,358	2,495	2,322	2,277	2,271	2,312	2,260	2,360	2,204	2,192	2,096	2,125	2,129	2,030	2,160	2,063	2,054	2,011	2,028	2,113	2,507	2,595
Operating Income Numbers are in millions	805	1,585	899	625	562	1,308	1,057	309	415	514	902	719	1,183	1,484	523	-1,152	-286	1,046	668	141	555	981	1,469	756	1,197	1,168	1,289	682	978	1,328	850	524	751	1,427	419	412	836	1,457	1,368	1,088	1,000	1,031	1,234	1,225	833	763	707	165	627	424	732	667	749	455	838	578	803	391	201	-1,067	-1,475	-1,160	61	85
Operating Income Ratio Numbers are in millions	0.033	0.06	0.035	0.025	0.024	0.053	0.044	0.013	0.02	0.024	0.045	0.035	0.062	0.057	0.023	-0.063	-0.015	0.036	0.025	0.005	0.02	0.032	0.046	0.025	0.041	0.042	0.049	0.028	0.04	0.051	0.036	0.023	0.033	0.057	0.018	0.017	0.034	0.053	0.056	0.047	0.043	0.04	0.051	0.051	0.036	0.035	0.036	0.008	0.031	0.02	0.034	0.032	0.039	0.023	0.042	0.029	0.041	0.02	0.012	-0.072	-0.107	-0.065	0.003	0.004
Total Other Income Expenses Net Numbers are in millions	51	-473	-132	-65	-134	-2,545	115	-368	-86	-61	-22	-57	-75	398	-253	108	-36	-3,055	-98	-121	-178	238	-500	-136	-153	-77	259	4	49	84	685	86	-39	-1,006	-58	-82	83	-291	-86	-200	247	-216	-8	-125	75	135	505	-201	-220	530	-191	-451	-220	-460	-403	-218	-67	-1,140	-140	-111	23	-890	-193	98
Income Before Tax Numbers are in millions	856	1,112	767	560	430	-1,237	1,172	-59	331	455	878	662	1,108	1,883	270	-1,044	-323	-2,010	571	19	378	1,218	970	619	1,045	1,092	1,547	686	1,028	1,412	1,535	610	713	421	362	329	921	1,167	1,281	888	1,248	815	1,226	1,100	909	898	1,213	-37	408	954	541	216	530	-4	436	361	737	-748	63	-1,177	-1,451	-2,053	-131	184
Income Before Tax Ratio Numbers are in millions	0.035	0.042	0.03	0.023	0.018	-0.05	0.049	-0.002	0.016	0.021	0.044	0.032	0.058	0.072	0.012	-0.057	-0.016	-0.069	0.021	0.001	0.014	0.04	0.031	0.02	0.036	0.039	0.058	0.028	0.042	0.055	0.066	0.027	0.031	0.017	0.015	0.014	0.037	0.042	0.052	0.038	0.054	0.032	0.051	0.046	0.039	0.041	0.061	-0.002	0.02	0.045	0.025	0.01	0.028	-0	0.022	0.018	0.038	-0.038	0.004	-0.079	-0.106	-0.115	-0.006	0.008
Income Tax Expense Numbers are in millions	645	442	363	479	342	549	479	413	452	488	272	488	489	303	206	58	292	2,397	157	156	223	417	496	241	339	488	552	244	424	488	483	170	287	-130	169	202	361	111	564	224	547	184	394	336	320	230	420	106	376	-542	400	130	282	-311	423	74	234	602	254	-31	396	154	194	-25
Net Income Numbers are in millions	214	620	390	68	37	-1,766	671	-465	-122	-23	593	157	591	1,546	58	-1,052	-677	-4,424	401	-131	140	764	454	357	687	570	969	431	577	891	1,013	401	380	504	161	83	521	995	676	633	690	604	822	734	576	609	789	-96	106	1,258	95	57	192	249	-10	233	467	-1,406	-223	-1,157	-1,855	-2,265	-433	77
Net Income Ratio Numbers are in millions	0.009	0.024	0.015	0.003	0.002	-0.071	0.028	-0.019	-0.006	-0.001	0.03	0.008	0.031	0.059	0.003	-0.058	-0.035	-0.152	0.015	-0.005	0.005	0.025	0.014	0.012	0.024	0.02	0.037	0.018	0.023	0.034	0.043	0.018	0.017	0.02	0.007	0.003	0.021	0.036	0.028	0.027	0.03	0.024	0.034	0.031	0.025	0.028	0.04	-0.005	0.005	0.059	0.004	0.003	0.01	0.013	-0	0.012	0.024	-0.072	-0.013	-0.078	-0.135	-0.127	-0.019	0.003
EPS Numbers are in millions	6.36	18.42	11.59	2.02	1.11	-52.62	20	-13.86	-3.64	-0.69	17.65	4.69	17.63	46.11	1.73	-31.29	-20.11	-131.44	11.91	-3.9	4.19	22.72	13.5	10.62	20.43	16.95	28.81	12.82	17.16	26.5	30.13	11.93	11.31	14.99	4.79	2.45	15.41	29.38	19.96	18.69	20.38	17.83	24.26	21.66	17	17.97	23.28	-2.83	3.14	37.12	2.8	1.68	5.67	7.35	-0.29	6.87	13.77	-41.47	-6.58	-34.11	-54.69	-66.78	-12.77	2.27
EPS Diluted Numbers are in millions	6.36	18.42	11.59	2.02	1.11	-52.62	19.99	-13.86	-3.64	-0.69	17.65	4.68	17.63	46.11	1.73	-31.25	-20.11	-131.44	11.91	-3.9	4.19	22.72	13.5	10.62	20.43	16.95	28.81	12.82	17.16	26.5	30.13	11.93	11.31	14.99	4.79	2.45	15.41	29.38	19.96	18.69	20.38	17.83	24.26	21.66	17	17.97	23.28	-2.83	3.14	37.12	2.8	1.68	5.67	7.35	-0.29	6.87	13.77	-41.47	-6.58	-34.11	-54.69	-66.78	-12.77	2.27
EBITDA Numbers are in millions	2,179.25	3,109	1,101	706	665	1,327	1,286	261	511	727	1,011	745	1,252	1,601	645	-874	-183	868	709	129	577	1,245	1,616	745	1,145	1,159	1,395	847	1,022	1,548	883	690	707	1,513	587	452	938	1,398	1,411	1,038	965	1,048	1,355	1,256	1,021	1,068	869	93	552	662	802	338	670	1,526	1,665	1,475	1,781	1,613	1,282	40	-361	-691	1,006	323
EBITDA Ratio Numbers are in millions	0.09	0.119	0.043	0.029	0.029	0.053	0.053	0.011	0.025	0.034	0.051	0.037	0.065	0.061	0.028	-0.048	-0.009	0.03	0.026	0.005	0.021	0.04	0.051	0.025	0.039	0.041	0.053	0.034	0.042	0.06	0.038	0.03	0.031	0.061	0.025	0.019	0.038	0.051	0.057	0.044	0.042	0.041	0.056	0.053	0.044	0.049	0.044	0.005	0.027	0.031	0.037	0.016	0.035	0.077	0.083	0.073	0.091	0.082	0.075	0.003	-0.026	-0.039	0.043	0.014

Mikuni Corporation

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TSE:7247.T