Pacific Industrial Co., Ltd. (7250.T) - Quarterly Income Statement

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7250.T
Financials

1359 (JPY) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	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	47,857	51,721	51,365	53,328	53,354	49,301	47,831	52,512	46,443	44,468	44,424	41,626	36,892	41,530	42,370	43,211	40,989	23,838	42,894	40,310	39,841	42,924	44,423	36,322	32,141	32,144	30,996	30,234	29,684	26,844	27,816	26,099	25,094	24,660	26,919	27,627	26,553	25,787	26,644	25,668	24,376	23,264	24,154	23,497	22,089	22,236	21,433	19,654	21,168	21,445	25,325	21,039	19,240	13,975	23,094	20,273	20,872	20,391	23,339	21,495	18,803	14,564	14,162	21,079	22,828
Cost of Revenue Numbers are in millions	42,142	45,151	44,120	45,572	45,293	42,573	40,806	46,115	42,066	39,437	38,180	35,656	32,207	34,959	34,974	36,030	35,007	23,269	36,013	34,925	34,815	36,780	37,043	31,291	27,537	27,546	26,126	26,083	25,606	22,860	23,251	21,729	20,995	20,680	22,580	23,508	22,827	21,996	22,434	21,812	20,744	20,139	20,802	20,322	18,926	18,939	18,656	17,164	18,255	18,377	21,355	18,304	16,806	12,808	20,071	17,203	17,517	17,112	19,424	18,234	16,243	13,811	14,517	19,372	20,300
Gross Profit Numbers are in millions	5,715	6,570	7,245	7,756	8,061	6,728	7,025	6,397	4,377	5,031	6,244	5,970	4,685	6,571	7,396	7,181	5,982	569	6,881	5,385	5,026	6,144	7,380	5,031	4,604	4,598	4,870	4,151	4,078	3,984	4,565	4,370	4,099	3,980	4,339	4,119	3,726	3,791	4,210	3,856	3,632	3,125	3,352	3,175	3,163	3,297	2,777	2,490	2,913	3,068	3,970	2,735	2,434	1,167	3,023	3,070	3,355	3,279	3,915	3,261	2,560	753	-355	1,707	2,528
Gross Profit Ratio Numbers are in millions	0.119	0.127	0.141	0.145	0.151	0.136	0.147	0.122	0.094	0.113	0.141	0.143	0.127	0.158	0.175	0.166	0.146	0.024	0.16	0.134	0.126	0.143	0.166	0.139	0.143	0.143	0.157	0.137	0.137	0.148	0.164	0.167	0.163	0.161	0.161	0.149	0.14	0.147	0.158	0.15	0.149	0.134	0.139	0.135	0.143	0.148	0.13	0.127	0.138	0.143	0.157	0.13	0.127	0.084	0.131	0.151	0.161	0.161	0.168	0.152	0.136	0.052	-0.025	0.081	0.111
Reseach & Development Expenses Numbers are in millions	0	0	433	655	539	495	514	464	536	499	1,981	478	503	449	1,911	0	0	0	1,943	0	0	0	1,478	0	0	0	1,112	0	0	0	1,004	0	0	0	943	0	0	0	905	0	0	0	735	0	0	0	647	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	1,097	0	0	0	46	0	0	0	336	0	0	0	429	0	0	0	-70	0	0	0	964	0	0	0	132	0	0	0	11	0	0	0	-281	0	0	0	-156	0	0	0	-285	0	0	0	-202	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	2,933	0	0	0	2,857	0	0	0	2,935	0	0	0	2,955	0	0	0	3,238	0	0	0	2,820	0	0	0	2,394	0	0	0	2,200	0	0	0	2,167	0	0	0	2,197	0	0	0	2,230	0	0	0	2,119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,592	3,790	4,030	3,355	3,176	3,579	2,903	2,844	2,902	3,368	3,271	3,211	3,021	2,760	3,384	3,080	2,871	2,817	3,168	3,270	3,235	3,251	3,784	2,359	2,492	2,670	2,526	2,278	2,146	2,069	2,211	2,119	2,063	1,959	1,886	2,095	2,108	2,016	2,041	1,951	1,974	1,894	1,945	1,909	1,857	1,775	1,917	1,689	1,733	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	2	177	-121	30	509	71	242	117	331	421	533	147	50	118	33	321	76	196	128	45	67	71	-9	18	9	75	86	44	65	449	43	57	68	1,886	164	52	112	150	-57	81	48	42	53	21	47	-362	162	8	387	151	106	83	135	46	118	76	137	273	95	96	184	91	193	123
Operating Expenses Numbers are in millions	3,592	3,792	4,030	4,010	3,715	3,579	3,417	3,308	3,438	3,368	3,271	3,211	3,021	3,209	3,384	3,080	2,871	2,817	3,168	3,270	3,235	3,251	3,784	2,359	2,492	2,670	2,526	2,278	2,146	2,069	2,211	2,119	2,063	1,959	1,886	2,095	2,108	2,016	2,041	1,951	1,974	1,894	1,945	1,909	1,857	1,775	1,786	1,689	1,733	1,699	1,838	1,657	1,681	1,429	2,008	1,826	1,885	1,856	2,130	1,875	1,701	1,708	1,488	1,796	1,842
Operating Income Numbers are in millions	2,123	2,778	3,215	3,746	4,347	3,147	3,608	3,089	939	1,662	2,972	2,760	1,662	3,362	4,011	4,101	3,111	-2,249	3,713	2,115	1,792	2,891	3,596	2,672	2,112	1,927	2,344	1,873	1,931	1,915	2,354	2,252	2,036	2,020	2,452	2,024	1,619	1,774	2,168	1,905	1,659	1,230	1,408	1,265	1,307	1,520	991	801	1,180	1,368	2,130	1,079	753	-263	1,015	1,244	1,469	1,422	1,785	1,385	857	-954	-1,842	-89	686
Operating Income Ratio Numbers are in millions	0.044	0.054	0.063	0.07	0.081	0.064	0.075	0.059	0.02	0.037	0.067	0.066	0.045	0.081	0.095	0.095	0.076	-0.094	0.087	0.052	0.045	0.067	0.081	0.074	0.066	0.06	0.076	0.062	0.065	0.071	0.085	0.086	0.081	0.082	0.091	0.073	0.061	0.069	0.081	0.074	0.068	0.053	0.058	0.054	0.059	0.068	0.046	0.041	0.056	0.064	0.084	0.051	0.039	-0.019	0.044	0.061	0.07	0.07	0.076	0.064	0.046	-0.066	-0.13	-0.004	0.03
Total Other Income Expenses Net Numbers are in millions	-871	2,579	8,289	935	686	2,084	897	-120	688	2,146	950	1,429	207	462	459	413	-30	436	-1,831	695	127	43	342	-70	587	641	-163	521	388	449	197	949	358	-175	-241	601	138	491	58	-821	415	209	239	521	179	520	82	532	-711	425	938	-181	-15	145	-102	35	-81	-457	-282	139	-72	597	-209	-186	98
Income Before Tax Numbers are in millions	1,252	5,357	11,504	4,681	5,033	5,234	4,505	2,969	1,627	3,810	3,923	4,188	1,870	3,824	4,470	4,515	3,081	-1,813	1,882	2,810	1,919	2,935	3,938	2,602	2,698	2,569	2,181	2,394	2,319	2,364	2,551	3,200	2,394	1,846	2,212	2,625	1,757	2,265	2,226	1,084	2,074	1,439	1,646	1,786	1,486	2,041	1,072	1,333	469	1,794	3,070	897	738	-117	913	1,279	1,389	966	1,503	1,525	787	-358	-2,052	-275	784
Income Before Tax Ratio Numbers are in millions	0.026	0.104	0.224	0.088	0.094	0.106	0.094	0.057	0.035	0.086	0.088	0.101	0.051	0.092	0.105	0.104	0.075	-0.076	0.044	0.07	0.048	0.068	0.089	0.072	0.084	0.08	0.07	0.079	0.078	0.088	0.092	0.123	0.095	0.075	0.082	0.095	0.066	0.088	0.084	0.042	0.085	0.062	0.068	0.076	0.067	0.092	0.05	0.068	0.022	0.084	0.121	0.043	0.038	-0.008	0.04	0.063	0.067	0.047	0.064	0.071	0.042	-0.025	-0.145	-0.013	0.034
Income Tax Expense Numbers are in millions	164	1,086	5,444	1,305	1,435	1,252	1,383	851	384	880	1,489	1,153	370	925	737	1,163	855	-482	345	732	563	818	938	754	614	737	159	405	587	678	466	818	580	568	524	559	1	658	255	635	616	450	536	602	617	655	454	461	440	586	883	371	262	-216	329	354	526	377	570	484	171	-299	-766	2	166
Net Income Numbers are in millions	1,083	4,244	6,069	3,374	3,575	3,956	3,100	2,070	1,222	2,909	2,402	3,020	1,493	2,888	3,715	3,325	2,241	-1,299	1,688	2,095	1,360	2,113	2,984	1,848	2,068	1,830	2,004	1,984	1,718	1,687	2,060	2,370	1,814	1,280	1,679	2,070	1,761	1,604	2,290	1,960	1,463	1,001	1,117	1,201	876	1,393	630	900	51	1,226	2,204	524	475	94	631	909	850	578	937	1,026	600	-65	-1,280	-283	620
Net Income Ratio Numbers are in millions	0.023	0.082	0.118	0.063	0.067	0.08	0.065	0.039	0.026	0.065	0.054	0.073	0.04	0.07	0.088	0.077	0.055	-0.054	0.039	0.052	0.034	0.049	0.067	0.051	0.064	0.057	0.065	0.066	0.058	0.063	0.074	0.091	0.072	0.052	0.062	0.075	0.066	0.062	0.086	0.076	0.06	0.043	0.046	0.051	0.04	0.063	0.029	0.046	0.002	0.057	0.087	0.025	0.025	0.007	0.027	0.045	0.041	0.028	0.04	0.048	0.032	-0.004	-0.09	-0.013	0.027
EPS Numbers are in millions	19.24	72.82	103.52	57.62	61.05	67.26	51.98	34.71	20.43	48.18	39.65	49.85	24.65	47.71	61.38	54.93	37.07	-21.49	27.92	34.65	22.54	35.03	49.45	30.63	34.31	30.37	33.25	32.92	28.87	28.37	34.62	39.83	33.58	23.7	31.08	38.32	32.89	29.97	42.77	36.6	27.35	18.72	20.89	22.46	16.39	26.07	11.79	16.84	0.96	22.98	41.31	9.82	8.88	1.78	11.8	17.01	15.9	10.82	17.53	19.18	11.22	-1.22	-23.93	-5.29	11.59
EPS Diluted Numbers are in millions	19.24	72.69	103.31	57.5	60.9	67.12	51.79	34.61	20.4	48.08	39.57	49.75	24.6	47.6	61.38	54.93	37.07	-21.49	27.92	34.65	22.54	34.85	49.45	30.63	34.31	30.19	33.25	32.92	28.87	27.87	34.62	39.83	33.58	21.14	31.08	38.32	32.89	26.54	42.77	36.6	27.35	16.58	20.89	22.46	16.39	25.95	11.79	16.84	0.96	22.92	41.31	9.82	8.88	1.78	11.8	17.01	15.9	9.59	17.53	19.18	11.22	-1.22	-23.93	-5.29	11.59
EBITDA Numbers are in millions	5,598	7,562.75	7,373	4,095	5,161	5,330	4,112	3,047	1,747	3,938	4,652	4,268	2,014	4,015	5,433	4,646	3,188	-1,685	3,422	2,964	2,022	3,041	4,039	2,697	2,772	2,519	2,298	2,564	2,421	2,431	2,758	3,241	2,155	1,954	2,341	2,690	1,757	2,390	2,612	2,637	2,131	1,507	1,749	1,893	1,562	2,106	1,159	743	1,219	1,876	2,588	1,092	831	-28	3,413	3,568	3,776	3,835	4,720	4,221	3,431	1,699	575	2,178	915
EBITDA Ratio Numbers are in millions	0.117	0.146	0.144	0.077	0.097	0.108	0.086	0.058	0.038	0.089	0.105	0.103	0.055	0.097	0.128	0.108	0.078	-0.071	0.08	0.074	0.051	0.071	0.091	0.074	0.086	0.078	0.074	0.085	0.082	0.091	0.099	0.124	0.086	0.079	0.087	0.097	0.066	0.093	0.098	0.103	0.087	0.065	0.072	0.081	0.071	0.095	0.054	0.038	0.058	0.087	0.102	0.052	0.043	-0.002	0.148	0.176	0.181	0.188	0.202	0.196	0.182	0.117	0.041	0.103	0.04

Pacific Industrial Co., Ltd.

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