Koito Manufacturing Co., Ltd. (7276.T) - Quarterly Income Statement

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7276.T
Financials

1953 (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	2008 Q1
Revenue Numbers are in millions	214,301	229,772	235,334	246,808	242,158	225,995	229,231	219,877	222,168	193,443	208,322	199,673	168,813	183,911	206,853	208,828	182,399	108,296	196,527	205,340	202,013	197,048	218,437	215,219	200,741	191,860	208,167	195,030	226,331	219,340	238,313	219,423	196,315	187,405	217,563	212,604	197,764	185,546	204,505	178,686	168,710	154,569	174,532	155,741	138,528	128,701	132,873	114,236	112,823	112,911	132,215	108,881	105,463	84,370	108,758	109,312	105,610	105,296	124,474	110,544	95,007	78,404	84,798	94,457	108,141	112,835
Cost of Revenue Numbers are in millions	193,056	207,986	214,814	217,661	211,923	199,222	201,352	195,057	196,892	175,588	182,197	174,656	149,805	158,011	173,937	171,980	156,650	106,565	167,443	171,606	169,420	164,421	179,357	175,990	165,786	157,605	168,563	157,858	185,145	180,698	196,225	180,063	162,420	155,381	178,637	174,277	166,164	157,475	170,829	148,937	143,862	132,832	143,854	130,158	119,181	111,128	111,405	97,493	95,167	95,409	109,717	90,963	88,382	76,131	91,415	91,275	88,109	87,500	97,027	90,521	80,519	71,003	76,949	86,688	95,123	96,941
Gross Profit Numbers are in millions	21,245	21,786	20,520	29,147	30,235	26,773	27,879	24,820	25,276	17,855	26,125	25,017	19,008	25,900	32,916	36,848	25,749	1,731	29,084	33,734	32,593	32,627	39,080	39,229	34,955	34,255	39,604	37,172	41,186	38,642	42,088	39,360	33,895	32,024	38,926	38,327	31,600	28,071	33,676	29,749	24,848	21,737	30,678	25,583	19,347	17,573	21,468	16,743	17,656	17,502	22,498	17,918	17,081	8,239	17,343	18,037	17,501	17,796	27,447	20,023	14,488	7,401	7,849	7,769	13,018	15,894
Gross Profit Ratio Numbers are in millions	0.099	0.095	0.087	0.118	0.125	0.118	0.122	0.113	0.114	0.092	0.125	0.125	0.113	0.141	0.159	0.176	0.141	0.016	0.148	0.164	0.161	0.166	0.179	0.182	0.174	0.179	0.19	0.191	0.182	0.176	0.177	0.179	0.173	0.171	0.179	0.18	0.16	0.151	0.165	0.166	0.147	0.141	0.176	0.164	0.14	0.137	0.162	0.147	0.156	0.155	0.17	0.165	0.162	0.098	0.159	0.165	0.166	0.169	0.221	0.181	0.152	0.094	0.093	0.082	0.12	0.141
Reseach & Development Expenses Numbers are in millions	0	0	7,400	10,600	9,000	9,800	10,555	102	83	99	34,024	8,900	7,900	9,200	32,671	0	0	0	36,121	0	0	0	34,024	0	0	0	36,101	0	0	0	34,226	0	0	0	32,642	0	0	0	27,955	0	0	0	24,761	0	0	0	20,085	0	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	33,843	0	0	0	-3,700	0	0	0	4,939	0	0	0	5,154	0	0	0	2,647	0	0	0	4,333	0	0	0	4,395	0	0	0	6,819	0	0	0	6,003	0	0	0	6,199	0	0	0	4,721	0	0	0	3,738	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	16,835	0	0	0	6,334	0	0	0	6,078	0	0	0	5,171	0	0	0	5,913	0	0	0	5,801	0	0	0	5,769	0	0	0	6,328	0	0	0	6,377	0	0	0	5,785	0	0	0	6,050	0	0	0	5,038	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	12,222	12,741	5,667	2,518	12,463	12,031	2,634	12,351	11,781	11,476	11,017	10,843	10,391	1,164	10,325	10,518	10,558	9,136	8,560	13,571	10,415	13,080	10,134	13,144	10,157	12,549	10,164	12,517	14,780	15,358	13,147	15,526	11,442	14,728	12,380	15,113	12,786	14,486	11,984	11,807	10,523	11,541	10,771	12,299	9,965	10,639	8,776	9,295	8,217	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-12,222	0	565	161	0	163	1,112	-99	619	408	1,073	989	710	358	587	292	1,402	1,043	563	370	646	309	310	451	555	453	3,689	409	1,304	598	658	383	520	188	312	955	689	59	83	608	109	58	26	122	183	78	1,017	-439	144	241	469	-1,121	250	520	98	-501	367	391	-1,288	307	-516	722	-1,934	255	36	1,022
Operating Expenses Numbers are in millions	12,222	12,741	13,067	13,118	12,463	12,031	13,189	12,453	11,864	11,476	11,017	10,843	10,391	10,364	10,324	10,518	10,558	9,136	8,560	13,571	10,415	13,080	10,133	13,144	10,157	12,549	10,163	12,517	14,780	15,358	13,147	15,526	11,442	14,728	12,320	15,113	12,786	14,486	11,983	11,807	10,523	11,541	10,770	12,299	9,965	10,639	8,776	9,295	8,217	9,411	8,524	8,980	8,103	8,403	8,221	9,065	7,423	8,532	8,417	8,629	7,635	8,621	7,763	9,044	8,881	9,708
Operating Income Numbers are in millions	9,023	9,045	7,453	16,029	17,772	14,741	14,690	12,367	13,411	6,379	15,109	14,173	8,618	15,534	22,592	26,331	15,189	-7,405	20,524	20,162	22,179	19,546	28,946	26,085	24,799	21,704	29,441	24,656	26,405	23,283	28,942	23,833	22,453	17,295	26,605	23,214	18,815	13,584	21,693	17,942	14,324	10,196	19,907	13,284	9,381	6,934	12,691	7,447	9,439	8,091	13,974	8,938	8,978	-164	9,122	8,972	10,078	9,264	19,030	11,394	6,853	-1,220	86	-1,275	4,137	6,186
Operating Income Ratio Numbers are in millions	0.042	0.039	0.032	0.065	0.073	0.065	0.064	0.056	0.06	0.033	0.073	0.071	0.051	0.084	0.109	0.126	0.083	-0.068	0.104	0.098	0.11	0.099	0.133	0.121	0.124	0.113	0.141	0.126	0.117	0.106	0.121	0.109	0.114	0.092	0.122	0.109	0.095	0.073	0.106	0.1	0.085	0.066	0.114	0.085	0.068	0.054	0.096	0.065	0.084	0.072	0.106	0.082	0.085	-0.002	0.084	0.082	0.095	0.088	0.153	0.103	0.072	-0.016	0.001	-0.013	0.038	0.055
Total Other Income Expenses Net Numbers are in millions	-1,356	2,240	-1,200	-289	908	4,072	-1,965	10,110	-7	-5,911	3,127	2,951	924	737	192	99	1,207	1,223	196	695	308	447	645	488	467	1,304	17,453	1,839	1,111	-477	-2,123	2,443	-672	-557	-1,109	2,862	-337	-8,927	-3,818	1,395	1,938	224	539	-5,362	-64	1,976	-2,031	1,561	-1,260	-2,935	-1,789	-1,671	-1,303	130	-2,739	-3,618	-10,238	-3,250	-4,954	-13,265	-733	-3,374	828	-2,409	-1,194	1,622
Income Before Tax Numbers are in millions	7,667	11,285	6,253	15,740	18,681	18,815	12,725	22,477	13,404	468	18,233	17,127	9,540	16,272	22,785	26,429	16,397	-6,182	20,720	20,858	22,487	19,993	29,591	26,574	25,265	23,009	46,895	26,494	27,516	22,807	26,818	26,276	21,781	16,739	25,497	26,076	18,477	4,658	17,875	19,337	16,263	10,420	20,446	7,922	9,318	8,910	10,661	9,008	8,179	5,156	12,185	7,267	7,675	-34	6,383	5,354	-160	6,014	14,076	-1,871	6,120	-4,594	914	-3,684	2,943	7,808
Income Before Tax Ratio Numbers are in millions	0.036	0.049	0.027	0.064	0.077	0.083	0.056	0.102	0.06	0.002	0.088	0.086	0.057	0.088	0.11	0.127	0.09	-0.057	0.105	0.102	0.111	0.101	0.135	0.123	0.126	0.12	0.225	0.136	0.122	0.104	0.113	0.12	0.111	0.089	0.117	0.123	0.093	0.025	0.087	0.108	0.096	0.067	0.117	0.051	0.067	0.069	0.08	0.079	0.072	0.046	0.092	0.067	0.073	-0	0.059	0.049	-0.002	0.057	0.113	-0.017	0.064	-0.059	0.011	-0.039	0.027	0.069
Income Tax Expense Numbers are in millions	2,908	2,666	734	4,469	6,305	3,111	3,387	6,696	4,252	489	6,168	4,727	3,529	4,764	5,930	9,858	4,466	-1,285	5,322	5,503	6,118	5,027	4,934	6,816	6,000	5,795	8,675	6,093	10,258	6,454	7,177	7,111	6,808	5,105	5,469	6,927	5,500	4,526	6,516	4,758	4,922	2,821	6,607	4,859	3,085	2,622	3,776	2,628	3,495	1,913	4,395	1,887	3,785	532	2,648	3,087	2,692	3,422	6,805	1,670	1,577	-317	-690	-1,429	1,142	3,029
Net Income Numbers are in millions	3,987	7,296	4,168	11,187	10,939	14,585	7,995	14,639	8,083	-1,057	10,877	11,498	5,311	10,654	15,753	15,439	11,358	-4,938	14,429	14,479	15,155	13,959	21,889	17,851	17,425	15,730	35,880	18,361	14,556	14,600	16,754	17,009	12,927	10,002	16,570	15,558	10,618	3,557	9,827	11,572	8,853	5,808	10,454	768	4,840	5,316	4,346	5,043	4,307	2,929	5,836	4,667	3,678	-790	3,530	2,790	790	2,900	10,463	-3,689	3,808	-4,365	727	-2,463	1,536	4,242
Net Income Ratio Numbers are in millions	0.019	0.032	0.018	0.045	0.045	0.065	0.035	0.067	0.036	-0.005	0.052	0.058	0.031	0.058	0.076	0.074	0.062	-0.046	0.073	0.071	0.075	0.071	0.1	0.083	0.087	0.082	0.172	0.094	0.064	0.067	0.07	0.078	0.066	0.053	0.076	0.073	0.054	0.019	0.048	0.065	0.052	0.038	0.06	0.005	0.035	0.041	0.033	0.044	0.038	0.026	0.044	0.043	0.035	-0.009	0.032	0.026	0.007	0.028	0.084	-0.033	0.04	-0.056	0.009	-0.026	0.014	0.038
EPS Numbers are in millions	13.43	23.86	13.54	36.35	35.01	45.57	24.87	45.53	25.14	-3.29	33.83	35.77	16.52	33.14	49	48.03	35.33	-15.36	44.88	45.04	47.14	43.43	68.09	55.53	54.21	48.94	111.62	57.12	45.29	45.43	52.13	52.92	40.22	31.13	51.56	48.41	33.04	11.07	30.58	36.01	27.55	18.07	32.53	2.39	15.06	16.54	13.52	15.69	13.4	9.12	18.16	14.52	11.44	-2.46	10.98	8.68	2.46	9.03	32.55	-11.48	11.85	-13.58	2.26	-7.66	4.78	13.2
EPS Diluted Numbers are in millions	13.43	23.86	13.54	36.31	35.01	45.56	24.87	45.52	25.14	-3.29	33.82	35.76	16.52	33.13	49	48.03	35.33	-15.36	44.88	45.04	47.14	43.41	68.09	55.53	54.21	48.92	111.62	57.12	45.29	45.41	52.13	52.92	40.22	31.11	51.56	48.41	33.04	11.07	30.58	36.01	27.55	18.07	32.53	2.39	15.06	16.54	13.52	15.69	13.4	9.12	18.16	14.52	11.44	-2.46	10.98	8.68	2.46	9.03	32.55	-11.48	11.85	-13.58	2.26	-7.66	4.78	13.2
EBITDA Numbers are in millions	18,186	19,625	19,382	27,345	29,884	28,331	27,074	21,528	24,269	17,905	27,416	25,769	18,370	24,558	34,593	36,426	25,908	2,723	32,002	30,808	31,432	27,956	38,901	35,586	33,285	30,619	40,989	34,921	36,261	32,179	38,472	34,905	30,438	24,110	36,149	33,767	26,227	21,684	29,738	26,465	21,264	16,244	26,475	19,816	14,677	13,277	19,210	12,954	13,757	12,484	19,432	13,136	13,865	5,245	14,014	14,646	15,542	14,734	24,593	18,358	12,129	5,930	8,182	4,004	10,790	14,190
EBITDA Ratio Numbers are in millions	0.085	0.085	0.082	0.111	0.123	0.125	0.118	0.098	0.109	0.093	0.132	0.129	0.109	0.134	0.167	0.174	0.142	0.025	0.163	0.15	0.156	0.142	0.178	0.165	0.166	0.16	0.197	0.179	0.16	0.147	0.161	0.159	0.155	0.129	0.166	0.159	0.133	0.117	0.145	0.148	0.126	0.105	0.152	0.127	0.106	0.103	0.145	0.113	0.122	0.111	0.147	0.121	0.131	0.062	0.129	0.134	0.147	0.14	0.198	0.166	0.128	0.076	0.096	0.042	0.1	0.126

Koito Manufacturing Co., Ltd.

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