Mitsuba Corporation (7280.T) - Quarterly Income Statement

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7280.T
Financials

931 (JPY) • At close September 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	84,436	87,282	90,852	86,924	79,096	82,410	84,036	86,236	66,818	77,516	72,038	67,174	69,754	76,863	79,444	72,100	40,795	70,718	76,989	77,699	78,818	83,365	85,433	81,607	82,873	140,147	83,994	79,896	83,149	90,823	77,888	80,452	78,814	88,047	83,853	80,225	81,107	82,362	74,335	75,423	73,910	70,612	69,981	69,415	62,535	55,881	54,627	58,655	56,442	53,722	56,035	50,260	47,786	49,039	51,393	55,487	52,242	49,241	49,926	41,635	34,720	39,164	55,703	58,331
Cost of Revenue Numbers are in millions	71,828	72,363	75,429	73,841	70,044	71,483	72,128	75,608	60,238	65,846	64,049	58,646	59,032	64,039	65,273	63,714	38,123	60,113	66,071	69,168	68,677	72,952	74,556	70,454	70,542	115,873	71,727	69,870	70,457	75,810	63,574	67,193	65,914	72,428	69,639	68,592	69,084	67,532	61,104	63,299	62,609	61,839	58,331	58,016	53,332	49,204	46,346	51,027	49,056	46,079	48,635	43,814	42,676	42,105	44,700	46,708	43,229	43,862	41,288	35,596	33,278	40,001	51,625	52,957
Gross Profit Numbers are in millions	12,608	14,919	15,423	13,083	9,052	10,927	11,908	10,628	6,580	11,670	7,989	8,528	10,722	12,824	14,171	8,386	2,672	10,605	10,918	8,531	10,141	10,413	10,877	11,153	12,331	24,274	12,267	10,026	12,692	15,013	14,314	13,259	12,900	15,619	14,214	11,633	12,023	14,830	13,231	12,124	11,301	8,773	11,650	11,399	9,203	6,677	8,281	7,628	7,386	7,643	7,400	6,446	5,110	6,934	6,693	8,779	9,013	5,379	8,638	6,039	1,442	-837	4,078	5,374
Gross Profit Ratio Numbers are in millions	0.149	0.171	0.17	0.151	0.114	0.133	0.142	0.123	0.098	0.151	0.111	0.127	0.154	0.167	0.178	0.116	0.065	0.15	0.142	0.11	0.129	0.125	0.127	0.137	0.149	0.173	0.146	0.125	0.153	0.165	0.184	0.165	0.164	0.177	0.17	0.145	0.148	0.18	0.178	0.161	0.153	0.124	0.166	0.164	0.147	0.119	0.152	0.13	0.131	0.142	0.132	0.128	0.107	0.141	0.13	0.158	0.173	0.109	0.173	0.145	0.042	-0.021	0.073	0.092
Reseach & Development Expenses Numbers are in millions	0	3,879	3,856	3,710	3,492	3,510	3,520	3,449	3,434	13,325	2,933	3,017	2,934	3,031	0	0	0	14,320	0	0	0	18,242	0	0	0	15,843	0	0	0	13,806	0	0	0	13,039	0	0	0	10,631	0	0	0	683	0	0	0	387	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	1,435	0	0	0	-5,130	0	0	0	-1,544	0	0	0	-2,549	0	0	0	323	0	0	0	-1,625	0	0	0	6,848	0	0	0	1,492	0	0	0	770	0	0	0	-1,991	0	0	0	-1,202	0	0	0	-270	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	6,783	0	0	0	9,423	0	0	0	9,329	0	0	0	7,815	0	0	0	7,286	0	0	0	8,814	0	0	0	8,882	0	0	0	7,657	0	0	0	8,341	0	0	0	8,304	0	0	0	6,832	0	0	0	5,775	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8,127	8,218	4,095	4,114	7,331	4,293	5,219	4,813	8,520	7,785	7,914	8,051	4,785	5,266	8,028	7,138	6,041	7,609	7,532	7,934	7,721	7,189	8,868	8,640	8,716	15,730	8,051	7,727	8,100	9,149	7,855	7,920	7,571	9,111	7,715	6,339	7,433	6,313	7,202	7,090	6,755	5,630	5,909	6,033	5,768	5,505	5,104	5,020	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-366	96	164	-102	-774	66	-75	35	-316	8	48	-112	-576	416	445	-128	-223	-45	-3	-29	-148	245	34	28	33	2	213	121	-87	78	7,920	7,571	63	-75	-150	216	-400	37	-64	53	-15	30	9	18	543	-106	98	236	40	-43	397	229	130	343	110	117	-292	189	126	352	84	118	183
Operating Expenses Numbers are in millions	8,127	8,584	7,951	7,824	7,331	7,803	8,739	8,262	8,520	8,037	7,914	8,051	7,719	8,297	8,028	7,138	6,041	8,476	7,532	7,934	7,721	7,593	8,868	8,640	8,716	16,277	8,051	7,727	8,100	9,452	7,855	7,920	7,571	9,111	7,715	6,339	7,433	8,343	7,202	7,090	6,755	6,259	5,909	6,033	5,768	5,863	5,104	5,020	4,951	4,814	4,477	4,498	4,880	5,156	4,906	5,688	5,205	5,386	5,123	4,394	4,417	5,293	5,873	5,878
Operating Income Numbers are in millions	4,481	6,335	7,472	5,259	1,720	3,124	3,169	2,365	-1,940	3,632	76	477	3,002	4,526	6,142	1,249	-3,369	2,129	3,386	597	2,419	2,820	2,010	2,512	3,614	7,996	4,216	2,300	4,591	5,561	6,459	5,338	5,329	6,507	6,499	5,294	4,589	6,488	6,030	5,032	4,546	2,513	5,741	5,366	3,434	813	3,178	2,608	2,433	2,827	2,924	1,949	228	1,777	1,787	3,089	3,807	-7	3,514	1,644	-2,976	-6,130	-1,794	-504
Operating Income Ratio Numbers are in millions	0.053	0.073	0.082	0.061	0.022	0.038	0.038	0.027	-0.029	0.047	0.001	0.007	0.043	0.059	0.077	0.017	-0.083	0.03	0.044	0.008	0.031	0.034	0.024	0.031	0.044	0.057	0.05	0.029	0.055	0.061	0.083	0.066	0.068	0.074	0.078	0.066	0.057	0.079	0.081	0.067	0.062	0.036	0.082	0.077	0.055	0.015	0.058	0.044	0.043	0.053	0.052	0.039	0.005	0.036	0.035	0.056	0.073	-0	0.07	0.039	-0.086	-0.157	-0.032	-0.009
Total Other Income Expenses Net Numbers are in millions	450	-3,432	-102	-45	1,307	-1,140	-1,127	34	1,370	-1,418	-1,024	-42	193	-1,441	-141	205	-1,604	-12,516	161	-822	-706	-2,306	-2,535	-507	-1,755	-1,303	1,675	-10,444	96	-3,124	-1,986	-1,221	-2,897	-3,149	-1,250	-1,258	496	-4,387	2,064	-369	-360	-1,146	6,410	-14,212	1,930	2,069	593	-1,042	-335	-3,089	-928	-227	293	-2,014	70	-979	-763	612	-573	-606	-32	-5,621	-2,144	471
Income Before Tax Numbers are in millions	4,931	2,903	7,370	5,214	3,029	1,984	2,042	2,399	-570	2,218	-952	436	3,196	3,086	6,002	1,453	-4,973	-10,388	3,547	-225	1,714	513	-525	2,006	1,859	6,693	5,891	-8,145	4,688	2,437	4,474	4,117	2,432	3,358	5,249	4,037	5,085	2,101	8,093	4,664	4,186	1,368	12,151	-8,847	5,365	2,883	3,769	1,566	2,100	-260	1,995	1,721	523	-236	1,857	2,112	3,045	605	2,942	1,039	-3,007	-11,751	-3,939	-33
Income Before Tax Ratio Numbers are in millions	0.058	0.033	0.081	0.06	0.038	0.024	0.024	0.028	-0.009	0.029	-0.013	0.006	0.046	0.04	0.076	0.02	-0.122	-0.147	0.046	-0.003	0.022	0.006	-0.006	0.025	0.022	0.048	0.07	-0.102	0.056	0.027	0.057	0.051	0.031	0.038	0.063	0.05	0.063	0.026	0.109	0.062	0.057	0.019	0.174	-0.127	0.086	0.052	0.069	0.027	0.037	-0.005	0.036	0.034	0.011	-0.005	0.036	0.038	0.058	0.012	0.059	0.025	-0.087	-0.3	-0.071	-0.001
Income Tax Expense Numbers are in millions	1,214	-1,091	1,206	1,263	1,478	117	932	1,201	735	-134	735	769	1,712	346	1,478	559	738	2,634	1,238	1,465	1,404	4,148	1,405	1,795	1,438	6,958	2,107	1,459	1,719	1,005	1,652	1,404	1,730	2,510	2,067	770	1,654	563	1,906	1,254	1,589	-2,892	1,126	1,521	1,295	171	1,069	894	523	-407	-126	965	473	190	319	796	736	95	491	3,099	400	802	486	1,191
Net Income Numbers are in millions	3,400	3,580	5,650	3,438	1,073	1,395	743	514	-1,467	1,708	-1,932	-797	1,104	1,997	3,818	376	-5,459	-13,177	1,800	-2,213	-214	-4,281	-2,256	-261	-223	-1,490	2,923	-10,239	2,278	699	2,205	2,031	147	323	2,704	2,738	2,753	881	5,588	2,840	2,125	3,993	10,545	-10,968	3,458	2,513	2,441	393	1,126	823	1,907	472	-285	-661	1,588	854	1,873	435	2,180	-2,416	-3,446	-12,306	-4,545	-1,542
Net Income Ratio Numbers are in millions	0.04	0.041	0.062	0.04	0.014	0.017	0.009	0.006	-0.022	0.022	-0.027	-0.012	0.016	0.026	0.048	0.005	-0.134	-0.186	0.023	-0.028	-0.003	-0.051	-0.026	-0.003	-0.003	-0.011	0.035	-0.128	0.027	0.008	0.028	0.025	0.002	0.004	0.032	0.034	0.034	0.011	0.075	0.038	0.029	0.057	0.151	-0.158	0.055	0.045	0.045	0.007	0.02	0.015	0.034	0.009	-0.006	-0.013	0.031	0.015	0.036	0.009	0.044	-0.058	-0.099	-0.314	-0.082	-0.026
EPS Numbers are in millions	75.95	79.99	122.83	73.42	20.65	31.17	16.59	11.48	-32.78	38.16	-43.17	-17.81	24.67	44.62	85.31	8.4	-121.97	-294.42	40.22	-49.44	-4.78	-95.65	-50.41	-5.83	-4.98	-33.29	65.31	-228.76	50.91	15.62	49.26	45.38	3.29	7.22	60.41	61.17	61.53	19.68	124.85	63.45	47.48	89.21	235.59	-245	77.23	56.12	54.51	8.77	25.14	18.37	42.57	10.53	-6.36	-14.75	35.17	18.91	41.51	9.63	48.28	-53.51	-76.32	-272.55	-100.66	-34.15
EPS Diluted Numbers are in millions	64.41	79.99	64.9	73.38	20.63	25.28	16.59	11.48	-32.78	38.16	-43.17	-17.81	24.67	44.62	85.31	8.4	-121.97	-294.42	40.22	-49.44	-4.78	-95.65	-50.4	-5.83	-4.98	-33.29	65.31	-228.76	50.91	15.62	49.26	45.38	3.29	7.22	60.41	61.17	61.53	19.68	124.85	63.45	47.48	89.21	235.59	-244.92	77.23	56.12	54.51	8.77	25.14	18.37	42.57	10.53	-6.36	-14.75	35.17	18.91	37.81	9.63	48.28	-53.51	-76.32	-272.55	-100.66	-34.15
EBITDA Numbers are in millions	8,497	10,326	11,861	10,153	7,647	6,894	6,693	7,344	4,071	8,727	4,581	4,666	7,994	9,674	10,862	5,898	841	5,779	8,049	4,398	6,270	7,817	6,792	6,913	8,181	14,620	8,920	7,084	9,236	11,495	10,208	8,034	6,951	8,344	10,421	8,742	9,239	8,861	13,593	10,844	7,551	5,838	10,766	8,598	8,159	5,889	7,789	4,659	5,602	5,760	5,639	4,377	3,896	4,235	5,019	5,641	6,628	3,867	6,889	4,664	290	-4,853	1,919	559
EBITDA Ratio Numbers are in millions	0.101	0.118	0.131	0.117	0.097	0.084	0.08	0.085	0.061	0.113	0.064	0.069	0.115	0.126	0.137	0.082	0.021	0.082	0.105	0.057	0.08	0.094	0.08	0.085	0.099	0.104	0.106	0.089	0.111	0.127	0.131	0.1	0.088	0.095	0.124	0.109	0.114	0.108	0.183	0.144	0.102	0.083	0.154	0.124	0.13	0.105	0.143	0.079	0.099	0.107	0.101	0.087	0.082	0.086	0.098	0.102	0.127	0.079	0.138	0.112	0.008	-0.124	0.034	0.01

Mitsuba Corporation

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TSE:7280.T