MATSUDA SANGYO Co., Ltd. (7456.T) - Quarterly Income Statement

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7456.T
Financials

3225 (JPY) • At close September 19, 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	111,769	89,139	92,608	90,216	88,564	80,500	94,524	87,812	88,192	68,658	67,593	65,921	70,120	60,174	59,708	58,137	53,540	53,571	55,761	51,870	49,774	48,645	56,972	49,780	52,941	43,624	52,278	48,561	45,721	42,383	41,659	40,212	38,800	35,930	40,769	40,352	45,014	44,984	46,916	44,683	42,940	39,805	41,739	40,739	43,133	43,130	42,929	39,421	41,783	41,519	48,563	51,020	46,504	45,032	47,778	43,887	46,796	42,760	44,639	36,930	32,094	30,620	41,794	51,824
Cost of Revenue Numbers are in millions	103,131	81,878	85,255	82,468	80,845	73,280	86,044	79,337	79,067	61,998	60,025	58,565	61,751	54,021	52,922	52,167	47,978	48,406	49,703	46,365	44,329	43,608	51,982	44,898	48,022	39,474	47,100	44,095	41,315	38,244	37,574	36,494	34,942	32,475	36,974	36,319	40,966	40,392	42,414	40,759	39,138	36,288	37,650	37,022	38,729	38,882	37,769	35,825	37,659	37,657	44,024	46,401	41,522	40,840	42,954	39,813	42,535	38,673	39,891	33,288	29,199	26,026	38,273	47,340
Gross Profit Numbers are in millions	8,638	7,261	7,353	7,748	7,719	7,220	8,480	8,475	9,125	6,660	7,568	7,356	8,369	6,153	6,786	5,970	5,562	5,165	6,058	5,505	5,445	5,037	4,990	4,882	4,919	4,150	5,178	4,466	4,406	4,139	4,085	3,718	3,858	3,455	3,795	4,033	4,048	4,592	4,502	3,924	3,802	3,517	4,089	3,717	4,404	4,248	5,160	3,596	4,124	3,862	4,539	4,619	4,982	4,192	4,824	4,074	4,261	4,087	4,748	3,642	2,895	4,594	3,521	4,484
Gross Profit Ratio Numbers are in millions	0.077	0.081	0.079	0.086	0.087	0.09	0.09	0.097	0.103	0.097	0.112	0.112	0.119	0.102	0.114	0.103	0.104	0.096	0.109	0.106	0.109	0.104	0.088	0.098	0.093	0.095	0.099	0.092	0.096	0.098	0.098	0.092	0.099	0.096	0.093	0.1	0.09	0.102	0.096	0.088	0.089	0.088	0.098	0.091	0.102	0.098	0.12	0.091	0.099	0.093	0.093	0.091	0.107	0.093	0.101	0.093	0.091	0.096	0.106	0.099	0.09	0.15	0.084	0.087
Reseach & Development Expenses Numbers are in millions	0	80	86	70	77	63	87	71	57	293	95	74	57	81	0	0	0	295	0	0	0	275	0	0	0	246	0	0	0	250	0	0	0	306	0	0	0	311	0	0	0	212	0	0	0	357	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	0	0	0	1,717	0	0	0	1,198	0	0	0	1,759	0	0	0	884	0	0	0	804	0	0	0	894	0	0	0	1,110	0	0	0	1,119	0	0	0	1,097	0	0	2,870	862	0	0	2,996	833	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	0	0	0	3,038	0	0	0	2,577	0	0	0	2,563	0	0	0	2,610	0	0	0	2,394	0	0	0	1,927	0	0	0	1,704	0	0	0	1,592	0	0	0	1,490	0	0	0	1,320	0	0	0	1,336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,511	5,006	5,167	5,015	5,300	4,755	4,930	4,714	4,861	3,775	4,373	4,278	4,121	4,322	4,168	3,936	3,926	3,494	4,037	3,885	3,854	3,198	3,835	3,642	3,653	2,821	3,371	3,319	3,349	2,814	3,281	3,002	3,329	2,711	3,086	2,954	3,079	2,587	2,816	2,845	2,870	2,182	2,913	2,716	2,996	2,169	2,861	2,825	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	99	23	18	18	100	11	27	-5	46	22	347	6	62	8	-11	7	-8	43	-19	55	-1	11	9	10	-32	32	16	20	13	15	-9	19	21	7	-9	82	-1	10	42	17	56	25	189	8	69	45	12	13	32	19	-1	16	19	21	27	32	25	34	24	23	21	27	31
Operating Expenses Numbers are in millions	5,511	5,086	5,253	5,085	5,300	4,818	5,017	4,785	4,861	4,443	4,373	4,278	4,178	4,403	4,168	3,936	3,926	4,155	4,037	3,885	3,854	3,749	3,835	3,642	3,653	3,283	3,371	3,319	3,349	3,227	3,281	3,002	3,329	3,087	3,086	2,954	3,079	2,878	2,816	2,845	2,870	2,597	2,913	2,716	2,996	2,787	2,861	2,825	3,085	2,752	2,792	2,821	2,799	2,883	2,949	2,723	2,760	2,686	2,685	2,623	2,617	2,828	2,936	2,988
Operating Income Numbers are in millions	3,127	2,175	2,100	2,663	2,418	2,402	3,463	3,690	4,263	2,218	3,194	3,080	4,189	1,751	2,618	2,035	1,634	1,009	2,021	1,621	1,590	1,288	1,155	1,240	1,265	868	1,806	1,148	1,055	913	802	716	529	369	709	1,079	968	1,714	1,686	1,079	931	918	1,177	1,001	1,407	1,460	2,300	770	1,038	1,109	1,748	1,798	2,182	1,310	1,874	1,350	1,500	1,402	2,062	1,018	277	1,767	584	1,495
Operating Income Ratio Numbers are in millions	0.028	0.024	0.023	0.03	0.027	0.03	0.037	0.042	0.048	0.032	0.047	0.047	0.06	0.029	0.044	0.035	0.031	0.019	0.036	0.031	0.032	0.026	0.02	0.025	0.024	0.02	0.035	0.024	0.023	0.022	0.019	0.018	0.014	0.01	0.017	0.027	0.022	0.038	0.036	0.024	0.022	0.023	0.028	0.025	0.033	0.034	0.054	0.02	0.025	0.027	0.036	0.035	0.047	0.029	0.039	0.031	0.032	0.033	0.046	0.028	0.009	0.058	0.014	0.029
Total Other Income Expenses Net Numbers are in millions	604	416	-16	298	494	70	-88	-41	214	248	240	444	121	237	70	312	49	-113	94	13	30	-56	-91	111	105	-85	93	119	99	115	201	170	12	118	232	54	253	109	7	165	140	-77	210	278	-23	100	219	105	91	67	120	-40	43	45	-7	-14	-39	344	-46	-139	21	-230	-720	-129
Income Before Tax Numbers are in millions	3,731	2,591	2,084	2,961	2,915	2,472	3,375	3,649	4,479	2,465	3,435	3,523	4,311	1,987	2,689	2,346	1,684	897	2,115	1,634	1,620	1,232	1,063	1,351	1,371	782	1,900	1,266	1,156	1,027	1,005	886	541	486	941	1,133	1,222	1,823	1,693	1,244	1,072	843	1,386	1,279	1,385	1,561	2,518	876	1,130	1,177	1,867	1,758	2,226	1,354	1,868	1,337	1,462	1,745	2,017	880	299	1,536	-135	1,367
Income Before Tax Ratio Numbers are in millions	0.033	0.029	0.023	0.033	0.033	0.031	0.036	0.042	0.051	0.036	0.051	0.053	0.061	0.033	0.045	0.04	0.031	0.017	0.038	0.032	0.033	0.025	0.019	0.027	0.026	0.018	0.036	0.026	0.025	0.024	0.024	0.022	0.014	0.014	0.023	0.028	0.027	0.041	0.036	0.028	0.025	0.021	0.033	0.031	0.032	0.036	0.059	0.022	0.027	0.028	0.038	0.034	0.048	0.03	0.039	0.03	0.031	0.041	0.045	0.024	0.009	0.05	-0.003	0.026
Income Tax Expense Numbers are in millions	1,143	648	795	908	883	749	1,028	1,088	1,382	809	1,000	1,035	1,319	558	744	732	558	590	656	446	513	390	353	390	466	281	569	381	389	209	335	244	205	136	270	355	431	1,260	474	397	358	307	466	415	515	552	852	271	402	538	766	650	868	535	760	527	568	655	838	367	159	809	7	544
Net Income Numbers are in millions	2,579	1,943	1,281	2,041	2,021	1,720	2,342	2,545	3,089	1,658	2,431	2,482	2,987	1,422	1,941	1,611	1,124	306	1,457	1,185	1,098	835	700	958	898	491	1,327	880	761	819	666	639	330	334	670	779	790	563	1,219	846	714	535	921	865	871	1,010	1,666	605	727	639	1,102	1,107	1,358	818	1,107	809	893	1,090	1,179	513	139	726	-142	822
Net Income Ratio Numbers are in millions	0.023	0.022	0.014	0.023	0.023	0.021	0.025	0.029	0.035	0.024	0.036	0.038	0.043	0.024	0.033	0.028	0.021	0.006	0.026	0.023	0.022	0.017	0.012	0.019	0.017	0.011	0.025	0.018	0.017	0.019	0.016	0.016	0.009	0.009	0.016	0.019	0.018	0.013	0.026	0.019	0.017	0.013	0.022	0.021	0.02	0.023	0.039	0.015	0.017	0.015	0.023	0.022	0.029	0.018	0.023	0.018	0.019	0.025	0.026	0.014	0.004	0.024	-0.003	0.016
EPS Numbers are in millions	99.47	74.97	49.39	78.27	77.48	65.94	89.78	97.57	118.42	63.56	93.2	95.15	114.51	54.51	74.41	61.2	42.7	11.62	55.35	45	41.73	31.71	26.58	36.38	34.13	18.65	50.39	33.42	28.93	31.1	25.29	24.27	12.53	12.68	25.44	29.29	29.71	21.17	45.83	31.74	26.81	20.07	34.56	31.98	32.21	37.34	61.59	21.94	26.39	23.17	39.96	39.4	48.32	29.09	39.37	28.77	31.79	38.76	41.93	18.24	4.94	25.82	-5.05	28.57
EPS Diluted Numbers are in millions	99.47	74.97	49.39	78.27	77.48	65.94	89.78	97.57	118.42	63.55	93.19	95.15	114.51	54.51	74.41	61.2	42.7	11.62	55.35	45	41.73	31.71	26.58	36.38	34.13	18.65	50.39	33.42	28.93	31.1	25.29	24.27	12.53	12.68	25.44	29.29	29.71	21.17	45.83	31.74	26.81	20.07	34.56	31.98	32.21	37.34	61.59	21.94	26.39	23.17	39.96	39.4	48.32	29.09	39.37	28.77	31.79	38.76	41.93	18.24	4.94	25.82	-5.05	28.57
EBITDA Numbers are in millions	3,760	2,866	2,730	3,610	3,495	3,153	3,880	4,230	5,064	3,124	4,011	4,058	4,821	2,626	3,278	2,568	2,123	1,319	2,688	2,019	1,991	1,622	1,500	1,699	1,686	1,241	2,247	1,632	1,515	1,392	1,334	1,263	928	819	1,261	1,440	1,520	2,171	2,029	1,584	1,410	1,216	1,645	1,502	1,666	1,877	2,819	1,168	1,420	1,483	2,158	2,050	2,507	1,716	2,183	1,666	1,769	2,059	2,318	1,180	593	1,941	198	1,363
EBITDA Ratio Numbers are in millions	0.034	0.032	0.029	0.04	0.039	0.039	0.041	0.048	0.057	0.046	0.059	0.062	0.069	0.044	0.055	0.044	0.04	0.025	0.048	0.039	0.04	0.033	0.026	0.034	0.032	0.028	0.043	0.034	0.033	0.033	0.032	0.031	0.024	0.023	0.031	0.036	0.034	0.048	0.043	0.035	0.033	0.031	0.039	0.037	0.039	0.044	0.066	0.03	0.034	0.036	0.044	0.04	0.054	0.038	0.046	0.038	0.038	0.048	0.052	0.032	0.018	0.063	0.005	0.026

MATSUDA SANGYO Co., Ltd.

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