SPK Corporation (7466.T) - Quarterly Income Statement

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7466.T
Financials

2097 (JPY) • At close November 5, 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	16,762.305	16,669	15,554.491	16,878.777	15,837.196	15,031.937	14,278.322	14,655.968	13,153.639	12,607.708	12,608.663	12,178.435	11,765.773	11,133.785	11,598.863	10,921.983	9,935.713	9,445.584	11,022.96	10,955.42	11,244.055	10,637.623	10,778.358	11,114.996	10,793.947	10,197.828	10,874.368	11,114.262	10,421.893	10,050.6	9,870.407	9,709.915	9,290.627	9,029.12	9,752.207	10,017.242	9,958.214	9,545.882	10,171.586	9,839.473	9,398.452	8,924.741	9,627.458	8,824.482	8,690.793	8,040.98	8,291.588	8,337.995	8,371.352	7,980.811	8,399.708	8,325.566	8,022.878	7,857.634	7,386.127	7,400.8	7,192.267	6,575.599	6,669.491	6,524.99	6,099.406	5,730.937	6,674.642	7,389.135	7,764.472
Cost of Revenue Numbers are in millions	13,710.383	13,634	12,666.094	13,789.98	12,957.56	12,226.123	11,600.203	11,982.213	10,911.148	10,514.384	10,515.494	10,161.469	9,881.774	9,226.04	9,571.044	9,077.739	8,256.933	7,818.834	9,201.329	9,171.145	9,393.361	8,891.39	8,900.381	9,267.536	9,056.872	8,527.564	9,127.103	9,419.243	8,770.458	8,495.558	8,196.922	8,139.458	7,807.771	7,581.384	8,146.835	8,528.11	8,495.449	8,110.811	8,599.312	8,424.087	7,995.175	7,588.867	8,225.754	7,550.641	7,448.86	6,895.698	7,045.512	7,110.934	7,167.446	6,814.123	7,155.906	7,125.991	6,892.164	6,757.106	6,287.839	6,329.135	6,191.675	5,562.76	5,672.323	5,582.615	5,228.715	4,907.46	5,731.627	6,352.59	6,691.646
Gross Profit Numbers are in millions	3,051.922	3,035	2,888.397	3,088.797	2,879.636	2,805.814	2,678.119	2,673.755	2,242.491	2,093.324	2,093.169	2,016.966	1,883.999	1,907.745	2,027.819	1,844.244	1,678.78	1,626.75	1,821.631	1,784.275	1,850.694	1,746.233	1,877.977	1,847.46	1,737.075	1,670.264	1,747.265	1,695.019	1,651.435	1,555.042	1,673.485	1,570.457	1,482.856	1,447.736	1,605.372	1,489.132	1,462.765	1,435.071	1,572.274	1,415.386	1,403.277	1,335.874	1,401.704	1,273.841	1,241.933	1,145.282	1,246.076	1,227.061	1,203.906	1,166.688	1,243.802	1,199.575	1,130.714	1,100.528	1,098.288	1,071.665	1,000.592	1,012.839	997.168	942.375	870.691	823.477	943.015	1,036.545	1,072.826
Gross Profit Ratio Numbers are in millions	0.182	0.182	0.186	0.183	0.182	0.187	0.188	0.182	0.17	0.166	0.166	0.166	0.16	0.171	0.175	0.169	0.169	0.172	0.165	0.163	0.165	0.164	0.174	0.166	0.161	0.164	0.161	0.153	0.158	0.155	0.17	0.162	0.16	0.16	0.165	0.149	0.147	0.15	0.155	0.144	0.149	0.15	0.146	0.144	0.143	0.142	0.15	0.147	0.144	0.146	0.148	0.144	0.141	0.14	0.149	0.145	0.139	0.154	0.15	0.144	0.143	0.144	0.141	0.14	0.138
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,313.333	0	0	0	889.782	0	0	0	471	0	0	0	396	0	0	0	335	0	0	0	473	0	0	0	470	0	0	0	397	0	0	0	359	0	0	0	365	0	0	0	358	0	0	0	280	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	1,096	0	0	0	1,015	0	0	0	886	0	0	0	780	0	0	0	813	0	0	0	772	0	0	0	685	0	0	0	631	0	0	0	641	0	0	0	634	0	0	0	502	0	0	0	506	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,291.736	2,230	2,409.333	2,197.258	2,088.28	1,822	1,904.782	1,776.743	1,660.909	1,625	1,357	1,518	1,440	1,364.647	1,176	1,265	1,225	1,275	1,148	1,318	1,281	1,322	1,245	1,313	1,224	1,301	1,155	1,223	1,184	1,145	1,028	1,087	1,080	1,161	1,000	1,087	1,086	1,060	999	1,042	969	1,040	860	916	892	896	786	885	868	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	42.768	47.915	42.105	44.146	42.306	56.133	40.155	38.103	52.441	63.7	46.141	47.734	5.059	17.506	11.599	-3.378	3.958	-2.677	-0.694	-2.84	4.616	0.682	9.9	-1.342	17.208	2.524	4.999	2.805	31.713	4.255	6.253	7.774	19.951	6.853	4.813	12.194	24.672	9.291	14.739	15.861	12.796	-1.998	25.016	13.976	8.2	4.802	23.514	15.776	13.026	6.803	-2.973	41.755	27.445	23.413	16.262	20.803	35.924	26.746	24.43	55.456	33.917	18.787	20.956
Operating Expenses Numbers are in millions	2,291.736	2,231	2,409.333	2,197.258	2,088.28	1,822.479	1,904.782	1,776.743	1,660.909	1,625.111	1,544.989	1,517.778	1,439.651	1,364.647	1,368.117	1,265.258	1,224.822	1,275.387	1,335.822	1,318.405	1,280.899	1,322.632	1,369.264	1,312.262	1,224.083	1,301.657	1,260.243	1,223.097	1,184.126	1,145.604	1,124.355	1,086.572	1,080.38	1,161.212	1,082.11	1,087.554	1,085.719	1,060.395	1,083.076	1,042.214	968.754	1,040.334	948.921	916.495	891.843	896.486	873.647	884.409	868.468	892.501	847.193	856.512	841.365	846.055	812.628	802.04	764.573	773.703	759.78	693.536	707.692	690.9	770.866	799.549	793.087
Operating Income Numbers are in millions	760.186	804	479.064	891.54	791.355	983.334	773.337	897.012	581.582	468.212	548.18	499.189	444.347	543.097	659.701	578.985	453.959	351.362	485.809	465.87	569.796	423.599	508.713	535.198	512.992	368.606	487.022	471.922	467.309	409.437	549.13	483.885	402.477	286.522	523.263	401.578	377.046	374.675	489.2	373.171	434.522	295.54	452.783	357.346	350.09	248.795	372.429	342.652	335.438	274.186	396.609	343.063	289.348	254.473	285.661	269.625	236.018	239.135	237.388	248.839	162.997	132.576	172.149	236.995	279.738
Operating Income Ratio Numbers are in millions	0.045	0.048	0.031	0.053	0.05	0.065	0.054	0.061	0.044	0.037	0.043	0.041	0.038	0.049	0.057	0.053	0.046	0.037	0.044	0.043	0.051	0.04	0.047	0.048	0.048	0.036	0.045	0.042	0.045	0.041	0.056	0.05	0.043	0.032	0.054	0.04	0.038	0.039	0.048	0.038	0.046	0.033	0.047	0.04	0.04	0.031	0.045	0.041	0.04	0.034	0.047	0.041	0.036	0.032	0.039	0.036	0.033	0.036	0.036	0.038	0.027	0.023	0.026	0.032	0.036
Total Other Income Expenses Net Numbers are in millions	62.6	137	3.551	35.937	104.117	51	31.974	85.417	82.038	48	77	69	48	120.447	-7.568	16.204	24.315	-34.926	7.209	-13.788	354.258	-4.19	-11.073	189.71	10.876	-26.48	-5.452	11.735	15.618	0.764	80.383	-2.458	-30.145	-25.697	81.739	0.532	-9.396	-76.922	24.117	21.726	5.736	9.61	366.532	15.784	32.781	24.348	31.918	12.89	8.738	30.361	26.747	1.052	-2.707	39.608	45.429	22.548	18.237	25.773	36.809	27.666	26.983	58.151	28.141	15.128	24.285
Income Before Tax Numbers are in millions	822.786	941	482.615	927.477	895.472	1,035.46	805.311	982.429	663.62	517.41	625.822	567.66	492.424	663.545	652.134	595.189	478.273	316.437	493.017	452.082	924.054	419.41	497.64	724.908	523.867	342.127	481.57	483.657	482.927	410.202	629.513	481.427	372.331	260.827	605.001	402.11	367.65	297.754	513.315	394.898	440.259	305.15	819.315	373.13	382.871	273.144	404.347	355.542	344.176	304.548	423.356	344.115	286.642	294.081	331.089	292.173	254.256	264.909	274.197	276.505	189.982	190.728	200.29	252.124	304.024
Income Before Tax Ratio Numbers are in millions	0.049	0.056	0.031	0.055	0.057	0.069	0.056	0.067	0.05	0.041	0.05	0.047	0.042	0.06	0.056	0.054	0.048	0.034	0.045	0.041	0.082	0.039	0.046	0.065	0.049	0.034	0.044	0.044	0.046	0.041	0.064	0.05	0.04	0.029	0.062	0.04	0.037	0.031	0.05	0.04	0.047	0.034	0.085	0.042	0.044	0.034	0.049	0.043	0.041	0.038	0.05	0.041	0.036	0.037	0.045	0.039	0.035	0.04	0.041	0.042	0.031	0.033	0.03	0.034	0.039
Income Tax Expense Numbers are in millions	264.436	311	61.12	278.712	269.299	334.214	250.504	294.268	200.162	163.947	185.905	181.594	165.678	191.021	214.093	185.388	153.369	106.013	168.876	147.787	284.717	133.848	160.241	225.505	163.493	118.271	137.261	156.531	155.766	136.918	172.425	162.972	132.066	89.262	184.68	139.023	122.726	104.226	198.35	142.69	159.845	113.782	157.231	142.601	143.648	107.294	158.831	140.933	134.521	112.775	173.184	180.88	122.569	120.205	135.847	125.659	108.386	111.868	127.23	116.736	84.108	85.404	88.064	112.279	125.194
Net Income Numbers are in millions	556.93	631	422.462	647.982	623.935	697.649	554.807	688.161	463.457	353.463	439.917	386.067	326.746	472.523	438.04	409.802	324.903	210.424	324.14	304.295	639.338	285.561	337.398	499.404	360.373	223.856	344.308	327.127	327.16	273.284	457.088	318.455	240.266	171.564	420.322	263.086	244.924	193.528	314.966	252.208	280.414	191.367	662.084	230.529	239.222	165.85	245.516	214.608	209.656	191.772	250.172	163.235	164.073	173.875	195.243	166.514	145.87	153.041	146.967	159.769	105.873	105.323	112.226	139.845	178.83
Net Income Ratio Numbers are in millions	0.033	0.038	0.027	0.038	0.039	0.046	0.039	0.047	0.035	0.028	0.035	0.032	0.028	0.042	0.038	0.038	0.033	0.022	0.029	0.028	0.057	0.027	0.031	0.045	0.033	0.022	0.032	0.029	0.031	0.027	0.046	0.033	0.026	0.019	0.043	0.026	0.025	0.02	0.031	0.026	0.03	0.021	0.069	0.026	0.028	0.021	0.03	0.026	0.025	0.024	0.03	0.02	0.02	0.022	0.026	0.022	0.02	0.023	0.022	0.024	0.017	0.018	0.017	0.019	0.023
EPS Numbers are in millions	55.29	62.84	42.07	64.53	62.13	69.47	55.25	68.53	46.15	35.2	43.81	38.45	32.54	47.05	43.62	40.81	32.35	20.95	32.28	30.3	63.67	28.44	33.6	49.73	35.89	22.29	34.29	32.58	32.58	27.22	45.52	31.71	23.93	17.09	41.86	26.2	23.91	18.9	30.75	24.62	27.09	18.49	63.96	22.27	22.89	15.87	23.49	20.53	20.06	18.35	23.94	15.62	15.49	16.42	18.43	15.72	13.77	14.45	13.87	15.08	10	9.94	10.59	13.2	16.88
EPS Diluted Numbers are in millions	55.29	62.84	42.07	64.53	62.13	69.47	55.25	68.53	46.15	35.2	43.81	38.44	32.54	47.05	43.62	40.81	32.35	20.95	32.28	30.3	63.67	28.44	33.6	49.73	35.89	22.29	34.29	32.58	32.58	27.22	45.52	31.71	23.93	17.09	41.86	26.2	23.91	18.9	30.75	24.62	27.09	18.49	63.96	22.27	22.89	15.87	23.49	20.53	20.06	18.35	23.94	15.62	15.49	16.42	18.43	15.72	13.77	14.45	13.87	15.08	10	9.94	10.59	13.2	16.88
EBITDA Numbers are in millions	834.472	950.25	668.049	939.39	908.134	1,038.719	770.784	962.366	668.557	528.922	621.448	563.317	494.967	621.203	659.839	597.361	480.408	318.074	495.079	453.541	569.782	421.354	499.176	553.807	525.52	345.903	499.232	485.124	484.248	411.288	631.174	482.095	372.458	266.445	537.267	399.733	373.165	395.8	513.87	395.38	451.552	309.836	471.853	373.942	369.465	270.02	402.096	360.604	344.959	305.618	422.647	338.74	287.898	296.337	338.601	316.523	271.583	274.137	287.69	288.318	205.16	208.853	239.688	308.4	305.268
EBITDA Ratio Numbers are in millions	0.05	0.057	0.043	0.056	0.057	0.069	0.054	0.066	0.051	0.042	0.049	0.046	0.042	0.056	0.057	0.055	0.048	0.034	0.045	0.041	0.051	0.04	0.046	0.05	0.049	0.034	0.046	0.044	0.046	0.041	0.064	0.05	0.04	0.03	0.055	0.04	0.037	0.041	0.051	0.04	0.048	0.035	0.049	0.042	0.043	0.034	0.048	0.043	0.041	0.038	0.05	0.041	0.036	0.038	0.046	0.043	0.038	0.042	0.043	0.044	0.034	0.036	0.036	0.042	0.039

SPK Corporation

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TSE:7466.T