Suzuden Corporation (7480.T) - Quarterly Income Statement

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7480.T
Financials

1797 (JPY) • At close November 14, 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	11,314.9	11,021	10,998.811	12,619.726	13,029.509	14,281.622	16,522.121	17,783.217	17,286.962	15,847.696	17,523.66	15,440.21	13,633.476	13,093.506	12,420.197	11,156.124	10,487.816	11,217.47	11,968.532	11,318.941	11,044.002	10,229.248	11,410.129	12,152.892	11,812.317	12,665.509	13,172.573	12,948.263	11,988.374	11,673.055	11,864.136	11,018.762	9,954.629	9,035.207	9,813.618	9,607.038	10,421.147	9,351.445	10,028.256	9,162.185	9,553.843	8,404.782	9,043.446	8,747.082	7,898.195	7,633.057	7,829.622	7,393.338	7,365.775	7,777.633	8,829.391	7,922.074	7,996.05	9,191.272	8,538.553	8,445.982	8,981.561	8,476.094	7,751.088	6,935.18	5,646.637	4,735.406	6,196.302	8,276.641	9,192.072
Cost of Revenue Numbers are in millions	9,403.936	9,244	9,140.482	10,651.031	10,929.214	12,064.332	13,755.82	14,991.795	14,456.355	13,429.003	14,790.222	13,106.863	11,412.203	11,243.317	10,544.12	9,602.533	8,925.305	9,647.109	10,164.28	9,692.809	9,368.564	8,689.66	9,676.058	10,410.971	10,006.773	10,906.09	11,135.515	11,141.592	10,148.514	10,047.942	10,005.12	9,477.645	8,409.714	7,706.599	8,275.833	8,196.814	8,825.924	7,956.772	8,079.81	8,570.934	8,050.432	7,172.826	7,576.976	7,480.558	6,645.53	6,524.265	6,591.386	6,318.065	6,209.728	6,622.006	7,376.961	6,743.714	6,695.755	7,748.785	7,086.43	7,171.889	7,515.713	7,193.996	6,465.91	5,871.49	4,673.095	3,957.913	5,132.299	6,975.442	7,653.506
Gross Profit Numbers are in millions	1,910.964	1,777	1,858.329	1,968.695	2,100.295	2,217.29	2,766.301	2,791.422	2,830.607	2,418.693	2,733.438	2,333.347	2,221.273	1,850.189	1,876.077	1,553.591	1,562.511	1,570.361	1,804.252	1,626.132	1,675.438	1,539.588	1,734.071	1,741.921	1,805.544	1,759.419	2,037.058	1,806.671	1,839.86	1,625.113	1,859.016	1,541.117	1,544.915	1,328.608	1,537.785	1,410.224	1,595.223	1,394.673	1,948.446	591.251	1,503.411	1,231.956	1,466.47	1,266.524	1,252.665	1,108.792	1,238.236	1,075.273	1,156.047	1,155.627	1,452.43	1,178.36	1,300.295	1,442.487	1,452.123	1,274.093	1,465.848	1,282.098	1,285.178	1,063.69	973.542	777.493	1,064.003	1,301.199	1,538.566
Gross Profit Ratio Numbers are in millions	0.169	0.161	0.169	0.156	0.161	0.155	0.167	0.157	0.164	0.153	0.156	0.151	0.163	0.141	0.151	0.139	0.149	0.14	0.151	0.144	0.152	0.151	0.152	0.143	0.153	0.139	0.155	0.14	0.153	0.139	0.157	0.14	0.155	0.147	0.157	0.147	0.153	0.149	0.194	0.065	0.157	0.147	0.162	0.145	0.159	0.145	0.158	0.145	0.157	0.149	0.164	0.149	0.163	0.157	0.17	0.151	0.163	0.151	0.166	0.153	0.172	0.164	0.172	0.157	0.167
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	1,147	92.622	101.816	99.891	111.875	121.057	128.372	129.242	136.242	141.055	146.016	138.653	134.217	125.375	124.617	112.834	116.847	126.696	129.405	124.634	122.286	129.863	147.283	136.842	135.026	-146.635	106.548	292.511	271.836	273.016	48.447	245.962	207.503	225.526	54.726	195.13	199.803	98.908	48.135	244.997	198.892	259.853	88.233	207.974	197.783	145.027	38.219	169.029	178.069	153.731	20.563	180.74	223.214	186.486	190.671	214.443	186.603	187.631	161.939	126.313	171.816	116.228	233.363	198.678
Selling & Marketing Expenses Numbers are in millions	0	93	93	1,189.557	100	111	121	128	129	136	141	146	138	134	125	125	113	116	127	130	124	122	130	148	136	135	134	141	125	124	126	123	113	108	112	111	107	105	110	107	101	96	96	96	88	86	81	83	81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,280.79	1,240	1,283.26	1,291.373	99.891	111.875	121.057	128.372	129.242	136.242	141.055	146.016	138.653	134.217	125.375	124.617	112.834	116.847	126.696	129.405	124.634	122.286	129.863	147.283	136.842	135.026	-146.635	106.548	292.511	271.836	273.016	48.447	245.962	207.503	225.526	54.726	195.13	199.803	98.908	48.135	244.997	198.892	259.853	88.233	207.974	197.783	145.027	38.219	169.029	178.069	153.731	20.563	180.74	223.214	186.486	190.671	214.443	186.603	187.631	161.939	126.313	171.816	116.228	233.363	198.678
Other Expenses Numbers are in millions	0	49	51.029	83.049	60.049	69.525	76.537	83.358	71.901	73.12	76.229	76.854	67.327	63.342	62.991	53.659	54.173	55.389	74.031	44.305	48.964	60.372	57.338	74.794	62.42	79.55	71.013	74.417	63.743	77.715	64.719	79.417	56.29	58.129	51.473	63.55	53.108	57.782	36.247	56.011	50.754	48.095	30.308	59.607	46.258	47.151	37.697	44.078	41.154	40.988	89.785	38.776	35.949	42.219	47.58	37.37	41.63	38.309	61.499	43.928	50.282	23.67	33.739	42.444	42.028
Operating Expenses Numbers are in millions	1,280.79	1,289	1,283.26	1,291.373	1,371.8	1,411.48	1,669.943	1,677.949	1,590.297	1,469.711	1,609.419	1,573.464	1,501.468	1,402.116	1,421.311	1,285.54	1,279.727	1,243.619	1,371.957	1,320.509	1,302.212	1,271.499	1,367.914	1,381.505	1,345.543	1,354.955	2,315.946	1,138.017	1,082.116	1,036.655	1,119.537	1,026.577	1,022.43	965.779	1,016.415	1,001.449	954.784	955.019	893.41	1,067.671	1,061.774	880.263	943.611	871.156	882.878	865.448	799.031	837.486	836.159	837.741	861.639	855.666	870.233	911.495	936.193	867.081	900.274	847.469	837.721	803.437	773.557	857.107	831.325	965.644	940.155
Operating Income Numbers are in millions	630.174	488	575.069	677.322	728.495	805.805	1,096.356	1,113.476	1,240.31	948.977	1,124.02	759.882	719.805	448.068	454.767	268.049	282.785	326.738	432.295	305.623	373.228	268.083	366.155	360.417	460.002	404.459	565.132	390.991	491.139	288.704	431.09	210.57	259.941	111.843	246.863	147.871	394.956	208.279	785.631	-735.677	215.197	121.799	279.141	171.31	157.43	35.592	177.381	21.921	108.447	77.364	359.287	97.112	201.826	285.472	293.959	170.22	315.111	200.394	232.222	56.792	7.309	-311.564	-23.721	84.881	349.462
Operating Income Ratio Numbers are in millions	0.056	0.044	0.052	0.054	0.056	0.056	0.066	0.063	0.072	0.06	0.064	0.049	0.053	0.034	0.037	0.024	0.027	0.029	0.036	0.027	0.034	0.026	0.032	0.03	0.039	0.032	0.043	0.03	0.041	0.025	0.036	0.019	0.026	0.012	0.025	0.015	0.038	0.022	0.078	-0.08	0.023	0.014	0.031	0.02	0.02	0.005	0.023	0.003	0.015	0.01	0.041	0.012	0.025	0.031	0.034	0.02	0.035	0.024	0.03	0.008	0.001	-0.066	-0.004	0.01	0.038
Total Other Income Expenses Net Numbers are in millions	62.275	86	70.229	94.128	64.431	97.149	117.32	88.411	68.723	101.875	51.357	190.195	64.505	85.026	31.144	-63.558	42.452	80.876	74.673	46.325	49.98	74.931	337.086	-42.538	44.02	87.281	58.534	72.154	61.069	73.166	46.813	77.595	54.692	50.522	44.744	60.562	50.939	59.571	184.269	77.359	50.737	46.518	26.708	66.151	35.081	56.107	280.78	24.989	23.895	30.677	70.601	32.81	29.24	154.4	38.633	36.149	34.072	130.127	25.437	44.247	113.743	52.886	18.809	5.873	29.238
Income Before Tax Numbers are in millions	692.449	574	645.298	771.45	792.926	902.954	1,213.676	1,201.887	1,309.033	1,050.852	1,175.377	950.077	784.31	533.094	485.911	204.491	325.237	407.614	506.968	351.948	423.208	343.014	703.241	317.879	504.022	491.74	623.666	463.145	552.208	361.87	477.903	288.165	314.633	162.365	291.607	208.433	445.895	267.85	969.9	-658.318	265.934	168.317	305.849	237.461	192.511	91.699	458.161	46.91	132.342	108.041	429.888	129.922	231.066	439.872	332.592	206.369	349.183	330.521	257.659	101.039	121.052	-258.678	-4.912	90.754	378.7
Income Before Tax Ratio Numbers are in millions	0.061	0.052	0.059	0.061	0.061	0.063	0.073	0.068	0.076	0.066	0.067	0.062	0.058	0.041	0.039	0.018	0.031	0.036	0.042	0.031	0.038	0.034	0.062	0.026	0.043	0.039	0.047	0.036	0.046	0.031	0.04	0.026	0.032	0.018	0.03	0.022	0.043	0.029	0.097	-0.072	0.028	0.02	0.034	0.027	0.024	0.012	0.059	0.006	0.018	0.014	0.049	0.016	0.029	0.048	0.039	0.024	0.039	0.039	0.033	0.015	0.021	-0.055	-0.001	0.011	0.041
Income Tax Expense Numbers are in millions	225.075	188	213.142	250.874	265.399	291.33	298.44	408.042	420.216	339.253	394.767	287.794	253.982	164.049	172.842	116.573	113.987	130.443	169.524	121.918	142.415	118.425	233.355	110.93	175.134	162.85	226.537	156.681	182.678	125.568	166.359	105.291	107.48	62.843	134.09	80.729	155.144	105.749	384.308	-223.266	101.357	76.347	143.595	91.109	81.695	64.569	173.987	28.969	57.717	47.341	180.241	104.182	99.469	265.204	151.23	84.513	147.856	140.843	103.492	47.572	60.326	-83.682	-6.963	51.743	164.809
Net Income Numbers are in millions	467.374	386	432.156	520.577	527.526	611.624	915.235	793.845	888.817	711.599	780.609	662.283	530.328	369.045	313.07	87.917	211.251	277.17	337.444	230.031	280.793	224.588	469.885	206.949	328.89	328.888	397.129	306.463	369.531	236.301	311.544	182.875	207.152	99.522	157.518	127.704	290.75	162.101	585.591	-435.052	164.577	91.97	162.255	146.351	110.816	27.13	284.174	17.94	74.626	60.699	249.647	25.74	131.596	174.668	181.363	121.856	201.327	189.678	154.166	53.466	60.726	-174.995	2.051	39.01	213.89
Net Income Ratio Numbers are in millions	0.041	0.035	0.039	0.041	0.04	0.043	0.055	0.045	0.051	0.045	0.045	0.043	0.039	0.028	0.025	0.008	0.02	0.025	0.028	0.02	0.025	0.022	0.041	0.017	0.028	0.026	0.03	0.024	0.031	0.02	0.026	0.017	0.021	0.011	0.016	0.013	0.028	0.017	0.058	-0.047	0.017	0.011	0.018	0.017	0.014	0.004	0.036	0.002	0.01	0.008	0.028	0.003	0.016	0.019	0.021	0.014	0.022	0.022	0.02	0.008	0.011	-0.037	0	0.005	0.023
EPS Numbers are in millions	33.34	27.54	30.83	37.17	37.68	43.7	65.4	56.78	63.62	50.93	55.91	47.45	38	26.45	22.44	6.3	15.19	19.93	24.26	16.54	20.2	16.16	33.8	14.89	23.72	23.72	28.64	22.1	26.72	17.08	22.52	13.22	14.18	6.81	10.78	8.74	20.14	11.23	40.56	-30.13	11.4	6.37	11.24	10.14	7.6	1.86	19.49	1.23	5.08	4.13	17	1.75	9	11.95	12.41	8.34	13.77	12.98	10.55	3.66	4.15	-11.97	0.14	2.67	14.63
EPS Diluted Numbers are in millions	33.34	27.54	30.83	37.17	37.68	43.7	65.4	56.78	63.62	50.93	55.87	47.45	38	26.45	22.44	6.3	15.19	19.93	24.26	16.54	20.2	16.16	33.8	14.89	23.72	23.66	28.64	22.1	26.72	17.03	22.52	13.22	14.18	6.79	10.78	8.74	20.14	11.16	40.56	-30.13	11.4	6.36	11.24	10.14	7.6	1.86	19.49	1.23	5.08	4.13	17	1.75	9	11.9	12.41	8.34	13.77	12.98	10.55	3.66	4.15	-11.97	0.14	2.67	14.63
EBITDA Numbers are in millions	751.047	546	701.972	829.092	847.827	957.412	1,270.806	1,257.666	1,365.166	1,117.946	1,217.57	989.779	835.85	600.935	555.468	248.704	371.081	450.854	551.675	395.864	466.39	386.58	761.818	376.979	562.583	550.569	687.005	527.112	616.907	426.439	551.697	353.529	367.315	211.522	346.069	262.865	499.584	320.898	1,026.585	-481.705	442.838	218.247	354.349	285.414	239.256	136.667	508.107	96.291	181.228	157.168	485.113	185.311	288.234	499.877	399.461	267.712	401.399	383.824	321.979	166.796	187.375	-191.989	67.818	116.133	404.172
EBITDA Ratio Numbers are in millions	0.066	0.05	0.057	0.058	0.065	0.067	0.077	0.071	0.08	0.071	0.071	0.057	0.061	0.046	0.047	0.033	0.035	0.039	0.046	0.035	0.042	0.038	0.042	0.041	0.049	0.043	-0.01	0.062	0.074	0.062	0.073	0.06	0.063	0.051	0.063	0.055	0.071	0.059	0.115	-0.025	0.07	0.053	0.067	0.058	0.059	0.045	0.068	0.045	0.055	0.052	0.083	0.052	0.065	0.068	0.073	0.059	0.073	0.061	0.073	0.052	0.054	0	0.054	0.046	0.071

Suzuden Corporation

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