Ozu Corporation (7487.T) - Quarterly Income Statement

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7487.T
Financials

1641 (JPY) • At close November 8, 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	2,575.4	2,442.216	2,497.251	2,667.922	2,518.302	2,395.493	2,602.193	2,698.886	2,671.518	2,482.497	2,576.004	2,754.749	2,739.761	3,962.172	9,701.336	9,789.982	10,469.224	11,076.834	10,007.223	9,858.644	9,998.942	10,226.226	10,255.034	10,321.581	10,278.864	9,883.563	9,927.489	10,180.895	10,439.281	10,085.381	9,834.518	9,949.647	10,366.43	9,884.542	9,614.593	9,525.748	9,730.343	9,388.254	9,775.898	9,384.811	9,883.131	9,726.992	9,731.366	9,663.283	10,120.616	8,759.288	8,675.101	8,787.703	9,096.353	9,071.16	8,745.005	8,683.186	9,370.117	8,897.493	9,106.396	9,069.158	9,148.005	9,242.998	9,547.175	9,873.559	10,393.409	9,840.83	9,792.371	10,160.241
Cost of Revenue Numbers are in millions	1,659.963	1,695.642	1,707.268	1,788.779	1,729.287	1,693.53	1,855.39	1,807.487	1,868.221	1,763.354	1,796.213	1,919.183	1,864.582	3,120.931	8,130.289	8,161.567	8,852.371	9,468.03	8,486.762	8,387.621	8,517.222	8,743.2	8,822.643	8,789.749	8,706.474	8,434.159	8,489.508	8,551.019	8,821.786	8,630.45	8,391.409	8,383.765	8,824.379	8,436.026	8,219.668	8,029.494	8,269.993	8,058.977	8,368.548	7,900.97	8,401.427	8,288.375	8,278.083	8,141.57	8,612.217	7,419.01	7,337.856	7,398.467	7,714.733	7,675.732	7,396.09	7,232.007	7,845.227	7,494.811	7,631.422	7,755.139	7,596.604	7,683.616	8,040.956	8,143.471	8,802.909	8,455.489	8,475.322	8,558.381
Gross Profit Numbers are in millions	915.437	746.574	789.983	879.143	789.015	701.963	746.803	891.399	803.297	719.143	779.791	835.566	875.179	841.241	1,571.047	1,628.415	1,616.853	1,608.804	1,520.461	1,471.023	1,481.72	1,483.026	1,432.391	1,531.832	1,572.39	1,449.404	1,437.981	1,629.876	1,617.495	1,454.931	1,443.109	1,565.882	1,542.051	1,448.516	1,394.925	1,496.254	1,460.35	1,329.277	1,407.35	1,483.841	1,481.704	1,438.617	1,453.283	1,521.713	1,508.399	1,340.278	1,337.245	1,389.236	1,381.62	1,395.428	1,348.915	1,451.179	1,524.89	1,402.682	1,474.974	1,314.019	1,551.401	1,559.382	1,506.219	1,730.088	1,590.5	1,385.341	1,317.049	1,601.86
Gross Profit Ratio Numbers are in millions	0.355	0.306	0.316	0.33	0.313	0.293	0.287	0.33	0.301	0.29	0.303	0.303	0.319	0.212	0.162	0.166	0.154	0.145	0.152	0.149	0.148	0.145	0.14	0.148	0.153	0.147	0.145	0.16	0.155	0.144	0.147	0.157	0.149	0.147	0.145	0.157	0.15	0.142	0.144	0.158	0.15	0.148	0.149	0.157	0.149	0.153	0.154	0.158	0.152	0.154	0.154	0.167	0.163	0.158	0.162	0.145	0.17	0.169	0.158	0.175	0.153	0.141	0.134	0.158
Reseach & Development Expenses Numbers are in millions	0	10	8	11	8	41	8	12	7	37	7	11	8	14	0	0	0	40	0	0	0	36	0	0	0	36	0	0	0	36	0	0	0	39	0	0	0	38	0	0	0	41	0	0	0	35	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	202	0	0	0	197	0	0	0	204	0	0	0	227	0	0	0	251	0	0	0	252	0	0	0	243	0	0	0	264	0	0	0	277	0	0	0	237	0	0	0	207	0	0	0	171	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	319	0	0	0	340	0	0	0	331	0	0	0	1,512	0	0	0	1,981	0	0	0	1,851	0	0	0	1,750	0	0	0	1,785	0	0	0	1,662	0	0	0	1,606	0	0	0	1,683	0	0	0	1,639	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	691.232	698.918	653.246	658.447	646	610	655.066	678.253	641.954	594	647	664	623	693.019	1,310	1,393	1,396	1,378	1,386	1,352	1,373	1,281	1,344	1,333	1,352	1,219	1,306	1,348	1,325	1,230	1,328	1,313	1,327	1,195	1,298	1,288	1,261	1,184	1,286	1,288	1,306	1,194	1,327	1,311	1,374	1,125	1,297	1,266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	3.27	1.249	2.681	12.659	-15.976	21.977	3.975	10.19	-4.652	1.688	9.451	10.47	3.558	7.687	2.024	14.076	6.503	6.133	0.494	4.011	7.385	3.911	3.667	4.031	10.177	-38.011	7.814	27.062	-25.644	23.804	2.384	26.359	8.624	24.513	5.986	26.038	-12.011	36.792	1.112	27.655	2.676	23.536	4.042	22.962	30.112	16.23	15.767	35.992	25.678	32.066	15.256	61.752	17.231	72.171	25.11	36.67	11.551	34.844	6.45	42.951	-9.814	24.963	12.603
Operating Expenses Numbers are in millions	691.232	698.918	661.246	669.447	646.862	682.316	663.066	690.253	648.954	669.822	647.465	664.024	623.507	707.014	1,326.271	1,359.242	1,396.342	1,464.58	1,385.719	1,352.025	1,373.949	1,402.237	1,344.125	1,333.375	1,352.198	1,365.164	1,306.46	1,348.235	1,325.155	102.603	1,327.691	1,313.608	1,327.124	137.655	1,298.092	1,288.014	1,261.706	101.965	1,285.553	1,287.691	1,306.852	63.739	1,326.399	1,310.989	1,374.702	167.596	1,296.905	1,265.745	1,301.641	110.999	1,305.198	1,243.301	1,405.152	218.951	1,442.19	1,450.072	1,500.2	269.314	1,506.337	1,669.44	1,542.822	279.042	1,672.458	1,839.53
Operating Income Numbers are in millions	224.205	47.656	128.737	209.695	142.152	19.643	83.736	201.147	154.342	49.316	132.326	171.542	251.671	134.221	244.776	269.174	220.509	144.22	134.742	118.998	107.77	80.786	88.264	198.458	220.191	84.236	131.52	281.64	292.34	86.067	115.417	252.275	214.926	82.885	96.833	208.24	198.643	-53.658	121.797	196.151	174.85	43.614	126.884	210.725	133.695	-13.481	40.34	123.491	79.978	47.714	43.719	207.878	119.736	-13.779	32.783	-136.052	51.2	92.08	-0.118	60.646	47.677	-195.261	-355.409	-237.67
Operating Income Ratio Numbers are in millions	0.087	0.02	0.052	0.079	0.056	0.008	0.032	0.075	0.058	0.02	0.051	0.062	0.092	0.034	0.025	0.027	0.021	0.013	0.013	0.012	0.011	0.008	0.009	0.019	0.021	0.009	0.013	0.028	0.028	0.009	0.012	0.025	0.021	0.008	0.01	0.022	0.02	-0.006	0.012	0.021	0.018	0.004	0.013	0.022	0.013	-0.002	0.005	0.014	0.009	0.005	0.005	0.024	0.013	-0.002	0.004	-0.015	0.006	0.01	-0	0.006	0.005	-0.02	-0.036	-0.023
Total Other Income Expenses Net Numbers are in millions	29.432	47.032	73.931	9.435	77	15	37.337	9.275	69.174	12	38	9	41	24.171	-103.421	-31.803	45.575	10.213	274.009	1.94	25.076	11.515	23.611	2.878	28.301	25.899	15.432	5.821	21.467	-1,297.091	11.107	65.7	-40.329	-1,230.767	-8.999	8.283	10.118	-1,066.577	13.909	105.549	21.674	-1,331.486	16.598	13.766	9.105	-1,152.557	112.352	34.134	-1.873	-1,269.364	63.145	-2.59	60.793	-1,309.435	71.547	-60.967	-15.128	-1,200.596	110.943	-37.94	62.029	-1,326.366	8.176	-4.813
Income Before Tax Numbers are in millions	253.637	94.688	202.668	219.13	219.777	34.709	121.073	210.422	223.516	60.302	171.842	181.497	292.339	158.397	141.356	237.37	266.085	154.436	408.751	120.938	132.847	92.305	111.876	201.336	248.492	110.139	146.952	287.462	313.807	55.237	126.525	317.974	174.598	80.094	87.834	216.523	208.762	160.735	135.706	301.699	196.526	43.392	143.482	224.49	142.802	20.125	152.692	157.625	78.106	15.065	106.862	205.288	180.531	-125.704	104.331	-197.02	36.073	89.472	110.825	22.708	109.707	-220.067	-347.233	-242.483
Income Before Tax Ratio Numbers are in millions	0.098	0.039	0.081	0.082	0.087	0.014	0.047	0.078	0.084	0.024	0.067	0.066	0.107	0.04	0.015	0.024	0.025	0.014	0.041	0.012	0.013	0.009	0.011	0.02	0.024	0.011	0.015	0.028	0.03	0.005	0.013	0.032	0.017	0.008	0.009	0.023	0.021	0.017	0.014	0.032	0.02	0.004	0.015	0.023	0.014	0.002	0.018	0.018	0.009	0.002	0.012	0.024	0.019	-0.014	0.011	-0.022	0.004	0.01	0.012	0.002	0.011	-0.022	-0.035	-0.024
Income Tax Expense Numbers are in millions	62.922	14.239	41.437	58.612	65.039	19.235	54.755	53.861	74.373	32.748	28.876	43.76	41.239	-41.854	-40.051	84.315	76.165	36.009	96.806	65.293	51.593	14.383	42.16	105.314	81.917	19.009	55.458	107.196	86.6	14.186	35.992	95.221	50.477	31.779	38.234	74.41	78.855	31.813	56.648	124.376	75.218	7.864	52.838	76.105	74.379	2.146	58.788	83.293	50.992	1.322	25.458	103.32	59.802	17.762	58.191	85.536	22.203	7.661	43.162	51.789	125.387	36.777	-7.945	22.721
Net Income Numbers are in millions	186.161	76.259	156.976	158.375	154.74	13.555	65.279	154.022	151.087	27.632	140.654	136.1	252.946	195.657	182.969	153.562	191.983	122.714	312.135	55.245	80.43	82.528	75.014	101.097	171.933	96.41	98.214	184.737	232.638	41.886	90.533	222.753	124.12	48.315	49.6	142.112	129.907	128.922	79.059	177.322	121.308	35.529	90.643	148.385	68.423	17.98	93.904	74.332	27.113	13.742	81.404	101.968	120.729	-143.467	46.139	-282.556	13.87	81.811	67.662	-29.081	-15.68	-256.844	-339.288	-265.204
Net Income Ratio Numbers are in millions	0.072	0.031	0.063	0.059	0.061	0.006	0.025	0.057	0.057	0.011	0.055	0.049	0.092	0.049	0.019	0.016	0.018	0.011	0.031	0.006	0.008	0.008	0.007	0.01	0.017	0.01	0.01	0.018	0.022	0.004	0.009	0.022	0.012	0.005	0.005	0.015	0.013	0.014	0.008	0.019	0.012	0.004	0.009	0.015	0.007	0.002	0.011	0.008	0.003	0.002	0.009	0.012	0.013	-0.016	0.005	-0.031	0.002	0.009	0.007	-0.003	-0.002	-0.026	-0.035	-0.026
EPS Numbers are in millions	22.16	9.08	18.69	18.85	18.43	1.61	7.78	18.35	18.01	3.29	16.77	16.22	30.17	23.34	21.83	18.33	22.92	14.65	37.26	6.6	9.61	9.86	8.96	12.09	20.56	11.53	11.74	22.09	27.81	5.01	10.82	26.63	14.84	5.78	5.93	16.99	15.53	15.41	9.45	21.2	14.5	4.25	10.84	17.74	8.18	2.15	11.23	8.89	3.22	1.64	9.73	12.19	14.43	-17.15	5.52	-33.78	1.66	9.78	8.09	-3.45	-1.86	-30.46	-40.23	-31.45
EPS Diluted Numbers are in millions	22.16	9.08	18.69	18.85	18.43	1.61	7.78	18.35	18.01	3.29	16.77	16.22	30.17	23.34	21.83	18.33	22.92	14.65	37.26	6.6	9.61	9.86	8.96	12.09	20.56	11.53	11.74	22.09	27.81	5.01	10.82	26.63	14.84	5.78	5.93	16.99	15.53	15.41	9.45	21.2	14.5	4.25	10.84	17.74	8.18	2.15	11.23	8.89	3.22	1.64	9.73	12.19	14.43	-17.15	5.52	-33.78	1.66	9.78	8.09	-3.45	-1.86	-30.46	-40.23	-31.45
EBITDA Numbers are in millions	347.264	141.001	218.377	222.336	222.854	38.486	124.209	213.378	226.726	64.051	175.974	185.125	295.562	156.258	279.917	275.508	270.768	156.324	166.326	126.566	136.099	97.387	115.484	204.718	253.024	92.299	150.26	291.207	320.768	1,325.461	139.905	295.085	205.39	1,314.725	94.208	220.782	215.127	1,224.932	157.74	235.283	203.708	1,379.567	152.33	229.433	142.097	1,241.589	127.474	172.068	115.347	1,289.105	96.291	227.376	158.723	1,282.046	171.435	-37.176	136.899	1,379.226	109.643	129.593	154.566	1,155.333	-253.049	-252.519
EBITDA Ratio Numbers are in millions	0.135	0.058	0.087	0.083	0.088	0.016	0.048	0.079	0.085	0.026	0.068	0.067	0.108	0.039	0.029	0.028	0.026	0.014	0.017	0.013	0.014	0.01	0.011	0.02	0.025	0.009	0.015	0.029	0.031	0.131	0.014	0.03	0.02	0.133	0.01	0.023	0.022	0.13	0.016	0.025	0.021	0.142	0.016	0.024	0.014	0.142	0.015	0.02	0.013	0.142	0.011	0.026	0.017	0.144	0.019	-0.004	0.015	0.149	0.011	0.013	0.015	0.117	-0.026	-0.025

Ozu Corporation

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TSE:7487.T