Rix Corporation (7525.T) - Quarterly Income Statement

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7525.T
Financials

2725 (JPY) • At close November 13, 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	12,362	12,700.034	13,396.231	12,234.893	11,421.477	12,262.348	11,781.448	11,143.12	10,036.754	10,185.858	10,594.09	10,260.092	8,929.508	9,699.841	9,045.174	8,751.213	8,527.183	10,976.112	10,935.495	11,525.806	9,809.239	11,213.183	11,074.513	10,326.601	9,521.374	10,681.132	9,790.266	9,315.647	8,620.451	9,261.478	8,261.981	8,841.621	7,398.188	8,726.952	8,235.195	8,700.311	7,762.385	8,486.544	7,682.09	8,078.724	7,280.777	8,044.467	7,542.327	7,189.351	6,497.311	7,112.712	6,850.982	7,228.071	6,797.514	7,640.766	7,216.167	7,287.099	7,228.826	7,231.197	7,205.037	6,831.405	5,903.863	6,375.97	6,127.752	5,510.599	5,687.532	7,335.893	8,603.387	9,251.169
Cost of Revenue Numbers are in millions	9,242	9,633.975	10,092.781	9,127.632	8,485.081	9,051.173	8,776.946	8,304.488	7,602.447	7,659.311	8,085.072	7,817.868	6,791.431	7,410.165	6,929.839	6,824.425	6,673.817	8,592.376	8,644.479	9,091.2	7,629.468	8,747.816	8,554.323	7,985.475	7,418.473	8,360.979	7,613.963	7,254.033	6,731.689	7,319.335	6,470.908	6,919.332	5,806.607	6,914.208	6,369.527	6,888.228	6,114.834	6,894.416	6,057.651	6,457.409	5,842.814	6,486.764	6,068.497	5,748.778	5,127.844	5,774.722	5,453.587	5,801.488	5,418.667	6,207.573	5,834.762	5,912.318	5,880.933	5,839.239	5,802.206	5,492.748	4,808.041	5,304.267	5,048.6	4,535.675	4,763.502	6,021.868	7,015.629	7,579.941
Gross Profit Numbers are in millions	3,120	3,066.059	3,303.45	3,107.261	2,936.396	3,211.175	3,004.502	2,838.632	2,434.307	2,526.547	2,509.018	2,442.224	2,138.077	2,289.676	2,115.335	1,926.788	1,853.366	2,383.736	2,291.016	2,434.606	2,179.771	2,465.367	2,520.19	2,341.126	2,102.901	2,320.153	2,176.303	2,061.614	1,888.762	1,942.143	1,791.073	1,922.289	1,591.581	1,812.744	1,865.668	1,812.083	1,647.551	1,592.128	1,624.439	1,621.315	1,437.963	1,557.703	1,473.83	1,440.573	1,369.467	1,337.99	1,397.395	1,426.583	1,378.847	1,433.193	1,381.405	1,374.781	1,347.893	1,391.958	1,402.831	1,338.657	1,095.822	1,071.703	1,079.152	974.924	924.03	1,314.025	1,587.758	1,671.228
Gross Profit Ratio Numbers are in millions	0.252	0.241	0.247	0.254	0.257	0.262	0.255	0.255	0.243	0.248	0.237	0.238	0.239	0.236	0.234	0.22	0.217	0.217	0.21	0.211	0.222	0.22	0.228	0.227	0.221	0.217	0.222	0.221	0.219	0.21	0.217	0.217	0.215	0.208	0.227	0.208	0.212	0.188	0.211	0.201	0.198	0.194	0.195	0.2	0.211	0.188	0.204	0.197	0.203	0.188	0.191	0.189	0.186	0.192	0.195	0.196	0.186	0.168	0.176	0.177	0.162	0.179	0.185	0.181
Reseach & Development Expenses Numbers are in millions	0	38	45	44	45	48	47	44	39	156	49	41	36	41	0	0	0	146	0	0	0	148	0	0	0	150	0	0	0	162	0	0	0	144	0	0	0	144	0	0	0	142	0	0	0	192	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	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
Selling & Marketing 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
SG&A Numbers are in millions	2,329	2,278.929	2,220.439	2,052.623	2,189	2,164.896	2,029.723	1,936.759	1,887	1,499	1,818	1,733	1,712.479	1,629.838	1,618	1,532	1,578	1,429	1,695	1,681	1,694	1,405	1,698	1,616	1,634	1,421	1,543	1,497	1,495	1,226	1,351	1,388	1,404	1,218	1,420	1,316	1,272	1,113	1,228	1,218	1,220	1,070	1,161	1,130	1,135	978	1,086	1,109	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	18.254	22.279	14.101	33.217	27.313	12.872	16.586	27.224	29.073	17.847	15.227	17.094	11.666	30.655	12.97	18.213	29.755	14.686	15	14.873	25.028	24.952	17.412	21.836	-40.221	30.173	24.255	54.431	34.596	30.11	23.715	33.914	24.963	30.634	24.258	34.414	45.646	29.337	15.304	29.162	19.575	25.058	17.283	18.762	20.52	25.82	14.24	19.011	18.998	20.355	13.881	24.365	13.402	17.861	17.51	17.093	21.051	22.962	13.015	24.087	19.048	23.625	15.424
Operating Expenses Numbers are in millions	2,329	2,316.929	2,265.439	2,096.623	2,189.695	2,217.424	2,085.371	1,971.907	1,887.502	1,771.267	1,825.478	1,730.438	1,708.659	1,670.838	1,618.195	1,532.214	1,578.059	1,640.94	1,694.939	1,681.678	1,694.103	1,619.338	1,697.903	1,616.01	1,634.724	1,623.452	1,542.553	1,497.041	1,495.855	1,426.737	1,351.243	1,388.069	1,404.35	1,353.249	1,420.392	1,315.377	1,272.998	1,233.114	1,228.484	1,217.334	1,220.84	1,185.813	1,161.218	1,130.027	1,135.104	1,093.794	1,085.356	1,109.202	1,126.548	1,079.505	1,073.531	1,067.938	1,078.631	1,065.533	1,013.307	974.618	943.607	948.316	889.98	869.265	897.079	1,040.591	1,089.702	1,155.411
Operating Income Numbers are in millions	791	749.13	1,038.011	1,010.639	746.699	993.75	919.131	866.725	546.804	755.28	683.541	711.786	429.416	618.837	497.14	394.576	275.305	742.797	596.076	752.927	485.668	846.028	822.287	725.115	468.177	696.701	633.75	564.572	392.906	515.406	439.83	534.219	187.231	459.496	445.275	496.705	374.553	359.014	395.956	403.981	217.121	371.889	312.613	310.546	234.362	244.196	312.04	317.379	252.299	353.688	307.874	306.844	269.26	326.425	389.523	364.038	152.214	123.388	189.17	105.657	26.949	273.434	498.056	515.816
Operating Income Ratio Numbers are in millions	0.064	0.059	0.077	0.083	0.065	0.081	0.078	0.078	0.054	0.074	0.065	0.069	0.048	0.064	0.055	0.045	0.032	0.068	0.055	0.065	0.05	0.075	0.074	0.07	0.049	0.065	0.065	0.061	0.046	0.056	0.053	0.06	0.025	0.053	0.054	0.057	0.048	0.042	0.052	0.05	0.03	0.046	0.041	0.043	0.036	0.034	0.046	0.044	0.037	0.046	0.043	0.042	0.037	0.045	0.054	0.053	0.026	0.019	0.031	0.019	0.005	0.037	0.058	0.056
Total Other Income Expenses Net Numbers are in millions	117	-40.602	81.645	57.419	297.733	40.319	43.329	127.89	192.735	117.041	98.829	106.152	86.37	129.136	49.508	31.859	37.158	-55.543	75.202	18.259	29.25	-16.901	42.364	49.499	64.95	-10.144	54.103	42.914	69.245	40.729	27.559	-24.691	0.374	-18.871	43.808	40.777	69.823	13.986	80.952	36.853	47.235	32.505	70.924	70.468	46.367	46.732	55.246	27.411	35.706	22.451	27.376	53.306	35.246	155.312	11.3	-97.492	7.328	-25.82	16.358	-29.407	25.947	-156.286	-26.85	15.506
Income Before Tax Numbers are in millions	908	708.528	1,119.656	1,068.058	1,044.432	1,034.069	962.46	994.615	739.539	872.321	782.37	817.938	515.786	747.973	546.648	426.435	312.463	687.254	671.279	771.187	514.918	829.127	864.651	774.615	533.127	686.557	687.853	607.487	462.151	556.135	467.389	509.528	187.605	440.625	488.808	537.482	444.376	373	476.952	440.834	264.235	404.394	383.537	380.468	280.729	290.928	367.286	344.79	288.005	376.139	335.25	360.15	304.506	481.737	400.823	266.546	159.542	97.568	205.528	76.25	52.896	117.148	471.206	531.322
Income Before Tax Ratio Numbers are in millions	0.073	0.056	0.084	0.087	0.091	0.084	0.082	0.089	0.074	0.086	0.074	0.08	0.058	0.077	0.06	0.049	0.037	0.063	0.061	0.067	0.052	0.074	0.078	0.075	0.056	0.064	0.07	0.065	0.054	0.06	0.057	0.058	0.025	0.05	0.059	0.062	0.057	0.044	0.062	0.055	0.036	0.05	0.051	0.053	0.043	0.041	0.054	0.048	0.042	0.049	0.046	0.049	0.042	0.067	0.056	0.039	0.027	0.015	0.034	0.014	0.009	0.016	0.055	0.057
Income Tax Expense Numbers are in millions	324	122.05	326.124	332.921	338.287	107.32	279.162	308.507	237.896	247.131	244.956	252.516	163.802	256.199	153.658	126.576	114.878	143.744	226.455	249.873	177.098	177.963	261.191	238.496	189.978	149.663	218.211	199.755	172.324	118.512	174.569	182.336	93.752	206.096	169.317	191.756	166.631	250.478	183.001	177.41	126.201	172.735	167.598	157.803	129.748	112.919	136.642	150.503	119.874	173.39	200.408	166.849	144.831	143.112	207.33	145.929	81.194	73.371	99.425	42	39.265	93.36	201.141	226.461
Net Income Numbers are in millions	574	579.761	781.02	722.838	696.338	913.076	674.755	684.789	491.293	615.229	531.153	559.542	345.97	489.121	392.169	296.728	186.848	543.463	438.834	511.125	333.517	648.279	600.385	530.05	337.677	531.339	463.573	404.593	287.096	422.296	271.74	313.076	80.557	223.99	304.476	339.486	258.623	115.013	280.023	260.001	124.467	229.798	200.41	214.398	144.217	172.546	222.845	187.911	162.306	195.19	123.726	182.33	150.529	324.71	182.811	111.405	69.466	21.18	97.693	36.685	14.049	31.217	254.519	287.683
Net Income Ratio Numbers are in millions	0.046	0.046	0.058	0.059	0.061	0.074	0.057	0.061	0.049	0.06	0.05	0.055	0.039	0.05	0.043	0.034	0.022	0.05	0.04	0.044	0.034	0.058	0.054	0.051	0.035	0.05	0.047	0.043	0.033	0.046	0.033	0.035	0.011	0.026	0.037	0.039	0.033	0.014	0.036	0.032	0.017	0.029	0.027	0.03	0.022	0.024	0.033	0.026	0.024	0.026	0.017	0.025	0.021	0.045	0.025	0.016	0.012	0.003	0.016	0.007	0.002	0.004	0.03	0.031
EPS Numbers are in millions	70.96	71.68	96.56	89.39	86.16	112.98	83.49	84.08	60.13	75.3	65	68.49	42.34	59.86	48	36.32	22.87	66.51	53.71	62.56	40.82	79.34	73.48	64.87	41.33	65.03	56.74	49.52	35.14	51.68	33.26	38.31	9.86	27.41	37.26	40.27	30.67	13.64	33.21	30.84	14.76	27.26	23.77	25.43	17.1	20.46	26.43	22.13	19.11	22.99	14.57	21.47	17.73	38.24	21.53	13.12	8.18	2.49	11.5	4.32	1.65	3.68	29.97	33.88
EPS Diluted Numbers are in millions	70.96	71.68	96.56	89.39	86.16	112.98	83.49	83.8	60.13	75.3	65	68.48	42.34	59.86	48	36.32	22.87	66.51	53.71	62.56	40.82	79.34	73.48	64.87	41.33	65.03	56.74	49.52	35.14	51.68	33.26	38.31	9.86	27.41	37.26	40.27	30.67	13.64	33.21	30.84	14.76	27.26	23.77	25.43	17.1	20.46	26.43	22.13	19.11	22.99	14.57	21.47	17.73	38.24	21.53	13.12	8.18	2.49	11.5	4.32	1.65	3.68	29.97	33.88
EBITDA Numbers are in millions	894.25	821.692	1,227.744	1,168.773	1,140.62	1,136.338	1,062.819	1,089.878	829.971	969.931	873.262	900.446	593.82	833.276	633.47	509.596	397.44	773.564	676.036	773.641	590.081	840.34	899.75	776.063	534.59	688.487	689.694	612.265	536.244	587.75	541.083	536.14	189.581	437.448	492.825	539.602	446.032	344.447	478.529	442.396	271.674	406.36	385.608	375.101	284.367	322.502	369.21	374	267.097	382.185	347.773	322.121	305.876	534.834	451.219	439.638	204.75	195.045	261.812	162.754	110.447	186.264	560.36	541.882
EBITDA Ratio Numbers are in millions	0.072	0.068	0.085	0.086	0.086	0.085	0.082	0.089	0.074	0.086	0.074	0.077	0.058	0.071	0.061	0.048	0.037	0.066	0.062	0.067	0.053	0.075	0.078	0.074	0.056	0.064	0.07	0.066	0.054	0.059	0.063	0.061	0.025	0.05	0.06	0.061	0.057	0.041	0.062	0.054	0.037	0.05	0.051	0.052	0.043	0.045	0.053	0.047	0.039	0.05	0.048	0.044	0.042	0.059	0.062	0.064	0.035	0.031	0.044	0.03	0.021	0.044	0.065	0.059

Rix Corporation

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TSE:7525.T