SK Japan Co.,Ltd. (7608.T) - Quarterly Income Statement

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7608.T
Financials

659 (JPY) • At close November 8, 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
Revenue Numbers are in millions	3,513.014	2,811.749	2,944.419	2,483.697	2,749.831	2,434.975	2,592.749	2,629.911	2,346.916	2,161.835	1,963.137	1,589.968	1,484.694	1,460.873	1,348.665	1,189.974	1,580.613	1,238.381	1,785.301	1,511.541	1,813.887	1,494.908	1,784.396	1,702.178	1,859.108	1,513.098	1,590.827	1,350.431	1,340.277	1,102.767	1,136.334	1,124.171	1,086.444	1,238.669	1,325.651	1,325.866	1,498.665	1,135.613	1,606.017	1,498.342	1,960.027	1,860.227	2,014.895	1,726.347	1,718.603	1,561.148	2,036.145	1,880.752	2,441.006	1,920.737	2,245.94	2,279.726	2,353.143	1,946.415	2,282.235	2,296.47	2,587.313	2,292.493	2,705.985	2,317.927	2,207.997	2,353.822
Cost of Revenue Numbers are in millions	2,611.425	2,050.003	2,173.668	1,792.786	1,967.35	1,727.558	2,000.442	2,038.57	1,782.803	1,584.973	1,389.701	1,090.554	1,031.032	1,005.381	921.291	805.226	1,092.632	883.647	1,184.868	996.51	1,199.434	1,024.743	1,234.063	1,119.886	1,230.849	1,013.076	1,092.874	931.728	918.939	780.075	827.652	773.595	752.122	884.293	980.402	950.291	1,102.453	840.207	1,214.792	1,046.638	1,606.484	1,388.065	1,535.377	1,303.743	1,304.552	1,152.985	1,500.643	1,375.322	1,715.096	1,380.861	1,666.238	1,636.977	1,701.67	1,449.438	1,711.628	1,665.296	1,926.469	1,630.751	1,906.994	1,648.099	1,582.18	1,728.654
Gross Profit Numbers are in millions	901.589	761.746	770.751	690.911	782.481	707.417	592.307	591.341	564.113	576.862	573.436	499.414	453.662	455.492	427.374	384.748	487.981	354.734	600.433	515.031	614.453	470.165	550.333	582.292	628.259	500.022	497.953	418.703	421.338	322.692	308.682	350.576	334.322	354.376	345.249	375.575	396.212	295.406	391.225	451.704	353.543	472.162	479.518	422.604	414.051	408.163	535.502	505.43	725.91	539.876	579.702	642.749	651.473	496.977	570.607	631.174	660.844	661.742	798.991	669.828	625.817	625.168
Gross Profit Ratio Numbers are in millions	0.257	0.271	0.262	0.278	0.285	0.291	0.228	0.225	0.24	0.267	0.292	0.314	0.306	0.312	0.317	0.323	0.309	0.286	0.336	0.341	0.339	0.315	0.308	0.342	0.338	0.33	0.313	0.31	0.314	0.293	0.272	0.312	0.308	0.286	0.26	0.283	0.264	0.26	0.244	0.301	0.18	0.254	0.238	0.245	0.241	0.261	0.263	0.269	0.297	0.281	0.258	0.282	0.277	0.255	0.25	0.275	0.255	0.289	0.295	0.289	0.283	0.266
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
General & Administrative Expenses Numbers are in millions	135.09	114.205	124.494	105.453	112.913	102.666	116.808	127.196	112.609	106.33	100.063	85.293	76.219	78.812	72.202	67.993	79.412	66.727	89.948	79.098	92.14	84.277	93.614	81.187	92.337	81.574	39.448	97.435	88.081	65.391	56.77	82.962	61.083	76.37	240.553	10.865	12.852	-6.941	348.541	4.083	42.15	1.795	297.247	30.752	6.247	30.882	283.269	39.71	4.784	44.555	291.825	36.122	50.397	43.663	313.294	44.542	55.415	48.709	301.246	43.631	45.84	43.829
Selling & Marketing Expenses Numbers are in millions	0	114	124	106	113	102	116	128	112	106	100	85	77	78	72	68	80	66	90	79	92	84	93	82	92	81	80	79	71	60	63	61	57	63	244	0	0	0	350	0	0	0	327	0	0	0	330	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	135.09	469.393	587.121	105.453	112.913	102.666	116.808	127.196	112.609	106.33	100.063	85.293	76.219	78.812	72.202	67.993	79.412	66.727	89.948	79.098	92.14	84.277	93.614	81.187	92.337	81.574	39.448	97.435	88.081	65.391	56.77	82.962	61.083	76.37	240.553	10.865	12.852	-6.941	348.541	4.083	42.15	1.795	297.247	30.752	6.247	30.882	283.269	39.71	4.784	44.555	291.825	36.122	50.397	43.663	313.294	44.542	55.415	48.709	301.246	43.631	45.84	43.829
Other Expenses Numbers are in millions	473.544	0.513	-10.021	3.46	7.182	0.078	0.006	0.096	0.151	0.023	1.182	5.893	3.398	0.141	-0.39	2.983	0.606	0.327	0.58	0.533	0.296	0.316	0.331	0.368	-0.174	0.721	-0.535	1.17	0.843	1.283	1.673	1.463	3.219	0.599	4.596	-0.782	3.149	2.334	1.001	1.826	2.611	6.095	-2.458	-2.467	4.149	2.771	-0.603	-0.126	3.824	3.436	2.29	1.828	1.758	0.882	2.014	3.038	3.588	1.303	3.646	2.744	6.608	2.007
Operating Expenses Numbers are in millions	608.634	469.393	587.121	478.163	464.669	429.271	515.893	425.401	406.644	399.277	465.706	359.084	360.017	342.347	398.232	323.363	375.451	333.125	449.721	361.48	388.725	390.187	440.939	350.667	361.438	320.717	820.483	181.195	179.934	150.641	348.97	169.799	161.599	166.487	507.595	109.603	136.7	129.678	724.559	163.146	204.809	184.435	732.947	202.17	204.326	200.249	893.307	224.03	227.743	237.448	900.992	223.203	235.246	239.246	965.325	246.343	241.395	232.286	964.842	242.076	230.889	244.027
Operating Income Numbers are in millions	292.954	292.353	183.63	212.744	317.812	278.144	76.416	165.938	157.47	177.581	107.731	140.329	93.644	113.143	29.142	61.385	112.53	21.605	150.711	153.553	225.727	79.975	109.393	231.626	266.82	179.302	96.988	88.472	100.043	42.926	-29.591	41.421	45.468	57.104	39.208	73.997	55.882	-37.803	-10.055	46.646	-132.706	17.161	0.235	-42.57	-60.96	-60.996	8.398	-22.583	166.079	-5.419	38.409	108.177	110.397	-23.231	-0.492	56.151	101.241	127.361	245.124	101.931	88.889	57.138
Operating Income Ratio Numbers are in millions	0.083	0.104	0.062	0.086	0.116	0.114	0.029	0.063	0.067	0.082	0.055	0.088	0.063	0.077	0.022	0.052	0.071	0.017	0.084	0.102	0.124	0.053	0.061	0.136	0.144	0.118	0.061	0.066	0.075	0.039	-0.026	0.037	0.042	0.046	0.03	0.056	0.037	-0.033	-0.006	0.031	-0.068	0.009	0	-0.025	-0.035	-0.039	0.004	-0.012	0.068	-0.003	0.017	0.047	0.047	-0.012	-0	0.024	0.039	0.056	0.091	0.044	0.04	0.024
Total Other Income Expenses Net Numbers are in millions	-11.456	16.875	20.513	6.351	29.454	24	-0.628	-37.351	2.98	6	3	8	4	1.554	2.075	1.327	1.315	1.23	1.01	3.808	-2.265	-0.716	-1.749	3.196	1.979	0.711	423.198	-19.107	-110.152	-128.323	230.141	-134.355	-127.41	-133.145	-129.148	-192.744	-170.774	-204.606	321.302	-280.515	-178.917	-266.855	266.199	-267.996	-272.128	-260.934	396.493	-255.454	-396.467	-310.838	355.591	-311.441	-302.881	-291.926	413.261	-319.147	-322.533	-399.923	199.45	-328.96	-289.84	-137.669
Income Before Tax Numbers are in millions	281.498	309.228	204.143	219.095	347.266	303.26	75.788	128.587	160.45	184.216	110.874	147.982	98.159	114.699	31.217	62.713	113.845	22.838	151.722	157.359	223.464	79.261	107.644	234.822	268.8	180.015	100.668	218.401	131.252	43.728	189.853	46.422	45.313	54.744	-291.494	73.228	88.738	-38.878	-12.032	8.043	-30.183	20.872	12.77	-47.562	-62.403	-53.02	38.688	25.946	101.7	-8.41	34.301	108.105	113.346	-34.195	18.543	65.684	96.916	29.533	33.599	98.792	105.088	243.472
Income Before Tax Ratio Numbers are in millions	0.08	0.11	0.069	0.088	0.126	0.125	0.029	0.049	0.068	0.085	0.056	0.093	0.066	0.079	0.023	0.053	0.072	0.018	0.085	0.104	0.123	0.053	0.06	0.138	0.145	0.119	0.063	0.162	0.098	0.04	0.167	0.041	0.042	0.044	-0.22	0.055	0.059	-0.034	-0.007	0.005	-0.015	0.011	0.006	-0.028	-0.036	-0.034	0.019	0.014	0.042	-0.004	0.015	0.047	0.048	-0.018	0.008	0.029	0.037	0.013	0.012	0.043	0.048	0.103
Income Tax Expense Numbers are in millions	86.731	86.77	51.661	68.209	105.115	92.786	19.893	43.437	47.744	58.591	40.066	47.708	30.238	19.327	-61.106	-18.467	18.997	5.875	74.524	24.567	-26.887	12.128	22.587	32.574	20.549	24.921	-39.755	11.412	16.608	5.143	0.872	10.133	3.768	2.624	13.583	0.181	-0.137	3.295	-9.181	11.244	3.446	1.29	25.425	4.376	-6.782	5.611	-4.787	21.381	21.2	2.672	1.709	25.908	18.606	10.065	-2.668	33.508	26.876	13.628	100.843	59.171	2.71	16.005
Net Income Numbers are in millions	194.766	222.458	152.481	150.886	242.151	210.474	55.896	85.149	112.706	125.625	70.808	100.275	67.92	95.372	92.324	81.18	94.848	16.962	77.197	132.791	250.353	67.132	85.058	202.247	248.251	155.094	140.423	206.989	114.644	38.585	188.981	36.29	41.544	52.12	-305.076	73.046	88.875	-42.173	-2.851	-3.201	-33.63	19.582	-12.654	-51.94	-55.62	-58.631	43.475	4.564	80.501	-11.083	32.593	82.196	94.739	-44.261	21.211	32.176	70.04	15.905	-67.244	39.621	102.378	227.466
Net Income Ratio Numbers are in millions	0.055	0.079	0.052	0.061	0.088	0.086	0.022	0.032	0.048	0.058	0.036	0.063	0.046	0.065	0.068	0.068	0.06	0.014	0.043	0.088	0.138	0.045	0.048	0.119	0.134	0.103	0.088	0.153	0.086	0.035	0.166	0.032	0.038	0.042	-0.23	0.055	0.059	-0.037	-0.002	-0.002	-0.017	0.011	-0.006	-0.03	-0.032	-0.038	0.021	0.002	0.033	-0.006	0.015	0.036	0.04	-0.023	0.009	0.014	0.027	0.007	-0.025	0.017	0.046	0.097
EPS Numbers are in millions	23.39	26.75	18.34	18.14	29.15	25.41	6.76	10.3	13.64	15.22	8.58	12.2	8.3	11.45	11.09	9.75	11.25	2.01	9.16	15.75	29.96	8.04	10.18	24.21	29.71	18.56	16.81	24.77	13.72	4.62	22.62	4.34	4.98	6.24	-36.69	8.75	10.8	-5.13	-0.35	-0.39	-4.09	2.38	-1.54	-6.31	-6.76	-7.13	5.29	0.55	9.79	-1.35	3.96	9.99	11.52	-5.38	2.58	3.91	8.52	1.93	-8.18	4.82	12.45	27.65
EPS Diluted Numbers are in millions	23.39	26.75	18.34	18.14	29.15	25.41	6.76	10.3	13.64	15.22	8.58	12.2	8.29	11.45	11.09	9.75	11.25	2.01	9.16	15.75	29.96	8.04	10.18	24.21	29.71	18.56	16.81	24.77	13.72	4.62	22.62	4.34	4.98	6.24	-36.54	8.75	10.8	-5.13	-0.35	-0.39	-4.09	2.38	-1.54	-6.31	-6.76	-7.13	5.29	0.55	9.79	-1.35	3.96	9.99	11.52	-5.38	2.58	3.91	8.52	1.93	-8.18	4.82	12.45	27.65
EBITDA Numbers are in millions	292.954	304.496	207.63	210.044	297.052	252.558	74.725	165.941	157.469	177.584	107.731	140.329	93.645	113.145	31.441	65.919	112.53	21.608	150.712	153.551	225.729	79.977	110.232	231.622	266.821	179.466	-745.757	257.811	352.857	301.175	-38.032	185.691	173.25	186.242	-160.651	265.6	260.984	168.168	-332.725	292.313	150.247	293.086	-257.372	216.704	212.267	213.641	-356.419	282.562	501.911	304.892	-315.988	421.233	415.87	255.957	-395.208	387.527	418.789	432.035	-162.096	432.495	399.979	383.28
EBITDA Ratio Numbers are in millions	0.083	0.108	0.071	0.085	0.108	0.104	0.029	0.063	0.067	0.082	0.055	0.088	0.063	0.077	0.023	0.055	0.071	0.017	0.084	0.102	0.124	0.053	0.062	0.136	0.144	0.119	-0.469	0.191	0.263	0.273	-0.033	0.165	0.159	0.15	-0.121	0.2	0.174	0.148	-0.207	0.195	0.077	0.158	-0.128	0.126	0.124	0.137	-0.175	0.15	0.206	0.159	-0.141	0.185	0.177	0.132	-0.173	0.169	0.162	0.188	-0.06	0.187	0.181	0.163

SK Japan Co.,Ltd.

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