Tanaka Co.,Ltd. (7619.T) - Quarterly Income Statement

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7619.T
Financials

677 (JPY) • At close September 18, 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	8,505.528	11,440.271	11,706.018	10,063.771	8,566.691	10,472.306	9,178.168	8,664.172	7,391.923	9,223.834	8,252.18	8,282.322	7,324.878	9,136.388	7,949.751	7,166.645	6,484.697	8,804.416	7,685.245	8,931.226	7,009.34	8,445.432	7,923.954	7,457.18	6,216.8	7,673.995	7,550.665	6,855.098	5,777.957	8,941.584	7,346.146	6,721.934	5,807.394	8,143.659	7,848.264	7,023.241	6,036.97	8,280.633	7,613.055	6,936.199	5,701.756	8,249.478	6,931.009	6,376.411	5,187.086	6,711.659	5,949.605	5,821.736	4,952.158	5,758.242	5,314.647	5,324.021	4,690.041	5,484.622	4,959.158	4,776.316	3,744.411	4,599.223	4,207.207	3,906.228	3,218.25	4,217.172	4,623.726	4,846.187
Cost of Revenue Numbers are in millions	7,168.45	9,733.157	9,984.221	8,570.02	7,242.467	8,940.435	7,720.533	7,308.951	6,237.226	7,863.425	6,970.541	7,007.214	6,213.646	7,811.767	6,712.842	6,024.83	5,446.413	7,527.065	6,383.693	7,609.718	5,905.024	7,165.637	6,609.591	6,271.778	5,220.499	6,520.245	6,351.816	5,732.758	4,836.759	7,686.357	6,137.736	5,612.186	4,817.934	6,868.985	6,601.402	5,858.384	5,077.56	7,016.527	6,399.495	5,792.357	4,732.878	7,014.01	5,802.637	5,314.594	4,319.102	5,669.713	4,947.388	4,822.728	4,137.066	4,802.99	4,482.049	4,398.567	3,827.72	4,569.624	4,096.161	3,933.875	3,061.638	3,866.772	3,522.606	3,232.73	2,606.515	3,428.946	3,736.609	3,947.503
Gross Profit Numbers are in millions	1,337.078	1,707.114	1,721.797	1,493.751	1,324.224	1,531.871	1,457.635	1,355.221	1,154.697	1,360.409	1,281.639	1,275.108	1,111.232	1,324.621	1,236.909	1,141.815	1,038.284	1,277.351	1,301.552	1,321.508	1,104.316	1,279.795	1,314.363	1,185.402	996.301	1,153.75	1,198.849	1,122.34	941.198	1,255.227	1,208.41	1,109.748	989.46	1,274.674	1,246.862	1,164.857	959.41	1,264.106	1,213.56	1,143.842	968.878	1,235.468	1,128.372	1,061.817	867.984	1,041.946	1,002.217	999.008	815.092	955.252	832.598	925.454	862.321	914.998	862.997	842.441	682.773	732.451	684.601	673.498	611.735	788.226	887.117	898.684
Gross Profit Ratio Numbers are in millions	0.157	0.149	0.147	0.148	0.155	0.146	0.159	0.156	0.156	0.147	0.155	0.154	0.152	0.145	0.156	0.159	0.16	0.145	0.169	0.148	0.158	0.152	0.166	0.159	0.16	0.15	0.159	0.164	0.163	0.14	0.164	0.165	0.17	0.157	0.159	0.166	0.159	0.153	0.159	0.165	0.17	0.15	0.163	0.167	0.167	0.155	0.168	0.172	0.165	0.166	0.157	0.174	0.184	0.167	0.174	0.176	0.182	0.159	0.163	0.172	0.19	0.187	0.192	0.185
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
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	866.205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40	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	32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,152.299	1,349.995	1,085.317	1,171.198	1,039	1,266.221	990.195	1,123.684	1,049	1,051	978	1,001	946.676	993.116	910	0	0	1,067	923	902	886	763	866.205	881	869	763	822	876	833	709	819	873	822	620	822	850	820	622	881	837	797	665	857	814	762	551	797	793	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	7.049	3.179	2.742	4.704	2.567	3.426	3.086	4.045	11.749	2.89	3.118	2.37	3.287	3.563	3.728	1.421	1.981	1.901	1.793	1.449	1.881	4.074	1.906	2.519	-10.309	2.549	13.678	2.877	2.966	2.347	16.21	2.682	8.321	3.288	8.117	4.801	2.712	3.287	6.438	4.376	5.423	2.726	3.889	2.592	4.275	2.954	3.216	2.831	3.911	2.473	2.624	2.562	4.177	2.045	3.743	2.396	87.694	74.679	72.559	65.574	79.866	84.475	94.721
Operating Expenses Numbers are in millions	1,152.299	1,349.995	1,085.317	1,171.198	1,039.226	1,266.221	990.195	1,123.684	1,049.525	1,050.587	977.569	1,001.269	946.676	993.116	910.118	935.516	871.573	1,067.847	922.485	902.101	886.503	1,012.579	866.205	880.647	869.83	993.55	822.757	875.164	833.853	934.091	818.59	873.192	822.402	858.624	822.471	850.155	820.294	866.956	880.61	837.35	797.521	890.77	856.136	814.883	762.109	892.411	797.457	792.781	756.512	769.415	753.994	764.451	747.064	713.076	730.451	706.224	702.34	659.443	669.591	679.168	683.248	648.682	723.782	766.024
Operating Income Numbers are in millions	184.779	357.119	636.48	322.553	284.997	265.65	467.44	231.538	105.17	309.822	304.07	273.84	164.554	331.505	326.79	206.3	166.71	209.504	379.067	419.407	217.812	267.216	448.158	304.754	126.471	160.199	376.093	247.176	107.343	321.136	389.82	236.556	167.057	416.05	424.391	314.702	139.115	397.15	332.95	306.492	171.356	344.697	272.236	246.934	105.874	149.534	204.759	206.228	58.579	185.837	78.605	161.003	115.256	201.923	132.545	136.215	-19.567	73.008	15.009	-5.67	-71.514	139.545	163.334	132.659
Operating Income Ratio Numbers are in millions	0.022	0.031	0.054	0.032	0.033	0.025	0.051	0.027	0.014	0.034	0.037	0.033	0.022	0.036	0.041	0.029	0.026	0.024	0.049	0.047	0.031	0.032	0.057	0.041	0.02	0.021	0.05	0.036	0.019	0.036	0.053	0.035	0.029	0.051	0.054	0.045	0.023	0.048	0.044	0.044	0.03	0.042	0.039	0.039	0.02	0.022	0.034	0.035	0.012	0.032	0.015	0.03	0.025	0.037	0.027	0.029	-0.005	0.016	0.004	-0.001	-0.022	0.033	0.035	0.027
Total Other Income Expenses Net Numbers are in millions	19.899	0.017	2.879	0.261	214	-165.955	5.101	-65.371	496	11	6	-1	1.739	0.004	2.94	19.426	0.871	-4.549	1.02	79.699	-0.213	-1.546	1.522	2.034	12.943	0.055	-0.482	14.352	-0.033	0.5	0.255	14.411	1.509	-54.419	-14.474	15.786	-0.054	-3.655	-2.48	4.296	1.239	-8.788	-17.369	-4.061	-2.723	87.65	-56.728	-49.867	-22.184	-8.497	-9.4	-67.679	-4.771	-2.051	-4.152	-2.529	-3.962	68.262	63.769	78.966	58.567	69.615	71.414	80.71
Income Before Tax Numbers are in millions	204.678	357.136	639.359	322.814	500.19	99.695	472.541	166.167	601.371	321.045	309.773	273.749	166.294	331.509	329.731	225.726	167.581	204.955	380.087	499.106	217.599	265.669	449.68	306.789	139.414	160.254	375.61	261.528	107.312	321.636	390.075	250.967	168.567	361.631	409.917	330.488	139.062	393.495	330.47	310.788	172.596	335.91	254.867	242.873	103.152	237.185	148.032	156.36	36.396	177.34	69.204	93.324	110.486	199.871	128.394	133.688	-23.529	141.27	78.779	73.296	-12.946	209.159	234.749	213.37
Income Before Tax Ratio Numbers are in millions	0.024	0.031	0.055	0.032	0.058	0.01	0.051	0.019	0.081	0.035	0.038	0.033	0.023	0.036	0.041	0.031	0.026	0.023	0.049	0.056	0.031	0.031	0.057	0.041	0.022	0.021	0.05	0.038	0.019	0.036	0.053	0.037	0.029	0.044	0.052	0.047	0.023	0.048	0.043	0.045	0.03	0.041	0.037	0.038	0.02	0.035	0.025	0.027	0.007	0.031	0.013	0.018	0.024	0.036	0.026	0.028	-0.006	0.031	0.019	0.019	-0.004	0.05	0.051	0.044
Income Tax Expense Numbers are in millions	71.504	214.297	152.416	132.119	143.346	-26.799	155.827	43.44	191.242	96.883	119.878	90.029	65.474	119.935	111.637	71.954	59.886	85.374	121.7	155.089	78.003	99.201	145.468	97.803	55.563	100.644	105.646	83.313	42.549	103.965	122.481	78.522	59.575	168.189	129.795	95.726	56.158	189.093	114.735	102.699	69.044	135.029	116.67	104.402	54.73	130.883	85.194	60.81	36.453	125.864	92.98	19.135	83.221	82.396	59.525	62.692	-1.478	65.385	39.233	36.729	4.644	90.823	105.608	94.671
Net Income Numbers are in millions	133.174	142.84	486.942	190.695	356.844	126.493	316.714	122.727	410.129	224.162	189.894	183.721	100.819	211.573	218.094	153.773	107.694	119.582	258.386	344.017	139.596	166.468	304.213	208.986	83.85	59.61	269.964	178.215	64.763	217.672	267.593	172.445	108.992	193.442	280.122	234.761	82.904	204.403	215.735	208.088	103.552	200.881	138.198	138.47	48.422	106.303	62.837	95.55	-0.057	51.476	-23.776	74.189	27.265	117.475	68.869	70.996	-22.05	75.885	39.545	36.567	-17.59	118.337	129.14	118.698
Net Income Ratio Numbers are in millions	0.016	0.012	0.042	0.019	0.042	0.012	0.035	0.014	0.055	0.024	0.023	0.022	0.014	0.023	0.027	0.021	0.017	0.014	0.034	0.039	0.02	0.02	0.038	0.028	0.013	0.008	0.036	0.026	0.011	0.024	0.036	0.026	0.019	0.024	0.036	0.033	0.014	0.025	0.028	0.03	0.018	0.024	0.02	0.022	0.009	0.016	0.011	0.016	-0	0.009	-0.004	0.014	0.006	0.021	0.014	0.015	-0.006	0.016	0.009	0.009	-0.005	0.028	0.028	0.024
EPS Numbers are in millions	16.57	17.62	57.24	22.44	42.13	14.93	37.39	14.53	48.66	26.6	22.36	20.96	11.45	24.02	24.76	17.46	12.23	13.58	29.34	39.06	15.85	18.9	34.54	23.73	9.52	6.77	30.65	20.23	7.35	24.71	30.38	19.58	12.37	21.96	31.8	26.65	9.41	23.21	24.49	23.62	11.76	22.81	15.69	15.72	5.5	12.07	7.13	10.85	-0.007	5.84	-2.7	8.42	3.1	13.34	7.82	8.06	-2.5	8.61	4.49	4.15	-2	13.43	14.66	13.48
EPS Diluted Numbers are in millions	16.57	17.62	57.24	22.44	42.13	14.93	37.39	14.53	48.66	26.58	22.36	20.96	11.45	24.02	24.76	17.46	12.23	13.58	29.34	39.06	15.85	18.9	34.54	23.73	9.52	6.77	30.65	20.23	7.35	24.71	30.38	19.58	12.37	21.96	31.8	26.65	9.41	23.21	24.49	23.62	11.76	22.81	15.69	15.72	5.5	12.07	7.13	10.85	-0.007	5.84	-2.7	8.42	3.1	13.34	7.82	8.06	-2.5	8.61	4.49	4.15	-2	13.43	14.66	13.48
EBITDA Numbers are in millions	275.969	430.574	641.479	325.298	291.177	268.219	472.926	235.275	110.177	321.573	307.768	276.962	168.38	334.794	330.994	225.685	169.28	211.484	381.706	435.267	220.109	269.099	452.799	306.662	129.755	162.823	378.644	260.857	110.222	324.105	392.167	252.768	169.742	424.395	427.68	322.837	143.919	399.879	336.24	312.951	175.734	350.14	274.962	250.845	108.467	153.827	207.718	209.46	61.412	189.764	81.078	163.646	117.86	267.24	194.538	197.807	37.699	223.128	149.923	123.964	47.697	279.432	307.291	227.505
EBITDA Ratio Numbers are in millions	0.032	0.038	0.055	0.032	0.034	0.026	0.052	0.027	0.015	0.035	0.037	0.033	0.023	0.037	0.042	0.031	0.026	0.024	0.05	0.049	0.031	0.032	0.057	0.041	0.021	0.021	0.05	0.038	0.019	0.036	0.053	0.038	0.029	0.052	0.054	0.046	0.024	0.048	0.044	0.045	0.031	0.042	0.04	0.039	0.021	0.023	0.035	0.036	0.012	0.033	0.015	0.031	0.025	0.049	0.039	0.041	0.01	0.049	0.036	0.032	0.015	0.066	0.066	0.047

Tanaka Co.,Ltd.

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