Tokyo Seimitsu Co., Ltd. (7729.T) - Quarterly Income Statement

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7729.T
Financials

7718 (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	41,813	29,626	45,785	25,358	36,919	26,618	43,687	32,038	43,157	27,919	39,832	31,981	32,527	28,937	30,396	21,597	24,042	21,070	23,699	22,234	24,032	17,962	26,598	23,728	31,353	19,841	25,292	19,239	23,751	19,912	21,095	19,507	20,867	16,323	17,882	14,422	19,603	18,367	17,517	16,184	18,668	14,076	14,369	12,533	14,352	14,014	12,693.879	12,529.227	14,153.815	11,636.947	12,986.611	12,397.504	18,773.104	13,570.074	15,067.34	11,045.988	14,804.079	8,758.733	12,567.302	6,691.797	7,313.661	4,163.028	6,126.825	7,808.752	16,863.243
Cost of Revenue Numbers are in millions	24,758	17,753	27,220	14,895	22,387	15,415	25,022	18,221	25,784	15,940	23,186	19,828	19,274	17,484	18,389	13,505	15,433	12,863	14,545	13,358	14,687	10,862	15,955	13,615	18,927	11,933	15,983	11,468	14,550	11,817	13,088	12,517	12,994	9,553	10,746	8,686	11,902	10,851	10,443	9,627	11,621	8,584	8,974	7,805	9,162	8,904	8,381.891	8,305.426	8,972.845	7,381.707	9,140.25	8,538.543	12,503.491	8,969.86	10,338.864	7,399.246	10,077.44	6,391.597	9,967.593	5,810.914	6,789.991	3,972.394	7,044.093	6,546.794	13,205.629
Gross Profit Numbers are in millions	17,055	11,873	18,565	10,463	14,532	11,203	18,665	13,817	17,373	11,979	16,646	12,153	13,253	11,453	12,007	8,092	8,609	8,207	9,154	8,876	9,345	7,100	10,643	10,113	12,426	7,908	9,309	7,771	9,201	8,095	8,007	6,990	7,873	6,770	7,136	5,736	7,701	7,516	7,074	6,557	7,047	5,492	5,395	4,728	5,190	5,110	4,311.988	4,223.801	5,180.97	4,255.24	3,846.361	3,858.961	6,269.613	4,600.214	4,728.476	3,646.742	4,726.639	2,367.136	2,599.709	880.883	523.67	190.634	-917.268	1,261.958	3,657.614
Gross Profit Ratio Numbers are in millions	0.408	0.401	0.405	0.413	0.394	0.421	0.427	0.431	0.403	0.429	0.418	0.38	0.407	0.396	0.395	0.375	0.358	0.39	0.386	0.399	0.389	0.395	0.4	0.426	0.396	0.399	0.368	0.404	0.387	0.407	0.38	0.358	0.377	0.415	0.399	0.398	0.393	0.409	0.404	0.405	0.377	0.39	0.375	0.377	0.362	0.365	0.34	0.337	0.366	0.366	0.296	0.311	0.334	0.339	0.314	0.33	0.319	0.27	0.207	0.132	0.072	0.046	-0.15	0.162	0.217
Reseach & Development Expenses Numbers are in millions	2,765	2,286	9,042	2,274	2,329	2,225	2,143	2,057	2,333	2,009	8,146	1,960	2,218	1,855	1,899	0	0	0	8,234	0	0	0	7,469	0	0	0	7,194	0	0	0	6,791	0	0	0	6,292	0	0	0	5,744	0	0	0	4,979	0	0	0	4,255	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	4,097	1,341	1,547	1,209	1,278.124	1,263.974	1,358.235	1,021.713	869.396	711.947	833.293	644.839	737.368	624.963	772.585	637.916	402.818	428.019	388.356	518.033	515.2	527.295	750.748
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	4,809	1,634	1,645	1,530	1,223.697	1,590.694	1,319.253	1,410.738	1,408.656	1,236.631	1,680.125	1,485.855	1,985.407	1,319.615	1,563.33	1,148.722	1,162.239	1,053.431	932.126	888.012	2,060.258	1,839.499	1,998.989
SG&A Numbers are in millions	4,968	7,790	7,643	5,192	5,064	6,952	5,160	4,313	5,046	6,287	798	5,828	6,321	3,602	3,861	5,170	5,503	5,030	2,397	5,500	5,558	5,297	2,015	5,332	5,310	4,773	292	4,159	4,320	4,060	569	3,833	4,148	3,906	523	3,540	3,950	3,620	315	3,387	3,505	3,334	223	2,975	3,192	2,739	2,501.821	2,854.668	2,677.488	2,432.451	2,278.052	1,948.578	2,513.418	2,130.694	2,722.775	1,944.578	2,335.915	1,786.638	1,565.057	1,481.45	1,320.482	1,406.045	2,575.458	2,366.794	2,749.737
Other Expenses Numbers are in millions	0	0	246	7	121	63	81	-10	66	199	53	46	46	98	32	73	93	62	35	26	9	4	21	11	21	82	11	21	13	28	91	-1	2	42	8	17	47	12	40	16	23	7	-45	73	-8	52	14.658	-55.931	31.799	64.32	-510.503	28.165	95.585	325.568	69.216	21.539	38.294	84.61	-51.609	-1.097	153.645	245.868	24.611	-68.81	-16.186
Operating Expenses Numbers are in millions	7,733	7,790	7,643	7,466	7,393	6,952	7,303	6,370	7,379	6,287	7,348	5,828	6,321	5,457	5,760	5,058	5,503	5,030	5,837	5,500	5,558	5,297	5,454	5,332	5,310	4,773	4,553	4,159	4,320	4,060	4,094	3,833	4,148	3,906	3,757	3,540	3,950	3,620	3,818	3,387	3,505	3,334	3,050	2,975	3,192	2,739	2,501.821	2,854.667	2,677.488	2,432.452	2,278.052	1,948.578	2,513.419	2,130.694	2,722.776	1,944.578	2,335.915	1,786.639	1,565.056	1,481.451	1,320.482	1,406.046	2,575.458	2,366.794	2,749.737
Operating Income Numbers are in millions	9,322	4,083	10,922	2,997	7,139	4,250	11,361	7,448	9,994	5,691	9,298	6,325	6,932	5,995	6,245	3,035	3,106	3,176	3,317	3,376	3,787	1,802	5,190	4,781	7,116	3,134	4,756	3,613	4,881	4,033	3,915	3,156	3,725	2,863	3,379	2,198	3,750	3,895	3,255	3,170	3,542	2,157	2,345	1,754	1,998	2,369	1,810.166	1,369.134	2,503.482	1,822.788	1,568.309	1,910.383	3,756.194	2,469.52	2,005.7	1,702.164	2,390.724	580.497	1,034.653	-600.568	-796.812	-1,215.412	-3,492.726	-1,104.836	907.877
Operating Income Ratio Numbers are in millions	0.223	0.138	0.239	0.118	0.193	0.16	0.26	0.232	0.232	0.204	0.233	0.198	0.213	0.207	0.205	0.141	0.129	0.151	0.14	0.152	0.158	0.1	0.195	0.201	0.227	0.158	0.188	0.188	0.206	0.203	0.186	0.162	0.179	0.175	0.189	0.152	0.191	0.212	0.186	0.196	0.19	0.153	0.163	0.14	0.139	0.169	0.143	0.109	0.177	0.157	0.121	0.154	0.2	0.182	0.133	0.154	0.161	0.066	0.082	-0.09	-0.109	-0.292	-0.57	-0.141	0.054
Total Other Income Expenses Net Numbers are in millions	3,991	256	1,260	-7	208	486	-55	-2,079	130	811	866	253	39	38	797	-57	-330	175	-1,793	51	70	95	-313	17	295	223	-122	34	27	96	687	352	-2	-281	-145	124	-17	57	80	318	253	20	91	265	-37	305	213.282	396.872	-2,343.788	36.847	-298.58	272.99	-270.556	136.136	423.909	-199.079	-532.44	193.049	155.633	-13.208	-193.675	7.628	-1,114.363	-8,038.328	-91.941
Income Before Tax Numbers are in millions	13,313	4,339	12,182	2,990	7,347	4,736	11,306	5,369	10,124	6,502	10,164	6,578	6,971	6,033	7,042	2,978	2,776	3,351	1,524	3,427	3,857	1,897	4,877	4,798	7,411	3,357	4,634	3,647	4,908	4,129	4,602	3,508	3,723	2,582	3,234	2,321	3,733	3,952	3,335	3,488	3,796	2,177	2,436	2,019	1,961	2,674	2,023.448	1,766.006	159.694	1,858.847	1,269.729	2,183.373	3,485.638	2,605.656	2,429.609	1,503.085	1,858.284	773.546	1,190.286	-613.776	-990.487	-1,207.784	-4,607.089	-9,143.164	815.936
Income Before Tax Ratio Numbers are in millions	0.318	0.146	0.266	0.118	0.199	0.178	0.259	0.168	0.235	0.233	0.255	0.206	0.214	0.208	0.232	0.138	0.115	0.159	0.064	0.154	0.16	0.106	0.183	0.202	0.236	0.169	0.183	0.19	0.207	0.207	0.218	0.18	0.178	0.158	0.181	0.161	0.19	0.215	0.19	0.216	0.203	0.155	0.17	0.161	0.137	0.191	0.159	0.141	0.011	0.16	0.098	0.176	0.186	0.192	0.161	0.136	0.126	0.088	0.095	-0.092	-0.135	-0.29	-0.752	-1.171	0.048
Income Tax Expense Numbers are in millions	3,310	754	3,438	898	1,999	1,456	2,916	2,012	3,019	1,660	3,100	1,780	1,703	1,664	1,806	713	573	886	930	1,153	1,010	505	1,582	1,290	2,057	790	850	1,030	1,426	1,236	710	2,128	927	699	712	577	1,001	1,194	929	1,098	1,109	631	756	694	759	992	407.893	622.158	173.046	609.334	93.661	731.527	-139.049	250.261	59.114	157.984	204.596	39.203	184.919	88.598	1,132.877	484.214	-2,261.651	-476.336	378.992
Net Income Numbers are in millions	9,996	3,554	8,763	2,067	5,303	3,245	8,384	3,338	7,096	4,812	7,057	4,777	5,255	4,352	5,233	2,265	2,207	2,470	613	2,281	2,860	1,402	3,288	3,485	5,341	2,551	3,759	2,603	3,471	2,884	3,874	1,367	2,793	1,875	2,500	1,739	2,713	2,752	2,401	2,386	2,678	1,528	1,677	1,315	1,196	1,670	1,615.556	1,143.848	-13.353	1,249.513	1,176.069	1,451.845	3,624.687	2,355.395	2,370.495	1,345.101	1,653.687	734.342	1,005.366	-702.374	-2,123.365	-1,691.998	-2,345.437	-8,666.827	436.943
Net Income Ratio Numbers are in millions	0.239	0.12	0.191	0.082	0.144	0.122	0.192	0.104	0.164	0.172	0.177	0.149	0.162	0.15	0.172	0.105	0.092	0.117	0.026	0.103	0.119	0.078	0.124	0.147	0.17	0.129	0.149	0.135	0.146	0.145	0.184	0.07	0.134	0.115	0.14	0.121	0.138	0.15	0.137	0.147	0.143	0.109	0.117	0.105	0.083	0.119	0.127	0.091	-0.001	0.107	0.091	0.117	0.193	0.174	0.157	0.122	0.112	0.084	0.08	-0.105	-0.29	-0.406	-0.383	-1.11	0.026
EPS Numbers are in millions	247.12	87.88	217.16	51.21	131.49	80.61	206.6	82.04	174.46	118.36	171.93	117.06	128.27	105.98	127.44	55.16	52.97	59.3	14.71	54.75	68.72	33.7	79	83.73	128.56	61.43	90.48	62.66	83.71	69.56	93.43	32.97	67.48	45.32	60.4	42.02	65.65	66.6	58.1	57.74	64.93	37.05	40.66	31.88	29.01	40.51	39.19	27.74	-0.32	30.31	28.53	35.22	87.94	57.15	57.51	32.64	40.13	17.82	24.4	-17.04	-52.77	-42.05	-58.33	-215.54	10.87
EPS Diluted Numbers are in millions	247.12	87.1	214.88	50.62	130.15	79.76	204.36	81.19	172.75	117.29	171.93	115.95	127.07	104.94	127.44	55.16	52.97	58.88	14.71	54.75	68.72	33.51	79	83.73	128.56	60.96	90.48	62.66	83.71	69.06	93.43	32.97	67.48	45.09	60.4	42.02	65.65	66.22	58.1	57.74	64.93	36.9	40.66	31.88	29.01	40.37	39.19	27.74	-0.32	30.26	28.53	35.22	87.94	57.15	57.51	32.64	40.13	17.8	24.4	-17.04	-52.77	-42.05	-58.33	-215.54	10.87
EBITDA Numbers are in millions	14,622	5,264.75	12,219	4,280	8,528	5,726	12,406	6,347	11,061	7,400	11,150	7,492	7,859	6,898	8,013	3,894	3,950	4,187	2,492	4,096.25	4,620.5	2,523.25	5,307	5,512	7,417	3,365	4,644	3,653	4,912	4,134	4,024	3,514	3,728	2,591	3,242	2,329	3,742	3,958	3,343	3,494	3,804	2,188	2,444	2,027	1,974	2,937.25	2,044.745	1,786.746	185.713	1,887	1,264.794	2,027.468	3,602.578	2,725.218	3,111.569	2,161.966	2,523.445	939.982	1,948.739	113.137	-280.011	-481.971	-2,515.956	-1,201.482	899.365
EBITDA Ratio Numbers are in millions	0.35	0.178	0.268	0.117	0.2	0.177	0.266	0.222	0.233	0.227	0.247	0.206	0.215	0.209	0.215	0.142	0.129	0.16	0.135	0.156	0.16	0.107	0.2	0.203	0.237	0.169	0.184	0.191	0.207	0.208	0.191	0.18	0.18	0.159	0.181	0.161	0.191	0.215	0.191	0.216	0.204	0.155	0.163	0.163	0.138	0.186	0.159	0.133	0.013	0.162	0.097	0.164	0.194	0.201	0.2	0.191	0.178	0.107	0.147	0.022	-0.064	-0.116	-0.411	-0.154	0.053

Tokyo Seimitsu Co., Ltd.

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