Tamron Co.,Ltd. (7740.T) - Quarterly Income Statement

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7740.T
Financials

4360 (JPY) • At close September 18, 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	25,034	19,819	19,643	19,031	18,231	14,521	15,729	16,017	17,879	13,820	14,546	15,105	15,281	12,607	14,807	12,672	9,852	11,044	18,232	16,037	15,954	13,062	17,912	15,331	16,125	12,447	18,063	15,521	15,417	11,495	16,027	13,377	16,693	13,806	19,141	17,570	18,417	16,818	22,501	18,350	18,638	14,132	19,820	17,179	18,237	13,216	17,902	16,019	18,152	12,280	14,754	15,626	15,849	12,277	16,007.8	15,044.187	14,430.576	11,168.268	15,137.619	13,101.426	12,400.848	9,252.751
Cost of Revenue Numbers are in millions	13,711	10,936	11,203	10,659	9,947	7,959	8,834	8,573	10,325	8,090	8,609	9,047	8,988	7,688	9,072	8,009	6,229	6,694	10,968	9,493	10,110	8,485	11,155	9,844	10,761	8,150	11,928	10,061	10,462	7,448	11,081	9,160	11,077	9,683	13,434	12,048	12,698	11,123	15,320	12,289	12,594	9,850	14,176	11,742	12,601	8,991	12,211	10,996	12,312	8,288	10,308	10,312	10,021	8,240	10,224.815	10,429.504	9,594.85	7,442.945	10,103.094	9,647.132	9,055.845	6,831.31
Gross Profit Numbers are in millions	11,323	8,883	8,440	8,372	8,284	6,562	6,895	7,444	7,554	5,730	5,937	6,058	6,293	4,919	5,735	4,663	3,623	4,350	7,264	6,544	5,844	4,577	6,757	5,487	5,364	4,297	6,135	5,460	4,955	4,047	4,946	4,217	5,616	4,123	5,707	5,522	5,719	5,695	7,181	6,061	6,044	4,282	5,644	5,437	5,636	4,225	5,691	5,023	5,840	3,992	4,446	5,314	5,828	4,037	5,782.985	4,614.683	4,835.726	3,725.323	5,034.525	3,454.294	3,345.003	2,421.441
Gross Profit Ratio Numbers are in millions	0.452	0.448	0.43	0.44	0.454	0.452	0.438	0.465	0.423	0.415	0.408	0.401	0.412	0.39	0.387	0.368	0.368	0.394	0.398	0.408	0.366	0.35	0.377	0.358	0.333	0.345	0.34	0.352	0.321	0.352	0.309	0.315	0.336	0.299	0.298	0.314	0.311	0.339	0.319	0.33	0.324	0.303	0.285	0.316	0.309	0.32	0.318	0.314	0.322	0.325	0.301	0.34	0.368	0.329	0.361	0.307	0.335	0.334	0.333	0.264	0.27	0.262
Reseach & Development Expenses Numbers are in millions	1,763	1,441	1,767	1,502	1,537	1,363	1,508	1,336	1,294	1,260	1,371	1,222	1,215	1,220	4,687	0	0	0	5,263	0	0	0	4,373	0	0	0	4,111	0	0	0	4,002	0	0	0	4,052	0	0	0	3,699	0	0	0	3,217	0	0	0	3,492	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	2,385	0	0	0	2,468	0	0	0	1,852	0	0	0	90	0	0	0	-818	0	0	0	-1,420	0	0	0	-1,402	0	0	0	-1,719	0	0	0	-1,501	0	0	0	-916	0	0	0	-1,282	0	0	0	-1,395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	861	0	0	0	669	0	0	0	1,030	0	0	0	864	0	0	0	1,358	0	0	0	1,617	0	0	0	1,736	0	0	0	2,027	0	0	0	2,417	0	0	0	2,751	0	0	0	2,404	0	0	0	2,449	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,268	4,334	3,246	3,166	2,899	2,569	3,137	2,991	2,670	2,388	2,882	2,770	2,722	2,396	954	3,698	3,261	3,882	540	4,370	4,279	3,889	197	4,222	4,057	3,644	334	4,153	4,017	3,808	308	3,924	4,302	4,059	916	4,537	4,535	4,113	1,835	4,277	4,150	3,611	1,122	3,927	4,075	3,425	1,054	3,633	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	82	56	154	48	101	3,932	4,643	4,327	3,964	3,648	61	55	59	50	241	197	177	105	67	48	207	69	77	29	58	58	65	-81	162	58	54	24	63	54	70	107	47	87	73	54	36	54	111	57	21	13	21	32	48	17	8	-37	52	8	-1.865	0.722	51.476	23.664	16.493	17.697	50.401	-11.631
Operating Expenses Numbers are in millions	5,031	4,334	5,013	4,668	4,436	3,932	4,643	4,327	3,964	3,648	4,249	3,992	3,937	3,616	3,950	3,698	3,261	3,882	4,705	4,370	4,279	3,889	4,555	4,222	4,057	3,644	4,369	4,153	4,017	3,808	4,251	3,924	4,302	4,059	4,898	4,537	4,535	4,113	5,451	4,277	4,150	3,611	4,278	3,927	4,075	3,425	4,455	3,633	3,791	3,161	-1,879	3,477	3,710	3,139	-1,560.938	3,457.782	3,199.461	3,019.853	-1,554.251	2,979.391	2,892.203	2,906.584
Operating Income Numbers are in millions	6,292	4,549	3,427	3,705	3,847	2,630	2,250	3,117	3,591	2,080	1,685	2,065	2,355	1,303	1,781	966	361	467	2,556	2,174	1,565	687	2,200	1,265	1,307	652	1,763	1,306	938	239	692	292	1,313	64	804	986	1,183	1,581	1,728	1,783	1,895	670	1,363	1,510	1,560	800	1,235	1,390	2,049	831	6,325	1,837	2,118	898	7,343.923	1,156.901	1,636.265	705.47	6,588.776	474.903	452.8	-485.143
Operating Income Ratio Numbers are in millions	0.251	0.23	0.174	0.195	0.211	0.181	0.143	0.195	0.201	0.151	0.116	0.137	0.154	0.103	0.12	0.076	0.037	0.042	0.14	0.136	0.098	0.053	0.123	0.083	0.081	0.052	0.098	0.084	0.061	0.021	0.043	0.022	0.079	0.005	0.042	0.056	0.064	0.094	0.077	0.097	0.102	0.047	0.069	0.088	0.086	0.061	0.069	0.087	0.113	0.068	0.429	0.118	0.134	0.073	0.459	0.077	0.113	0.063	0.435	0.036	0.037	-0.052
Total Other Income Expenses Net Numbers are in millions	64	49	30	-81	455	-41	-94	269	242	41	-46	-37	-4	96	-1,019	-10	189	146	-35	156	319	-23	65	255	453	-237	-12	-103	64	24	291	54	49	-17	208	319	-13	820	-35	-7	-6	79	-350	13	-27	-41	-175	36	-29	-15	-5,458	-393	45	54	-5,371.601	9.155	7.875	4.748	-4,764.48	-21.415	-1,075.426	-57.467
Income Before Tax Numbers are in millions	6,356	4,598	3,457	3,624	4,302	2,589	2,156	3,386	3,833	2,121	1,639	2,029	2,351	1,399	765	956	550	614	2,525	2,329	1,885	664	2,268	1,519	1,761	415	1,754	1,203	1,002	263	986	347	1,362	47	1,016	1,305	1,171	2,401	1,695	1,777	1,889	749	1,015	1,524	1,533	759	1,060	1,426	2,020	816	867	1,444	2,163	952	1,972.322	1,166.056	1,644.14	710.218	1,824.296	453.488	-622.626	-542.61
Income Before Tax Ratio Numbers are in millions	0.254	0.232	0.176	0.19	0.236	0.178	0.137	0.211	0.214	0.153	0.113	0.134	0.154	0.111	0.052	0.075	0.056	0.056	0.138	0.145	0.118	0.051	0.127	0.099	0.109	0.033	0.097	0.078	0.065	0.023	0.062	0.026	0.082	0.003	0.053	0.074	0.064	0.143	0.075	0.097	0.101	0.053	0.051	0.089	0.084	0.057	0.059	0.089	0.111	0.066	0.059	0.092	0.136	0.078	0.123	0.078	0.114	0.064	0.121	0.035	-0.05	-0.059
Income Tax Expense Numbers are in millions	1,663	1,253	601	997	1,321	241	630	1,128	989	399	539	642	710	354	286	320	177	144	881	573	460	158	739	303	479	112	599	431	265	88	644	142	275	199	544	407	350	544	588	858	525	292	331	627	439	237	278	392	505	253	135	529	713	244	774.455	285.174	481.377	262.244	943.878	14.241	-623.409	135.293
Net Income Numbers are in millions	4,694	3,344	2,856	2,627	2,982	2,347	1,527	2,258	2,844	1,721	1,101	1,387	1,640	1,045	479	636	374	469	1,643	1,756	1,426	505	1,529	1,216	1,282	303	1,155	771	737	175	343	205	1,086	-152	473	897	822	1,856	1,106	920	1,363	457	685	897	1,094	521	783	1,034	1,514	563	731	914	1,450	708	1,197.866	880.881	1,162.763	447.973	880.418	439.247	0.783	-677.903
Net Income Ratio Numbers are in millions	0.188	0.169	0.145	0.138	0.164	0.162	0.097	0.141	0.159	0.125	0.076	0.092	0.107	0.083	0.032	0.05	0.038	0.042	0.09	0.109	0.089	0.039	0.085	0.079	0.08	0.024	0.064	0.05	0.048	0.015	0.021	0.015	0.065	-0.011	0.025	0.051	0.045	0.11	0.049	0.05	0.073	0.032	0.035	0.052	0.06	0.039	0.044	0.065	0.083	0.046	0.05	0.058	0.091	0.058	0.075	0.059	0.081	0.04	0.058	0.034	0	-0.073
EPS Numbers are in millions	113.88	160.76	136.54	125.59	142.6	112.33	73.09	28.05	35.32	82.55	13.66	66.53	78.66	50.14	22.98	30.51	14.56	18.29	63.98	68.38	55.41	19.66	59.41	47.25	49.46	11.69	44.56	29.74	28.43	6.76	13.23	7.91	41.9	-5.86	18.25	34.61	29.96	67.67	40.32	33.54	49.65	16.65	24.95	32.68	39.85	19	28.52	37.67	55.15	20.54	26.63	33.33	52.83	25.8	43.64	32.09	42.36	16.32	32.07	16	0.029	-24.7
EPS Diluted Numbers are in millions	113.88	160.76	136.54	125.59	142.6	112.33	73.09	28.05	35.32	82.55	13.66	66.53	78.66	50.14	22.98	30.51	14.56	18.29	63.98	68.38	55.41	19.66	59.41	47.25	49.46	11.69	44.56	29.74	28.43	6.76	13.23	7.91	41.9	-5.86	18.25	34.61	29.96	67.67	40.32	33.54	49.65	16.65	24.95	32.68	39.85	19	28.52	37.67	55.15	20.54	26.63	33.33	52.83	25.8	43.64	32.09	42.36	16.32	32.07	16	0.029	-24.7
EBITDA Numbers are in millions	7,023	48	4,270	3,655	4,323	2,609	2,236	3,436	3,864	2,128	1,697	2,148	2,354	1,404	1,842	974	564	630	2,579	2,339	1,896	675	2,307	1,546	1,772	425	1,787	1,105	1,013	274	1,047	382	1,372	56	1,052	1,361	1,263	1,660	1,798	1,827	1,907	765	1,034	1,548	1,559	777	1,210	1,450	2,052	852	7,268	2,620	2,973	1,709	8,260.267	2,069.011	2,452.028	1,478.903	7,719.683	1,467.86	1,501.491	394.28
EBITDA Ratio Numbers are in millions	0.281	0.002	0.217	0.192	0.237	0.18	0.142	0.215	0.216	0.154	0.117	0.142	0.154	0.111	0.124	0.077	0.057	0.057	0.141	0.146	0.119	0.052	0.129	0.101	0.11	0.034	0.099	0.071	0.066	0.024	0.065	0.029	0.082	0.004	0.055	0.077	0.069	0.099	0.08	0.1	0.102	0.054	0.052	0.09	0.085	0.059	0.068	0.091	0.113	0.069	0.493	0.168	0.188	0.139	0.516	0.138	0.17	0.132	0.51	0.112	0.121	0.043

Tamron Co.,Ltd.

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