Citizen Watch Co., Ltd. (7762.T) - Quarterly Income Statement

Home
7762.T
Financials

911 (JPY) • At close November 8, 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	75,888	73,936	85,970	80,229	72,695	71,188	82,483	76,337	71,358	65,809	79,871	69,978	65,759	55,512	62,130	52,141	36,858	53,588	80,527	74,500	69,916	73,866	93,380	79,901	74,505	75,788	90,880	80,713	72,666	74,189	83,538	78,173	76,659	79,505	94,484	90,588	83,690	81,809	90,682	80,051	75,914	76,466	86,820	76,730	69,978	65,178	71,114	70,460	65,298	67,504	76,523	72,108	63,651	69,011	78,063	72,920	64,968	61,583	71,224	64,754	54,940	50,506	79,095	86,753
Cost of Revenue Numbers are in millions	43,661	45,673	47,436	46,195	42,143	43,069	47,631	45,565	42,921	41,913	47,284	43,370	42,011	38,602	39,562	35,529	27,049	37,617	49,774	46,358	43,682	48,131	55,439	48,994	45,530	48,641	53,526	48,550	44,936	46,316	50,074	48,058	47,874	49,020	56,125	56,396	51,967	51,235	52,508	47,389	47,447	48,311	50,882	47,242	44,183	44,064	45,802	44,840	41,892	44,592	48,641	46,448	41,296	46,504	50,138	48,737	43,222	43,197	46,127	42,822	37,812	41,086	53,398	57,189
Gross Profit Numbers are in millions	32,227	28,263	38,534	34,034	30,552	28,119	34,852	30,772	28,437	23,896	32,587	26,608	23,748	16,910	22,568	16,612	9,809	15,971	30,753	28,142	26,234	25,735	37,941	30,907	28,975	27,147	37,354	32,163	27,730	27,873	33,464	30,115	28,785	30,485	38,359	34,192	31,723	30,574	38,174	32,662	28,467	28,155	35,938	29,488	25,795	21,114	25,312	25,620	23,406	22,912	27,882	25,660	22,355	22,507	27,925	24,183	21,746	18,386	25,097	21,932	17,128	9,420	25,697	29,564
Gross Profit Ratio Numbers are in millions	0.425	0.382	0.448	0.424	0.42	0.395	0.423	0.403	0.399	0.363	0.408	0.38	0.361	0.305	0.363	0.319	0.266	0.298	0.382	0.378	0.375	0.348	0.406	0.387	0.389	0.358	0.411	0.398	0.382	0.376	0.401	0.385	0.375	0.383	0.406	0.377	0.379	0.374	0.421	0.408	0.375	0.368	0.414	0.384	0.369	0.324	0.356	0.364	0.358	0.339	0.364	0.356	0.351	0.326	0.358	0.332	0.335	0.299	0.352	0.339	0.312	0.187	0.325	0.341
Reseach & Development Expenses Numbers are in millions	0	1,327	1,539	1,439	1,502	1,410	1,346	1,487	1,450	5,542	1,446	1,229	1,331	1,519	0	0	0	6,164	0	0	0	6,339	0	0	0	7,161	0	0	0	7,113	0	0	0	7,500	0	0	0	8,169	0	0	0	7,440	0	0	0	7,595	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	5,267	0	0	0	-3,988	0	0	0	6,698	0	0	0	-8,999	0	0	0	-8,605	0	0	0	-6,384	0	0	0	-5,941	0	0	0	-7,307	0	0	0	-7,112	0	0	0	-6,110	0	0	0	-5,174	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	18,768	0	0	0	15,360	0	0	0	12,168	0	0	0	18,143	0	0	0	21,235	0	0	0	19,479	0	0	0	19,760	0	0	0	21,512	0	0	0	20,852	0	0	0	18,882	0	0	0	14,741	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	27,542	25,284	27,122	24,589	25,014	24,035	24,827	22,519	22,848	11,372	23,635	20,157	18,184	18,866	20,378	19,227	15,460	9,144	25,256	24,232	24,417	12,630	28,170	24,474	24,449	13,095	26,829	24,220	23,909	13,819	25,882	23,989	24,181	14,205	27,217	25,553	25,372	13,740	27,076	24,832	23,898	12,772	25,729	23,518	22,254	9,567	21,696	21,170	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-4	47	-12	-584	603	60	130	12	240	132	214	133	759	917	1,306	339	80	83	24	126	532	43	258	103	575	-5	-303	88	-41	77	-106	-21	-49	-12	147	205	444	2	48	64	-34	186	68	224	63	-302	158	407	618	604	116	436	518	322	279	463	356	640	635	666	915	316	448
Operating Expenses Numbers are in millions	27,543	26,611	28,661	26,028	25,014	25,445	26,173	24,006	22,848	21,258	23,635	20,157	19,515	20,385	20,378	19,227	15,460	21,059	25,256	24,232	24,417	24,053	28,170	24,474	24,449	24,515	26,829	24,220	23,909	24,682	25,882	23,989	24,181	26,149	27,217	25,553	25,372	26,181	27,076	24,832	23,898	24,168	25,729	23,518	22,254	20,911	21,696	21,170	20,125	20,570	21,255	20,618	19,837	20,667	21,066	19,163	18,761	18,243	19,754	18,941	18,405	20,307	22,968	24,117
Operating Income Numbers are in millions	4,684	1,652	9,874	8,005	5,537	2,676	8,678	6,767	5,587	2,638	8,953	6,450	4,232	-3,476	2,191	-2,615	-5,651	-5,087	5,498	3,910	1,815	1,682	9,770	6,434	4,525	2,632	10,525	7,943	3,820	3,191	7,581	6,126	4,603	4,337	11,142	8,638	6,350	4,392	11,099	7,829	4,569	3,988	10,207	5,970	3,541	204	3,615	4,450	3,281	2,342	6,627	5,042	2,518	1,840	6,859	5,020	2,985	143	5,343	2,991	-1,277	-10,887	2,729	5,447
Operating Income Ratio Numbers are in millions	0.062	0.022	0.115	0.1	0.076	0.038	0.105	0.089	0.078	0.04	0.112	0.092	0.064	-0.063	0.035	-0.05	-0.153	-0.095	0.068	0.052	0.026	0.023	0.105	0.081	0.061	0.035	0.116	0.098	0.053	0.043	0.091	0.078	0.06	0.055	0.118	0.095	0.076	0.054	0.122	0.098	0.06	0.052	0.118	0.078	0.051	0.003	0.051	0.063	0.05	0.035	0.087	0.07	0.04	0.027	0.088	0.069	0.046	0.002	0.075	0.046	-0.023	-0.216	0.035	0.063
Total Other Income Expenses Net Numbers are in millions	7,908	136	-54	1,208	2,970	459	-1,325	765	4,631	1,079	1,189	552	1,607	-556	-1,612	-647	-1,394	-20,776	59	-381	-124	-2,817	-1,488	-34	1,179	1,055	532	52	883	1,951	1,813	-1,711	-1,088	-9,303	379	-455	1,461	1,144	1,099	1,183	575	313	892	121	848	-22,413	2,497	-449	-604	522	1,204	-1,602	-151	-4,196	-186	-888	-1,169	473	-138	-327	640	-23,361	-12,189	1,966
Income Before Tax Numbers are in millions	12,592	1,788	9,820	9,213	8,508	3,135	7,353	7,532	10,220	3,709	10,141	7,005	5,839	-4,032	579	-3,262	-7,046	-25,863	5,556	3,529	1,692	-1,136	8,283	6,399	5,705	3,686	11,057	7,995	4,704	5,142	9,395	4,414	3,516	-4,966	11,521	8,183	7,812	5,536	12,197	9,013	5,144	4,301	11,100	6,091	4,389	-22,210	6,112	4,001	2,677	2,864	7,831	3,440	2,367	-2,356	6,673	4,132	1,816	616	5,205	2,664	-637	-34,248	-9,460	7,413
Income Before Tax Ratio Numbers are in millions	0.166	0.024	0.114	0.115	0.117	0.044	0.089	0.099	0.143	0.056	0.127	0.1	0.089	-0.073	0.009	-0.063	-0.191	-0.483	0.069	0.047	0.024	-0.015	0.089	0.08	0.077	0.049	0.122	0.099	0.065	0.069	0.112	0.056	0.046	-0.062	0.122	0.09	0.093	0.068	0.135	0.113	0.068	0.056	0.128	0.079	0.063	-0.341	0.086	0.057	0.041	0.042	0.102	0.048	0.037	-0.034	0.085	0.057	0.028	0.01	0.073	0.041	-0.012	-0.678	-0.12	0.085
Income Tax Expense Numbers are in millions	4,039	-384	2,527	2,094	2,287	1,392	557	2,251	3,010	-1,289	2,705	1,430	1,420	-781	981	11,584	-107	-1,135	2,000	773	733	-152	2,103	1,855	1,653	328	3,177	2,223	2,013	201	2,716	1,353	1,169	-205	3,298	2,926	2,500	5,424	4,425	2,682	1,525	-1	4,454	2,051	1,706	-5,209	2,407	1,530	718	1,826	5,481	1,401	11	-183	2,994	1,510	649	1,231	2,819	1,370	186	-10,979	-508	3,487
Net Income Numbers are in millions	8,543	2,268	7,302	7,108	6,280	2,139	7,052	5,385	7,260	4,948	7,322	5,474	4,396	-3,258	-402	-14,758	-6,755	-23,689	3,429	2,683	910	-1,017	6,011	4,452	3,923	3,344	7,739	5,569	2,651	4,804	6,497	2,961	2,311	-5,025	8,000	5,048	5,178	-65	7,780	6,274	3,583	4,206	6,611	3,985	2,632	-16,962	3,652	2,446	2,009	941	2,329	2,045	2,383	-2,219	3,653	2,571	1,117	-293	2,715	1,600	-496	-23,060	-8,913	3,955
Net Income Ratio Numbers are in millions	0.113	0.031	0.085	0.089	0.086	0.03	0.085	0.071	0.102	0.075	0.092	0.078	0.067	-0.059	-0.006	-0.283	-0.183	-0.442	0.043	0.036	0.013	-0.014	0.064	0.056	0.053	0.044	0.085	0.069	0.036	0.065	0.078	0.038	0.03	-0.063	0.085	0.056	0.062	-0.001	0.086	0.078	0.047	0.055	0.076	0.052	0.038	-0.26	0.051	0.035	0.031	0.014	0.03	0.028	0.037	-0.032	0.047	0.035	0.017	-0.005	0.038	0.025	-0.009	-0.457	-0.113	0.046
EPS Numbers are in millions	35.04	9.3	29.95	29.15	25.16	7.58	24.12	18.42	24.71	16.31	23.46	17.51	14.06	-10.42	-1.29	-47.2	-21.61	-75.77	10.97	8.45	2.87	-3.2	18.92	13.99	12.33	10.51	24.31	17.5	8.33	15.09	20.41	9.3	7.26	-15.79	25.13	15.63	16.03	-0.2	24.09	19.36	11.06	12.98	20.4	12.3	8.13	-52.35	11.27	7.55	6.2	2.9	7.19	6.31	7.36	-6.85	11.41	8.03	3.49	-0.91	7.14	4.21	-1.3	-60.62	-23.43	10.4
EPS Diluted Numbers are in millions	35.04	9.3	29.95	29.15	25.16	7.58	24.12	18.42	24.71	16.3	23.46	17.49	14.06	-10.42	-1.29	-47.2	-21.61	-75.77	10.97	8.45	2.87	-3.2	18.92	13.99	12.33	10.51	24.31	17.5	8.33	15.09	20.41	9.3	7.26	-15.79	25.13	15.63	16.03	-0.2	24.09	19.36	11.06	12.98	20.4	12.3	8.13	-52.35	11.27	7.55	6.2	2.9	7.19	6.31	7.36	-6.85	11.41	8.03	3.49	-0.91	7.14	4.21	-1.3	-60.62	-23.43	10.4
EBITDA Numbers are in millions	7,766.75	4,828	10,118	9,524	8,070	4,757	7,712	8,325	8,619	5,109	10,306	7,074	5,154	-1,219	3,618	-1,128	-4,826	-4,548	6,625	3,976	2,135	3,479	10,239	7,292	6,024	3,239	11,100	8,202	4,637	3,702	10,192	5,640	2,890	3,639	11,585	8,196	7,735	5,261	12,710	9,321	4,874	4,078	11,440	6,303	4,725	2,175	5,339	4,561	2,996	3,808	7,403	3,985	2,733	6,644	11,068	8,043	5,787	4,736	10,466	6,932	2,959	-3,524	11,720	5,154
EBITDA Ratio Numbers are in millions	0.102	0.065	0.118	0.119	0.111	0.067	0.093	0.109	0.121	0.078	0.129	0.101	0.078	-0.022	0.058	-0.022	-0.131	-0.085	0.082	0.053	0.031	0.047	0.11	0.091	0.081	0.043	0.122	0.102	0.064	0.05	0.122	0.072	0.038	0.046	0.123	0.09	0.092	0.064	0.14	0.116	0.064	0.053	0.132	0.082	0.068	0.033	0.075	0.065	0.046	0.056	0.097	0.055	0.043	0.096	0.142	0.11	0.089	0.077	0.147	0.107	0.054	-0.07	0.148	0.059

Citizen Watch Co., Ltd.

TSE:7762.T Add to watchlist

TSE:7762.T