Menicon Co., Ltd. (7780.T) - Quarterly Income Statement

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7780.T
Financials

1330 (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
Revenue Numbers are in millions	30,155	28,791	29,275	29,680	28,446	27,731	28,334	27,285	26,844	25,467	26,310	24,310	24,085	22,788	21,900	21,753	19,768	21,175	20,520	22,211	20,613	20,633	20,168	20,454	19,643	19,401	19,095	19,539	18,637	18,786.702	18,353.509	17,757.184	17,155.005	17,361.365	16,928.885	16,795.828	16,246.359	16,356.662
Cost of Revenue Numbers are in millions	13,627	13,618	13,889	14,309	13,365	13,628	13,195	12,559	12,337	11,975	12,737	11,238	11,343	10,758	10,229	10,068	9,337	10,272	9,459	10,100	9,460	9,973	9,518	9,411	9,227	9,179	8,776	8,925	8,598	8,737.96	8,291.267	8,235.75	7,927.936	7,479.828	7,509.148	7,620.102	7,403.29	7,345.824
Gross Profit Numbers are in millions	16,528	15,173	15,386	15,371	15,081	14,103	15,139	14,726	14,507	13,492	13,573	13,072	12,742	12,030	11,671	11,685	10,431	10,903	11,061	12,111	11,153	10,660	10,650	11,043	10,416	10,222	10,319	10,614	10,039	10,048.742	10,062.242	9,521.434	9,227.069	9,881.537	9,419.737	9,175.726	8,843.069	9,010.838
Gross Profit Ratio Numbers are in millions	0.548	0.527	0.526	0.518	0.53	0.509	0.534	0.54	0.54	0.53	0.516	0.538	0.529	0.528	0.533	0.537	0.528	0.515	0.539	0.545	0.541	0.517	0.528	0.54	0.53	0.527	0.54	0.543	0.539	0.535	0.548	0.536	0.538	0.569	0.556	0.546	0.544	0.551
Reseach & Development Expenses Numbers are in millions	0	1,662	1,147	1,161	1,170	1,211	1,066	996	1,052	3,942	922	1,026	947	999	0	0	0	3,813	0	0	0	3,656	0	0	0	3,398	0	0	0	3,497	0	0	0	3,459	0	0	0	2,755
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
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
SG&A Numbers are in millions	13,846	12,088	11,964	11,574	12,462	11,414	10,357	10,289	11,078	7,650	10,594	10,565	9,242	9,839	9,253	9,174	8,445	6,105	9,543	9,415	9,290	5,818	9,098	9,394	9,143	6,641	9,101	8,870	8,722	6,004	8,777	8,511	8,104	6,469	8,284	7,725	7,984	8,019
Other Expenses Numbers are in millions	0	-64	30	63	58	35	91	58	92	92	103	54	55	97	96	155	196	-155	-15	80	86	217	41	26	76	-65	56	69	125	301.178	90.101	53.152	65.772	-49.908	58.75	24.02	34.908	385.698
Operating Expenses Numbers are in millions	13,846	13,750	13,111	12,735	12,462	12,625	11,423	11,285	11,078	11,574	10,594	10,565	10,189	10,838	9,253	9,174	8,445	9,946	9,543	9,415	9,290	9,561	9,098	9,394	9,143	10,107	9,101	8,870	8,722	9,556.439	8,777.832	8,510.308	8,104.711	9,868.884	8,284.158	7,724.513	7,984.674	8,018.247
Operating Income Numbers are in millions	2,682	1,423	2,276	2,636	2,617	1,477	3,715	3,442	3,428	1,919	2,979	2,508	2,551	1,192	2,417	2,512	1,985	958	1,517	2,696	1,862	1,099	1,551	1,649	1,272	116	1,218	1,744	1,316	492.303	1,284.41	1,011.127	1,122.356	12.654	1,135.578	1,451.213	858.395	992.59
Operating Income Ratio Numbers are in millions	0.089	0.049	0.078	0.089	0.092	0.053	0.131	0.126	0.128	0.075	0.113	0.103	0.106	0.052	0.11	0.115	0.1	0.045	0.074	0.121	0.09	0.053	0.077	0.081	0.065	0.006	0.064	0.089	0.071	0.026	0.07	0.057	0.065	0.001	0.067	0.086	0.053	0.061
Total Other Income Expenses Net Numbers are in millions	13	-1,649	32	-76	-147	-328	64	-156	-125	-74	33	-35	20	14	43	76	113	-736	-43	-16	27	116	-13	15	37	-370	-2	46	233	255.799	-34.175	-3.718	-10.116	248.774	2.201	42.63	61.955	88.742
Income Before Tax Numbers are in millions	2,695	-226	2,308	2,560	2,473	1,149	3,779	3,286	3,304	1,844	3,013	2,471	2,572	1,207	2,460	2,588	2,098	221	1,474	2,681	1,889	1,215	1,538	1,664	1,310	-255	1,217	1,790	1,549	748.102	1,250.234	1,007.409	1,112.241	261.427	1,137.78	1,493.843	920.35	1,081.333
Income Before Tax Ratio Numbers are in millions	0.089	-0.008	0.079	0.086	0.087	0.041	0.133	0.12	0.123	0.072	0.115	0.102	0.107	0.053	0.112	0.119	0.106	0.01	0.072	0.121	0.092	0.059	0.076	0.081	0.067	-0.013	0.064	0.092	0.083	0.04	0.068	0.057	0.065	0.015	0.067	0.089	0.057	0.066
Income Tax Expense Numbers are in millions	929	-190	1,053	815	895	630	1,182	1,143	1,183	720	1,055	761	882	173	737	780	710	160	465	930	646	470	515	619	543	95	448	595	502	237.968	505.978	376.222	452.447	-96.648	535.888	742.298	468.755	411.418
Net Income Numbers are in millions	1,766	-37	1,255	1,744	1,577	519	2,595	2,142	2,121	1,123	1,957	1,711	1,690	1,034	1,722	1,809	1,387	60	1,008	1,750	1,242	743	1,023	1,044	766	-350	767	1,195	1,045	509.192	743.027	631.188	659.793	370.379	618.858	768.649	466.491	679.933
Net Income Ratio Numbers are in millions	0.059	-0.001	0.043	0.059	0.055	0.019	0.092	0.079	0.079	0.044	0.074	0.07	0.07	0.045	0.079	0.083	0.07	0.003	0.049	0.079	0.06	0.036	0.051	0.051	0.039	-0.018	0.04	0.061	0.056	0.027	0.04	0.036	0.038	0.021	0.037	0.046	0.029	0.042
EPS Numbers are in millions	23.18	-0.49	16.48	22.91	20.75	6.83	34.21	26.06	25.84	13.73	25.9	22.62	22.36	13.68	22.78	23.97	18.39	0.8	13.36	24.83	17.63	10.54	14.52	14.84	10.9	-4.98	10.9	17.03	14.91	7.26	10.59	8.61	9	5.05	8.44	11.67	7.09	10.33
EPS Diluted Numbers are in millions	21.39	-0.49	15.23	21.16	19.1	6.34	31.54	26.06	25.84	13.72	23.87	20.87	20.61	13.68	22.78	23.97	18.26	0.8	13.36	24.83	16.36	10.54	14.52	14.84	10.11	-4.97	10.9	17.03	14.76	7.26	10.59	8.61	8.88	5.05	8.44	11.67	6.98	10.33
EBITDA Numbers are in millions	2,682	3,534	2,468	2,704	2,522	1,386	3,906	3,384	3,394	1,960	3,149	2,550	2,660	1,210	2,520	2,676	2,170	618	1,479	2,713	1,933	1,268	1,563	1,696	1,294	61	1,290	1,826	1,532	837.93	1,289.751	1,053.269	1,096.018	-3.358	1,162.695	1,476.444	974.89	1,170.572
EBITDA Ratio Numbers are in millions	0.089	0.123	0.084	0.091	0.089	0.05	0.138	0.124	0.126	0.077	0.12	0.105	0.11	0.053	0.115	0.123	0.11	0.029	0.072	0.122	0.094	0.061	0.077	0.083	0.066	0.003	0.068	0.093	0.082	0.045	0.07	0.059	0.064	-0	0.069	0.088	0.06	0.072

Menicon Co., Ltd.

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