Furuya Metal Co., Ltd. (7826.T) - Quarterly Income Statement

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7826.T
Financials

3815 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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	2008 Q1
Revenue Numbers are in millions	14,168	12,235	10,996	10,128	11,402	12,443	11,069	13,201	13,567	10,652	9,255	11,847	11,141	11,425	6,381	4,893	6,341	7,134	5,115	4,236	4,289	6,060	5,394	5,708	4,914	5,822	5,447	5,018	4,554	3,501	2,975	3,711	3,254	5,746	4,531	3,851	5,275	4,836	5,181	6,271	6,047	6,677	6,558	8,085	5,049	6,662	8,181	6,432	5,982	6,703	6,681	8,620	6,810	9,295	9,170	9,896	8,192	5,917	5,698	4,864	4,168	3,470	6,197	7,906
Cost of Revenue Numbers are in millions	9,759	8,589	7,344	7,165	8,965	8,574	7,260	7,935	10,540	6,991	5,249	6,388	5,431	6,521	4,879	3,321	4,622	5,538	3,660	2,935	3,118	4,537	3,385	3,684	3,519	4,114	4,148	3,846	3,784	2,748	2,417	2,881	2,683	4,674	3,626	3,535	4,301	3,848	4,304	5,157	5,219	5,742	6,053	7,177	4,701	5,747	7,329	5,655	5,196	6,006	5,842	7,185	5,818	7,653	7,492	7,882	6,174	4,266	4,083	3,652	3,378	9,371	5,273	6,588
Gross Profit Numbers are in millions	4,409	3,646	3,652	2,963	2,437	3,869	3,809	5,266	3,027	3,661	4,006	5,459	5,710	4,904	1,502	1,572	1,719	1,596	1,455	1,301	1,171	1,523	2,009	2,024	1,395	1,708	1,299	1,172	770	753	558	830	571	1,072	905	316	974	988	877	1,114	828	935	505	908	348	915	852	777	786	697	839	1,435	992	1,642	1,678	2,014	2,018	1,651	1,615	1,212	790	-5,901	924	1,318
Gross Profit Ratio Numbers are in millions	0.311	0.298	0.332	0.293	0.214	0.311	0.344	0.399	0.223	0.344	0.433	0.461	0.513	0.429	0.235	0.321	0.271	0.224	0.284	0.307	0.273	0.251	0.372	0.355	0.284	0.293	0.238	0.234	0.169	0.215	0.188	0.224	0.175	0.187	0.2	0.082	0.185	0.204	0.169	0.178	0.137	0.14	0.077	0.112	0.069	0.137	0.104	0.121	0.131	0.104	0.126	0.166	0.146	0.177	0.183	0.204	0.246	0.279	0.283	0.249	0.19	-1.701	0.149	0.167
Reseach & Development Expenses Numbers are in millions	0	229	361	236	652	170	165	148	142	152	133	122	580	109	0	0	459	0	0	0	398	0	0	0	393	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	572	495	0	0	0	510	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	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	1,828	738	780	684	758	749	608	645	753	604	594	596	725	661	566	595	702	586	557	546	642	555	572	495	491	593	542	510	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
Other Expenses Numbers are in millions	0	-6	0	0	799	2	4	2	-1	2	11	4	6	0	0	-3	65	9	12	9	8	14	9	7	-5	13	10	7	24	-4	18	17	12	34	20	7	11	9	-6	17	9	20	14	9	18	23	13	5	10	17	15	11	19	3	0	1	13	13	26	17	32	269	13	18
Operating Expenses Numbers are in millions	1,828	967	1,141	920	1,410	919	773	793	895	756	727	718	1,305	770	566	595	702	586	557	546	642	555	572	495	491	593	542	510	544	459	503	533	472	550	516	466	558	486	461	524	493	473	521	460	503	495	543	450	442	497	482	494	490	478	477	431	548	462	436	420	330	357	442	437
Operating Income Numbers are in millions	2,581	2,679	2,511	2,042	1,027	2,951	3,035	4,472	2,131	2,905	3,279	4,740	4,406	4,133	938	975	1,017	1,011	897	754	529	968	1,437	1,528	905	1,114	758	660	226	295	55	296	100	520	390	-151	418	501	416	589	336	460	-15	447	-156	419	309	327	345	200	356	941	502	1,163	1,199	1,583	1,471	1,188	1,178	791	461	-6,258	481	880
Operating Income Ratio Numbers are in millions	0.182	0.219	0.228	0.202	0.09	0.237	0.274	0.339	0.157	0.273	0.354	0.4	0.395	0.362	0.147	0.199	0.16	0.142	0.175	0.178	0.123	0.16	0.266	0.268	0.184	0.191	0.139	0.132	0.05	0.084	0.018	0.08	0.031	0.09	0.086	-0.039	0.079	0.104	0.08	0.094	0.056	0.069	-0.002	0.055	-0.031	0.063	0.038	0.051	0.058	0.03	0.053	0.109	0.074	0.125	0.131	0.16	0.18	0.201	0.207	0.163	0.111	-1.803	0.078	0.111
Total Other Income Expenses Net Numbers are in millions	1,144	-19	-258	10	967	-17	-155	103	170	62	20	-10	12	138	-5	-49	23	33	8	13	-14	15	-6	27	16	-22	14	11	25	-8	38	13	-79	-13	11	-20	6	-3	26	49	-15	5	-3,133	-3,325	-2,312	17	10	-25	-23	56	18	-7	-14	-238	-41	-63	-315	-9	-7	-23	-20	230	-60	-22
Income Before Tax Numbers are in millions	3,725	2,660	2,253	2,052	1,994	2,934	2,880	4,575	2,301	2,967	3,299	4,730	4,418	4,271	933	926	1,040	1,044	905	767	515	983	1,431	1,555	921	1,092	772	671	251	287	93	309	21	507	401	-171	424	498	442	638	321	465	-3,148	-2,878	-2,468	436	319	302	322	256	374	934	488	925	1,158	1,520	1,156	1,179	1,171	768	441	-6,028	421	858
Income Before Tax Ratio Numbers are in millions	0.263	0.217	0.205	0.203	0.175	0.236	0.26	0.347	0.17	0.279	0.356	0.399	0.397	0.374	0.146	0.189	0.164	0.146	0.177	0.181	0.12	0.162	0.265	0.272	0.187	0.188	0.142	0.134	0.055	0.082	0.031	0.083	0.006	0.088	0.089	-0.044	0.08	0.103	0.085	0.102	0.053	0.07	-0.48	-0.356	-0.489	0.065	0.039	0.047	0.054	0.038	0.056	0.108	0.072	0.1	0.126	0.154	0.141	0.199	0.206	0.158	0.106	-1.737	0.068	0.109
Income Tax Expense Numbers are in millions	1,160	804	702	623	-367	897	823	1,635	-97	1,030	1,445	1,792	1,505	1,504	326	345	358	296	325	243	245	309	544	677	310	319	257	195	104	94	46	195	31	270	146	-30	129	335	172	233	138	218	-2,686	22	-255	164	120	114	139	109	164	548	-15	351	76	61	223	373	304	-54	43	-367	171	349
Net Income Numbers are in millions	2,360	1,858	1,554	1,431	2,362	2,042	2,060	2,942	2,402	1,941	1,858	2,941	2,918	2,777	611	583	682	748	580	524	271	674	887	877	612	772	516	475	147	194	46	114	-9	236	255	-141	296	164	270	404	183	245	-461	-2,900	-2,213	272	199	187	181	148	211	385	502	573	1,082	1,458	932	806	867	822	398	-5,660	249	509
Net Income Ratio Numbers are in millions	0.167	0.152	0.141	0.141	0.207	0.164	0.186	0.223	0.177	0.182	0.201	0.248	0.262	0.243	0.096	0.119	0.108	0.105	0.113	0.124	0.063	0.111	0.164	0.154	0.125	0.133	0.095	0.095	0.032	0.055	0.015	0.031	-0.003	0.041	0.056	-0.037	0.056	0.034	0.052	0.064	0.03	0.037	-0.07	-0.359	-0.438	0.041	0.024	0.029	0.03	0.022	0.032	0.045	0.074	0.062	0.118	0.147	0.114	0.136	0.152	0.169	0.095	-1.631	0.04	0.064
EPS Numbers are in millions	337.95	227.02	212.9	204.99	338.31	292.48	295.04	421.67	344.24	278.17	88.79	422.22	418.8	398.56	87.71	98.06	161.76	103.09	101.15	86.31	43.83	105.79	124.98	122.22	81.38	107.46	72.77	66.26	0	0	0	15.93	0	0	0	-19.41	0	0	0	56.55	0	0	0	-399.17	0	0	0	25.94	0	0	0	53.32	0	89.61	185.12	249.5	0	138.05	148.61	140.9	0	-970.62	0	0
EPS Diluted Numbers are in millions	337.95	227.02	212.21	204.17	337.04	291.28	293.87	419.99	342.9	277.09	88.56	420.16	418.8	398.56	87.33	97.5	160.29	102.66	100.45	85.83	43.83	105.25	122.86	121.74	81.38	107.01	71.61	66.04	0	0	0	15.88	0	0	0	-19.41	0	0	0	56.34	0	0	0	-399.17	0	0	0	25.86	0	0	0	53.13	0	89.21	185.12	248.36	0	137.34	148.61	140.9	0	-970.62	0	0
EBITDA Numbers are in millions	2,940	3,009	3,326	2,152	1,199	2,821	3,923	4,926	1,843	2,710	3,231	4,702	4,431	4,285	947	947	1,056	1,061	922	779	530	995	1,419	1,568	925	1,097	772	685	257	269	126	315	78	522	419	-161	438	510	436	675	344	478	34	464	-133	446	362	330	343	227	377	953	666	1,212	1,347	1,692	1,622	1,349	1,380	933	662	-5,777	609	1,054
EBITDA Ratio Numbers are in millions	0.208	0.246	0.302	0.212	0.105	0.227	0.354	0.373	0.136	0.254	0.349	0.397	0.398	0.375	0.148	0.194	0.167	0.149	0.18	0.184	0.124	0.164	0.263	0.275	0.188	0.188	0.142	0.137	0.056	0.077	0.042	0.085	0.024	0.091	0.092	-0.042	0.083	0.105	0.084	0.108	0.057	0.072	0.005	0.057	-0.026	0.067	0.044	0.051	0.057	0.034	0.056	0.111	0.098	0.13	0.147	0.171	0.198	0.228	0.242	0.192	0.159	-1.665	0.098	0.133

Furuya Metal Co., Ltd.

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