Sanko Gosei Ltd. (7888.T) - Quarterly Income Statement

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7888.T
Financials

599 (JPY) • At close November 5, 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	2008 Q1
Revenue Numbers are in millions	21,357	25,362	22,498	24,813	21,111	23,848	18,747	20,291	18,227	20,172	16,301	15,348	13,840	14,996	13,411	14,983	11,755	9,192	12,648	15,896	12,980	14,038	13,375	14,820	12,913	14,582	13,602	16,019	14,136	15,280.803	13,350.072	14,656.987	12,871.925	15,665.227	10,554.956	15,254.271	14,167.424	12,766.068	12,864.193	13,078.621	11,465.677	11,134.51	11,214.471	11,215.278	9,667.46	12,637.995	11,727.72	10,072.751	9,427.057	8,619.136	9,841.76	7,827.896	8,189.171	7,691.697	7,905.505	9,094.012	8,987.985	8,965.459	8,833	8,960.657	7,590.647	8,373.476	8,065.569	11,541.905	13,109.374
Cost of Revenue Numbers are in millions	18,076	21,448	19,566	20,843	18,549	20,375	16,314	17,329	15,604	16,691	14,180	13,020	12,065	12,617	11,340	12,344	10,071	7,975	11,092	13,663	11,171	11,541	11,518	12,399	10,855	12,048	11,601	13,428	11,848	12,820.875	11,325.884	12,317.05	11,001.647	13,186.689	8,863.723	12,814.619	11,969.66	10,759.058	10,852.303	11,055.653	9,747.57	9,482.53	9,387.659	9,414.521	8,191.743	10,693.516	9,703.484	8,715.725	7,812.681	7,216.449	8,148.28	6,550.796	6,817.524	6,752.996	6,717.757	7,513.213	7,316.523	7,593.742	7,449.817	7,324.631	6,261.624	7,599.431	7,236.854	10,200.684	11,805.804
Gross Profit Numbers are in millions	3,281	3,914	2,932	3,970	2,562	3,473	2,433	2,962	2,623	3,481	2,121	2,328	1,775	2,379	2,071	2,639	1,684	1,217	1,556	2,233	1,809	2,497	1,857	2,421	2,058	2,534	2,001	2,591	2,288	2,459.928	2,024.188	2,339.937	1,870.278	2,478.538	1,691.233	2,439.652	2,197.764	2,007.01	2,011.89	2,022.968	1,718.107	1,651.98	1,826.812	1,800.757	1,475.717	1,944.479	2,024.236	1,357.026	1,614.376	1,402.687	1,693.48	1,277.1	1,371.647	938.701	1,187.748	1,580.799	1,671.462	1,371.717	1,383.183	1,636.026	1,329.023	774.045	828.715	1,341.221	1,303.57
Gross Profit Ratio Numbers are in millions	0.154	0.154	0.13	0.16	0.121	0.146	0.13	0.146	0.144	0.173	0.13	0.152	0.128	0.159	0.154	0.176	0.143	0.132	0.123	0.14	0.139	0.178	0.139	0.163	0.159	0.174	0.147	0.162	0.162	0.161	0.152	0.16	0.145	0.158	0.16	0.16	0.155	0.157	0.156	0.155	0.15	0.148	0.163	0.161	0.153	0.154	0.173	0.135	0.171	0.163	0.172	0.163	0.167	0.122	0.15	0.174	0.186	0.153	0.157	0.183	0.175	0.092	0.103	0.116	0.099
Reseach & Development Expenses Numbers are in millions	0	249	224	201	188	814	184	217	212	698	175	163	168	171	0	0	0	611	0	0	0	536	0	0	0	563	0	0	0	495	0	0	0	494	0	0	0	480	0	0	0	443	0	0	0	379	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	-1,010	0	0	0	-834	0	0	0	-515	0	0	0	65	0	0	0	-1,082	0	0	0	-632	0	0	0	-600	0	0	0	-483	0	0	0	13	0	0	0	-446	0	0	0	-468	0	0	0	-414	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	2,696	0	0	0	2,182	0	0	0	1,930	0	0	0	1,580	0	0	0	1,631	0	0	0	1,728	0	0	0	1,718	0	0	0	1,672	0	0	0	1,501	0	0	0	1,436	0	0	0	1,330	0	0	0	1,440	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	2,261	2,548	2,208	2,111	1,990	1,348	1,719	1,780	1,732	1,415	1,769	1,653	1,625	1,645	1,622	1,521	1,402	549	1,559	1,713	1,688	1,096	1,651	1,710	1,587	1,118	1,504	1,723	1,661	1,189	1,518	1,617	1,516	1,514	1,374	1,711	1,530	990	1,264	1,481	1,206	862	1,180	1,268	1,099	1,026	1,256	1,026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	47	-36	74	-11	-83	28	24	30	-42	35	66	28	141	15	35	97	-104	12	5	2	80	-10	32	-44	63	39	-14	-13	-80.19	157.569	11.697	33.507	124.723	-160.277	34.542	-23.8	-85.477	7.704	38.322	17.335	63.999	10.671	-18.435	10.695	-26.492	20.703	37.622	11.312	7.872	11.825	7.829	19.107	26.102	-6.095	10.263	24.488	98.594	15.676	5.689	-26.256	-37.472	53.315	-5.218	38.457
Operating Expenses Numbers are in millions	2,261	2,548	2,208	2,312	2,178	2,162	1,903	1,997	1,944	2,113	1,769	1,653	1,625	1,816	1,622	1,521	1,402	1,160	1,559	1,713	1,688	1,632	1,651	1,710	1,587	1,681	1,504	1,723	1,661	1,683.585	1,518.575	1,617.116	1,516.151	2,008.477	1,373.669	1,711.115	1,530.356	1,469.673	1,263.599	1,481.257	1,206.636	1,304.776	1,180.025	1,268.107	1,099.371	1,404.897	1,256.21	1,025.983	1,200.39	1,114.438	1,081.311	972.808	1,000.36	847.384	996.898	1,081.495	991.199	1,110.045	1,036.466	1,030.373	937.117	1,223.546	1,099.009	1,259.454	1,519.19
Operating Income Numbers are in millions	1,020	1,366	724	1,658	383	1,311	529	966	678	1,366	352	676	149	563	449	1,118	281	57	-3	520	120	865	207	711	470	854	495	868	627	776.343	505.613	722.821	354.126	470.061	317.563	728.537	667.408	537.337	748.29	541.711	511.47	347.205	646.787	532.65	376.345	539.582	768.025	331.045	413.984	288.248	612.169	304.292	371.286	91.316	190.849	499.303	680.262	261.672	346.716	605.652	391.904	-449.502	-270.294	81.767	-215.62
Operating Income Ratio Numbers are in millions	0.048	0.054	0.032	0.067	0.018	0.055	0.028	0.048	0.037	0.068	0.022	0.044	0.011	0.038	0.033	0.075	0.024	0.006	-0	0.033	0.009	0.062	0.015	0.048	0.036	0.059	0.036	0.054	0.044	0.051	0.038	0.049	0.028	0.03	0.03	0.048	0.047	0.042	0.058	0.041	0.045	0.031	0.058	0.047	0.039	0.043	0.065	0.033	0.044	0.033	0.062	0.039	0.045	0.012	0.024	0.055	0.076	0.029	0.039	0.068	0.052	-0.054	-0.034	0.007	-0.016
Total Other Income Expenses Net Numbers are in millions	-232	-223	-178	-11	-151	-207	-206	-17	229	77	-114	-50	78	-84	-139	-102	-100	-553	-109	-176	-159	-30	-118	-100	-109	-161	-10	-91	-94	-581.169	-83.537	136.07	-178.12	321.834	-277.529	-47.215	-703.274	-172.541	-130.858	-20.523	-53.901	-16.308	-129.024	-67.081	-158.744	230.941	152.854	-22.045	323.647	-101.446	-78.541	-206.336	-67.528	-214.073	-64.28	-54.085	-113.053	-217.672	-69.835	-111.902	108.749	-1,105.343	-201.81	-387.573	-11.849
Income Before Tax Numbers are in millions	788	1,143	546	1,647	232	1,105	323	949	907	1,445	237	626	229	479	310	1,016	181	-496	-112	345	-39	835	88	611	362	692	486	777	533	195.174	422.076	858.891	176.007	791.895	40.035	681.322	-35.866	364.796	617.433	521.188	457.57	330.896	517.763	465.569	217.602	770.523	920.88	308.998	737.633	186.803	533.628	97.956	303.759	-122.756	126.57	445.219	567.21	44	276.882	493.751	500.655	-1,554.844	-472.104	-305.806	-227.469
Income Before Tax Ratio Numbers are in millions	0.037	0.045	0.024	0.066	0.011	0.046	0.017	0.047	0.05	0.072	0.015	0.041	0.017	0.032	0.023	0.068	0.015	-0.054	-0.009	0.022	-0.003	0.059	0.007	0.041	0.028	0.047	0.036	0.049	0.038	0.013	0.032	0.059	0.014	0.051	0.004	0.045	-0.003	0.029	0.048	0.04	0.04	0.03	0.046	0.042	0.023	0.061	0.079	0.031	0.078	0.022	0.054	0.013	0.037	-0.016	0.016	0.049	0.063	0.005	0.031	0.055	0.066	-0.186	-0.059	-0.026	-0.017
Income Tax Expense Numbers are in millions	106	143	253	424	86	506	150	260	257	340	124	185	35	83	148	364	127	58	61	81	27	230	113	179	35	104	205	155	109	105.501	148.072	221.022	132.107	275.673	126.704	140.025	129.699	385.271	129.785	102.303	115.913	104.066	143.555	86.446	-55.924	112.301	245.528	88.43	85.962	74.242	172.629	67.115	102.808	75.938	60.146	-736.245	167.023	209.306	29.95	16.723	45.201	26.606	19.007	45.059	-91.478
Net Income Numbers are in millions	673	995	286	1,204	127	581	170	696	649	1,097	104	432	178	403	155	647	97	-490	-165	294	-45	623	-15	419	325	547	277	595	437	124.959	264.845	686.163	110.299	643.013	-21.715	621.051	-89.037	101.965	512.362	418.981	326.509	229.672	361.106	346.98	187.41	588.781	563.035	152.827	601.144	92.803	354.627	85.731	166.627	-167.645	74.085	1,150.918	363.24	-157.816	212.019	442.933	434.039	-1,521.976	-495.49	-327.559	-144.28
Net Income Ratio Numbers are in millions	0.032	0.039	0.013	0.049	0.006	0.024	0.009	0.034	0.036	0.054	0.006	0.028	0.013	0.027	0.012	0.043	0.008	-0.053	-0.013	0.018	-0.003	0.044	-0.001	0.028	0.025	0.038	0.02	0.037	0.031	0.008	0.02	0.047	0.009	0.041	-0.002	0.041	-0.006	0.008	0.04	0.032	0.028	0.021	0.032	0.031	0.019	0.047	0.048	0.015	0.064	0.011	0.036	0.011	0.02	-0.022	0.009	0.127	0.04	-0.018	0.024	0.049	0.057	-0.182	-0.061	-0.028	-0.011
EPS Numbers are in millions	22.08	32.61	9.38	39.5	4.17	19.06	5.58	22.83	21.29	35.99	3.41	14.17	5.85	13.22	5.08	21.22	3.19	-16.07	-5.41	9.64	-1.48	20.44	-0.56	15.67	12.18	20.46	10.36	23.35	17.17	4.9	10.39	26.92	4.32	25.23	-0.97	27.65	-3.96	4.54	22.81	20.03	15.6	10.98	17.26	16.58	8.95	28.14	26.91	7.3	28.72	4.43	16.94	4.1	7.96	-8.01	3.53	54.97	17.35	-7.54	10.13	21.16	20.73	-72.69	-23.67	-15.64	-6.89
EPS Diluted Numbers are in millions	22.08	32.61	9.38	39.5	4.17	19.06	5.58	22.83	21.29	35.99	3.41	14.17	5.85	13.22	5.08	21.22	3.19	-16.07	-5.41	9.64	-1.48	20.44	-0.49	15.67	12.18	20.46	10.36	23.35	17.17	4.9	10.39	26.92	4.32	25.23	-0.85	27.65	-3.96	4.54	22.81	20.03	15.6	10.98	17.26	16.58	8.95	28.14	26.91	7.3	28.72	4.43	16.94	4.1	7.96	-8.01	3.53	54.97	17.35	-7.54	10.13	21.16	20.73	-72.69	-23.67	-15.64	-6.89
EBITDA Numbers are in millions	1,970	2,599	668	1,807	392	1,285	428	1,007	1,059	1,423	362	775	178	429	448	1,138	333	-107	15	520	108	980	197	744	413	907	547	875	606	674.934	691.518	931.415	261.848	726.409	2.909	765.292	231.03	367.242	701.306	664.398	571.324	439.84	610.371	561.096	310.668	858.77	1,036.145	502.034	827.476	310.659	639.24	330.822	359.143	437.911	460.291	969.113	1,073.599	678.421	801.321	933.202	705.879	-50.877	281.284	285.895	349.821
EBITDA Ratio Numbers are in millions	0.092	0.102	0.03	0.073	0.019	0.054	0.023	0.05	0.058	0.071	0.022	0.05	0.013	0.029	0.033	0.076	0.028	-0.012	0.001	0.033	0.008	0.07	0.015	0.05	0.032	0.062	0.04	0.055	0.043	0.044	0.052	0.064	0.02	0.046	0	0.05	0.016	0.029	0.055	0.051	0.05	0.04	0.054	0.05	0.032	0.068	0.088	0.05	0.088	0.036	0.065	0.042	0.044	0.057	0.058	0.107	0.119	0.076	0.091	0.104	0.093	-0.006	0.035	0.025	0.027

Sanko Gosei Ltd.

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