Toppan Inc. (7911.T) - Quarterly Income Statement

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7911.T
Financials

4251 (JPY) • At close September 13, 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	404,271	462,441	415,533	412,541	387,734	425,205	411,371	411,211	391,046	438,414	390,092	376,040	342,987	409,187	371,736	357,729	328,283	408,423	364,963	368,266	344,355	390,202	376,320	360,432	337,801	382,729	365,648	358,671	345,703	378,344	362,217	350,174	340,860	383,102	370,716	366,093	354,771	409,408	393,250	371,954	352,302	400,016	388,695	380,152	363,179	392,501	382,957	365,568	361,281	390,545	386,473	377,243	356,153	398,123	395,470	385,909	376,954	398,046	385,942	372,099	350,662	364,935	414,102	429,014
Cost of Revenue Numbers are in millions	311,491	345,493	319,719	320,057	304,059	325,497	318,529	323,898	308,747	339,335	304,082	296,895	272,457	317,737	293,243	287,497	267,055	314,613	291,477	297,221	282,560	309,746	304,177	297,602	278,313	305,706	296,642	292,620	283,479	302,768	292,084	286,679	280,671	307,497	302,527	301,539	297,717	333,056	327,639	312,917	298,847	335,843	321,544	319,238	303,378	322,552	316,657	308,814	305,941	323,977	322,300	317,659	299,434	327,071	329,180	323,270	317,860	325,894	320,652	315,275	299,661	311,759	350,547	361,086
Gross Profit Numbers are in millions	92,780	116,948	95,814	92,484	83,675	99,708	92,842	87,313	82,299	99,079	86,010	79,145	70,530	91,450	78,493	70,232	61,228	93,810	73,486	71,045	61,795	80,456	72,143	62,830	59,488	77,023	69,006	66,051	62,224	75,576	70,133	63,495	60,189	75,605	68,189	64,554	57,054	76,352	65,611	59,037	53,455	64,173	67,151	60,914	59,801	69,949	66,300	56,754	55,340	66,568	64,173	59,584	56,719	71,052	66,290	62,639	59,094	72,152	65,290	56,824	51,001	53,176	63,555	67,928
Gross Profit Ratio Numbers are in millions	0.229	0.253	0.231	0.224	0.216	0.234	0.226	0.212	0.21	0.226	0.22	0.21	0.206	0.223	0.211	0.196	0.187	0.23	0.201	0.193	0.179	0.206	0.192	0.174	0.176	0.201	0.189	0.184	0.18	0.2	0.194	0.181	0.177	0.197	0.184	0.176	0.161	0.186	0.167	0.159	0.152	0.16	0.173	0.16	0.165	0.178	0.173	0.155	0.153	0.17	0.166	0.158	0.159	0.178	0.168	0.162	0.157	0.181	0.169	0.153	0.145	0.146	0.153	0.158
Reseach & Development Expenses Numbers are in millions	4,669	7,635	5,241	5,234	5,170	5,898	4,706	5,197	4,735	5,582	4,408	5,019	4,071	4,794	3,828	4,113	3,342	3,392	3,180	3,388	3,105	3,146	3,032	3,132	3,386	3,293	3,795	3,353	3,226	2,176	3,783	3,573	3,760	3,468	3,602	3,456	3,319	3,827	3,557	3,428	3,453	3,552	3,891	3,729	3,700	4,247	3,979	3,931	3,893	4,004	3,946	4,240	4,018	5,467	4,229	4,083	4,157	4,165	4,071	4,147	4,107	4,378	5,534	5,005
General & Administrative Expenses Numbers are in millions	0	8,725	8,770	7,689	7,723	8,472	8,794	7,857	7,969	8,376	8,941	7,245	7,423	8,326	8,429	7,133	7,166	9,104	9,908	8,698	8,709	9,277	10,123	8,501	9,210	9,374	10,360	8,675	8,941	9,564	9,927	8,457	8,900	9,480	9,979	8,178	9,357	9,708	10,505	9,084	9,215	4,841	12,161	11,073	10,848	11,000	-28,317	29,869	30,508	31,376	31,655	30,326	29,840	31,102	31,375	30,635	30,747	31,199	33,229	30,189	28,435	29,391	32,115	30,617
Selling & Marketing Expenses Numbers are in millions	0	7,225	7,320	6,291	6,411	7,231	7,498	6,769	6,925	7,512	8,012	6,442	6,594	7,611	7,611	6,385	6,494	7,835	8,275	7,144	7,109	7,700	8,476	6,936	7,587	7,839	8,691	7,216	7,331	8,055	8,353	7,019	7,322	7,997	8,268	7,090	7,296	8,288	8,798	7,613	7,561	3,191	10,726	9,351	9,251	27,596	10,388	8,603	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	81,373	74,754	8,770	7,689	7,723	8,472	8,794	7,857	7,969	8,376	8,941	7,245	7,423	8,326	8,429	7,133	7,166	9,104	9,908	8,698	8,709	9,277	10,123	8,501	9,210	9,374	10,360	8,675	8,941	9,564	9,927	8,457	8,900	9,480	9,979	8,178	9,357	9,708	10,505	9,084	9,215	4,841	12,161	11,073	10,848	11,000	-28,317	29,869	30,508	31,376	31,655	30,326	29,840	31,102	31,375	30,635	30,747	31,199	33,229	30,189	28,435	29,391	32,115	30,617
Other Expenses Numbers are in millions	0	-2,713	-942	-1,250	-843	-2,897	-1,354	-783	-323	-3,710	-860	-498	140	-1,770	-286	-1,053	-1,456	-1,748	-942	-1,151	-443	-1,353	978	-650	-73	-654	-944	-584	-1,111	-1,012	-841	-2,153	-83	4,118	-544	-2,953	500	-2,711	-3,316	1,436	-705	-3,221	-553	-268	53	-4,027	-218	-871	1,364	2,724	9	-2,197	1,234	1,192	-1,016	-421	1,593	1,942	293	-1,663	1,675	12,919	-3,983	-479
Operating Expenses Numbers are in millions	81,373	82,389	81,445	77,105	73,690	72,863	71,677	72,503	68,477	69,979	65,698	63,380	62,195	65,168	61,120	58,179	58,141	57,126	60,018	58,524	58,051	57,543	60,078	55,085	56,465	55,662	52,661	56,936	56,564	51,852	56,846	53,743	55,347	53,131	56,362	53,893	53,478	54,340	55,443	51,458	52,334	49,366	57,038	55,036	54,870	53,287	91,510	35,141	36,309	40,125	36,958	35,470	34,599	38,144	36,823	36,874	35,936	35,590	38,148	35,232	33,620	37,673	38,885	35,945
Operating Income Numbers are in millions	11,407	34,559	14,366	15,380	9,981	26,844	21,165	14,809	13,818	29,096	20,316	15,763	8,330	26,283	17,371	12,053	3,082	36,683	13,468	12,522	3,740	22,914	12,066	7,744	3,019	21,174	16,346	9,114	5,656	23,724	13,287	9,754	4,836	22,472	11,827	10,664	3,569	22,010	10,171	7,580	1,115	14,803	10,115	5,876	4,927	16,663	-25,210	21,613	19,031	26,443	27,215	24,114	22,120	32,908	29,467	25,765	23,158	36,562	27,142	21,592	17,381	15,503	24,670	31,983
Operating Income Ratio Numbers are in millions	0.028	0.075	0.035	0.037	0.026	0.063	0.051	0.036	0.035	0.066	0.052	0.042	0.024	0.064	0.047	0.034	0.009	0.09	0.037	0.034	0.011	0.059	0.032	0.021	0.009	0.055	0.045	0.025	0.016	0.063	0.037	0.028	0.014	0.059	0.032	0.029	0.01	0.054	0.026	0.02	0.003	0.037	0.026	0.015	0.014	0.042	-0.066	0.059	0.053	0.068	0.07	0.064	0.062	0.083	0.075	0.067	0.061	0.092	0.07	0.058	0.05	0.042	0.06	0.075
Total Other Income Expenses Net Numbers are in millions	10,221	4,544	43,293	-1,390	5,221	-24,211	1,819	46,178	9,134	-2,222	104,392	-328	5,593	-17,521	93,052	-4,081	-224	-22,304	5,081	85,037	623	14,026	1,857	2,210	1,365	-2,222	7,532	1,215	6,478	-3,154	89	10,689	1,001	2,737	1,038	-4,871	5,527	-205	2,796	-551	3,484	-2,370	4,440	59	2,878	-4,094	39,667	-12,997	-15,823	-33,662	-18,105	-20,526	-18,792	-25,382	-17,416	-18,579	-17,826	-17,992	-17,524	-23,499	-12,601	-19,302	-27,179	-20,499
Income Before Tax Numbers are in millions	21,628	39,103	57,659	13,990	15,204	2,633	22,984	60,987	22,954	26,876	124,708	15,432	13,927	8,761	110,425	7,972	2,862	14,380	18,549	97,559	4,366	36,938	13,923	9,955	4,387	19,140	23,876	10,330	12,138	20,569	13,376	20,442	5,842	25,210	12,866	5,789	9,103	21,807	12,965	7,028	4,604	12,437	14,552	5,937	7,809	12,568	14,457	8,616	3,208	-7,219	9,110	3,588	3,328	7,526	12,051	7,186	5,332	18,570	9,618	-1,907	4,780	-3,799	-2,509	11,484
Income Before Tax Ratio Numbers are in millions	0.053	0.085	0.139	0.034	0.039	0.006	0.056	0.148	0.059	0.061	0.32	0.041	0.041	0.021	0.297	0.022	0.009	0.035	0.051	0.265	0.013	0.095	0.037	0.028	0.013	0.05	0.065	0.029	0.035	0.054	0.037	0.058	0.017	0.066	0.035	0.016	0.026	0.053	0.033	0.019	0.013	0.031	0.037	0.016	0.022	0.032	0.038	0.024	0.009	-0.018	0.024	0.01	0.009	0.019	0.03	0.019	0.014	0.047	0.025	-0.005	0.014	-0.01	-0.006	0.027
Income Tax Expense Numbers are in millions	9,123	14,341	14,893	5,389	3,298	1,877	6,331	18,011	7,331	7,382	36,284	4,297	3,822	5,513	34,712	3,114	2,926	7,004	5,678	30,541	1,944	11,983	4,456	3,637	3,017	6,383	5,358	2,595	2,340	2,671	5,250	6,783	1,926	1,791	4,660	881	4,344	9,247	4,748	2,601	2,406	5,326	5,797	1,682	3,316	6,294	5,612	3,220	2,105	-6,558	4,608	920	1,594	4,482	4,599	3,751	2,972	7,283	3,916	2,826	3,630	2,142	3,452	6,154
Net Income Numbers are in millions	9,985	16,634	39,700	8,410	9,651	-4,261	11,897	39,250	13,980	16,733	87,002	10,281	9,166	1,449	74,873	5,026	649	6,364	11,648	66,127	2,895	24,600	8,237	6,648	1,575	9,880	16,706	6,890	8,791	15,075	6,314	8,097	3,049	20,496	6,543	4,079	4,127	9,774	6,640	4,193	2,261	5,237	7,125	4,148	4,111	4,961	7,691	5,432	478	-3,184	3,485	2,255	512	1,113	6,020	3,089	1,929	9,471	4,902	-3,737	1,067	-7,189	-6,457	4,226
Net Income Ratio Numbers are in millions	0.025	0.036	0.096	0.02	0.025	-0.01	0.029	0.095	0.036	0.038	0.223	0.027	0.027	0.004	0.201	0.014	0.002	0.016	0.032	0.18	0.008	0.063	0.022	0.018	0.005	0.026	0.046	0.019	0.025	0.04	0.017	0.023	0.009	0.054	0.018	0.011	0.012	0.024	0.017	0.011	0.006	0.013	0.018	0.011	0.011	0.013	0.02	0.015	0.001	-0.008	0.009	0.006	0.001	0.003	0.015	0.008	0.005	0.024	0.013	-0.01	0.003	-0.02	-0.016	0.01
EPS Numbers are in millions	31.94	52.74	124.02	26.01	29.59	-13.05	36.45	119.08	42.04	49.9	257.65	30.44	26.89	4.25	219.63	14.52	1.87	18.38	33.65	205.47	9	76.44	25.59	20.66	4.9	30.7	51.91	21.41	27.32	46.83	19.62	25.29	9.52	64.02	20.44	12.74	12.9	30.53	20.74	13.06	7.04	16.32	22.2	12.92	12.8	15.45	23.96	16.9	1.5	-9.91	10.84	7.01	1.6	3.46	18.67	9.58	6	29.37	14.93	-11.38	3.25	-21.89	-19.66	12.08
EPS Diluted Numbers are in millions	31.94	52.74	124.02	26.01	29.59	-13.05	36.45	119.04	42.04	49.9	257.65	30.44	26.89	4.25	219.63	14.52	1.87	18.38	33.65	205.47	8.51	76.44	25.59	20.66	4.63	30.7	51.91	21.41	25.84	46.83	19.62	25.29	8.52	64.02	20.44	12.74	11.54	30.53	20.74	13.06	6.3	16.32	22.2	12.92	12.8	15.45	23.96	16.9	1.5	-9.91	10.84	7.01	1.6	3.46	18.67	9.58	6	29.37	14.93	-11.38	3.25	-21.89	-19.66	12.08
EBITDA Numbers are in millions	30,711	57,171	15,016	17,713	17,304	24,278	21,561	16,460	23,178	29,531	22,435	16,038	12,014	28,291	18,523	11,794	3,499	34,274	15,566	11,311	6,210	21,628	15,601	8,443	6,765	20,779	18,029	9,503	9,095	22,213	15,012	8,303	6,448	24,423	12,764	8,809	8,579	20,032	13,531	10,869	4,608	11,862	12,253	6,588	10,095	16,183	-20,309	20,648	20,865	28,115	27,698	22,311	24,562	54,982	50,350	46,065	45,389	61,548	49,763	41,742	40,409	51,278	43,668	31,933
EBITDA Ratio Numbers are in millions	0.076	0.124	0.036	0.043	0.045	0.057	0.052	0.04	0.059	0.067	0.058	0.043	0.035	0.069	0.05	0.033	0.011	0.084	0.043	0.031	0.018	0.055	0.041	0.023	0.02	0.054	0.049	0.026	0.026	0.059	0.041	0.024	0.019	0.064	0.034	0.024	0.024	0.049	0.034	0.029	0.013	0.03	0.032	0.017	0.028	0.041	-0.053	0.056	0.058	0.072	0.072	0.059	0.069	0.138	0.127	0.119	0.12	0.155	0.129	0.112	0.115	0.141	0.105	0.074

Toppan Inc.

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TSE:7911.T