Mirai Industry Co.,Ltd. (7931.T) - Quarterly Income Statement

Home
7931.T
Financials

3475 (JPY) • At close September 20, 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
Revenue Numbers are in millions	11,142	10,020	12,382	10,625	11,064	9,514	10,913	9,489	9,652	8,492	10,220	9,252	8,941	8,572	9,998	8,705	8,794	8,573	10,187	9,494	9,319	8,341	10,150	8,954	8,590	8,073	9,697	8,781	8,624	7,972	9,444	8,375	7,843	7,920	9,023	8,750	8,123	8,361	9,754	8,836	8,495	8,449	9,925	8,665	8,189	7,491	8,946	7,758	7,221	6,721	7,942	7,024	6,724	6,685	7,662	6,859	5,953	6,251	6,877	6,399	5,995
Cost of Revenue Numbers are in millions	6,663	6,029	7,089	6,328	6,870	6,364	6,976	6,045	6,221	5,563	6,318	5,788	5,442	5,257	5,973	5,442	5,446	5,359	6,171	5,861	5,847	5,384	6,171	5,584	5,278	5,051	5,724	5,361	5,238	4,911	5,473	5,074	4,882	4,976	5,542	5,566	5,145	5,520	6,036	5,603	5,347	5,368	5,971	5,397	5,213	4,702	5,444	4,857	4,565	4,388	4,796	4,559	4,374	4,262	4,592	4,446	3,887	4,052	4,322	4,134	4,083
Gross Profit Numbers are in millions	4,479	3,991	5,293	4,297	4,194	3,150	3,937	3,444	3,431	2,929	3,902	3,464	3,499	3,315	4,025	3,263	3,348	3,214	4,016	3,633	3,472	2,957	3,979	3,370	3,312	3,022	3,973	3,420	3,386	3,061	3,971	3,301	2,961	2,944	3,481	3,184	2,978	2,841	3,718	3,233	3,148	3,081	3,954	3,268	2,976	2,789	3,502	2,901	2,656	2,333	3,146	2,465	2,350	2,423	3,070	2,413	2,066	2,199	2,555	2,265	1,912
Gross Profit Ratio Numbers are in millions	0.402	0.398	0.427	0.404	0.379	0.331	0.361	0.363	0.355	0.345	0.382	0.374	0.391	0.387	0.403	0.375	0.381	0.375	0.394	0.383	0.373	0.355	0.392	0.376	0.386	0.374	0.41	0.389	0.393	0.384	0.42	0.394	0.378	0.372	0.386	0.364	0.367	0.34	0.381	0.366	0.371	0.365	0.398	0.377	0.363	0.372	0.391	0.374	0.368	0.347	0.396	0.351	0.349	0.362	0.401	0.352	0.347	0.352	0.372	0.354	0.319
Reseach & Development Expenses Numbers are in millions	75	71	88	77	77	77	66	71	67	295	67	92	70	286	0	0	0	285	0	0	0	237	0	0	0	273	0	0	0	275	0	0	0	274	0	0	0	251	0	0	0	252	0	0	0	251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	582	496	614	541	614	521	601	545	579	517	628	570	570	524	619	563	566	531	668	606	579	508	620	552	556	191	832	390	819	472	831	401	743	432	735	355	746	478	751	365	747	395	737	353	710	315	687	301	631	259	613	416	597	254	606	395	554	236	554	393	576
Selling & Marketing Expenses Numbers are in millions	582	496	614	541	614	521	601	545	579	517	628	570	570	524	619	563	566	531	668	606	579	508	620	552	556	513	624	545	550	505	618	545	480	454	532	495	482	457	547	493	486	455	529	471	457	397	471	400	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,772	2,289	614	541	614	521	601	545	579	517	628	570	570	524	619	563	566	531	668	606	579	508	620	552	556	191	832	390	819	472	831	401	743	432	735	355	746	478	751	365	747	395	737	353	710	315	687	301	631	259	613	416	597	254	606	395	554	236	554	393	576
Other Expenses Numbers are in millions	22	-7	21	14	17	18	16	13	13	-11	-56	-27	-37	3	-39	-27	-21	84	-68	4	-26	-29	-22	-93	74	-64	-40	72	41	-33	-33	-6	-17	-30	-57	-28	-32	-28	-32	-22	-34	-26	-14	-16	85	171	-10	-17	-22	-25	-22	-10	-33	-30	-20	-19	3	-38	-24	-1	-8
Operating Expenses Numbers are in millions	2,847	2,367	2,835	2,443	2,792	2,385	2,479	2,409	2,640	2,257	2,472	2,410	2,607	2,321	2,472	2,380	2,590	2,416	2,557	2,516	2,630	2,336	2,460	2,353	2,558	5,014	1,589	1,491	1,504	1,438	1,572	1,501	1,419	1,377	1,452	1,431	1,469	1,609	1,475	1,376	1,448	1,492	1,361	1,315	1,307	1,243	1,314	1,240	1,231	1,140	1,197	1,161	1,157	1,134	1,185	1,128	1,098	1,079	1,101	1,104	1,129
Operating Income Numbers are in millions	1,632	1,624	2,456	1,854	1,399	766	1,457	1,036	785	674	1,428	1,055	887	994	1,552	885	753	798	1,459	1,118	836	618	1,519	1,017	750	717	1,488	1,128	865	836	1,626	1,116	623	911	1,314	1,114	626	636	1,581	1,249	844	1,159	1,904	1,287	776	868	1,492	1,002	421	365	1,259	666	377	549	1,236	669	288	366	819	506	86
Operating Income Ratio Numbers are in millions	0.146	0.162	0.198	0.174	0.126	0.081	0.134	0.109	0.081	0.079	0.14	0.114	0.099	0.116	0.155	0.102	0.086	0.093	0.143	0.118	0.09	0.074	0.15	0.114	0.087	0.089	0.153	0.128	0.1	0.105	0.172	0.133	0.079	0.115	0.146	0.127	0.077	0.076	0.162	0.141	0.099	0.137	0.192	0.149	0.095	0.116	0.167	0.129	0.058	0.054	0.159	0.095	0.056	0.082	0.161	0.098	0.048	0.059	0.119	0.079	0.014
Total Other Income Expenses Net Numbers are in millions	33	24	50	47	22	-2	30	32	20	-159	-37	-5	-29	201	-24	-4	-97	-29	-29	3	68	-22	-7	1,706	76	2,616	-938	-728	-975	-1,386	-804	-687	-1,084	-683	-728	-663	-907	-620	-841	-622	-880	-443	-689	-667	-804	-594	-713	-677	-1,025	-856	-697	-648	-93	-959	-708	-657	-726	-1,108	-620	-767	-733
Income Before Tax Numbers are in millions	1,665	1,648	2,506	1,901	1,422	764	1,487	1,068	807	515	1,391	1,049	863	1,195	1,529	879	661	769	1,429	1,120	910	598	1,512	2,724	829	623	1,446	1,201	907	237	1,595	1,113	458	884	1,301	1,090	602	612	1,402	1,235	820	1,146	1,904	1,286	865	952	1,475	984	400	337	1,252	656	1,100	330	1,177	628	242	12	834	394	50
Income Before Tax Ratio Numbers are in millions	0.149	0.164	0.202	0.179	0.129	0.08	0.136	0.113	0.084	0.061	0.136	0.113	0.097	0.139	0.153	0.101	0.075	0.09	0.14	0.118	0.098	0.072	0.149	0.304	0.097	0.077	0.149	0.137	0.105	0.03	0.169	0.133	0.058	0.112	0.144	0.125	0.074	0.073	0.144	0.14	0.097	0.136	0.192	0.148	0.106	0.127	0.165	0.127	0.055	0.05	0.158	0.093	0.164	0.049	0.154	0.092	0.041	0.002	0.121	0.062	0.008
Income Tax Expense Numbers are in millions	519	490	765	671	356	236	475	333	263	182	433	311	277	363	499	272	228	228	454	349	320	-128	457	846	329	102	447	388	285	-36	560	367	185	290	489	428	250	17	648	459	349	429	713	461	391	379	682	411	189	-3	552	302	468	158	450	250	123	133	303	293	74
Net Income Numbers are in millions	1,127	1,136	1,728	1,210	1,042	506	995	718	523	308	939	719	565	810	1,009	592	415	527	960	757	580	716	1,045	1,869	484	512	996	808	613	271	1,029	742	267	596	818	656	341	591	749	767	461	710	1,181	817	466	564	785	564	201	320	696	351	627	168	724	377	115	-122	529	99	-25
Net Income Ratio Numbers are in millions	0.101	0.113	0.14	0.114	0.094	0.053	0.091	0.076	0.054	0.036	0.092	0.078	0.063	0.094	0.101	0.068	0.047	0.061	0.094	0.08	0.062	0.086	0.103	0.209	0.056	0.063	0.103	0.092	0.071	0.034	0.109	0.089	0.034	0.075	0.091	0.075	0.042	0.071	0.077	0.087	0.054	0.084	0.119	0.094	0.057	0.075	0.088	0.073	0.028	0.048	0.088	0.05	0.093	0.025	0.094	0.055	0.019	-0.02	0.077	0.015	-0.004
EPS Numbers are in millions	69.91	70.48	103.66	70.27	60.54	29.4	57.82	41.74	30.42	17.92	54.65	41.8	32.88	47.14	58.72	34.48	24.2	30.69	55.91	37.54	28.79	35.51	51.82	80.7	20.92	22.11	43.01	34.89	26.49	11.7	44.43	32.04	11.57	25.74	35.32	27.9	14.52	25.14	31.86	32.14	19.33	29.75	49.49	34.24	19.53	23.63	32.9	23.63	8.46	13.37	29.1	14.67	26.18	7.01	30.25	15.75	4.83	-5.09	22.07	4.27	-1.08
EPS Diluted Numbers are in millions	69.91	70.48	103.66	70.27	60.54	29.4	57.82	41.74	30.42	17.92	54.65	41.8	32.88	47.14	58.72	34.48	24.2	30.69	55.91	37.54	28.79	35.51	51.82	80.7	20.92	22.11	43.01	34.89	26.49	11.7	44.43	32.04	11.57	25.74	35.32	27.9	14.52	25.14	31.86	32.14	19.33	29.75	49.49	34.24	19.53	23.63	32.9	23.63	8.46	13.37	29.1	14.67	26.18	7.01	30.25	15.75	4.83	-5.09	22.07	3.88	-0.98
EBITDA Numbers are in millions	2,100	2,267	2,503	1,898	1,418	787	1,487	1,068	801	666	1,386	1,044	858	1,002	1,527	877	737	885	1,406	1,133	823	594	1,510	938	831	-2,032	2,344	2,005	1,924	1,591	2,371	1,801	1,529	1,543	1,987	1,735	1,487	1,214	2,230	1,848	1,679	1,573	2,593	1,948	1,762	1,722	2,184	1,652	1,409	1,574	2,327	1,670	1,527	1,664	2,281	1,705	1,434	1,630	1,957	1,673	1,276
EBITDA Ratio Numbers are in millions	0.188	0.226	0.202	0.179	0.128	0.083	0.136	0.113	0.083	0.078	0.136	0.113	0.096	0.117	0.153	0.101	0.084	0.103	0.138	0.119	0.088	0.071	0.149	0.105	0.097	-0.252	0.242	0.228	0.223	0.2	0.251	0.215	0.195	0.195	0.22	0.198	0.183	0.145	0.229	0.209	0.198	0.186	0.261	0.225	0.215	0.23	0.244	0.213	0.195	0.234	0.293	0.238	0.227	0.249	0.298	0.249	0.241	0.261	0.285	0.261	0.213

Mirai Industry Co.,Ltd.

TSE:7931.T Add to watchlist

TSE:7931.T