LINTEC Corporation (7966.T) - Quarterly Income Statement

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7966.T
Financials

3230 (JPY) • At close September 20, 2024

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	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
Revenue Numbers are in millions	76,045	72,792	71,794	66,699	65,036	68,051	72,130	74,925	69,497	65,591	65,605	63,263	62,377	64,134	60,282	55,463	56,023	61,420	60,542	60,202	58,563	61,808	64,046	63,171	61,917	62,507	63,439	62,379	60,705	54,868	51,672	51,020	48,415	50,957	53,015	53,979	52,550	53,830	52,936	51,167	49,322	52,791	51,617	51,945	46,889	46,453	48,315	50,121	45,955	49,248	46,746	52,204	52,707	53,785	50,904	54,712	53,331	51,790	48,936	47,667	40,955	36,253	49,178	56,479
Cost of Revenue Numbers are in millions	55,970	55,418	55,581	52,423	51,491	54,921	55,894	58,178	52,435	50,603	48,603	47,171	45,322	48,293	44,557	42,712	42,111	47,055	44,924	45,600	44,708	47,701	48,251	47,692	46,020	47,504	47,101	46,365	45,236	41,702	37,838	37,480	36,095	38,325	39,350	40,228	38,974	41,414	40,139	38,146	37,423	41,820	39,591	40,408	36,186	36,717	38,128	39,459	36,128	39,734	36,892	41,608	40,504	42,385	38,675	42,139	40,988	40,959	38,824	38,210	33,708	31,092	40,063	45,440
Gross Profit Numbers are in millions	20,075	17,374	16,213	14,276	13,545	13,130	16,236	16,747	17,062	14,988	17,002	16,092	17,055	15,841	15,725	12,751	13,912	14,365	15,618	14,602	13,855	14,107	15,795	15,479	15,897	15,003	16,338	16,014	15,469	13,166	13,834	13,540	12,320	12,632	13,665	13,751	13,576	12,416	12,797	13,021	11,899	10,971	12,026	11,537	10,703	9,736	10,187	10,662	9,827	9,514	9,854	10,596	12,203	11,400	12,229	12,573	12,343	10,831	10,112	9,457	7,247	5,161	9,115	11,039
Gross Profit Ratio Numbers are in millions	0.264	0.239	0.226	0.214	0.208	0.193	0.225	0.224	0.246	0.229	0.259	0.254	0.273	0.247	0.261	0.23	0.248	0.234	0.258	0.243	0.237	0.228	0.247	0.245	0.257	0.24	0.258	0.257	0.255	0.24	0.268	0.265	0.254	0.248	0.258	0.255	0.258	0.231	0.242	0.254	0.241	0.208	0.233	0.222	0.228	0.21	0.211	0.213	0.214	0.193	0.211	0.203	0.232	0.212	0.24	0.23	0.231	0.209	0.207	0.198	0.177	0.142	0.185	0.195
Reseach & Development Expenses Numbers are in millions	0	2,350	2,231	2,226	2,229	2,300	2,332	2,305	2,132	7,883	2,032	1,937	1,973	1,876	0	0	0	2,894	0	0	0	8,319	0	0	0	7,925	0	0	0	7,639	0	0	0	7,644	0	0	0	6,771	0	0	0	6,849	0	0	0	7,263	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	-32,272	12,886	12,445	12,186	-30,981	12,765	12,364	11,668	-26,409	10,960	10,769	10,649	-25,302	10,350	9,971	10,366	-26,947	10,767	10,687	10,821	-26,988	10,975	10,746	10,803	-26,692	10,563	10,930	10,508	-21,627	9,333	8,821	8,598	-21,348	8,928	9,075	8,619	-19,227	8,312	8,242	7,923	-18,282	7,847	7,776	7,700	-17,379	0	0	7,310	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	43,184	0	0	0	5,816	0	0	0	5,969	0	0	0	5,385	0	0	0	5,328	0	0	0	5,536	0	0	0	5,309	0	0	0	5,125	0	0	0	5,274	0	0	0	5,250	0	0	0	5,041	0	0	0	4,812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	13,638	10,912	12,886	12,445	12,186	-30,981	12,765	12,364	11,668	-26,409	10,960	10,769	10,649	-25,302	10,350	9,971	10,366	-26,947	10,767	10,687	10,821	-26,988	10,975	10,746	10,803	-26,692	10,563	10,930	10,508	-21,627	9,333	8,821	8,598	-21,348	8,928	9,075	8,619	-19,227	8,312	8,242	7,923	-18,282	7,847	7,776	7,700	-17,379	7,417	7,464	7,310	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	16	91	56	25	231	-22	14	90	-37	34	77	84	-76	63	86	51	-102	17	26	31	100	2	44	50	-336	-14	23	27	-18	-71	-36	-10	-71	86	18	25	62	33	-647	57	-329	-116	-534	10	-296	74	-38	46	-106	-131	-51	19	-383	-66	-100	29	-455	-94	-111	49	-511	-165	-82
Operating Expenses Numbers are in millions	13,638	13,262	12,886	12,445	12,186	12,578	12,765	12,364	11,668	11,170	10,960	10,769	10,649	10,506	10,350	9,971	10,366	10,721	10,767	10,687	10,821	10,774	10,975	10,746	10,803	10,724	10,563	10,930	10,508	9,509	9,333	8,821	8,598	9,307	8,928	9,075	8,619	8,770	8,312	8,242	7,923	8,145	7,847	7,776	7,700	7,653	7,417	7,464	7,310	-2,518	7,101	7,080	6,809	-2,381	6,795	6,998	6,562	-2,130	6,591	6,480	6,283	-3,549	7,010	7,175
Operating Income Numbers are in millions	6,437	4,112	3,326	1,832	1,358	550	3,470	4,383	5,393	3,814	6,041	5,324	6,405	5,330	5,376	2,779	3,545	3,641	4,851	3,915	3,033	3,331	4,820	4,732	5,094	4,276	5,775	5,084	4,960	3,654	4,501	4,719	3,721	3,323	4,737	4,676	4,956	3,641	4,486	4,779	3,975	2,824	4,180	3,759	3,003	2,081	2,769	3,197	2,517	2,313	2,754	3,515	5,393	4,101	5,433	5,574	5,780	4,117	3,520	2,976	962	-1,387	2,104	3,863
Operating Income Ratio Numbers are in millions	0.085	0.056	0.046	0.027	0.021	0.008	0.048	0.058	0.078	0.058	0.092	0.084	0.103	0.083	0.089	0.05	0.063	0.059	0.08	0.065	0.052	0.054	0.075	0.075	0.082	0.068	0.091	0.082	0.082	0.067	0.087	0.092	0.077	0.065	0.089	0.087	0.094	0.068	0.085	0.093	0.081	0.053	0.081	0.072	0.064	0.045	0.057	0.064	0.055	0.047	0.059	0.067	0.102	0.076	0.107	0.102	0.108	0.079	0.072	0.062	0.023	-0.038	0.043	0.068
Total Other Income Expenses Net Numbers are in millions	1,212	-2,087	-227	528	608	88	-360	800	1,535	589	263	-9	802	-183	-126	-24	-67	-997	-50	-219	-239	400	-322	105	175	-2,397	-209	-80	-746	-538	539	-419	-782	-450	-371	-196	121	-208	902	-69	44	-719	-72	-538	444	49	322	-137	35	-9,596	-350	-391	24	-10,053	-306	-387	-261	-8,994	-49	3	15	-11,717	-875	-431
Income Before Tax Numbers are in millions	7,649	2,025	3,099	2,360	1,968	638	3,110	5,183	6,931	4,402	6,305	5,315	7,208	5,151	5,250	2,756	3,478	2,647	4,802	3,695	2,795	3,733	4,498	4,838	5,269	1,881	5,566	5,004	4,215	3,118	5,040	4,301	2,939	2,876	4,366	4,480	5,077	3,438	5,387	4,710	4,020	2,107	4,107	3,222	3,447	2,132	3,091	3,061	2,552	2,436	2,403	3,125	5,418	3,728	5,128	5,188	5,520	3,967	3,472	2,980	979	-3,007	1,230	3,433
Income Before Tax Ratio Numbers are in millions	0.101	0.028	0.043	0.035	0.03	0.009	0.043	0.069	0.1	0.067	0.096	0.084	0.116	0.08	0.087	0.05	0.062	0.043	0.079	0.061	0.048	0.06	0.07	0.077	0.085	0.03	0.088	0.08	0.069	0.057	0.098	0.084	0.061	0.056	0.082	0.083	0.097	0.064	0.102	0.092	0.082	0.04	0.08	0.062	0.074	0.046	0.064	0.061	0.056	0.049	0.051	0.06	0.103	0.069	0.101	0.095	0.104	0.077	0.071	0.063	0.024	-0.083	0.025	0.061
Income Tax Expense Numbers are in millions	1,753	772	1,068	1,488	862	205	832	1,563	1,761	1,126	1,700	1,968	1,753	1,681	1,487	1,017	1,072	1,022	1,371	1,045	928	977	1,500	1,554	1,385	717	1,536	1,742	1,522	436	1,532	1,352	872	1,521	1,343	1,674	1,491	1,538	1,701	1,447	1,213	1,300	1,216	810	1,068	801	865	656	840	767	1,290	891	1,729	1,043	1,506	1,599	1,721	1,848	1,071	752	365	-555	284	857
Net Income Numbers are in millions	5,891	1,249	2,028	866	1,100	437	2,284	3,632	5,159	3,268	4,581	3,337	5,478	3,471	3,777	1,738	2,421	1,635	3,443	2,667	1,875	2,762	3,006	3,288	3,881	1,192	4,050	3,300	2,715	2,795	3,530	3,013	2,112	1,367	3,081	2,846	3,605	1,915	3,685	3,262	2,797	802	2,916	2,408	2,375	1,343	2,216	2,412	1,710	1,666	1,103	2,222	3,657	2,696	3,589	3,565	3,771	2,110	2,368	2,186	619	-2,406	938	2,569
Net Income Ratio Numbers are in millions	0.077	0.017	0.028	0.013	0.017	0.006	0.032	0.048	0.074	0.05	0.07	0.053	0.088	0.054	0.063	0.031	0.043	0.027	0.057	0.044	0.032	0.045	0.047	0.052	0.063	0.019	0.064	0.053	0.045	0.051	0.068	0.059	0.044	0.027	0.058	0.053	0.069	0.036	0.07	0.064	0.057	0.015	0.056	0.046	0.051	0.029	0.046	0.048	0.037	0.034	0.024	0.043	0.069	0.05	0.071	0.065	0.071	0.041	0.048	0.046	0.015	-0.066	0.019	0.045
EPS Numbers are in millions	86.1	18.26	29.65	12.66	16.09	6.39	33.41	53.09	74.5	46.5	63.43	46.13	75.45	48.01	52.24	24.05	33.52	22.63	47.65	36.93	25.97	38.25	41.63	45.57	53.79	16.52	56.13	45.74	37.64	38.74	48.93	41.76	29.28	18.95	42.7	39.45	49.98	26.55	51.08	45.22	38.78	11.12	40.43	32.24	31.8	17.98	29.67	32.29	22.89	22.3	14.77	29.39	48.38	35.67	47.48	47.17	49.89	27.92	31.33	28.93	8.2	-31.86	12.42	34
EPS Diluted Numbers are in millions	86.06	18.25	29.64	12.66	16.08	6.39	33.41	53.07	74.46	46.45	63.39	46.11	75.4	48.01	52.24	24.05	33.48	22.63	47.65	36.93	25.94	38.25	41.63	45.57	53.7	16.52	56.13	45.74	37.58	38.74	48.93	41.76	29.24	18.95	42.7	39.45	49.91	26.55	51.08	45.22	38.73	11.12	40.43	32.24	31.77	17.98	29.67	32.29	22.88	22.3	14.77	29.39	48.35	35.67	47.45	47.14	49.87	27.92	31.31	28.92	8.19	-31.86	12.42	33.98
EBITDA Numbers are in millions	10,661	8,436	7,264	6,333	5,840	4,524	7,063	8,862	10,385	7,788	9,666	8,701	10,104	8,421	8,433	5,996	6,743	6,844	8,211	7,107	6,156	6,596	7,854	8,114	8,429	6,535	8,916	8,279	8,001	6,146	7,021	6,124	4,787	5,385	7,246	6,937	7,293	6,683	7,603	6,532	6,236	4,886	6,852	5,991	5,914	5,115	5,959	5,534	4,943	14,800	4,960	5,649	7,843	16,080	7,744	7,665	7,905	15,489	6,150	5,354	3,695	10,426	4,194	3,524
EBITDA Ratio Numbers are in millions	0.14	0.116	0.101	0.095	0.09	0.066	0.098	0.118	0.149	0.119	0.147	0.138	0.162	0.131	0.14	0.108	0.12	0.111	0.136	0.118	0.105	0.107	0.123	0.128	0.136	0.105	0.141	0.133	0.132	0.112	0.136	0.12	0.099	0.106	0.137	0.129	0.139	0.124	0.144	0.128	0.126	0.093	0.133	0.115	0.126	0.11	0.123	0.11	0.108	0.301	0.106	0.108	0.149	0.299	0.152	0.14	0.148	0.299	0.126	0.112	0.09	0.288	0.085	0.062

LINTEC Corporation

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TSE:7966.T