Takara Standard Co.,Ltd. (7981.T) - Quarterly Income Statement

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7981.T
Financials

1624 (JPY) • At close November 8, 2024

Overview | Financials

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

	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	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	58,639	57,318	55,326	64,716	57,459	57,237	54,701	62,626	55,742	54,354	50,827	59,159	51,745	49,856	47,514	54,314	46,252	44,092	46,684	53,770	52,625	48,442	46,466	53,891	46,831	46,094	42,595	51,290	46,600	47,918	39,946	50,082	45,998	47,088	38,522	49,199	45,709	46,712	35,492	48,245	44,759	46,620	42,962	51,270	44,970	43,562	33,667	45,183	40,153	39,524	31,217	41,248	37,060	37,631	27,001	36,245	31,491	30,833	26,073	34,053	32,511	32,372	29,476	39,642	40,542
Cost of Revenue Numbers are in millions	38,762	37,545	36,555	42,334	38,108	38,152	37,067	41,990	36,935	35,403	33,395	37,652	32,926	31,489	30,082	33,715	29,462	28,447	30,545	34,514	32,855	30,656	30,242	34,482	30,152	29,281	27,868	32,178	29,913	30,585	25,282	31,673	29,246	30,127	24,417	30,766	29,065	29,833	22,505	30,658	28,229	28,975	27,312	31,629	28,061	27,043	21,731	28,426	25,752	24,721	20,206	25,916	23,710	23,098	17,221	22,863	19,753	19,342	17,012	21,593	21,378	21,140	19,983	27,112	27,227
Gross Profit Numbers are in millions	19,877	19,773	18,771	22,382	19,351	19,085	17,634	20,636	18,807	18,951	17,432	21,507	18,819	18,367	17,432	20,599	16,790	15,645	16,139	19,256	19,770	17,786	16,224	19,409	16,679	16,813	14,727	19,112	16,687	17,333	14,664	18,409	16,752	16,961	14,105	18,433	16,644	16,879	12,987	17,587	16,530	17,645	15,650	19,641	16,909	16,519	11,936	16,757	14,401	14,803	11,011	15,332	13,350	14,533	9,780	13,382	11,738	11,491	9,061	12,460	11,133	11,232	9,493	12,530	13,315
Gross Profit Ratio Numbers are in millions	0.339	0.345	0.339	0.346	0.337	0.333	0.322	0.33	0.337	0.349	0.343	0.364	0.364	0.368	0.367	0.379	0.363	0.355	0.346	0.358	0.376	0.367	0.349	0.36	0.356	0.365	0.346	0.373	0.358	0.362	0.367	0.368	0.364	0.36	0.366	0.375	0.364	0.361	0.366	0.365	0.369	0.378	0.364	0.383	0.376	0.379	0.355	0.371	0.359	0.375	0.353	0.372	0.36	0.386	0.362	0.369	0.373	0.373	0.348	0.366	0.342	0.347	0.322	0.316	0.328
Reseach & Development Expenses Numbers are in millions	0	0	285	368	392	379	300	411	390	343	1,395	383	360	328	1,348	0	0	0	1,380	0	0	0	1,261	0	0	0	1,221	0	0	0	1,251	0	0	0	1,216	0	0	0	1,182	0	0	0	1,091	0	0	0	1,098	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	2,879	0	0	0	2,907	0	0	0	4,390	0	0	0	4,393	0	0	0	4,845	0	0	0	4,829	0	0	0	4,948	0	0	0	5,048	0	0	0	5,031	0	0	0	4,308	0	0	0	5,698	0	0	0	5,055	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	13,898	0	0	0	13,458	0	0	0	12,165	0	0	0	11,148	0	0	0	11,074	0	0	0	9,811	0	0	0	9,232	0	0	0	8,990	0	0	0	8,923	0	0	0	9,256	0	0	0	9,078	0	0	0	7,558	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	17,017	16,675	16,777	16,603	16,727	16,401	16,365	16,339	15,556	15,726	16,555	15,670	14,829	14,314	15,541	15,134	14,523	14,306	15,919	15,153	14,762	14,486	14,640	14,675	13,935	14,072	14,180	14,051	13,557	13,729	14,038	13,752	13,366	13,344	13,954	13,278	12,829	13,026	13,564	13,024	12,745	12,845	14,776	13,008	12,393	11,909	12,613	11,501	11,353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-11	1	24	-5	6	7	67	3	11	51	2	-10	29	15	24	10	23	16	37	19	18	28	20	25	15	17	15	25	18	19	10	32	27	26	21	33	26	53	36	34	2	15	-166	3	-36	106	-195	-124	-32	209	-58	60	-46	209	-13	22	-60	205	-68	38	-49	187	-111	47	-24
Operating Expenses Numbers are in millions	17,028	16,676	17,062	16,971	16,727	16,401	16,665	16,750	15,946	15,726	16,555	15,670	14,829	14,642	15,541	15,134	14,523	14,306	15,919	15,153	14,762	14,486	14,640	14,675	13,935	14,072	14,180	14,051	13,557	13,729	14,038	13,752	13,366	13,344	13,954	13,278	12,829	13,026	13,564	13,024	12,745	12,845	14,776	13,008	12,393	11,909	12,613	11,501	11,353	11,022	12,778	10,870	10,896	10,759	10,763	10,513	10,161	10,012	10,080	10,281	10,315	10,266	11,148	11,339	11,369
Operating Income Numbers are in millions	2,849	3,097	1,709	5,411	2,623	2,683	969	3,885	2,862	3,224	877	5,837	3,990	3,724	1,890	5,466	2,268	1,337	221	4,103	5,008	3,299	1,583	4,733	2,746	2,739	547	5,060	3,132	3,602	627	4,656	3,386	3,616	152	5,153	3,816	3,852	-577	4,563	3,785	4,799	875	6,634	4,514	4,610	-677	5,255	3,048	3,781	-1,767	4,462	2,454	3,774	-983	2,869	1,577	1,479	-1,019	2,179	818	966	-1,655	1,191	1,946
Operating Income Ratio Numbers are in millions	0.049	0.054	0.031	0.084	0.046	0.047	0.018	0.062	0.051	0.059	0.017	0.099	0.077	0.075	0.04	0.101	0.049	0.03	0.005	0.076	0.095	0.068	0.034	0.088	0.059	0.059	0.013	0.099	0.067	0.075	0.016	0.093	0.074	0.077	0.004	0.105	0.083	0.082	-0.016	0.095	0.085	0.103	0.02	0.129	0.1	0.106	-0.02	0.116	0.076	0.096	-0.057	0.108	0.066	0.1	-0.036	0.079	0.05	0.048	-0.039	0.064	0.025	0.03	-0.056	0.03	0.048
Total Other Income Expenses Net Numbers are in millions	-197	-78	183	111	1,010	113	-102	1,452	-139	64	1,466	-270	-78	196	-96	59	-96	133	-258	42	81	166	-139	423	-48	169	-75	45	-54	131	-115	36	-42	100	142	55	-78	179	-81	108	-93	765	-176	39	-129	291	-409	31	-126	178	-306	-42	-294	186	-300	-26	-116	186	-113	-15	-119	117	-202	-167	-149
Income Before Tax Numbers are in millions	2,652	3,019	1,892	5,522	3,634	2,797	867	5,337	2,723	3,289	2,342	5,567	3,913	3,921	1,794	5,524	2,172	1,471	-37	4,145	5,089	3,465	1,445	5,156	2,697	2,909	473	5,105	3,077	3,734	512	4,692	3,344	3,717	294	5,209	3,738	4,031	-658	4,671	3,692	5,564	698	6,673	4,386	4,901	-1,085	5,286	2,922	3,959	-2,073	4,420	2,160	3,960	-1,283	2,843	1,461	1,665	-1,132	2,164	699	1,083	-1,857	1,024	1,797
Income Before Tax Ratio Numbers are in millions	0.045	0.053	0.034	0.085	0.063	0.049	0.016	0.085	0.049	0.061	0.046	0.094	0.076	0.079	0.038	0.102	0.047	0.033	-0.001	0.077	0.097	0.072	0.031	0.096	0.058	0.063	0.011	0.1	0.066	0.078	0.013	0.094	0.073	0.079	0.008	0.106	0.082	0.086	-0.019	0.097	0.082	0.119	0.016	0.13	0.098	0.113	-0.032	0.117	0.073	0.1	-0.066	0.107	0.058	0.105	-0.048	0.078	0.046	0.054	-0.043	0.064	0.022	0.033	-0.063	0.026	0.044
Income Tax Expense Numbers are in millions	840	947	631	1,712	1,129	872	281	1,655	862	1,000	694	1,735	1,205	1,204	522	1,721	670	459	26	1,302	1,597	1,089	440	1,632	889	923	155	1,605	994	1,180	-198	1,486	1,077	1,184	-70	1,746	1,328	1,366	21	1,672	1,349	1,994	200	2,714	1,704	1,856	-315	2,160	1,186	1,563	-761	2,227	960	1,681	-408	1,161	655	717	-475	850	340	473	-890	439	736
Net Income Numbers are in millions	1,811	2,072	1,261	3,809	2,505	1,925	586	3,681	1,861	2,289	1,649	3,832	2,707	2,717	1,272	3,803	1,502	1,011	-64	2,843	3,493	2,375	1,005	3,523	1,808	1,986	318	3,501	2,082	2,554	709	3,207	2,266	2,533	364	3,463	2,409	2,665	-680	2,999	2,343	3,570	497	3,960	2,682	3,044	-769	3,125	1,736	2,396	-1,311	2,192	1,200	2,279	-875	1,681	806	947	-657	1,313	358	610	-968	584	1,061
Net Income Ratio Numbers are in millions	0.031	0.036	0.023	0.059	0.044	0.034	0.011	0.059	0.033	0.042	0.032	0.065	0.052	0.054	0.027	0.07	0.032	0.023	-0.001	0.053	0.066	0.049	0.022	0.065	0.039	0.043	0.007	0.068	0.045	0.053	0.018	0.064	0.049	0.054	0.009	0.07	0.053	0.057	-0.019	0.062	0.052	0.077	0.012	0.077	0.06	0.07	-0.023	0.069	0.043	0.061	-0.042	0.053	0.032	0.061	-0.032	0.046	0.026	0.031	-0.025	0.039	0.011	0.019	-0.033	0.015	0.026
EPS Numbers are in millions	26.5	30.32	18.45	55.51	36.06	27.36	8.32	52.12	25.96	31.3	22.55	52.39	37.02	37.15	17.39	52	20.54	13.83	-0.88	38.87	47.76	32.49	13.74	48.17	24.72	27.16	4.35	47.87	28.47	34.93	9.69	43.85	30.98	34.64	4.98	47.35	32.94	36.44	-9.3	41	32.03	48.82	6.79	54.14	36.66	41.62	-10.51	42.72	23.73	32.76	-17.92	29.96	16.4	31.16	-11.96	22.97	11.02	12.94	-8.98	17.76	4.84	8.25	-13.09	7.98	14.5
EPS Diluted Numbers are in millions	26.5	30.32	18.45	55.51	36.06	27.36	8.32	52.12	25.96	31.3	22.55	52.39	37.01	37.15	17.39	52	20.54	13.83	-0.88	38.87	47.76	32.49	13.74	48.17	24.72	27.16	4.35	47.87	28.47	34.93	9.69	43.85	30.98	34.64	4.98	47.35	32.94	36.44	-9.3	41	32.03	48.82	6.79	54.14	36.66	41.62	-10.51	42.72	23.73	32.76	-17.92	29.96	16.4	31.16	-11.96	22.97	11.02	12.94	-8.98	17.76	4.84	8.25	-13.09	7.98	14.5
EBITDA Numbers are in millions	4,530	4,941	3,607	7,221	4,407	4,598	2,803	5,731	4,575	5,156	2,611	7,610	5,648	5,510	3,537	7,154	3,813	2,995	1,759	5,715	6,495	4,967	3,116	6,382	4,136	4,541	2,067	6,667	4,600	5,175	2,032	6,162	4,764	5,098	1,495	6,634	5,011	5,504	906	6,108	5,138	6,836	2,250	7,820	5,583	5,849	323	6,273	3,964	4,927	-829	5,526	3,474	5,055	148	4,017	2,634	2,810	-135	3,126	1,661	2,029	-498	2,464	1,960
EBITDA Ratio Numbers are in millions	0.077	0.086	0.065	0.112	0.077	0.08	0.051	0.092	0.082	0.095	0.051	0.129	0.109	0.111	0.074	0.132	0.082	0.068	0.038	0.106	0.123	0.103	0.067	0.118	0.088	0.099	0.049	0.13	0.099	0.108	0.051	0.123	0.104	0.108	0.039	0.135	0.11	0.118	0.026	0.127	0.115	0.147	0.052	0.153	0.124	0.134	0.01	0.139	0.099	0.125	-0.027	0.134	0.094	0.134	0.005	0.111	0.084	0.091	-0.005	0.092	0.051	0.063	-0.017	0.062	0.048

Takara Standard Co.,Ltd.

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TSE:7981.T