Yuasa Funashoku Co., Ltd. (8006.T) - Quarterly Income Statement

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8006.T
Financials

3715 (JPY) • At close November 5, 2024

Overview | Financials

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

	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	31,749	29,530	28,707	27,951	31,693	29,530	28,707	26,783	28,965	27,341	26,808	25,885	29,216	26,819	26,933	25,755	29,272	27,133	27,702	25,397	29,091	26,892	27,201	24,881	28,717	27,075	27,206	25,080	28,048	25,807	26,213	24,442	28,146	25,978	25,879	23,673	27,269	25,555	25,395	25,346	28,509	26,963	26,990	24,532	28,550	26,529	26,976	25,052	28,666	27,088	28,041	25,876	29,898	28,026	28,024	25,993	30,566	28,836	29,370	27,095	32,016	29,974
Cost of Revenue Numbers are in millions	29,653	27,563	26,910	25,867	29,661	27,563	26,910	24,849	27,226	25,543	25,314	23,460	26,756	24,479	24,735	23,024	26,142	24,075	24,662	22,356	26,000	23,835	24,192	21,875	25,631	24,058	24,284	22,145	25,085	22,902	23,420	21,650	25,218	23,134	23,098	21,019	24,428	22,813	22,788	22,537	25,705	24,158	24,282	21,880	25,766	23,835	24,373	22,365	25,942	24,401	25,442	23,106	26,905	25,033	25,170	23,105	27,494	25,825	26,467	24,123	28,880	26,843
Gross Profit Numbers are in millions	2,096	1,967	1,797	2,084	2,032	1,967	1,797	1,934	1,739	1,798	1,494	2,425	2,460	2,340	2,198	2,731	3,130	3,058	3,040	3,041	3,091	3,057	3,009	3,006	3,086	3,017	2,922	2,935	2,963	2,905	2,793	2,792	2,928	2,844	2,781	2,654	2,841	2,742	2,607	2,809	2,804	2,805	2,708	2,652	2,784	2,694	2,603	2,687	2,724	2,687	2,599	2,770	2,993	2,993	2,854	2,888	3,072	3,011	2,903	2,972	3,136	3,131
Gross Profit Ratio Numbers are in millions	0.066	0.067	0.063	0.075	0.064	0.067	0.063	0.072	0.06	0.066	0.056	0.094	0.084	0.087	0.082	0.106	0.107	0.113	0.11	0.12	0.106	0.114	0.111	0.121	0.107	0.111	0.107	0.117	0.106	0.113	0.107	0.114	0.104	0.109	0.107	0.112	0.104	0.107	0.103	0.111	0.098	0.104	0.1	0.108	0.098	0.102	0.096	0.107	0.095	0.099	0.093	0.107	0.1	0.107	0.102	0.111	0.101	0.104	0.099	0.11	0.098	0.104
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,615	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	14	2	57	13	3	2	57	3	35	55	45	8	18	50	24	4	4	8	14	-12	-16	15	31	-144	77	-1	108	29	79	2	138	12	47	14	124	22	42	22	159	24	56	30	127	44	-3	80	106	37	66	30	98	71	46	33	104	39	52	5	102	20	51	18
Operating Expenses Numbers are in millions	1,615	1,631	1,565	1,557	1,664	1,631	1,565	1,590	1,585	1,565	1,571	2,329	2,517	2,483	2,168	2,632	2,791	2,815	2,749	2,611	2,690	2,535	2,521	2,438	2,526	2,521	2,522	2,417	2,530	2,432	2,414	2,303	2,434	2,379	2,396	2,313	2,392	2,299	2,259	2,296	2,300	2,327	2,264	2,221	2,276	2,282	2,230	2,167	2,332	2,285	2,269	2,258	2,510	2,485	2,431	2,424	2,620	2,551	2,651	2,706	2,631	2,631
Operating Income Numbers are in millions	481	336	232	527	367	336	232	345	153	232	-77	96	-56	-142	29	99	339	244	289	430	401	522	487	566	561	497	398	518	434	472	379	489	494	465	384	341	448	444	347	514	504	477	443	430	509	412	372	519	393	401	329	512	483	506	421	465	451	459	251	266	504	499
Operating Income Ratio Numbers are in millions	0.015	0.011	0.008	0.019	0.012	0.011	0.008	0.013	0.005	0.008	-0.003	0.004	-0.002	-0.005	0.001	0.004	0.012	0.009	0.01	0.017	0.014	0.019	0.018	0.023	0.02	0.018	0.015	0.021	0.015	0.018	0.014	0.02	0.018	0.018	0.015	0.014	0.016	0.017	0.014	0.02	0.018	0.018	0.016	0.018	0.018	0.016	0.014	0.021	0.014	0.015	0.012	0.02	0.016	0.018	0.015	0.018	0.015	0.016	0.009	0.01	0.016	0.017
Total Other Income Expenses Net Numbers are in millions	120	20	172	-105	91	20	172	22	159	59	2,507	-190	16	51	-224	-107	57	18	102	-280	50	5	120	-242	-203	-7	104	52	295	38	-140	-46	-5	57	119	49	22	32	133	0	64	129	115	-8	263	63	-182	304	-193	232	-142	-127	-6	-16	20	12	39	-47	66	716	-219	-41
Income Before Tax Numbers are in millions	601	356	404	422	458	356	404	367	312	291	2,430	-94	-40	-91	-195	-8	396	262	391	150	451	527	607	324	358	490	502	570	729	510	239	443	489	522	503	390	470	476	480	514	568	606	558	422	772	475	190	823	200	633	187	385	477	490	441	477	490	412	317	982	285	458
Income Before Tax Ratio Numbers are in millions	0.019	0.012	0.014	0.015	0.014	0.012	0.014	0.014	0.011	0.011	0.091	-0.004	-0.001	-0.003	-0.007	-0	0.014	0.01	0.014	0.006	0.016	0.02	0.022	0.013	0.012	0.018	0.018	0.023	0.026	0.02	0.009	0.018	0.017	0.02	0.019	0.016	0.017	0.019	0.019	0.02	0.02	0.022	0.021	0.017	0.027	0.018	0.007	0.033	0.007	0.023	0.007	0.015	0.016	0.017	0.016	0.018	0.016	0.014	0.011	0.036	0.009	0.015
Income Tax Expense Numbers are in millions	186	125	118	141	136	125	118	115	97	99	754	-21	-23	-22	-66	45	129	63	123	56	149	176	182	103	109	172	155	183	238	178	53	86	181	197	159	151	192	126	189	223	229	247	196	162	261	358	68	303	87	265	72	186	212	222	173	206	192	163	113	369	165	181
Net Income Numbers are in millions	411	230	342	279	318	230	285	252	214	194	1,676	-62	-20	-69	-126	-51	265	198	264	91	301	351	424	222	246	317	345	386	488	325	168	356	305	321	334	251	283	348	295	292	335	356	360	262	495	116	121	520	112	364	115	197	265	274	271	262	289	243	209	591	154	275
Net Income Ratio Numbers are in millions	0.013	0.008	0.012	0.01	0.01	0.008	0.01	0.009	0.007	0.007	0.063	-0.002	-0.001	-0.003	-0.005	-0.002	0.009	0.007	0.01	0.004	0.01	0.013	0.016	0.009	0.009	0.012	0.013	0.015	0.017	0.013	0.006	0.015	0.011	0.012	0.013	0.011	0.01	0.014	0.012	0.012	0.012	0.013	0.013	0.011	0.017	0.004	0.004	0.021	0.004	0.013	0.004	0.008	0.009	0.01	0.01	0.01	0.009	0.008	0.007	0.022	0.005	0.009
EPS Numbers are in millions	91.48	51.19	63.45	62.1	70.78	51.23	63.45	0	0	43.16	373.15	-13.78	-4.35	-15.48	-28.11	-11.29	58.82	44.05	58.92	20.42	66.8	78.3	94.34	49.34	54.68	70.5	76.92	85.94	108.5	72.21	37.5	79.2	67.9	71.4	74.3	55.8	63	77.3	65.7	65	74.3	78.4	78.4	56.8	107.6	25.3	26.4	113	24.3	79.2	25.1	42.7	57.6	59.55	58.9	56.94	62.8	52.8	45.41	128.42	33.46	0
EPS Diluted Numbers are in millions	91.48	51.19	63.45	62.09	70.77	51.19	63.45	0	0	43.16	373.15	-13.8	-4.45	-15.48	-28.11	-11.35	58.82	44.05	58.92	20.25	66.8	78.07	94.34	49.34	54.68	70.5	76.92	85.87	108.5	72.21	37.5	79.18	67.83	71.39	74.3	55.8	63	77.3	65.7	64.92	74.3	78.4	78.4	56.8	107.6	25.3	26.4	113	24.3	79.2	25.1	42.7	57.6	59.55	58.9	56.94	62.8	52.8	45.41	128.42	33.46	0
EBITDA Numbers are in millions	573	443	504	661	558	443	504	487	385	399	184	271	168	39	288	271	545	399	531	604	590	667	737	736	758	639	648	732	668	635	664	691	678	626	652	531	637	679	644	699	710	658	715	643	639	623	603	748	630	605	593	713	676	694	688	653	676	614	524	464	732	528
EBITDA Ratio Numbers are in millions	0.018	0.015	0.018	0.024	0.018	0.015	0.018	0.018	0.013	0.015	0.007	0.01	0.006	0.001	0.011	0.011	0.019	0.015	0.019	0.024	0.02	0.025	0.027	0.03	0.026	0.024	0.024	0.029	0.024	0.025	0.025	0.028	0.024	0.024	0.025	0.022	0.023	0.027	0.025	0.028	0.025	0.024	0.026	0.026	0.022	0.023	0.022	0.03	0.022	0.022	0.021	0.028	0.023	0.025	0.025	0.025	0.022	0.021	0.018	0.017	0.023	0.018

Yuasa Funashoku Co., Ltd.

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