Sanyo Shokai Ltd. (8011.T) - Quarterly Income Statement

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8011.T
Financials

2615 (JPY) • At close November 5, 2024

Overview | Financials

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

	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 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
Revenue Numbers are in millions	12,186	15,969	16,336	16,473	11,109	14,355	11,193	11,013	7,726	8,710	11,044	11,567	9,575	5,753	16,466	12,370	13,621	16,114	17,701	12,123	13,611	15,655	18,277	12,381	14,365	17,526	19,736	13,735	15,108	19,032	23,801	18,281	25,387	29,946	35,202	22,524	23,991	29,279	34,694	20,840	24,985	25,831	34,483	21,343	25,372	26,432	34,793	22,111	24,283	23,425	36,846	23,050	25,765	26,395	38,476	22,614	26,355	26,784
Cost of Revenue Numbers are in millions	4,794	5,893	6,383	5,948	4,470	5,361	6,261	5,115	4,377	4,342	7,405	6,591	6,159	3,269	8,727	6,203	7,156	8,796	9,392	6,153	6,638	8,323	9,371	6,381	7,801	9,846	11,121	7,707	10,760	9,793	12,980	9,173	12,313	14,942	19,030	11,301	12,274	14,767	18,695	10,419	12,512	13,166	18,626	10,799	13,206	13,206	19,814	11,449	12,408	11,314	21,305	11,703	13,404	13,253	23,851	12,643	14,933	14,072
Gross Profit Numbers are in millions	7,392	10,076	9,953	10,525	6,639	8,994	4,932	5,898	3,349	4,368	3,639	4,976	3,416	2,484	7,739	6,167	6,465	7,318	8,309	5,970	6,973	7,332	8,906	6,000	6,564	7,680	8,615	6,028	4,348	9,239	10,821	9,108	13,074	15,004	16,172	11,223	11,717	14,512	15,999	10,421	12,473	12,665	15,857	10,544	12,166	13,226	14,979	10,662	11,875	12,111	15,541	11,347	12,361	13,142	14,625	9,971	11,422	12,712
Gross Profit Ratio Numbers are in millions	0.607	0.631	0.609	0.639	0.598	0.627	0.441	0.536	0.433	0.501	0.33	0.43	0.357	0.432	0.47	0.499	0.475	0.454	0.469	0.492	0.512	0.468	0.487	0.485	0.457	0.438	0.437	0.439	0.288	0.485	0.455	0.498	0.515	0.501	0.459	0.498	0.488	0.496	0.461	0.5	0.499	0.49	0.46	0.494	0.48	0.5	0.431	0.482	0.489	0.517	0.422	0.492	0.48	0.498	0.38	0.441	0.433	0.475
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
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
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
SG&A 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
Other Expenses Numbers are in millions	1	9,040	8,745	9,179	7,459	8,491	4,804	82	88	94	3	29	30	3	-1	9	-18	15	35	9	7,744	7,367	-164	-184	193	11	147	2	186	16	207	35	271	8	193	-118	389	-127	220	116	250	98	181	20	232	85	179	24	231	84	249	106	268	20	109	18	188	-3
Operating Expenses Numbers are in millions	7,710	9,040	8,745	9,179	7,459	8,491	4,804	5,051	4,816	4,934	5,769	6,048	6,132	5,480	7,974	7,443	7,574	7,073	8,225	7,423	7,744	7,367	8,000	7,187	7,939	7,931	8,740	8,521	9,642	9,757	11,086	10,021	10,295	10,028	11,363	10,333	11,099	10,614	12,134	10,075	11,527	10,768	12,279	10,842	11,733	11,084	12,512	10,724	12,559	11,754	13,034	11,814	13,001	12,108	14,213	12,352	14,210	13,172
Operating Income Numbers are in millions	-317	1,035	1,207	1,345	-821	502	-1,320	847	-1,467	-566	-2,128	-1,073	-2,716	-2,996	-234	-1,277	-1,108	245	83	-1,452	-772	-35	907	-1,188	-1,375	-251	-126	-2,492	-5,294	-518	-264	-913	2,779	4,975	4,808	890	618	3,897	3,866	345	946	1,896	3,579	-298	433	2,141	2,467	-61	-683	356	2,506	-467	-639	1,032	412	-2,380	-2,788	-460
Operating Income Ratio Numbers are in millions	-0.026	0.065	0.074	0.082	-0.074	0.035	-0.118	0.077	-0.19	-0.065	-0.193	-0.093	-0.284	-0.521	-0.014	-0.103	-0.081	0.015	0.005	-0.12	-0.057	-0.002	0.05	-0.096	-0.096	-0.014	-0.006	-0.181	-0.35	-0.027	-0.011	-0.05	0.109	0.166	0.137	0.04	0.026	0.133	0.111	0.017	0.038	0.073	0.104	-0.014	0.017	0.081	0.071	-0.003	-0.028	0.015	0.068	-0.02	-0.025	0.039	0.011	-0.105	-0.106	-0.017
Total Other Income Expenses Net Numbers are in millions	35	-10	-910	-60	-21	106	3,012	51	314	-171	-1,551	6,434	664	-1,584	654	-68	529	-211	-2,504	-241	3,484	638	-462	-49	-54	1,496	-3,054	-179	1,178	2,253	-239	-2,751	279	-82	-258	8	179	-191	2,388	-6	-2,972	35	-81	-1,341	45	-48	-549	-947	-131	-656	194	-695	40	-93	-855	-286	159	-70
Income Before Tax Numbers are in millions	-282	1,025	297	1,285	-842	608	1,692	899	-1,153	-738	-3,680	5,362	-2,052	-4,581	420	-1,345	-580	34	-2,421	-1,693	2,712	603	443	-1,236	-1,429	1,245	-3,179	-2,672	-4,116	1,735	-504	-3,664	3,058	4,894	4,551	898	797	3,707	6,253	340	-2,026	1,932	3,497	-1,639	478	2,094	1,918	-1,009	-815	-299	2,701	-1,162	-600	941	-443	-2,667	-2,629	-530
Income Before Tax Ratio Numbers are in millions	-0.023	0.064	0.018	0.078	-0.076	0.042	0.151	0.082	-0.149	-0.085	-0.333	0.464	-0.214	-0.796	0.026	-0.109	-0.043	0.002	-0.137	-0.14	0.199	0.039	0.024	-0.1	-0.099	0.071	-0.161	-0.195	-0.272	0.091	-0.021	-0.2	0.12	0.163	0.129	0.04	0.033	0.127	0.18	0.016	-0.081	0.075	0.101	-0.077	0.019	0.079	0.055	-0.046	-0.034	-0.013	0.073	-0.05	-0.023	0.036	-0.012	-0.118	-0.1	-0.02
Income Tax Expense Numbers are in millions	-130	128	-743	59	-33	53	10	9	10	9	41	-19	3	14	27	23	24	21	-46	-252	1,326	-1,019	11	11	-111	137	11	15	2,416	691	-25	-1,660	1,103	1,771	1,888	415	-121	1,452	2,573	205	-736	808	1,665	-606	309	917	1,337	-349	-186	174	927	-161	-105	480	-42	-1,025	-1,011	-111
Net Income Numbers are in millions	-152	896	1,170	1,231	-809	559	1,681	890	-1,162	-748	-3,733	5,393	-2,052	-4,596	387	-1,371	-610	4	-2,379	-1,446	1,383	1,623	432	-1,246	-1,318	1,107	-3,191	-2,687	-6,532	1,044	-479	-2,003	1,955	3,122	2,663	482	918	2,255	3,679	135	-1,290	1,124	1,831	-1,032	169	1,176	580	-660	-628	-473	1,775	-998	-489	462	-401	-1,641	-1,617	-418
Net Income Ratio Numbers are in millions	-0.012	0.056	0.072	0.075	-0.073	0.039	0.15	0.081	-0.15	-0.086	-0.338	0.466	-0.214	-0.799	0.024	-0.111	-0.045	0	-0.134	-0.119	0.102	0.104	0.024	-0.101	-0.092	0.063	-0.162	-0.196	-0.432	0.055	-0.02	-0.11	0.077	0.104	0.076	0.021	0.038	0.077	0.106	0.006	-0.052	0.044	0.053	-0.048	0.007	0.044	0.017	-0.03	-0.026	-0.02	0.048	-0.043	-0.019	0.018	-0.01	-0.073	-0.061	-0.016
EPS Numbers are in millions	0	76.9	97.57	101.45	-66.67	46.07	138.9	73.5	-95.96	-61.77	-308.28	445.37	-169.63	-379.93	31.99	-113.33	-48.54	0.39	-189.32	-115.07	110.05	129.17	34.38	-99.15	-104.86	88.11	-253.87	-213.77	-519.64	83.1	-38.11	-159.35	155.51	248.4	211.83	38.34	73.02	179.4	292.62	10.74	-102.59	89.4	145.62	-82.07	13.44	93.6	46.12	-52.49	-49.94	-37.61	141.15	-79.36	-38.88	36.7	-31.88	-130.48	-128.57	-33.24
EPS Diluted Numbers are in millions	0	76.9	93.75	97.62	-64.16	44.33	138.9	73.5	-95.96	-61.77	-308.28	445.37	-169.63	-379.93	31.99	-113.33	-48.54	0.39	-189.32	-115.07	110.05	129.17	34.38	-99.15	-104.86	88.11	-253.87	-213.77	-519.64	83.1	-38.11	-159.35	155.51	248.4	211.83	38.34	73.02	179.4	292.62	10.74	-102.59	89.4	145.62	-82.07	13.44	93.6	46.12	-52.49	-49.94	-37.61	141.15	-79.36	-38.88	36.7	-31.88	-130.48	-128.57	-33.24
EBITDA Numbers are in millions	-212	1,050	1,299	1,329	-712	617	264	917	-1,331	-505	-2,207	-1,060	-2,570	-3,124	-102	-1,318	-1,005	215	279	-1,445	-591	-95	1,019	-1,198	-1,374	-285	102	-2,483	-5,169	-538	-44	-843	3,084	4,979	4,960	904	898	3,766	4,077	435	1,212	2,023	3,736	-260	605	2,128	2,777	213	-392	512	2,822	-238	-226	1,202	720	-2,094	-2,321	-220
EBITDA Ratio Numbers are in millions	-0.017	0.066	0.08	0.081	-0.064	0.043	0.024	0.083	-0.172	-0.058	-0.2	-0.092	-0.268	-0.543	-0.006	-0.107	-0.074	0.013	0.016	-0.119	-0.043	-0.006	0.056	-0.097	-0.096	-0.016	0.005	-0.181	-0.342	-0.028	-0.002	-0.046	0.121	0.166	0.141	0.04	0.037	0.129	0.118	0.021	0.049	0.078	0.108	-0.012	0.024	0.081	0.08	0.01	-0.016	0.022	0.077	-0.01	-0.009	0.046	0.019	-0.093	-0.088	-0.008

Sanyo Shokai Ltd.

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