Sankyo Seiko Co., Ltd. (8018.T) - Quarterly Income Statement

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8018.T
Financials

590 (JPY) • At close September 18, 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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	4,900	5,870	5,438	5,515	4,448	5,652	5,094	5,375	3,345	4,874	4,372	4,446	3,222	4,543	4,331	4,864	3,429	5,251	6,243	6,835	5,027	7,126	7,313	7,124	5,788	7,333	7,951	7,456	5,746	7,315	7,650	7,927	6,043	8,215	9,126	8,802	7,101	9,382	10,682	10,313	7,822	10,090	11,228	10,303	8,838	7,836	10,894	10,565	7,800	10,196	10,776	10,352	7,476	9,283	10,925	10,226	7,751	9,868	10,750	10,025	7,284	10,151	11,827	11,798
Cost of Revenue Numbers are in millions	2,563	3,283	2,778	3,099	2,255	3,407	2,724	3,353	1,866	3,181	2,577	2,655	1,854	2,947	2,198	2,757	2,102	4,531	3,526	4,254	2,990	4,587	4,147	4,588	3,440	4,626	4,284	4,730	3,248	4,375	4,063	4,960	3,381	5,312	4,833	5,260	4,044	5,573	6,000	6,296	4,523	6,101	6,207	6,648	5,221	5,245	6,201	6,622	4,386	6,375	5,826	6,472	4,207	6,168	5,776	6,417	4,272	6,628	5,771	6,404	4,054	7,155	6,329	7,941
Gross Profit Numbers are in millions	2,337	2,587	2,660	2,416	2,193	2,245	2,370	2,022	1,479	1,693	1,795	1,791	1,368	1,596	2,133	2,107	1,327	720	2,717	2,581	2,037	2,539	3,166	2,536	2,348	2,707	3,667	2,726	2,498	2,940	3,587	2,967	2,662	2,903	4,293	3,542	3,057	3,809	4,682	4,017	3,299	3,989	5,021	3,655	3,617	2,591	4,693	3,943	3,414	3,821	4,950	3,880	3,269	3,115	5,149	3,809	3,479	3,240	4,979	3,621	3,230	2,996	5,498	3,857
Gross Profit Ratio Numbers are in millions	0.477	0.441	0.489	0.438	0.493	0.397	0.465	0.376	0.442	0.347	0.411	0.403	0.425	0.351	0.492	0.433	0.387	0.137	0.435	0.378	0.405	0.356	0.433	0.356	0.406	0.369	0.461	0.366	0.435	0.402	0.469	0.374	0.441	0.353	0.47	0.402	0.431	0.406	0.438	0.39	0.422	0.395	0.447	0.355	0.409	0.331	0.431	0.373	0.438	0.375	0.459	0.375	0.437	0.336	0.471	0.372	0.449	0.328	0.463	0.361	0.443	0.295	0.465	0.327
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	0	0
General & Administrative Expenses Numbers are in millions	0	-310	0	0	0	-413	0	0	0	-946	0	0	0	-1,101	0	0	0	-1,555	0	0	0	-5,706	2,202	0	0	-1,137	0	0	0	-1,597	0	0	0	-1,521	0	0	0	-2,416	0	0	0	-2,560	0	0	0	-2,225	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	2,544	0	0	0	2,245	0	0	0	1,948	0	0	0	1,924	0	0	0	2,805	0	0	0	3,196	0	0	0	3,285	0	0	0	3,658	0	0	0	4,309	0	0	0	4,896	0	0	0	5,310	0	0	0	5,163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,952	2,234	1,884	1,655	1,609	1,832	1,580	1,245	1,221	1,002	1,266	1,175	1,117	823	1,259	1,347	1,205	1,250	2,043	1,896	1,900	-4,686	2,202	1,961	2,040	2,148	2,294	2,209	2,415	2,061	2,633	2,357	2,619	2,788	2,989	2,852	2,959	2,480	3,284	3,171	3,088	2,750	3,549	3,020	3,205	2,938	3,384	2,935	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	31	13	-1	8	13	-2	15	15	8	5	28	23	-70	47	113	68	-15	-14	-3	14	33	10	-13	10	-401	232	-1	240	95	230	-3	217	-44	191	48	216	36	185	75	229	40	145	68	181	-22	150	-8	151	11	139	-4	217	-6	107	6	188	-11	143	39	158	27	133	-112
Operating Expenses Numbers are in millions	1,952	2,234	1,884	1,655	1,609	1,823	1,580	1,245	1,221	1,339	1,266	1,175	1,117	1,388	1,259	1,347	1,205	2,113	2,043	1,896	1,900	2,482	2,202	1,961	2,040	2,502	2,294	2,209	2,415	1,012	2,633	2,357	2,619	1,459	2,989	2,852	2,959	-91	3,284	3,171	3,089	254	3,549	3,023	3,220	499	3,385	2,932	3,180	547	3,342	3,028	3,115	216	3,425	3,043	3,222	135	3,309	3,212	3,257	-99	4,183	3,874
Operating Income Numbers are in millions	385	353	776	762	582	412	791	776	258	349	528	617	249	202	872	761	121	-1,399	674	685	136	49	964	575	306	198	1,374	516	82	317	954	610	42	-373	1,305	689	97	805	1,398	846	209	711	1,473	631	397	-772	1,308	1,011	233	311	1,608	851	154	-147	1,722	765	255	-243	1,669	408	-27	-669	1,314	-17
Operating Income Ratio Numbers are in millions	0.079	0.06	0.143	0.138	0.131	0.073	0.155	0.144	0.077	0.072	0.121	0.139	0.077	0.044	0.201	0.156	0.035	-0.266	0.108	0.1	0.027	0.007	0.132	0.081	0.053	0.027	0.173	0.069	0.014	0.043	0.125	0.077	0.007	-0.045	0.143	0.078	0.014	0.086	0.131	0.082	0.027	0.07	0.131	0.061	0.045	-0.099	0.12	0.096	0.03	0.031	0.149	0.082	0.021	-0.016	0.158	0.075	0.033	-0.025	0.155	0.041	-0.004	-0.066	0.111	-0.001
Total Other Income Expenses Net Numbers are in millions	478	792	-253	53	349	-75	307	50	355	-51	316	391	415	76	337	-1,614	756	-729	3,406	-24	253	-79	281	-18	265	23	146	-37	255	-1,594	220	-7	167	-1,359	166	-67	208	-3,039	202	72	204	-3,049	95	1	336	-2,864	170	-97	22	-3,002	101	-125	161	-3,217	63	-55	68	-3,405	-96	436	92	-3,505	-426	-247
Income Before Tax Numbers are in millions	863	1,145	523	815	935	337	1,098	826	614	320	845	1,006	665	285	1,210	-854	878	-2,122	4,080	662	389	-22	1,245	557	572	228	1,519	480	338	334	1,174	603	210	85	1,470	623	306	861	1,600	918	414	686	1,567	632	733	-772	1,478	914	256	272	1,709	727	315	-318	1,787	711	325	-300	1,574	845	65	-410	889	-264
Income Before Tax Ratio Numbers are in millions	0.176	0.195	0.096	0.148	0.21	0.06	0.216	0.154	0.184	0.066	0.193	0.226	0.206	0.063	0.279	-0.176	0.256	-0.404	0.654	0.097	0.077	-0.003	0.17	0.078	0.099	0.031	0.191	0.064	0.059	0.046	0.153	0.076	0.035	0.01	0.161	0.071	0.043	0.092	0.15	0.089	0.053	0.068	0.14	0.061	0.083	-0.099	0.136	0.087	0.033	0.027	0.159	0.07	0.042	-0.034	0.164	0.07	0.042	-0.03	0.146	0.084	0.009	-0.04	0.075	-0.022
Income Tax Expense Numbers are in millions	194	397	295	239	241	106	260	155	129	125	115	409	27	50	282	-238	269	-1,496	1,239	113	134	99	321	86	150	89	407	129	99	77	172	97	123	162	430	147	157	-195	394	190	177	260	437	206	259	82	535	214	191	385	416	168	222	88	533	115	185	248	445	286	213	153	474	135
Net Income Numbers are in millions	664	743	223	573	688	227	833	666	480	190	725	591	631	229	930	-628	611	-629	2,836	543	250	-124	922	467	418	134	1,111	348	235	254	997	503	83	-85	1,036	472	146	1,048	1,202	724	234	423	1,127	421	471	-858	937	698	60	-116	1,281	559	84	-410	1,250	588	136	-553	1,127	553	-151	-567	410	-405
Net Income Ratio Numbers are in millions	0.136	0.127	0.041	0.104	0.155	0.04	0.164	0.124	0.143	0.039	0.166	0.133	0.196	0.05	0.215	-0.129	0.178	-0.12	0.454	0.079	0.05	-0.017	0.126	0.066	0.072	0.018	0.14	0.047	0.041	0.035	0.13	0.063	0.014	-0.01	0.114	0.054	0.021	0.112	0.113	0.07	0.03	0.042	0.1	0.041	0.053	-0.109	0.086	0.066	0.008	-0.011	0.119	0.054	0.011	-0.044	0.114	0.058	0.018	-0.056	0.105	0.055	-0.021	-0.056	0.035	-0.034
EPS Numbers are in millions	16.65	18.58	5.59	14.37	16.9	5.46	20.03	15.86	10.79	4.38	16.76	13.57	14.44	5.24	21.28	-14.37	13.99	-14.39	64.89	12.35	5.7	-2.82	20.96	10.32	9.25	2.96	24.55	7.69	5.2	5.61	22.03	11.11	1.84	-1.88	22.89	10.43	3.23	23.15	26.56	16	5.18	9.35	24.9	9.3	10.41	-18.96	20.7	15.42	1.34	-2.56	28.3	12.35	1.86	-9.06	27.62	12.99	3.02	-12.22	23.43	11.5	-3.14	-11.79	8.53	-8.42
EPS Diluted Numbers are in millions	16.65	18.58	5.59	14.37	16.9	5.46	20.03	15.86	10.79	4.27	16.76	13.57	14.44	5.24	21.28	-14.37	13.99	-14.39	64.89	12.35	5.7	-2.82	20.96	10.32	9.25	2.96	24.55	7.69	5.2	5.61	22.03	11.11	1.84	-1.88	22.89	10.43	3.23	23.15	26.56	16	5.18	9.35	24.9	9.3	10.41	-18.96	20.7	15.42	1.34	-2.56	28.3	12.35	1.86	-9.06	27.62	12.99	3.02	-12.22	23.43	11.5	-3.14	-11.79	8.53	-8.42
EBITDA Numbers are in millions	677	633	1,160	824	944	418	1,092	829	602	375	813	662	526	141	1,155	867	464	-1,378	959	684	407	76	1,243	562	577	233	1,615	506	314	2,067	1,227	615	224	1,400	1,518	640	322	3,976	1,603	939	436	3,775	1,598	665	618	2,123	1,496	982	370	3,304	1,787	813	349	3,136	2,051	921	584	3,338	2,096	605	359	3,515	1,598	-104
EBITDA Ratio Numbers are in millions	0.138	0.108	0.213	0.149	0.212	0.074	0.214	0.154	0.18	0.077	0.186	0.149	0.163	0.031	0.267	0.178	0.135	-0.262	0.154	0.1	0.081	0.011	0.17	0.079	0.1	0.032	0.203	0.068	0.055	0.283	0.16	0.078	0.037	0.17	0.166	0.073	0.045	0.424	0.15	0.091	0.056	0.374	0.142	0.065	0.07	0.271	0.137	0.093	0.047	0.324	0.166	0.079	0.047	0.338	0.188	0.09	0.075	0.338	0.195	0.06	0.049	0.346	0.135	-0.009

Sankyo Seiko Co., Ltd.

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