Seiko Holdings Corporation (8050.T) - Quarterly Income Statement

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8050.T
Financials

4295 (JPY) • At close November 14, 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	74,040	71,135	74,377	68,346	62,949	63,045	67,538	67,843	62,078	63,521	63,466	55,786	54,609	56,673	58,508	51,878	35,612	54,422	62,576	63,613	58,539	59,125	67,096	61,705	59,367	60,038	75,464	69,555	63,472	66,057	68,660	62,965	59,433	67,742	77,422	80,868	70,673	76,096	79,425	73,723	64,228	82,680	79,034	76,185	70,387	66,486	72,673	74,030	70,601	71,725	75,409	80,077	69,726	77,290	80,983	79,407	76,200	79,506	80,196	37,909	33,154	36,572	46,712	47,517
Cost of Revenue Numbers are in millions	41,340	41,132	40,214	37,332	35,442	37,284	37,155	38,387	35,880	37,538	35,771	32,453	32,441	34,444	34,458	30,954	22,948	34,132	37,701	37,672	34,716	37,461	39,419	37,670	36,405	37,275	46,260	43,695	39,001	41,306	42,834	40,030	36,653	43,290	49,364	51,000	44,510	50,366	50,060	47,230	41,550	56,901	51,181	49,530	47,133	48,115	48,818	51,280	48,524	49,609	52,295	55,957	48,881	54,525	54,918	55,605	52,193	55,088	53,669	24,162	21,543	24,769	27,747	28,547
Gross Profit Numbers are in millions	32,700	30,003	34,163	31,014	27,507	25,761	30,383	29,456	26,198	25,983	27,695	23,333	22,168	22,229	24,050	20,924	12,664	20,290	24,875	25,941	23,823	21,664	27,677	24,035	22,962	22,763	29,204	25,860	24,471	24,751	25,826	22,935	22,780	24,452	28,058	29,868	26,163	25,730	29,365	26,493	22,678	25,779	27,853	26,655	23,254	18,371	23,855	22,750	22,077	22,116	23,114	24,120	20,845	22,765	26,065	23,802	24,007	24,418	26,527	13,747	11,611	11,803	18,965	18,970
Gross Profit Ratio Numbers are in millions	0.442	0.422	0.459	0.454	0.437	0.409	0.45	0.434	0.422	0.409	0.436	0.418	0.406	0.392	0.411	0.403	0.356	0.373	0.398	0.408	0.407	0.366	0.412	0.39	0.387	0.379	0.387	0.372	0.386	0.375	0.376	0.364	0.383	0.361	0.362	0.369	0.37	0.338	0.37	0.359	0.353	0.312	0.352	0.35	0.33	0.276	0.328	0.307	0.313	0.308	0.307	0.301	0.299	0.295	0.322	0.3	0.315	0.307	0.331	0.363	0.35	0.323	0.406	0.399
Reseach & Development Expenses Numbers are in millions	0	900	800	1,000	900	900	1,000	1,000	1,000	4,100	1,000	900	1,000	1,100	0	0	0	4,600	0	0	0	1,300	0	0	0	4,600	0	0	0	3,900	0	0	0	4,000	0	0	0	4,100	0	0	0	3,800	0	0	0	5,000	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	8,366	0	0	0	7,726	0	0	0	7,720	0	0	0	4,698	0	0	0	3,426	0	0	0	5,506	0	0	0	6,968	0	0	0	7,012	0	0	0	6,413	0	0	0	8,774	0	0	0	11,792	0	0	0	12,264	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	20,141	0	0	0	18,348	0	0	0	15,985	0	0	0	14,929	0	0	0	18,845	0	0	0	16,905	0	0	0	16,393	0	0	0	15,882	0	0	0	18,366	0	0	0	16,624	0	0	0	13,343	0	0	0	9,476	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	27,594	28,507	27,382	24,677	24,682	26,074	25,784	22,714	23,092	23,705	24,656	21,392	19,655	19,627	21,847	20,256	14,842	22,271	23,776	21,756	20,991	22,411	23,254	20,748	20,530	23,361	24,664	21,684	21,752	22,894	23,319	20,697	21,894	24,779	25,754	23,011	21,689	25,398	25,450	21,798	19,826	25,135	23,145	20,722	20,405	21,740	21,036	19,525	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-393	364	-37	-170	-522	-134	-308	-158	-930	421	34	99	-138	56	137	4	-41	-27	-140	103	-467	-151	295	421	-355	383	-71	348	-292	190	-95	278	-400	607	136	341	135	313	749	57	-101	446	-356	440	-721	1,312	-713	162	-1,390	372	30	252	94	428	-927	419	1,360	384	313	415	49	129	-30
Operating Expenses Numbers are in millions	27,594	29,407	28,182	25,677	24,682	26,974	26,784	23,714	23,092	23,705	24,656	21,392	20,655	20,727	21,847	20,256	14,842	22,271	23,776	21,756	20,991	22,411	23,254	20,748	20,530	23,361	24,664	21,684	21,752	22,894	23,319	20,697	21,894	24,779	25,754	23,011	21,689	25,398	25,577	21,798	19,826	25,135	23,142	20,844	20,405	21,740	21,036	19,525	19,229	21,416	21,702	20,141	20,203	20,488	22,136	21,115	21,240	22,466	23,023	14,396	14,437	16,932	18,377	17,200
Operating Income Numbers are in millions	5,106	596	5,981	5,337	2,823	-1,213	3,599	5,742	3,105	2,278	3,039	1,941	1,512	1,502	2,203	667	-2,178	-1,981	1,099	4,185	2,831	-747	4,423	3,287	2,431	-598	4,539	4,178	2,717	1,857	2,507	2,237	886	-327	2,304	6,856	4,474	333	3,787	4,696	2,851	644	4,711	5,811	2,848	-3,368	2,819	3,225	2,847	700	1,412	3,979	642	2,277	3,929	2,687	2,767	1,952	3,504	-649	-2,826	-5,129	588	1,770
Operating Income Ratio Numbers are in millions	0.069	0.008	0.08	0.078	0.045	-0.019	0.053	0.085	0.05	0.036	0.048	0.035	0.028	0.027	0.038	0.013	-0.061	-0.036	0.018	0.066	0.048	-0.013	0.066	0.053	0.041	-0.01	0.06	0.06	0.043	0.028	0.037	0.036	0.015	-0.005	0.03	0.085	0.063	0.004	0.048	0.064	0.044	0.008	0.06	0.076	0.04	-0.051	0.039	0.044	0.04	0.01	0.019	0.05	0.009	0.029	0.049	0.034	0.036	0.025	0.044	-0.017	-0.085	-0.14	0.013	0.037
Total Other Income Expenses Net Numbers are in millions	309	-35	-547	59	909	-1,635	-559	-239	842	250	602	-586	-160	406	-1,156	1,315	3,665	-1,362	618	389	422	-113	570	784	1,139	5,906	147	-1,089	28	-633	1,122	-1,114	-747	-3,564	670	-2,241	674	-3,976	9,001	8,501	-496	-7,408	-934	2,792	298	1,693	5,741	-3,611	-1,302	-3,897	-2,190	-4,018	-1,396	-3,670	1,044	-2,164	-1,795	74	-2,335	-1,408	-747	1,027	-1,363	-924
Income Before Tax Numbers are in millions	5,415	561	5,434	5,396	3,732	-2,848	3,040	5,503	3,947	2,528	3,641	1,355	1,352	1,908	1,047	1,982	1,487	-3,343	1,717	4,574	3,253	-860	4,993	4,071	3,570	5,308	4,686	3,089	2,745	1,224	3,629	1,123	139	-3,891	2,974	4,615	5,148	-3,643	12,788	13,197	2,355	-6,764	3,777	8,603	3,146	-1,675	8,560	-386	1,545	-3,197	-778	-39	-754	-1,393	4,973	523	972	2,026	1,169	-2,057	-3,573	-4,102	-775	846
Income Before Tax Ratio Numbers are in millions	0.073	0.008	0.073	0.079	0.059	-0.045	0.045	0.081	0.064	0.04	0.057	0.024	0.025	0.034	0.018	0.038	0.042	-0.061	0.027	0.072	0.056	-0.015	0.074	0.066	0.06	0.088	0.062	0.044	0.043	0.019	0.053	0.018	0.002	-0.057	0.038	0.057	0.073	-0.048	0.161	0.179	0.037	-0.082	0.048	0.113	0.045	-0.025	0.118	-0.005	0.022	-0.045	-0.01	-0	-0.011	-0.018	0.061	0.007	0.013	0.025	0.015	-0.054	-0.108	-0.112	-0.017	0.018
Income Tax Expense Numbers are in millions	1,690	1,154	1,017	1,484	1,130	166	185	1,893	2,102	-3	888	212	1,167	681	823	804	463	-364	735	1,343	1,005	-473	1,467	1,016	435	-1,858	2,205	1,392	1,070	-3,763	1,289	1,091	1,214	-3,171	-2,218	834	1,321	-1,432	2,060	871	1,284	-2,322	1,322	2,403	-486	55	-72	1,517	353	460	3,619	370	835	361	1,991	88	-152	167	550	407	-80	-924	1,534	718
Net Income Numbers are in millions	3,493	-591	4,362	3,870	2,411	-3,076	2,812	3,585	1,707	2,505	2,717	1,140	53	1,178	190	1,165	942	-2,981	968	3,254	2,153	-440	3,523	3,098	3,068	7,071	2,023	1,248	1,199	4,760	2,146	-246	-1,268	-536	5,159	3,788	3,731	-2,213	10,745	12,307	939	-4,554	2,367	6,155	3,454	-1,793	8,397	-2,018	941	-3,828	-4,791	-625	-1,770	-2,057	2,871	366	1,000	1,854	461	-2,469	-3,478	-3,371	-2,419	99
Net Income Ratio Numbers are in millions	0.047	-0.008	0.059	0.057	0.038	-0.049	0.042	0.053	0.027	0.039	0.043	0.02	0.001	0.021	0.003	0.022	0.026	-0.055	0.015	0.051	0.037	-0.007	0.053	0.05	0.052	0.118	0.027	0.018	0.019	0.072	0.031	-0.004	-0.021	-0.008	0.067	0.047	0.053	-0.029	0.135	0.167	0.015	-0.055	0.03	0.081	0.049	-0.027	0.116	-0.027	0.013	-0.053	-0.064	-0.008	-0.025	-0.027	0.035	0.005	0.013	0.023	0.006	-0.065	-0.105	-0.092	-0.052	0.002
EPS Numbers are in millions	85.64	-14.5	105.86	93.7	58.41	-74.53	68.13	86.89	41.39	60.74	65.88	27.63	1.29	28.57	4.61	28.26	22.87	-72.32	23.48	78.95	52.26	-10.68	85.48	75.16	74.45	171.56	49.08	30.28	29.09	115.48	52.07	-5.96	-30.68	-12.97	124.83	91.66	90.3	-53.55	259.99	297.77	22.75	-110.19	57.27	148.9	83.6	-44.16	203.14	-55.17	25.75	-104.64	-131.25	-17.12	-48.49	-57.21	82.9	10.57	28.9	53.53	20.05	-107.36	-151.23	-146.58	-105.18	4.3
EPS Diluted Numbers are in millions	85.64	-14.5	105.86	93.7	58.41	-74.53	68.13	86.89	41.39	60.74	65.88	27.63	1.29	28.57	4.61	28.26	22.87	-72.32	23.48	78.95	52.25	-10.68	85.48	75.16	74.45	171.56	49.08	30.28	29.09	115.48	52.07	-5.95	-30.68	-12.97	124.83	91.66	90.3	-53.55	259.99	297.77	22.75	-110.19	57.27	148.9	83.6	-43.38	203.14	-55.17	25.75	-104.64	-130.97	-17.12	-48.49	-56.41	82.9	10.57	28.9	53.53	20.05	-107.36	-151.23	-146.58	-105.18	4.3
EBITDA Numbers are in millions	9,176	4,683	9,245	9,001	7,446	1,105	6,220	9,020	7,394	5,814	7,068	4,316	4,414	5,123	4,443	4,998	4,403	-136	4,501	7,310	6,255	-627	5,218	5,425.5	4,964	8,067	5,324	4,145	3,466	1,612	4,101	1,584	597	-1,690	3,489	5,155	7,197	330	5,617	14,093	3,267	-110	5,435	8,888	4,201	277	9,697	3,555	2,817	-1,936	535	1,329	504	7,674	10,736	5,943	6,185	7,826	8,202	157	-1,417	-1,770	1,930	1,489
EBITDA Ratio Numbers are in millions	0.124	0.062	0.126	0.085	0.064	-0.019	0.051	0.085	0.069	0.047	0.061	0.036	0.037	0.03	0.024	0.015	-0.066	-0.039	0.028	0.075	0.061	-0.015	0.078	0.07	0.063	-0.012	0.071	0.06	0.055	0.024	0.062	0.025	0.01	-0.025	0.043	0.064	0.081	0.004	0.071	0.191	0.051	-0.001	0.069	0.065	0.056	0.004	0.059	0.048	0.038	0.028	0.028	0.035	0.007	0.099	0.106	0.078	0.086	0.084	0.102	0.013	-0.043	-0.074	0.041	0.031

Seiko Holdings Corporation

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TSE:8050.T