Tsubakimoto Kogyo Co., Ltd. (8052.T) - Quarterly Income Statement

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8052.T
Financials

2042 (JPY) • At close December 20, 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
Revenue Numbers are in millions	32,081	24,519	30,364	27,246	29,790	26,103	29,329	26,897	28,907	22,830	30,493	22,060	23,301	21,036	24,642	21,288	24,486	19,230	25,320	22,422	30,912	26,285	30,150	23,914	32,322	21,064	29,096	23,010	23,811	22,728	26,703	21,065	22,282	18,839	25,808	21,045	24,437	17,421	26,046	18,748	23,890	18,122	24,043	18,352	22,131	17,608	21,949	16,874	23,848	18,737	24,622	18,538	22,501	16,004	22,500	15,912	21,649	14,039	19,447	14,086	16,609	12,600	22,590	19,091
Cost of Revenue Numbers are in millions	27,088	20,747	25,787	23,067	25,255	22,022	24,705	22,890	24,547	19,468	25,887	18,701	19,585	17,770	20,972	18,069	20,853	16,346	21,498	18,425	26,117	22,440	25,591	19,971	27,282	17,920	25,251	19,833	20,370	19,461	23,019	18,237	18,912	16,342	22,450	18,145	21,222	14,915	22,600	16,333	20,635	15,757	20,880	15,804	19,027	15,188	18,989	14,561	20,919	16,192	21,500	15,941	19,464	13,812	19,637	13,721	19,038	12,140	16,975	12,307	14,405	10,965	19,753	16,497
Gross Profit Numbers are in millions	4,993	3,772	4,577	4,179	4,535	4,081	4,624	4,007	4,360	3,362	4,606	3,359	3,716	3,266	3,670	3,219	3,633	2,884	3,822	3,997	4,795	3,845	4,559	3,943	5,040	3,144	3,845	3,177	3,441	3,267	3,684	2,828	3,370	2,497	3,358	2,900	3,215	2,506	3,446	2,415	3,255	2,365	3,163	2,548	3,104	2,420	2,960	2,313	2,929	2,545	3,122	2,597	3,037	2,192	2,863	2,191	2,611	1,899	2,472	1,779	2,204	1,635	2,837	2,594
Gross Profit Ratio Numbers are in millions	0.156	0.154	0.151	0.153	0.152	0.156	0.158	0.149	0.151	0.147	0.151	0.152	0.159	0.155	0.149	0.151	0.148	0.15	0.151	0.178	0.155	0.146	0.151	0.165	0.156	0.149	0.132	0.138	0.145	0.144	0.138	0.134	0.151	0.133	0.13	0.138	0.132	0.144	0.132	0.129	0.136	0.131	0.132	0.139	0.14	0.137	0.135	0.137	0.123	0.136	0.127	0.14	0.135	0.137	0.127	0.138	0.121	0.135	0.127	0.126	0.133	0.13	0.126	0.136
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0
SG&A Numbers are in millions	3,152	3,046	3,232	2,927	3,115	2,803	3,074	2,628	2,874	2,542	2,696	2,543	2,685	2,413	2,539	2,460	2,571	2,379	2,725	2,702	2,893	2,668	2,867	2,635	2,836	2,519	2,580	2,534	2,613	2,454	2,496	2,397	2,412	2,389	2,383	2,388	2,443	2,328	2,257	2,312	2,340	2,273	2,323	2,272	2,351	2,214	2,060	2,236	2,296	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	-9	-13	8	13	2	0	6	2	18	28	54	26	37	97	134	39	-5	-12	-3	10	-12	-5	-15	14	-293	112	8	136	-2	110	11	117	-49	100	-1	111	-10	89	4	90	-26	58	44	88	20	45	-11	77	1	33	-1	71	-5	18	11	54	27	59	5	75	-1	44
Operating Expenses Numbers are in millions	3,152	3,163	3,232	2,927	3,176	2,803	3,122	2,674	2,912	2,542	2,870	2,543	2,685	2,452	2,712	2,460	2,571	2,379	2,902	2,702	2,893	2,668	3,014	2,635	2,836	2,519	2,714	2,534	2,613	2,454	2,622	2,397	2,412	2,389	2,522	2,388	2,443	2,328	2,395	2,312	2,340	2,273	2,421	2,272	2,351	2,214	2,148	2,237	2,295	2,162	2,437	2,190	2,346	2,063	2,173	2,053	2,110	2,045	2,015	2,061	2,048	2,008	2,345	2,241
Operating Income Numbers are in millions	1,841	726	1,345	1,252	1,359	1,277	1,503	1,332	1,448	819	1,736	816	1,032	812	957	759	1,063	504	920	1,295	1,902	1,176	1,546	1,307	2,205	624	1,132	642	827	813	1,061	431	957	108	838	511	772	177	1,051	104	914	91	743	274	753	206	812	78	633	382	684	406	691	129	690	137	500	-146	458	-282	155	-374	493	352
Operating Income Ratio Numbers are in millions	0.057	0.03	0.044	0.046	0.046	0.049	0.051	0.05	0.05	0.036	0.057	0.037	0.044	0.039	0.039	0.036	0.043	0.026	0.036	0.058	0.062	0.045	0.051	0.055	0.068	0.03	0.039	0.028	0.035	0.036	0.04	0.02	0.043	0.006	0.032	0.024	0.032	0.01	0.04	0.006	0.038	0.005	0.031	0.015	0.034	0.012	0.037	0.005	0.027	0.02	0.028	0.022	0.031	0.008	0.031	0.009	0.023	-0.01	0.024	-0.02	0.009	-0.03	0.022	0.018
Total Other Income Expenses Net Numbers are in millions	125	102	160	163	29	175	7	140	30	155	21	144	45	142	246	182	141	152	-22	147	40	172	-80	148	2	191	-24	128	36	142	-88	66	-35	109	-74	93	34	90	-16	97	12	93	185	94	44	-5	-574	41	-28	39	30	-3	-86	58	-26	44	-99	86	-11	73	33	105	-272	16
Income Before Tax Numbers are in millions	1,966	827	1,505	1,415	1,388	1,453	1,510	1,472	1,478	974	1,757	960	1,077	954	1,203	941	1,204	656	898	1,442	1,942	1,348	1,466	1,455	2,207	815	1,108	770	863	955	973	497	922	217	764	604	806	268	1,035	201	926	184	928	368	797	201	238	119	605	447	714	403	605	187	664	181	401	-60	447	-209	188	-269	221	368
Income Before Tax Ratio Numbers are in millions	0.061	0.034	0.05	0.052	0.047	0.056	0.051	0.055	0.051	0.043	0.058	0.044	0.046	0.045	0.049	0.044	0.049	0.034	0.035	0.064	0.063	0.051	0.049	0.061	0.068	0.039	0.038	0.033	0.036	0.042	0.036	0.024	0.041	0.012	0.03	0.029	0.033	0.015	0.04	0.011	0.039	0.01	0.039	0.02	0.036	0.011	0.011	0.007	0.025	0.024	0.029	0.022	0.027	0.012	0.03	0.011	0.019	-0.004	0.023	-0.015	0.011	-0.021	0.01	0.019
Income Tax Expense Numbers are in millions	653	252	383	447	473	446	458	475	500	305	563	326	367	306	354	316	394	210	297	473	631	470	401	441	708	272	414	253	297	306	-115	159	319	70	354	203	286	23	406	69	347	61	359	99	238	78	337	86	292	161	305	295	310	122	285	85	213	26	165	-62	82	-81	109	222
Net Income Numbers are in millions	1,319	568	1,110	963	916	1,011	1,035	983	980	669	1,185	637	708	647	851	630	812	443	604	967	1,313	856	1,057	1,004	1,499	545	685	509	574	653	1,090	341	602	142	423	372	515	226	607	131	578	111	562	266	541	114	-97	34	295	272	408	109	284	57	380	94	180	-80	284	-153	108	-180	125	139
Net Income Ratio Numbers are in millions	0.041	0.023	0.037	0.035	0.031	0.039	0.035	0.037	0.034	0.029	0.039	0.029	0.03	0.031	0.035	0.03	0.033	0.023	0.024	0.043	0.042	0.033	0.035	0.042	0.046	0.026	0.024	0.022	0.024	0.029	0.041	0.016	0.027	0.008	0.016	0.018	0.021	0.013	0.023	0.007	0.024	0.006	0.023	0.014	0.024	0.006	-0.004	0.002	0.012	0.015	0.017	0.006	0.013	0.004	0.017	0.006	0.008	-0.006	0.015	-0.011	0.007	-0.014	0.006	0.007
EPS Numbers are in millions	70.28	30.23	60.6	51.27	48.74	53.8	55.06	52.31	52.17	35.62	63.08	33.92	37.7	34.45	45.3	33.55	43.24	23.59	32.15	51.49	69.91	45.58	56.27	53.45	79.81	29.02	36.46	26.81	30.08	34.21	57.1	17.86	31.53	7.44	22.15	19.48	26.97	11.83	31.66	6.78	29.91	5.74	29.11	13.78	28.03	5.91	-5.03	-8.86	30.46	36.8	63.4	16.94	44.12	8.85	59.03	14.6	27.96	-4.14	44.11	-7.92	16.77	-9.32	19.41	21.58
EPS Diluted Numbers are in millions	70.28	30.23	60.6	51.27	48.74	53.8	55.06	52.31	52.17	35.62	63.08	33.92	37.7	34.45	45.3	33.55	43.24	23.59	32.15	51.49	69.91	45.58	56.27	53.45	79.81	29.02	36.46	26.81	30.08	34.21	57.1	17.86	31.53	7.44	22.15	19.48	26.97	11.83	31.66	6.78	29.91	5.74	29.11	13.78	28.03	5.91	-5.03	-8.86	30.46	36.8	63.4	16.94	44.12	8.85	59.03	14.6	27.96	-4.14	44.11	-7.92	16.77	-9.32	19.41	21.58
EBITDA Numbers are in millions	1,940	899	1,574	1,475	1,392	1,513	1,561	1,519	1,516	1,014	1,760	1,004	1,119	994	1,255	985	1,247	697	938	1,483	1,985	1,388	1,507	1,496	2,209	848	1,116	805	899	985	1,009	497	958	217	783	610	814	274	1,043	207	935	190	749	374	806	314	854	126	614	458	695	410	614	194	693	206	547	-39	472	-187	212	-247	252	398
EBITDA Ratio Numbers are in millions	0.06	0.032	0.046	0.048	0.047	0.056	0.052	0.055	0.051	0.043	0.058	0.044	0.046	0.045	0.041	0.044	0.049	0.034	0.037	0.063	0.063	0.051	0.051	0.061	0.068	0.039	0.038	0.034	0.036	0.042	0.04	0.025	0.043	0.011	0.03	0.029	0.032	0.016	0.04	0.011	0.039	0.011	0.031	0.02	0.036	0.018	0.039	0.007	0.027	0.024	0.028	0.023	0.032	0.012	0.033	0.011	0.025	-0.005	0.026	-0.013	0.011	-0.022	0.021	0.021

Tsubakimoto Kogyo Co., Ltd.

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