Uchida Yoko Co., Ltd. (8057.T) - Quarterly Income Statement

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8057.T
Financials

6790 (JPY) • At close September 19, 2024

Overview | Financials

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

	2024 Q4	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	2009 Q1
Revenue Numbers are in millions	76,969	94,070	53,712	53,189	67,868	84,484	47,486	46,711	65,806	69,603	43,376	43,071	54,477	137,994	57,819	40,745	46,447	63,874	40,654	49,332	43,838	48,886	38,502	33,160	37,102	49,159	30,986	34,194	35,243	47,909	30,799	30,586	34,590	45,439	27,462	30,719	32,413	46,871	29,823	30,806	31,071	50,843	31,903	29,776	30,468	42,037	27,875	27,806	30,163	40,040	25,695	25,396	28,655	36,789	25,025	27,555	30,975	56,602	28,663	25,510	28,835	37,168	31,876	28,955
Cost of Revenue Numbers are in millions	66,540	78,023	44,459	41,183	58,002	69,292	38,399	36,250	56,360	55,922	34,609	32,316	46,302	118,836	46,991	32,349	38,944	50,831	32,177	37,039	34,962	37,642	29,900	24,996	29,264	38,148	23,489	25,752	27,591	37,182	22,853	22,280	26,948	34,271	20,150	22,810	24,624	35,866	22,449	22,804	24,415	39,485	24,148	22,706	23,366	32,927	21,060	20,990	23,060	31,500	19,047	19,282	21,893	28,925	18,567	20,882	24,036	44,721	21,499	19,136	21,530	28,165	24,008	21,820
Gross Profit Numbers are in millions	10,429	16,047	9,253	12,006	9,866	15,192	9,087	10,461	9,446	13,681	8,767	10,755	8,175	19,158	10,828	8,396	7,503	13,043	8,477	12,293	8,876	11,244	8,602	8,164	7,838	11,011	7,497	8,442	7,652	10,727	7,946	8,306	7,642	11,168	7,312	7,909	7,789	11,005	7,374	8,002	6,656	11,358	7,755	7,070	7,102	9,110	6,815	6,816	7,103	8,540	6,648	6,114	6,762	7,864	6,458	6,673	6,939	11,881	7,164	6,374	7,305	9,003	7,868	7,135
Gross Profit Ratio Numbers are in millions	0.135	0.171	0.172	0.226	0.145	0.18	0.191	0.224	0.144	0.197	0.202	0.25	0.15	0.139	0.187	0.206	0.162	0.204	0.209	0.249	0.202	0.23	0.223	0.246	0.211	0.224	0.242	0.247	0.217	0.224	0.258	0.272	0.221	0.246	0.266	0.257	0.24	0.235	0.247	0.26	0.214	0.223	0.243	0.237	0.233	0.217	0.244	0.245	0.235	0.213	0.259	0.241	0.236	0.214	0.258	0.242	0.224	0.21	0.25	0.25	0.253	0.242	0.247	0.246
Reseach & Development Expenses Numbers are in millions	0	279	359	309	349	213	373	239	382	249	315	272	468	294	0	0	951	0	0	0	942	0	0	0	980	0	0	0	968	0	0	0	966	0	0	0	693	0	0	0	605	0	0	0	728	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	5,977	0	0	0	5,566	0	0	0	5,689	0	0	0	3,908	0	0	0	3,889	0	0	0	-20,028	0	0	0	3,613	0	0	0	4,005	0	0	0	3,967	0	0	0	3,772	0	0	0	2,980	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	3,582	0	0	0	3,314	0	0	0	3,650	0	0	0	3,186	0	0	0	3,248	0	0	0	3,217	0	0	0	3,138	0	0	0	3,110	0	0	0	3,143	0	0	0	3,186	0	0	0	2,830	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	10,455	9,383	8,902	8,710	9,559	8,815	8,360	8,261	8,880	8,573	8,255	7,948	9,339	9,304	8,594	8,223	7,094	8,679	8,651	8,202	7,137	8,408	8,033	8,091	-19,135	8,236	7,641	7,963	6,751	8,185	7,730	7,808	7,115	7,801	7,357	7,514	7,110	7,822	7,358	7,356	6,958	7,671	7,243	7,426	5,810	7,556	7,108	7,446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	37	46	85	85	9,028	8,767	8,466	9,202	8,815	8,547	8,189	9,792	9,591	8,612	8,192	8,536	8,679	8,664	8,189	8,595	8,391	8,008	8,073	27,191	8,227	7,623	7,934	1,740	8,169	7,679	7,808	1,911	7,801	7,357	7,514	2,124	7,822	7,358	7,356	2,324	7,671	7,243	7,426	1,441	7,556	7,108	7,446	2,008	7,450	6,746	7,142	1,892	7,506	7,239	7,645	1,814	8,182	7,487	7,961	1,608	8,115	7,907	8,598
Operating Expenses Numbers are in millions	10,455	9,662	9,261	9,011	9,904	9,028	8,767	8,466	9,202	8,815	8,547	8,189	9,792	9,591	8,612	8,192	8,536	8,679	8,664	8,189	8,595	8,391	8,008	8,073	8,056	8,227	7,623	7,934	1,740	8,169	7,679	7,808	1,911	7,801	7,357	7,514	2,124	7,822	7,358	7,356	2,324	7,671	7,243	7,426	1,441	7,556	7,108	7,446	2,008	7,450	6,746	7,142	1,892	7,506	7,239	7,645	1,814	8,182	7,487	7,961	1,608	8,115	7,907	8,598
Operating Income Numbers are in millions	-26	6,385	-8	2,994	-42	6,164	320	1,994	239	4,866	220	2,565	-1,623	9,567	2,216	203	-1,038	4,364	-187	4,103	277	2,851	595	90	-225	2,784	-126	507	-280	2,556	268	497	-229	3,367	-44	394	-223	3,183	16	645	-1,239	3,687	511	-356	275	1,553	-294	-629	-192	1,089	-97	-1,028	4,962	543	-782	-972	5,416	3,698	22	-1,588	5,879	887	-28	-1,463
Operating Income Ratio Numbers are in millions	-0	0.068	-0	0.056	-0.001	0.073	0.007	0.043	0.004	0.07	0.005	0.06	-0.03	0.069	0.038	0.005	-0.022	0.068	-0.005	0.083	0.006	0.058	0.015	0.003	-0.006	0.057	-0.004	0.015	-0.008	0.053	0.009	0.016	-0.007	0.074	-0.002	0.013	-0.007	0.068	0.001	0.021	-0.04	0.073	0.016	-0.012	0.009	0.037	-0.011	-0.023	-0.006	0.027	-0.004	-0.04	0.173	0.015	-0.031	-0.035	0.175	0.065	0.001	-0.062	0.204	0.024	-0.001	-0.051
Total Other Income Expenses Net Numbers are in millions	397	91	202	245	407	20	172	165	-17	-65	-138	295	74	38	314	187	220	-380	-528	64	131	62	85	46	64	79	71	44	27	131	16	137	31	-109	135	29	-1,000	-53	-881	151	100	151	59	261	615	8	353	-113	-81	3	192	98	-5,976	-449	178	-89	-6,253	-869	-61	241	-6,613	1,244	-317	303
Income Before Tax Numbers are in millions	371	6,476	194	3,239	365	6,184	492	2,159	222	4,801	82	2,860	-1,549	9,605	2,530	390	-818	3,984	-715	4,167	408	2,913	680	136	-161	2,863	-55	551	-253	2,687	284	634	-198	3,258	91	423	-1,223	3,130	-865	796	-1,139	3,838	570	-95	890	1,561	59	-742	-273	1,092	95	-930	-1,014	94	-604	-1,061	-837	2,829	-39	-1,347	-734	2,131	-345	-1,160
Income Before Tax Ratio Numbers are in millions	0.005	0.069	0.004	0.061	0.005	0.073	0.01	0.046	0.003	0.069	0.002	0.066	-0.028	0.07	0.044	0.01	-0.018	0.062	-0.018	0.084	0.009	0.06	0.018	0.004	-0.004	0.058	-0.002	0.016	-0.007	0.056	0.009	0.021	-0.006	0.072	0.003	0.014	-0.038	0.067	-0.029	0.026	-0.037	0.075	0.018	-0.003	0.029	0.037	0.002	-0.027	-0.009	0.027	0.004	-0.037	-0.035	0.003	-0.024	-0.039	-0.027	0.05	-0.001	-0.053	-0.025	0.057	-0.011	-0.04
Income Tax Expense Numbers are in millions	60	2,080	101	996	-137	1,945	225	746	179	1,917	129	883	-473	3,080	783	180	-292	1,461	-29	1,335	176	924	253	76	34	873	26	180	-107	844	130	233	-164	1,119	33	191	-159	1,237	-166	322	-343	1,395	192	149	77	591	-203	27	-69	540	176	-163	-360	140	-258	-76	-365	3,249	5	-434	-115	696	-92	-356
Net Income Numbers are in millions	294	4,371	94	2,236	484	4,210	260	1,412	52	2,931	-47	1,507	-1,076	5,683	1,460	210	-526	2,314	-686	2,475	232	1,906	368	60	-195	1,911	-81	279	-146	1,752	139	401	-34	2,095	58	196	-1,064	1,851	-699	474	-796	2,351	306	-244	739	884	262	-769	-204	534	-81	-767	-654	-46	-346	-985	-472	-420	-44	-913	-619	1,355	-253	-804
Net Income Ratio Numbers are in millions	0.004	0.046	0.002	0.042	0.007	0.05	0.005	0.03	0.001	0.042	-0.001	0.035	-0.02	0.041	0.025	0.005	-0.011	0.036	-0.017	0.05	0.005	0.039	0.01	0.002	-0.005	0.039	-0.003	0.008	-0.004	0.037	0.005	0.013	-0.001	0.046	0.002	0.006	-0.033	0.039	-0.023	0.015	-0.026	0.046	0.01	-0.008	0.024	0.021	0.009	-0.028	-0.007	0.013	-0.003	-0.03	-0.023	-0.001	-0.014	-0.036	-0.015	-0.007	-0.002	-0.036	-0.021	0.036	-0.008	-0.028
EPS Numbers are in millions	29.88	444.05	9.55	227.28	49.2	427.96	26.44	143.66	5.3	298.93	-4.79	153.74	-109.94	580.67	149.18	21.46	-53.74	236.44	-70.16	253.14	23.73	194.95	37.64	6.14	-19.94	195.44	-8.28	27.91	-14.58	174.97	13.82	39.86	-3.38	208.26	5.77	19.5	-105.76	183.99	-69.48	47.11	-79.19	233.68	30.45	-24.28	73.55	87.98	26.07	-76.53	-20.3	53.14	-8.06	-76.33	-65.08	-4.58	-34.43	-93.66	-44.02	-39.19	-4.11	-85.19	-57.76	126.43	-23.61	-75.02
EPS Diluted Numbers are in millions	29.88	444.05	9.55	227.28	49.2	427.96	26.44	143.66	5.3	298.93	-4.79	153.74	-109.94	580.67	149.18	21.46	-53.74	236.44	-70.16	253.14	23.73	194.95	37.64	6.14	-19.94	195.44	-8.09	27.91	-14.58	174.97	13.82	39.86	-3.38	208.26	5.77	19.5	-105.76	183.99	-69.48	47.11	-79.12	233.68	30.45	-24.28	73.55	87.98	26.07	-76.53	-20.3	53.14	-8.06	-76.33	-65.08	-4.58	-34.43	-93.66	-44.02	-39.19	-4.11	-85.19	-57.76	126.43	-23.61	-75.02
EBITDA Numbers are in millions	472	6,856	452	3,261	223	6,303	512	2,213	167	4,819	205	2,829	-1,455	9,635	2,533	438	-748	4,461	4	4,194	462	2,941	727	171	-83	2,943	-22	555	5,980	2,702	332	633	5,798	3,502	168	426	5,754	3,224	88	755	4,436	3,815	651	-243	5,749	1,644	-147	-506	5,218	1,229	12	-877	5,355	1,046	-200	-438	5,871	4,705	497	-845	6,448	1,799	621	-492
EBITDA Ratio Numbers are in millions	0.006	0.073	0.008	0.061	0.003	0.075	0.011	0.047	0.003	0.069	0.005	0.066	-0.027	0.07	0.044	0.011	-0.016	0.07	0	0.085	0.011	0.06	0.019	0.005	-0.002	0.06	-0.001	0.016	0.17	0.056	0.011	0.021	0.168	0.077	0.006	0.014	0.178	0.069	0.003	0.025	0.143	0.075	0.02	-0.008	0.189	0.039	-0.005	-0.018	0.173	0.031	0	-0.035	0.187	0.028	-0.008	-0.016	0.19	0.083	0.017	-0.033	0.224	0.048	0.019	-0.017

Uchida Yoko Co., Ltd.

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TSE:8057.T