Canon Marketing Japan Inc. (8060.T) - Quarterly Income Statement

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8060.T
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4739 (JPY) • At close September 18, 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
Revenue Numbers are in millions	161,677	157,226	164,923	141,772	147,953	154,825	160,053	138,206	142,454	147,419	153,890	123,046	134,790	140,359	152,131	130,336	121,110	141,483	158,105	160,173	151,926	150,930	173,668	147,400	149,721	150,802	175,944	152,588	150,840	152,817	175,606	147,471	150,240	155,996	176,467	155,439	158,726	155,370	180,327	150,750	145,658	182,697	188,593	159,190	159,222	150,210	189,062	159,328	165,290	167,554	182,004	156,085	142,795	151,533	182,930	157,035	164,078	170,116	189,905	160,506	166,369	169,832
Cost of Revenue Numbers are in millions	109,526	105,950	110,387	93,803	98,150	102,640	108,166	91,550	92,208	96,918	101,853	79,877	87,000	93,079	99,748	85,583	81,129	94,617	106,154	107,884	103,836	102,233	112,528	95,357	96,713	98,819	114,752	97,769	96,762	99,134	113,313	93,701	95,165	101,127	112,894	98,036	100,904	101,063	116,386	95,868	91,990	121,651	126,801	103,975	105,296	100,933	121,703	102,252	105,309	109,069	117,986	100,526	91,162	99,850	120,906	103,534	107,697	114,477	127,456	105,394	106,696	114,010
Gross Profit Numbers are in millions	52,151	51,276	54,536	47,969	49,803	52,185	51,887	46,656	50,246	50,501	52,037	43,169	47,790	47,280	52,383	44,753	39,981	46,866	51,951	52,289	48,090	48,697	61,140	52,043	53,008	51,983	61,192	54,819	54,078	53,683	62,293	53,770	55,075	54,869	63,573	57,403	57,822	54,307	63,941	54,882	53,668	61,046	61,792	55,215	53,926	49,277	67,359	57,076	59,981	58,485	64,018	55,559	51,633	51,683	62,024	53,501	56,381	55,639	62,449	55,112	59,673	55,822
Gross Profit Ratio Numbers are in millions	0.323	0.326	0.331	0.338	0.337	0.337	0.324	0.338	0.353	0.343	0.338	0.351	0.355	0.337	0.344	0.343	0.33	0.331	0.329	0.326	0.317	0.323	0.352	0.353	0.354	0.345	0.348	0.359	0.359	0.351	0.355	0.365	0.367	0.352	0.36	0.369	0.364	0.35	0.355	0.364	0.368	0.334	0.328	0.347	0.339	0.328	0.356	0.358	0.363	0.349	0.352	0.356	0.362	0.341	0.339	0.341	0.344	0.327	0.329	0.343	0.359	0.329
Reseach & Development Expenses Numbers are in millions	232	115	133	115	114	93	167	196	218	131	94	90	202	0	426	0	0	0	495	0	0	0	521	0	0	0	428	0	0	0	666	0	0	0	496	0	0	0	439	0	0	0	571	0	0	0	655	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	33,759	0	0	0	36,520	0	0	0	36,228	0	0	0	23,029	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	16,253	0	0	0	15,055	0	0	0	13,796	0	0	0	34,182	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	39,925	37,352	39,589	37,263	37,884	36,806	39,625	36,439	36,992	35,573	38,905	37,004	37,583	36,698	41,008	37,504	34,610	39,097	42,866	41,818	41,688	41,680	47,653	45,808	47,059	48,267	48,730	47,372	48,777	48,021	50,015	48,236	49,956	49,672	50,012	50,227	52,769	50,837	51,575	51,421	50,387	51,814	50,024	50,913	50,263	48,873	57,211	54,993	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	7	-2	-4	24	36,899	39,792	36,635	37,210	35,704	24	11	-72	111	46	15	2,818	-25	46	-2	71	30	50	33	10	104	74	35	120	44	50,467	19	51	103	96	116	102	223	215	155	100	73	175	70	-20	128	-573	148	665	120	329	109	1,477	68	210	149	973	51	268	404	634	78
Operating Expenses Numbers are in millions	39,925	37,467	39,722	37,378	37,998	36,899	39,792	36,635	37,210	35,704	38,999	37,094	37,785	36,698	41,454	37,504	34,610	39,097	43,400	41,818	41,688	41,680	48,097	45,808	47,059	48,267	49,195	47,372	48,777	48,021	50,467	48,236	49,956	49,672	52,618	50,227	52,769	50,837	54,820	51,421	50,387	51,814	53,143	50,913	50,263	48,873	60,449	54,993	55,706	54,944	-10,142	54,208	51,627	50,456	-9,831	54,251	55,615	53,529	-9,814	54,685	55,658	56,177
Operating Income Numbers are in millions	12,226	13,809	14,814	10,591	11,806	15,285	12,094	10,021	13,036	14,796	13,038	6,075	10,005	10,581	10,928	7,249	5,373	7,767	8,550	10,471	6,402	7,016	13,042	6,235	5,949	3,715	11,997	7,448	5,300	5,661	11,827	5,534	5,118	5,197	10,949	7,176	5,053	3,469	9,114	3,462	3,280	9,231	8,644	4,302	3,663	403	6,909	2,083	4,275	3,541	74,160	1,351	5	1,227	71,855	-750	766	2,110	72,263	427	4,015	-355
Operating Income Ratio Numbers are in millions	0.076	0.088	0.09	0.075	0.08	0.099	0.076	0.073	0.092	0.1	0.085	0.049	0.074	0.075	0.072	0.056	0.044	0.055	0.054	0.065	0.042	0.046	0.075	0.042	0.04	0.025	0.068	0.049	0.035	0.037	0.067	0.038	0.034	0.033	0.062	0.046	0.032	0.022	0.051	0.023	0.023	0.051	0.046	0.027	0.023	0.003	0.037	0.013	0.026	0.021	0.407	0.009	0	0.008	0.393	-0.005	0.005	0.012	0.381	0.003	0.024	-0.002
Total Other Income Expenses Net Numbers are in millions	3,648	123	209	68	337	-53	514	518	660	-116	27	1,611	398	1,208	-93	-692	3,361	-430	92	-8	578	200	16	-19	1,464	305	-138	-1,256	1,377	529	399	175	628	25	-11	47	559	249	-173	180	731	26	473	-272	-223	59	-30	8	861	-119	-66,645	-175	3,553	-2,505	-65,885	-241	730	0	-70,546	301	-4,596	-2,103
Income Before Tax Numbers are in millions	15,874	13,932	15,023	10,659	12,143	15,232	12,608	10,539	13,696	14,680	13,215	7,687	10,403	11,789	10,835	6,557	8,733	7,338	8,643	10,463	6,980	7,216	13,058	6,216	7,413	4,021	11,858	6,192	6,678	6,190	12,225	5,710	5,746	5,222	10,944	7,223	5,611	3,719	8,948	3,641	4,011	9,258	9,121	4,030	3,441	462	6,879	2,091	5,136	3,422	7,515	1,176	3,559	-1,278	5,970	-991	1,496	2,110	1,717	728	-581	-2,458
Income Before Tax Ratio Numbers are in millions	0.098	0.089	0.091	0.075	0.082	0.098	0.079	0.076	0.096	0.1	0.086	0.062	0.077	0.084	0.071	0.05	0.072	0.052	0.055	0.065	0.046	0.048	0.075	0.042	0.05	0.027	0.067	0.041	0.044	0.041	0.07	0.039	0.038	0.033	0.062	0.046	0.035	0.024	0.05	0.024	0.028	0.051	0.048	0.025	0.022	0.003	0.036	0.013	0.031	0.02	0.041	0.008	0.025	-0.008	0.033	-0.006	0.009	0.012	0.009	0.005	-0.003	-0.014
Income Tax Expense Numbers are in millions	5,230	4,379	4,366	3,444	3,906	4,757	3,703	3,224	4,343	4,626	4,039	2,458	3,324	3,777	3,200	2,147	2,854	3,191	2,891	3,378	2,310	2,384	3,771	2,079	2,491	1,474	3,669	2,069	2,298	2,186	4,041	2,358	2,073	2,235	4,490	3,044	2,373	1,862	2,611	1,783	1,854	3,546	3,627	1,307	1,424	490	2,094	971	2,394	1,466	3,144	695	1,078	-713	2,531	38	791	1,409	1,342	685	-661	2,036
Net Income Numbers are in millions	10,624	9,523	10,639	7,193	8,211	10,450	8,882	7,298	9,337	10,035	9,146	5,218	7,067	7,989	7,639	4,395	5,859	4,104	5,744	7,070	4,656	4,780	9,275	4,115	4,907	2,529	8,164	4,140	4,384	3,991	8,167	3,353	3,665	2,976	6,418	4,177	3,227	1,848	6,328	1,851	2,144	5,707	5,483	2,711	2,008	-35	4,777	1,113	2,730	1,958	4,368	489	2,477	-572	3,428	-1,037	676	657	193	40	-36	-4,541
Net Income Ratio Numbers are in millions	0.066	0.061	0.065	0.051	0.055	0.067	0.055	0.053	0.066	0.068	0.059	0.042	0.052	0.057	0.05	0.034	0.048	0.029	0.036	0.044	0.031	0.032	0.053	0.028	0.033	0.017	0.046	0.027	0.029	0.026	0.047	0.023	0.024	0.019	0.036	0.027	0.02	0.012	0.035	0.012	0.015	0.031	0.029	0.017	0.013	-0	0.025	0.007	0.017	0.012	0.024	0.003	0.017	-0.004	0.019	-0.007	0.004	0.004	0.001	0	-0	-0.027
EPS Numbers are in millions	81.93	73.44	82.04	55.47	63.32	80.59	68.49	56.28	72	77.39	70.76	40.24	54.5	61.62	58.91	33.89	45.19	31.66	44.3	54.52	35.91	36.87	71.53	31.74	37.84	19.5	62.96	31.93	33.81	30.78	62.98	25.86	28.26	22.95	49.49	32.21	24.89	14.26	48.8	14.27	16.53	44.01	42.28	20.91	15.09	-0.26	35.89	8.36	19.9	14.28	31.84	3.57	18.06	-4.17	24.99	-7.33	4.83	4.79	1.28	0.27	-0.24	-30.06
EPS Diluted Numbers are in millions	81.91	73.42	81.97	55.47	63.31	80.57	68.47	56.27	72	77.38	70.76	40.24	54.5	61.61	58.91	33.89	45.19	31.65	44.3	54.52	35.91	36.86	71.53	31.74	37.84	19.5	62.96	31.93	33.81	30.78	62.98	25.86	28.26	22.95	49.49	32.21	24.89	14.26	48.8	14.27	16.53	44.01	42.28	20.91	15.09	-0.26	35.89	8.36	19.9	14.28	31.84	3.57	18.06	-4.17	24.99	-7.33	4.83	4.79	1.28	0.27	-0.24	-30.06
EBITDA Numbers are in millions	15,650	16,473	17,450	13,138	14,421	17,869	14,727	12,464	15,657	17,346	15,778	8,726	12,684	13,382	13,942	9,973	11,159	10,742	11,778	13,595	9,657	10,160	16,259	9,764	9,559	7,188	15,749	11,118	9,108	9,247	16,166	9,376	9,049	9,201	15,022	11,042	9,342	7,826	13,657	8,030	7,909	13,620	13,377	8,802	8,089	4,820	10,914	6,480	9,208	7,720	78,916	5,707	5,409	5,255	76,136	3,358	5,225	5,674	76,434	4,254	7,892	2,982
EBITDA Ratio Numbers are in millions	0.097	0.105	0.106	0.093	0.097	0.115	0.092	0.09	0.11	0.118	0.103	0.071	0.094	0.095	0.092	0.077	0.092	0.076	0.074	0.085	0.064	0.067	0.094	0.066	0.064	0.048	0.09	0.073	0.06	0.061	0.092	0.064	0.06	0.059	0.085	0.071	0.059	0.05	0.076	0.053	0.054	0.075	0.071	0.055	0.051	0.032	0.058	0.041	0.056	0.046	0.434	0.037	0.038	0.035	0.416	0.021	0.032	0.033	0.402	0.027	0.047	0.018

Canon Marketing Japan Inc.

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