Seika Corporation (8061.T) - Quarterly Income Statement

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8061.T
Financials

3865 (JPY) • At close September 19, 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	20,487	26,155	20,587	20,990	19,053	29,790	23,069	19,855	20,597	24,052	20,803	20,731	19,721	35,199	30,139	26,861	44,074	43,514	34,512	35,754	26,897	35,108	24,361	41,271	56,405	63,812	35,905	31,856	34,012	36,998	27,567	55,223	30,954	36,506	27,601	35,946	27,048	41,894	32,500	26,423	31,216	35,283	34,742	25,060	31,402	32,186	38,526	29,776	36,182	36,344	26,259	44,476	28,638	31,703	22,263	30,743	35,533	36,228	29,002	25,474	32,688	41,523	31,376	53,196
Cost of Revenue Numbers are in millions	14,705	19,445	14,870	15,834	14,003	23,418	18,111	15,658	16,183	18,789	16,225	16,687	15,579	30,950	26,335	23,753	40,562	39,288	30,699	32,169	23,615	31,117	21,146	37,705	53,142	59,482	32,567	28,331	30,617	32,987	24,557	50,968	27,574	32,635	24,698	32,764	24,389	37,555	29,372	23,622	28,275	31,525	32,027	22,673	28,735	29,016	35,580	26,888	32,871	32,869	23,295	41,370	25,693	28,178	19,736	28,055	32,689	33,768	26,362	22,853	29,897	38,160	28,388	49,774
Gross Profit Numbers are in millions	5,782	6,710	5,717	5,156	5,050	6,372	4,958	4,197	4,414	5,263	4,578	4,044	4,142	4,249	3,804	3,108	3,512	4,226	3,813	3,585	3,282	3,991	3,215	3,566	3,263	4,330	3,338	3,525	3,395	4,011	3,010	4,255	3,380	3,871	2,903	3,182	2,659	4,339	3,128	2,801	2,941	3,758	2,715	2,387	2,667	3,170	2,946	2,888	3,311	3,475	2,964	3,106	2,945	3,525	2,527	2,688	2,844	2,460	2,640	2,621	2,791	3,363	2,988	3,422
Gross Profit Ratio Numbers are in millions	0.282	0.257	0.278	0.246	0.265	0.214	0.215	0.211	0.214	0.219	0.22	0.195	0.21	0.121	0.126	0.116	0.08	0.097	0.11	0.1	0.122	0.114	0.132	0.086	0.058	0.068	0.093	0.111	0.1	0.108	0.109	0.077	0.109	0.106	0.105	0.089	0.098	0.104	0.096	0.106	0.094	0.107	0.078	0.095	0.085	0.098	0.076	0.097	0.092	0.096	0.113	0.07	0.103	0.111	0.114	0.087	0.08	0.068	0.091	0.103	0.085	0.081	0.095	0.064
Reseach & Development Expenses Numbers are in millions	0	42	37	31	32	58	24	29	31	109	23	31	25	35	0	0	0	124	0	0	0	127	0	0	0	130	0	0	0	129	0	0	0	123	0	0	0	132	0	0	0	99	0	0	0	113	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	4,463	4,539	4,255	3,992	4,105	4,267	3,740	3,553	3,559	3,366	3,525	3,448	3,335	3,352	2,966	2,856	2,809	2,632	3,010	3,021	2,985	2,603	2,881	3,007	2,962	2,506	3,232	2,908	2,867	2,653	2,743	3,062	2,741	2,413	2,590	2,600	2,554	2,389	2,393	2,339	2,447	2,176	2,340	2,243	2,300	2,078	2,384	2,325	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	22	7	6	-5	33	34	17	34	-17	-2	41	8	-2	12	14	7	19	30	14	2	13	10	37	8	-115	23	107	44	152	67	51	16	86	41	74	31	110	40	45	27	108	39	44	19	53	20	62	33	79	19	71	17	85	52	71	3	189	56	80	9	124	81	86
Operating Expenses Numbers are in millions	4,463	4,581	4,317	4,049	4,105	4,350	3,788	3,607	3,559	3,796	3,525	3,448	3,433	3,460	2,966	2,856	2,809	3,080	3,010	3,021	2,985	3,066	2,881	3,007	2,962	2,982	3,232	2,908	2,867	3,062	2,743	3,062	2,741	2,696	2,590	2,600	2,554	2,629	2,393	2,339	2,447	2,451	2,340	2,243	2,300	2,324	2,384	2,325	2,457	2,422	2,372	2,346	2,283	2,335	2,233	2,227	2,266	1,885	2,609	2,316	2,297	2,248	2,333	2,413
Operating Income Numbers are in millions	1,319	2,129	1,400	1,107	944	2,022	1,170	590	854	1,467	1,053	596	708	790	838	251	702	1,147	802	564	296	925	333	560	300	1,348	106	617	527	948	267	1,193	638	1,175	312	582	105	1,710	735	462	493	1,309	373	144	367	847	561	562	854	1,052	592	761	660	1,190	293	460	577	576	31	305	493	1,114	655	1,008
Operating Income Ratio Numbers are in millions	0.064	0.081	0.068	0.053	0.05	0.068	0.051	0.03	0.041	0.061	0.051	0.029	0.036	0.022	0.028	0.009	0.016	0.026	0.023	0.016	0.011	0.026	0.014	0.014	0.005	0.021	0.003	0.019	0.015	0.026	0.01	0.022	0.021	0.032	0.011	0.016	0.004	0.041	0.023	0.017	0.016	0.037	0.011	0.006	0.012	0.026	0.015	0.019	0.024	0.029	0.023	0.017	0.023	0.038	0.013	0.015	0.016	0.016	0.001	0.012	0.015	0.027	0.021	0.019
Total Other Income Expenses Net Numbers are in millions	3,816	486	156	69	153	1,911	308	189	-48	161	34	73	-41	90	10	14	136	-3,241	34	120	42	160	-4	215	99	420	36	89	54	182	136	74	-37	47	104	593	34	113	166	59	110	117	51	54	106	180	273	-162	3	194	189	32	7	96	92	-42	110	132	88	86	-3	-147	-111	-142
Income Before Tax Numbers are in millions	5,135	2,615	1,556	1,176	1,098	3,933	1,478	779	808	1,628	1,088	667	667	879	848	265	839	-2,094	837	684	338	1,085	330	775	399	1,768	142	706	582	1,131	403	1,267	602	1,222	417	1,175	139	1,823	901	521	604	1,424	426	198	473	1,026	835	401	857	1,247	781	792	669	1,286	386	419	688	707	119	391	491	968	544	867
Income Before Tax Ratio Numbers are in millions	0.251	0.1	0.076	0.056	0.058	0.132	0.064	0.039	0.039	0.068	0.052	0.032	0.034	0.025	0.028	0.01	0.019	-0.048	0.024	0.019	0.013	0.031	0.014	0.019	0.007	0.028	0.004	0.022	0.017	0.031	0.015	0.023	0.019	0.033	0.015	0.033	0.005	0.044	0.028	0.02	0.019	0.04	0.012	0.008	0.015	0.032	0.022	0.013	0.024	0.034	0.03	0.018	0.023	0.041	0.017	0.014	0.019	0.02	0.004	0.015	0.015	0.023	0.017	0.016
Income Tax Expense Numbers are in millions	1,350	589	499	315	455	703	514	356	355	557	586	297	277	321	-820	184	342	127	381	333	207	481	176	133	202	781	236	283	254	433	193	437	244	525	184	438	97	867	359	214	269	587	209	137	204	452	374	204	345	703	459	345	277	599	209	230	294	357	59	196	211	499	212	382
Net Income Numbers are in millions	3,754	1,988	1,036	845	620	3,206	951	405	439	1,061	487	332	366	529	1,662	68	462	-2,192	459	353	118	601	149	642	195	982	-97	434	336	755	209	819	357	710	244	744	52	968	553	330	337	842	218	66	273	573	462	196	512	545	320	447	390	685	175	188	392	348	57	194	278	468	327	482
Net Income Ratio Numbers are in millions	0.183	0.076	0.05	0.04	0.033	0.108	0.041	0.02	0.021	0.044	0.023	0.016	0.019	0.015	0.055	0.003	0.01	-0.05	0.013	0.01	0.004	0.017	0.006	0.016	0.003	0.015	-0.003	0.014	0.01	0.02	0.008	0.015	0.012	0.019	0.009	0.021	0.002	0.023	0.017	0.012	0.011	0.024	0.006	0.003	0.009	0.018	0.012	0.007	0.014	0.015	0.012	0.01	0.014	0.022	0.008	0.006	0.011	0.01	0.002	0.008	0.009	0.011	0.01	0.009
EPS Numbers are in millions	311.48	164.98	85.97	70.12	51.41	266.34	78.93	33.68	36.58	88.58	40.58	27.68	30.14	43.56	136.85	5.54	37.69	-178.71	37.42	27.9	9.34	47.5	11.78	50.78	15.43	77.68	-7.67	33.37	25.86	58.05	16.07	61.09	26.65	52.96	18.2	53.91	3.8	70.14	40.07	23.87	24.4	60.9	15.77	4.57	19	39.7	32.01	13.1	34.3	36.43	21.39	29.13	25.5	44.64	11.06	11.88	24.8	21.99	3.46	11.78	16.88	28.42	19.86	29.27
EPS Diluted Numbers are in millions	308.72	163.83	85.47	69.81	51.21	266.34	78.9	33.6	36.55	88.34	40.44	27.58	30.08	43.56	136.85	5.54	37.69	-178.71	37.42	27.9	9.33	47.5	11.78	50.78	15.39	77.68	-7.67	33.37	25.82	58.05	16.07	61.09	26.65	52.96	18.2	53.91	3.8	70.14	40.07	23.87	24.4	60.9	15.77	4.57	19	39.7	32.01	13.1	34.3	36.43	21.39	29.13	25.5	44.64	11.06	11.88	24.8	21.99	3.46	11.78	16.88	28.42	19.86	29.27
EBITDA Numbers are in millions	1,495	2,313	1,525	1,248	1,000	3,884	1,195	409	815	1,508	1,096	658	674	982	913	281	856	1,336	851	708	336	1,113	387	627	387	1,540	126	687	590	1,128	394	1,277	641	1,268	402	661	121	1,919	807	527	597	1,462	381	192	457	953	609	660	903	1,164	690	838	702	1,382	463	620	758	790	188	487	587	1,294	785	1,184
EBITDA Ratio Numbers are in millions	0.073	0.088	0.074	0.059	0.052	0.13	0.052	0.021	0.04	0.063	0.053	0.032	0.034	0.028	0.03	0.01	0.019	0.031	0.025	0.02	0.012	0.032	0.016	0.015	0.007	0.024	0.004	0.022	0.017	0.03	0.014	0.023	0.021	0.035	0.015	0.018	0.004	0.046	0.025	0.02	0.019	0.041	0.011	0.008	0.015	0.03	0.016	0.022	0.025	0.032	0.026	0.019	0.025	0.044	0.021	0.02	0.021	0.022	0.006	0.019	0.018	0.031	0.025	0.022

Seika Corporation

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