Sato Shoji Corporation (8065.T) - Quarterly Income Statement

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8065.T
Financials

1371 (JPY) • At close September 18, 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	2008 Q1
Revenue Numbers are in millions	68,570	68,157	70,307	68,742	66,769	69,603	70,690	69,704	65,009	64,645	62,543	56,420	52,554	51,491	47,788	40,077	36,108	54,269	48,511	51,529	51,888	54,582	55,668	53,022	53,624	54,950	53,402	51,418	48,617	48,137	45,453	43,771	42,586	46,018	45,326	46,877	45,640	48,610	47,506	45,871	45,616	47,034	46,074	44,568	40,635	39,384	40,657	39,413	40,739	43,970	43,219	40,000	36,285	37,865	39,694	36,818	36,510	30,287	34,712	29,194	26,596	26,095	42,460	50,376	47,197
Cost of Revenue Numbers are in millions	63,543	62,803	65,077	63,484	61,761	64,211	65,290	64,170	60,076	59,284	57,319	51,865	47,988	47,215	43,859	36,823	33,195	50,059	44,611	47,474	47,951	50,543	51,632	49,073	49,372	50,932	49,112	47,220	44,685	44,337	41,712	40,383	39,205	42,595	41,838	43,464	42,392	45,285	43,988	42,528	42,277	43,641	42,665	41,376	37,558	36,367	37,715	36,459	37,659	40,614	39,863	37,137	33,565	35,102	36,759	34,183	33,822	28,299	32,410	27,217	25,599	24,665	39,365	46,320	43,456
Gross Profit Numbers are in millions	5,027	5,354	5,230	5,258	5,008	5,392	5,400	5,534	4,933	5,361	5,224	4,555	4,566	4,276	3,929	3,254	2,913	4,210	3,900	4,055	3,937	4,039	4,036	3,949	4,252	4,018	4,290	4,198	3,932	3,800	3,741	3,388	3,381	3,423	3,488	3,413	3,248	3,325	3,518	3,343	3,339	3,393	3,409	3,192	3,077	3,017	2,942	2,954	3,080	3,356	3,356	2,863	2,720	2,763	2,935	2,635	2,688	1,988	2,302	1,977	997	1,430	3,095	4,056	3,741
Gross Profit Ratio Numbers are in millions	0.073	0.079	0.074	0.076	0.075	0.077	0.076	0.079	0.076	0.083	0.084	0.081	0.087	0.083	0.082	0.081	0.081	0.078	0.08	0.079	0.076	0.074	0.073	0.074	0.079	0.073	0.08	0.082	0.081	0.079	0.082	0.077	0.079	0.074	0.077	0.073	0.071	0.068	0.074	0.073	0.073	0.072	0.074	0.072	0.076	0.077	0.072	0.075	0.076	0.076	0.078	0.072	0.075	0.073	0.074	0.072	0.074	0.066	0.066	0.068	0.037	0.055	0.073	0.081	0.079
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	0
General & Administrative Expenses Numbers are in millions	0	-839	0	0	0	966	0	0	0	958	0	0	0	1,004	0	0	0	949	0	0	0	711	0	0	0	621	0	0	0	1,307	0	0	0	1,283	0	0	0	1,177	0	0	0	1,080	0	0	0	1,050	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	4,311	0	0	0	2,804	0	0	0	2,741	0	0	0	2,099	0	0	0	2,352	0	0	0	2,369	0	0	0	2,342	0	0	0	1,429	0	0	0	1,424	0	0	0	1,531	0	0	0	1,592	0	0	0	1,314	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	3,832	3,472	3,473	3,766	3,659	3,770	3,663	4,043	3,646	3,699	3,549	3,467	3,256	3,103	2,970	2,739	2,764	3,301	3,161	3,121	3,243	3,080	3,190	3,034	3,171	2,963	3,266	3,202	2,858	2,736	2,813	2,610	2,603	2,707	2,564	2,499	2,559	2,708	2,527	2,471	2,512	2,672	2,495	2,443	2,478	2,364	2,416	2,167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	63	26	21	28	43	42	37	47	75	61	46	56	36	119	179	40	184	24	58	39	64	30	26	48	-286	162	48	229	3	172	44	210	54	111	17	214	-23	198	81	182	36	133	33	164	43	166	3	129	76	43	73	130	-9	115	91	100	16	216	62	139	42	114	103	213
Operating Expenses Numbers are in millions	3,832	3,472	3,473	3,766	3,659	3,770	3,663	4,043	3,646	3,699	3,549	3,467	3,256	3,103	2,970	2,739	2,764	3,301	3,161	3,121	3,243	3,080	3,190	3,034	3,171	2,967	3,262	3,202	2,858	2,697	2,801	2,610	2,603	2,706	2,531	2,468	2,559	2,708	2,527	2,471	2,512	2,672	2,495	2,443	2,478	2,364	2,416	2,167	2,438	2,515	2,238	2,240	2,292	2,129	2,220	2,193	2,204	1,890	1,760	1,982	1,895	2,599	2,240	2,612	2,321
Operating Income Numbers are in millions	1,195	1,882	1,759	1,491	1,348	1,622	1,737	1,490	1,287	1,663	1,673	1,089	1,309	1,174	959	516	147	910	739	933	694	959	846	914	1,081	1,051	1,028	996	1,073	1,102	941	778	776	718	956	946	688	617	992	872	826	721	914	749	598	653	527	787	641	841	1,118	623	427	634	714	442	484	98	540	-4	-899	-1,169	853	1,442	1,418
Operating Income Ratio Numbers are in millions	0.017	0.028	0.025	0.022	0.02	0.023	0.025	0.021	0.02	0.026	0.027	0.019	0.025	0.023	0.02	0.013	0.004	0.017	0.015	0.018	0.013	0.018	0.015	0.017	0.02	0.019	0.019	0.019	0.022	0.023	0.021	0.018	0.018	0.016	0.021	0.02	0.015	0.013	0.021	0.019	0.018	0.015	0.02	0.017	0.015	0.017	0.013	0.02	0.016	0.019	0.026	0.016	0.012	0.017	0.018	0.012	0.013	0.003	0.016	-0	-0.034	-0.045	0.02	0.029	0.03
Total Other Income Expenses Net Numbers are in millions	1,155	816	417	859	277	2,002	151	59	439	84	-102	59	172	100	422	313	405	428	256	13	126	391	147	-31	207	-53	186	35	141	-20	314	26	-73	25	-20	-131	236	-64	195	75	93	366	342	-113	83	-592	537	-110	-107	133	-114	37	-27	-82	80	-6	-112	206	190	-57	-17	-95	0	183	278
Income Before Tax Numbers are in millions	2,350	2,698	2,176	2,350	1,627	3,624	1,888	1,549	1,726	1,745	1,574	1,147	1,482	1,274	1,381	828	553	1,337	996	946	820	1,350	993	884	1,288	998	1,214	1,031	1,215	1,083	1,254	804	705	742	937	814	925	553	1,186	947	920	1,087	1,256	636	682	61	1,063	677	535	974	1,004	660	401	552	795	436	372	304	732	-62	-915	-1,264	0	1,627	1,698
Income Before Tax Ratio Numbers are in millions	0.034	0.04	0.031	0.034	0.024	0.052	0.027	0.022	0.027	0.027	0.025	0.02	0.028	0.025	0.029	0.021	0.015	0.025	0.021	0.018	0.016	0.025	0.018	0.017	0.024	0.018	0.023	0.02	0.025	0.022	0.028	0.018	0.017	0.016	0.021	0.017	0.02	0.011	0.025	0.021	0.02	0.023	0.027	0.014	0.017	0.002	0.026	0.017	0.013	0.022	0.023	0.017	0.011	0.015	0.02	0.012	0.01	0.01	0.021	-0.002	-0.034	-0.048	0	0.032	0.036
Income Tax Expense Numbers are in millions	656	744	438	730	459	916	539	567	568	493	537	439	461	376	388	276	210	409	285	297	255	286	299	291	408	196	396	340	395	305	383	282	284	178	332	305	299	257	383	327	336	496	437	246	237	-206	456	146	253	300	474	296	262	133	129	131	300	494	189	118	82	-455	80	721	717
Net Income Numbers are in millions	1,694	1,955	1,737	1,619	1,167	2,708	1,348	980	1,158	1,252	1,036	708	1,020	898	993	551	343	927	711	649	564	1,063	694	592	880	802	818	690	820	777	872	522	420	564	604	509	626	296	803	620	583	592	816	390	443	268	605	529	281	672	532	365	134	419	664	304	70	-190	544	-181	-913	-809	-80	904	982
Net Income Ratio Numbers are in millions	0.025	0.029	0.025	0.024	0.017	0.039	0.019	0.014	0.018	0.019	0.017	0.013	0.019	0.017	0.021	0.014	0.009	0.017	0.015	0.013	0.011	0.019	0.012	0.011	0.016	0.015	0.015	0.013	0.017	0.016	0.019	0.012	0.01	0.012	0.013	0.011	0.014	0.006	0.017	0.014	0.013	0.013	0.018	0.009	0.011	0.007	0.015	0.013	0.007	0.015	0.012	0.009	0.004	0.011	0.017	0.008	0.002	-0.006	0.016	-0.006	-0.034	-0.031	-0.002	0.018	0.021
EPS Numbers are in millions	80.53	92.63	82.19	76.63	55.38	128.26	63.77	46.36	53.63	57.81	48.92	33.49	47.85	42.13	46.58	25.65	15.98	43.16	33.1	30.25	26.34	49.55	32.35	27.57	40.98	37.34	38.09	32.03	38.07	36.07	40.48	24.14	24.94	26.08	27.93	23.47	28.88	13.65	37.03	28.54	26.87	27.25	37.57	17.9	20.37	12.3	27.77	24.28	12.94	30.85	24.42	16.75	6.19	19.23	30.48	13.95	3.25	-8.72	-11.24	-8.33	-42.04	-37.25	-3.68	41.63	45.22
EPS Diluted Numbers are in millions	78.94	90.59	80.34	74.87	54.12	125.23	62.39	45.18	53.63	57.81	47.71	32.67	46.79	42.13	46.58	25.65	15.67	43.16	33.1	30.25	25.84	49.55	32.35	27.57	40.25	37.34	38.09	32.03	37.49	36.07	40.48	24.14	24.9	26.08	27.93	23.47	28.8	13.65	37.03	28.54	26.85	27.25	37.57	17.9	20.36	12.3	27.77	24.28	12.94	30.85	24.42	16.75	6.19	19.23	30.48	13.95	3.25	-8.72	-11.24	-8.33	-42.04	-37.25	-3.68	41.63	45.22
EBITDA Numbers are in millions	1,450	2,189	2,287	1,563	1,692	1,668	1,967	1,623	1,726	1,794	1,938	1,182	1,515	1,269	1,226	701	287	1,132	968	1,029	914	1,051	1,097	959	1,319	1,000	1,267	1,082	1,244	1,124	1,218	793	889	674	1,060	923	874	689	1,240	1,001	970	837	1,123	796	735	691	728	826	719	976	1,203	719	475	1,050	1,164	815	770	434	1,074	349	-567	-873	1,208	1,849	1,862
EBITDA Ratio Numbers are in millions	0.021	0.032	0.033	0.023	0.025	0.024	0.028	0.023	0.027	0.028	0.031	0.021	0.029	0.025	0.026	0.017	0.008	0.021	0.02	0.02	0.018	0.019	0.02	0.018	0.025	0.018	0.024	0.021	0.026	0.023	0.027	0.018	0.021	0.015	0.023	0.02	0.019	0.014	0.026	0.022	0.021	0.018	0.024	0.018	0.018	0.018	0.018	0.021	0.018	0.022	0.028	0.018	0.013	0.028	0.029	0.022	0.021	0.014	0.031	0.012	-0.021	-0.033	0.028	0.037	0.039

Sato Shoji Corporation

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TSE:8065.T