Ryoyo Electro Corporation (8068.T) - Quarterly Income Statement

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8068.T
Financials

3965 (JPY) • At close March 27, 2024

Overview | Financials

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

	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	28,505	30,521	32,474	32,586	33,644	35,459	29,711	31,098	31,644	28,191	25,805	26,459	26,133	24,030	20,629	25,000	27,238	27,071	26,654	27,575	24,693	23,973	22,458	22,675	23,644	22,541	22,744	23,305	25,452	23,674	23,873	25,418	27,660	26,021	28,704	29,947	29,163	26,957	26,279	27,708	30,106	23,781	23,539	20,461	22,399	20,096	22,362	22,326	20,472	20,499	22,216	21,919	22,654	24,810	23,830	23,058	21,625	19,920	19,678	20,158
Cost of Revenue Numbers are in millions	25,557	27,343	29,214	28,962	30,190	32,065	26,258	27,815	28,494	25,590	23,296	23,986	23,724	21,904	18,488	22,482	24,478	24,498	24,178	25,023	22,496	21,726	20,227	20,425	22,286	20,492	20,625	21,240	23,427	21,711	21,874	23,306	25,439	25,012	26,469	27,559	26,724	24,773	24,192	25,617	27,852	21,778	21,504	18,473	20,629	18,307	20,614	20,260	18,516	18,543	20,206	19,909	20,690	22,681	21,816	21,007	19,744	18,174	17,982	18,543
Gross Profit Numbers are in millions	2,948	3,178	3,260	3,624	3,454	3,394	3,453	3,283	3,150	2,601	2,509	2,473	2,409	2,126	2,141	2,518	2,760	2,573	2,476	2,552	2,197	2,247	2,231	2,250	1,358	2,049	2,119	2,065	2,025	1,963	1,999	2,112	2,221	1,009	2,235	2,388	2,439	2,184	2,087	2,091	2,254	2,003	2,035	1,988	1,770	1,789	1,748	2,066	1,956	1,956	2,010	2,010	1,964	2,129	2,014	2,051	1,881	1,746	1,696	1,615
Gross Profit Ratio Numbers are in millions	0.103	0.104	0.1	0.111	0.103	0.096	0.116	0.106	0.1	0.092	0.097	0.093	0.092	0.088	0.104	0.101	0.101	0.095	0.093	0.093	0.089	0.094	0.099	0.099	0.057	0.091	0.093	0.089	0.08	0.083	0.084	0.083	0.08	0.039	0.078	0.08	0.084	0.081	0.079	0.075	0.075	0.084	0.086	0.097	0.079	0.089	0.078	0.093	0.096	0.095	0.09	0.092	0.087	0.086	0.085	0.089	0.087	0.088	0.086	0.08
Reseach & Development Expenses Numbers are in millions	0	0	0	0	7	2	1	0	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	164	23	176	-57	119	-12	137	-116	101	2	143	-90	104	-20	125	-136	130	17	117	-71	93	-7	95	-126	106	49	61	-69	112	13	99	-145	100	6	134
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
SG&A Numbers are in millions	2,293	2,234	2,108	2,393	2,389	2,196	2,066	2,083	2,361	2,008	1,981	0	0	0	0	0	0	0	0	0	0	0	0	0	0	164	23	176	-57	119	-12	137	-116	101	2	143	-90	104	-20	125	-136	130	17	117	-71	93	-7	95	-126	106	49	61	-69	112	13	99	-145	100	6	134
Other Expenses Numbers are in millions	-11	-11	0	0	8	9	-1	-1	-3	-5	-8	4	-35	-491	32	-3	-24	-1	2,032	1,932	-3	-4	1,883	6	-72	11	56	13	33	2	51	43	23	26	55	17	41	28	36	55	5	13	62	18	67	4	26	11	32	10	27	21	31	16	19	20	5	17	15	19
Operating Expenses Numbers are in millions	2,293	2,272	2,143	2,422	2,436	2,230	2,105	2,116	2,399	2,044	2,017	2,012	1,985	2,024	1,912	2,004	2,252	1,988	2,032	1,932	2,090	1,888	1,883	1,805	4,510	951	925	950	972	894	884	917	934	915	924	892	945	889	875	896	905	898	901	887	909	906	921	887	896	893	937	893	1,005	945	977	950	971	983	1,029	1,074
Operating Income Numbers are in millions	655	907	1,117	1,197	1,017	1,163	1,349	1,164	751	558	492	457	425	101	229	511	507	586	444	617	107	359	350	441	-753	315	364	325	271	315	339	448	483	-725	457	661	661	533	427	432	509	341	389	412	108	156	1	457	278	294	354	445	217	511	289	338	207	65	-55	-201
Operating Income Ratio Numbers are in millions	0.023	0.03	0.034	0.037	0.03	0.033	0.045	0.037	0.024	0.02	0.019	0.017	0.016	0.004	0.011	0.02	0.019	0.022	0.017	0.022	0.004	0.015	0.016	0.019	-0.032	0.014	0.016	0.014	0.011	0.013	0.014	0.018	0.017	-0.028	0.016	0.022	0.023	0.02	0.016	0.016	0.017	0.014	0.017	0.02	0.005	0.008	0	0.02	0.014	0.014	0.016	0.02	0.01	0.021	0.012	0.015	0.01	0.003	-0.003	-0.01
Total Other Income Expenses Net Numbers are in millions	-46	184	138	4,053	-356	70	-1	-34	135	-44	94	81	164	-494	53	36	78	-86	66	4	174	-1	84	16	2,468	-762	-689	-784	-769	-838	-808	-676	-885	-979	-550	-552	-575	-721	-600	-611	-648	-691	-630	-623	-615	-712	-776	-738	-701	-750	-810	-522	-702	-636	-1,472	-28	-676	-589	-442	-909
Income Before Tax Numbers are in millions	609	1,091	1,256	5,250	661	1,233	1,348	1,130	885	515	585	541	589	-393	283	549	587	499	509	624	282	358	431	461	-684	336	505	331	284	231	307	519	402	-885	761	944	919	574	612	584	701	414	504	478	246	171	51	441	359	313	263	595	257	548	-435	1,073	234	174	225	-368
Income Before Tax Ratio Numbers are in millions	0.021	0.036	0.039	0.161	0.02	0.035	0.045	0.036	0.028	0.018	0.023	0.02	0.023	-0.016	0.014	0.022	0.022	0.018	0.019	0.023	0.011	0.015	0.019	0.02	-0.029	0.015	0.022	0.014	0.011	0.01	0.013	0.02	0.015	-0.034	0.027	0.032	0.032	0.021	0.023	0.021	0.023	0.017	0.021	0.023	0.011	0.009	0.002	0.02	0.018	0.015	0.012	0.027	0.011	0.022	-0.018	0.047	0.011	0.009	0.011	-0.018
Income Tax Expense Numbers are in millions	176	253	427	327	299	320	396	301	219	138	179	117	215	-244	74	177	368	211	145	192	122	118	125	147	-92	107	149	112	144	113	85	176	179	-307	264	343	363	195	220	227	278	148	169	160	164	70	35	217	178	136	97	240	147	49	45	88	-40	-20	74	-77
Net Income Numbers are in millions	433	838	828	4,923	363	913	951	829	667	376	407	423	375	-149	209	371	220	287	364	432	160	241	305	314	-592	229	357	218	139	119	221	343	223	-577	496	601	556	380	390	357	424	266	335	317	83	101	16	223	182	177	165	354	110	498	-480	984	273	195	150	-290
Net Income Ratio Numbers are in millions	0.015	0.027	0.025	0.151	0.011	0.026	0.032	0.027	0.021	0.013	0.016	0.016	0.014	-0.006	0.01	0.015	0.008	0.011	0.014	0.016	0.006	0.01	0.014	0.014	-0.025	0.01	0.016	0.009	0.005	0.005	0.009	0.013	0.008	-0.022	0.017	0.02	0.019	0.014	0.015	0.013	0.014	0.011	0.014	0.015	0.004	0.005	0.001	0.01	0.009	0.009	0.007	0.016	0.005	0.02	-0.02	0.043	0.013	0.01	0.008	-0.014
EPS Numbers are in millions	21.42	41.46	40.98	243.82	17.98	45.2	47.1	41.17	35.55	20.66	23.3	24.43	21.63	-8.59	8.51	15.12	8.95	11.68	14.84	17.62	6.53	9.83	12.45	12.83	-24.16	9.34	14.57	8.92	5.67	4.86	8.99	13.98	9.07	-22.97	19.74	23.92	22.13	15.12	15.46	14.16	16.81	10.54	12.97	12.29	3.21	3.91	0.62	8.65	6.81	6.64	6.19	13.27	4.12	18.09	-17.35	35.58	9.87	7.05	5.42	-10.48
EPS Diluted Numbers are in millions	21.37	41.37	40.85	243.47	17.93	45.14	47.06	41.1	35.29	20.66	21.96	24.37	21.63	-8.59	8.51	15.04	8.95	11.68	14.84	17.5	6.53	9.83	12.45	12.77	-24.16	9.34	14.57	8.89	5.67	4.86	8.99	13.91	9.07	-22.97	19.74	23.81	22.13	15.12	15.46	14.08	16.81	10.54	12.97	12.25	3.21	3.91	0.62	8.65	6.81	6.64	6.19	13.27	4.12	18.09	-17.35	35.58	9.87	7.05	5.42	-10.48
EBITDA Numbers are in millions	725	1,337	1,373	5,373	941	1,319	1,413	1,184	812	571	521	602	494	-363	433	552	531	688	492	664	62	413	389	496	-5,519	1,927	2,004	1,967	1,805	1,955	1,974	2,022	2,222	1,145	2,002	2,093	2,192	2,109	1,925	1,919	2,087	1,909	1,917	1,835	1,668	1,659	1,692	1,931	1,866	1,887	2,000	1,746	1,768	1,918	2,624	1,284	1,770	1,522	1,224	1,527
EBITDA Ratio Numbers are in millions	0.025	0.044	0.042	0.165	0.028	0.037	0.048	0.038	0.026	0.02	0.02	0.023	0.019	-0.015	0.021	0.022	0.019	0.025	0.018	0.024	0.003	0.017	0.017	0.022	-0.233	0.085	0.088	0.084	0.071	0.083	0.083	0.08	0.08	0.044	0.07	0.07	0.075	0.078	0.073	0.069	0.069	0.08	0.081	0.09	0.074	0.083	0.076	0.086	0.091	0.092	0.09	0.08	0.078	0.077	0.11	0.056	0.082	0.076	0.062	0.076

Ryoyo Electro Corporation

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TSE:8068.T