Tokyo Sangyo Co., Ltd. (8070.T) - Quarterly Income Statement

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8070.T
Financials

701 (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	22,470	16,826	15,128	16,810	13,884	15,376	14,604	20,346	13,562	15,746	13,606	16,226	13,294	27,173	36,864	27,577	22,055	24,074	22,160	24,790	27,580	35,073	31,130	30,303	29,053	38,630	23,033	20,988	21,939	17,925	19,775	30,227	17,050	27,055	26,910	29,230	27,836	19,802	23,093	23,932	14,154	-80,937	50,426	47,887	79,739	77,367	75,889	33,096	42,090	113,912	63,051	88,641	31,844	49,315	28,084	46,279	32,368	75,060	22,862	30,438	23,865	60,345.037	33,712.311	48,744
Cost of Revenue Numbers are in millions	20,476	15,089	14,631	15,235	11,640	12,713	12,559	17,755	11,357	13,688	11,763	13,870	11,451	25,120	34,762	25,724	20,299	21,328	20,368	22,935	25,549	33,261	29,188	28,623	26,861	36,205	21,138	19,438	20,504	16,041	18,364	28,448	15,820	25,259	25,472	27,467	26,121	18,118	21,441	22,333	13,019	-82,529	49,244	46,654	78,124	75,683	74,643	31,762	40,581	111,891	61,599	87,096	30,517	47,749	26,961	44,780	31,369	73,418	21,691	28,990	22,675	58,748.869	32,261.791	47,132
Gross Profit Numbers are in millions	1,994	1,737	497	1,575	2,244	2,663	2,045	2,591	2,205	2,058	1,843	2,356	1,843	2,053	2,102	1,853	1,756	2,746	1,792	1,855	2,031	1,812	1,942	1,680	2,192	2,425	1,895	1,550	1,435	1,884	1,411	1,779	1,230	1,796	1,438	1,763	1,715	1,684	1,652	1,599	1,135	1,592	1,182	1,233	1,615	1,684	1,246	1,334	1,509	2,021	1,452	1,545	1,327	1,566	1,123	1,499	999	1,642	1,171	1,448	1,190	1,596.168	1,450.52	1,612
Gross Profit Ratio Numbers are in millions	0.089	0.103	0.033	0.094	0.162	0.173	0.14	0.127	0.163	0.131	0.135	0.145	0.139	0.076	0.057	0.067	0.08	0.114	0.081	0.075	0.074	0.052	0.062	0.055	0.075	0.063	0.082	0.074	0.065	0.105	0.071	0.059	0.072	0.066	0.053	0.06	0.062	0.085	0.072	0.067	0.08	-0.02	0.023	0.026	0.02	0.022	0.016	0.04	0.036	0.018	0.023	0.017	0.042	0.032	0.04	0.032	0.031	0.022	0.051	0.048	0.05	0.026	0.043	0.033
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	208	0	0	0	196	0	0	0	201	0	0	0	207	0	0	0	187	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	1,544	0	0	0	1,293	0	0	0	1,433	0	0	0	1,376	0	0	0	1,145	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	1,694	2,754	1,675	1,679	1,722	1,752	1,556	1,584	1,505	1,489	1,381	1,398	1,411	1,634	1,469	1,347	1,373	1,583	1,401	1,368	1,333	1,332	1,339	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
Other Expenses Numbers are in millions	0	49	-1	17	23	45	18	13	29	-19	6	42	19	30	24	43	22	50	16	37	17	30	12	42	17	-217	54	32	156	17	50	22	139	20	44	45	141	25	66	32	136	19	40	32	138	55	46	32	125	11	37	18	115	11	29	19	86	10	28	-8	94	26.192	32.565	5
Operating Expenses Numbers are in millions	1,694	2,754	1,675	1,679	1,722	1,752	1,556	1,584	1,505	1,475	1,381	1,398	1,411	1,634	1,469	1,347	1,373	1,814	1,290	1,292	1,331	1,416	1,339	2,580	-1	1,395	1,223	1,258	1,233	1,325	1,243	1,174	1,208	1,324	1,125	1,102	1,094	1,196	1,033	1,152	1,030	1,289	1,049	1,072	1,022	1,335	1,125	1,125	1,099	1,289	1,138	1,112	1,148	1,161	1,046	1,195	1,050	1,326	1,073	1,377	1,169	1,312.491	1,239.694	1,208
Operating Income Numbers are in millions	300	-1,017	-1,178	-104	520	911	489	1,007	699	584	461	958	431	420	633	506	382	932	502	563	699	397	602	421	872	1,031	672	293	201	560	167	603	24	473	310	663	621	492	619	448	104	299	135	162	593	348	121	209	410	732	315	433	178	406	76	304	-51	315	97	71	21	282.676	210.825	402
Operating Income Ratio Numbers are in millions	0.013	-0.06	-0.078	-0.006	0.037	0.059	0.033	0.049	0.052	0.037	0.034	0.059	0.032	0.015	0.017	0.018	0.017	0.039	0.023	0.023	0.025	0.011	0.019	0.014	0.03	0.027	0.029	0.014	0.009	0.031	0.008	0.02	0.001	0.017	0.012	0.023	0.022	0.025	0.027	0.019	0.007	-0.004	0.003	0.003	0.007	0.004	0.002	0.006	0.01	0.006	0.005	0.005	0.006	0.008	0.003	0.007	-0.002	0.004	0.004	0.002	0.001	0.005	0.006	0.008
Total Other Income Expenses Net Numbers are in millions	453	4,686	-144	-3,708	397	-1,685	-196	-77	278	128	-127	-235	272	-583	1,270	25	77	260	76	29	142	12	20	1,361	-1,112	-96	-24	111	176	26	140	26	117	4	43	-41	139	-101	95	96	125	6	59	106	165	74	43	-9	137	-89	29	-161	131	-149	35	22	77	-9	17	-4	99	-30.672	32.419	-50
Income Before Tax Numbers are in millions	753	3,669	-1,322	-3,812	919	-774	293	930	979	118	509	934	704	-164	1,904	531	459	1,192	578	592	842	409	623	461	1,081	935	648	403	378	585	308	631	139	476	356	620	760	387	714	543	230	309	192	267	758	423	164	200	547	643	343	272	310	256	112	326	26	307	115	67	120	253.005	243.245	354
Income Before Tax Ratio Numbers are in millions	0.034	0.218	-0.087	-0.227	0.066	-0.05	0.02	0.046	0.072	0.007	0.037	0.058	0.053	-0.006	0.052	0.019	0.021	0.05	0.026	0.024	0.031	0.012	0.02	0.015	0.037	0.024	0.028	0.019	0.017	0.033	0.016	0.021	0.008	0.018	0.013	0.021	0.027	0.02	0.031	0.023	0.016	-0.004	0.004	0.006	0.01	0.005	0.002	0.006	0.013	0.006	0.005	0.003	0.01	0.005	0.004	0.007	0.001	0.004	0.005	0.002	0.005	0.004	0.007	0.007
Income Tax Expense Numbers are in millions	284	757	-395	-18	274	278	69	291	320	378	182	253	233	-39	583	177	144	399	179	191	256	152	193	143	340	285	203	133	115	176	101	200	43	73	130	232	258	166	259	200	135	162	86	117	293	191	87	101	201	263	176	129	137	122	60	147	18	150	71	45	60	124.333	121.362	185
Net Income Numbers are in millions	469	2,491	-925	-3,795	645	-1,053	224	640	658	-260	327	681	471	-125	1,322	353	315	793	399	401	585	256	431	318	740	651	443	271	262	409	207	430	96	404	226	388	501	220	456	343	94	146	106	150	465	232	78	99	345	381	167	142	173	133	51	178	7	156	45	23	65	124.346	122.977	173
Net Income Ratio Numbers are in millions	0.021	0.148	-0.061	-0.226	0.046	-0.068	0.015	0.031	0.049	-0.017	0.024	0.042	0.035	-0.005	0.036	0.013	0.014	0.033	0.018	0.016	0.021	0.007	0.014	0.01	0.025	0.017	0.019	0.013	0.012	0.023	0.01	0.014	0.006	0.015	0.008	0.013	0.018	0.011	0.02	0.014	0.007	-0.002	0.002	0.003	0.006	0.003	0.001	0.003	0.008	0.003	0.003	0.002	0.005	0.003	0.002	0.004	0	0.002	0.002	0.001	0.003	0.002	0.004	0.004
EPS Numbers are in millions	18	113.8	-35.6	-146.18	24.86	-40.59	8.63	24.67	25.37	-9.99	5.63	16.34	17.26	-4.58	48.43	13.11	11.71	29.45	14.82	14.9	21.73	9.51	16.02	11.83	27.56	24.22	16.48	10.09	9.78	15.23	7.71	16.01	3.58	15.05	8.42	14.45	18.67	8.19	16.98	12.77	3.53	5.44	3.95	5.59	17.32	8.64	2.9	3.69	12.86	14.18	6.22	5.29	4.5	4.95	1.9	6.63	0.28	5.81	1.67	0.86	2.42	4.63	4.54	6.44
EPS Diluted Numbers are in millions	18	113.8	-35.6	-146.18	24.86	-40.59	8.63	24.67	25.37	-9.97	5.43	16.27	17.26	-4.58	48.43	13.11	11.71	29.45	14.82	14.9	21.73	9.51	16.02	11.83	27.56	24.22	16.48	10.09	9.78	15.23	7.71	16.01	3.58	15.05	8.42	14.45	18.67	8.19	16.98	12.77	3.53	5.44	3.95	5.59	17.32	8.64	2.9	3.69	12.86	14.18	6.22	5.29	4.5	4.95	1.9	6.63	0.28	5.81	1.67	0.86	2.42	4.63	4.54	6.44
EBITDA Numbers are in millions	504	-809	-968	-67	950	1,040	360	1,068	1,073	585	550	1,001	761	475	708	565	567	989	586	618	851	433	633	486	1,091	963	733	326	362	540	319	633	144	479	361	625	768	425	720	553	227	321	185	200	740	413	176	250	543	753	357	458	297	497	180	395	99	406	205	138	187	355.837	305.083	413
EBITDA Ratio Numbers are in millions	0.022	-0.048	-0.064	-0.004	0.068	0.068	0.025	0.052	0.079	0.037	0.04	0.062	0.057	0.017	0.019	0.02	0.026	0.041	0.026	0.025	0.031	0.012	0.02	0.016	0.038	0.025	0.032	0.016	0.017	0.03	0.016	0.021	0.008	0.018	0.013	0.021	0.028	0.021	0.031	0.023	0.016	-0.004	0.004	0.004	0.009	0.005	0.002	0.008	0.013	0.007	0.006	0.005	0.009	0.01	0.006	0.009	0.003	0.005	0.009	0.005	0.008	0.006	0.009	0.008

Tokyo Sangyo Co., Ltd.

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