Iwatani Corporation (8088.T) - Quarterly Income Statement

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8088.T
Financials

1751 (JPY) • At close December 20, 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	197,519	230,375	223,302	192,302	201,909	250,473	242,570	209,415	203,803	210,968	182,419	151,580	145,425	190,464	160,500	145,673	138,953	187,281	176,390	158,351	164,749	193,519	187,542	171,138	162,886	190,630	182,008	153,785	144,369	176,169	148,019	132,304	131,553	160,317	154,180	150,991	150,713	183,721	176,366	172,016	159,799	214,911	180,516	157,508	150,988	188,431	164,539	148,046	155,990	189,627	165,959	146,993	158,606	180,804	154,093	139,121	144,824	165,064	141,786	126,509	122,117	152,103	169,153	186,060	174,058
Cost of Revenue Numbers are in millions	143,861	164,177	160,980	142,998	150,258	188,234	190,074	161,773	153,254	156,934	131,784	109,009	100,903	136,701	115,661	105,959	100,390	135,767	131,770	119,761	123,214	145,629	145,405	130,182	123,255	143,125	137,150	115,747	106,742	127,573	107,643	96,437	94,799	117,017	115,022	116,150	113,956	143,340	141,448	138,058	128,022	170,133	143,230	124,191	119,576	149,178	128,074	117,585	122,406	146,448	131,653	114,546	124,105	139,717	119,628	108,377	112,513	126,732	107,725	94,911	92,902	115,893	140,760	150,445	141,973
Gross Profit Numbers are in millions	53,658	66,198	62,322	49,304	51,651	62,239	52,496	47,642	50,549	54,034	50,635	42,571	44,522	53,763	44,839	39,714	38,563	51,514	44,620	38,590	41,535	47,890	42,137	40,956	39,631	47,505	44,858	38,038	37,627	48,596	40,376	35,867	36,754	43,300	39,158	34,841	36,757	40,381	34,918	33,958	31,777	44,778	37,286	33,317	31,412	39,253	36,465	30,461	33,584	43,179	34,306	32,447	34,501	41,087	34,465	30,744	32,311	38,332	34,061	31,598	29,215	36,210	28,393	35,615	32,085
Gross Profit Ratio Numbers are in millions	0.272	0.287	0.279	0.256	0.256	0.248	0.216	0.228	0.248	0.256	0.278	0.281	0.306	0.282	0.279	0.273	0.278	0.275	0.253	0.244	0.252	0.247	0.225	0.239	0.243	0.249	0.246	0.247	0.261	0.276	0.273	0.271	0.279	0.27	0.254	0.231	0.244	0.22	0.198	0.197	0.199	0.208	0.207	0.212	0.208	0.208	0.222	0.206	0.215	0.228	0.207	0.221	0.218	0.227	0.224	0.221	0.223	0.232	0.24	0.25	0.239	0.238	0.168	0.191	0.184
Reseach & Development Expenses Numbers are in millions	0	597	536	508	607	687	407	466	496	1,917	428	451	427	542	0	0	0	2,494	0	0	0	2,428	0	0	0	1,912	0	0	0	1,302	0	0	0	1,173	0	0	0	1,250	0	0	0	1,368	0	0	0	683	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	37,572	38,953	0	0	0	13,486	0	0	0	10,834	0	0	0	10,291	0	0	0	9,548	0	0	0	8,959	0	0	0	8,913	0	0	0	9,218	0	0	0	8,452	0	0	0	8,371	0	0	0	7,821	0	0	0	7,405	-3,908	1,861	2,047	9,885	-2,010	1,812	2,191	10,073	1,896	1,804	2,141	9,986	1,863	1,858	2,086	10,058	2,083	1,796	2,144
Selling & Marketing Expenses Numbers are in millions	7,666	8,515	8,013	7,235	7,131	8,507	7,916	7,226	7,344	7,944	7,395	6,300	6,440	7,024	6,682	5,792	5,973	6,846	6,432	5,914	6,052	6,805	6,653	5,874	5,981	6,547	6,191	5,508	5,616	6,266	5,827	5,202	5,311	6,000	5,661	5,243	5,395	6,115	5,788	5,101	5,204	5,898	5,335	4,767	4,909	5,388	5,018	4,588	4,967	5,655	5,195	4,743	5,046	5,599	5,117	4,526	5,126	5,546	5,209	4,593	4,935	5,587	5,689	5,515	5,610
SG&A Numbers are in millions	45,238	47,468	8,013	7,235	7,131	21,993	7,916	7,226	7,344	18,778	7,395	6,300	6,440	17,315	6,682	5,792	5,973	16,394	6,432	5,914	6,052	15,764	6,653	5,874	5,981	15,460	6,191	5,508	5,616	15,484	5,827	5,202	5,311	14,452	5,661	5,243	5,395	14,486	5,788	5,101	5,204	13,719	5,335	4,767	4,909	12,793	1,110	6,449	7,014	15,540	3,185	6,555	7,237	15,672	7,013	6,330	7,267	15,532	7,072	6,451	7,021	15,645	7,772	7,311	7,754
Other Expenses Numbers are in millions	1	1,070	1,083	1,382	1,162	1,407	1,128	1,186	1,225	1,372	1,258	1,301	763	968	793	985	618	631	539	569	315	771	551	351	313	463	355	255	495	327	256	422	144	369	-78	132	272	616	130	212	129	172	20	258	121	534	-293	283	401	212	312	268	434	473	239	391	715	89	187	351	780	21	615	-26	373
Operating Expenses Numbers are in millions	45,239	47,468	45,007	43,223	43,136	45,982	43,212	42,058	41,632	39,808	38,460	36,727	36,685	39,008	37,135	35,126	35,619	38,226	37,497	35,720	36,085	37,583	36,328	34,936	35,305	36,356	35,840	34,423	34,209	35,225	34,691	32,896	33,738	34,388	33,925	32,667	32,575	33,993	32,766	31,471	31,625	34,441	32,133	30,433	31,262	31,151	62,579	14,313	15,006	47,052	15,169	14,472	15,306	47,528	14,793	13,989	14,917	45,739	14,391	13,988	14,263	46,084	15,097	15,020	15,538
Operating Income Numbers are in millions	8,419	18,730	17,315	6,079	8,512	16,254	9,284	5,584	8,913	14,223	12,176	5,843	7,834	14,752	7,706	4,588	2,940	13,288	7,123	2,870	5,447	10,305	5,809	6,019	4,323	11,147	9,017	3,612	3,417	13,370	5,685	2,970	3,013	8,912	5,233	2,174	4,177	6,385	2,154	2,486	149	10,334	5,152	2,884	148	8,100	-26,115	16,148	18,578	-3,873	19,137	17,975	19,195	-6,441	19,672	16,755	17,394	-7,407	19,670	17,610	14,952	-9,874	13,296	20,595	16,547
Operating Income Ratio Numbers are in millions	0.043	0.081	0.078	0.032	0.042	0.065	0.038	0.027	0.044	0.067	0.067	0.039	0.054	0.077	0.048	0.031	0.021	0.071	0.04	0.018	0.033	0.053	0.031	0.035	0.027	0.058	0.05	0.023	0.024	0.076	0.038	0.022	0.023	0.056	0.034	0.014	0.028	0.035	0.012	0.014	0.001	0.048	0.029	0.018	0.001	0.043	-0.159	0.109	0.119	-0.02	0.115	0.122	0.121	-0.036	0.128	0.12	0.12	-0.045	0.139	0.139	0.122	-0.065	0.079	0.111	0.095
Total Other Income Expenses Net Numbers are in millions	8,283	11,139	791	1,994	2,651	1,676	1,506	1,482	3,003	940	1,957	1,561	1,409	1,217	1,453	1,057	1,296	717	983	915	854	808	867	412	895	27	661	166	993	237	924	428	153	476	-189	-314	311	63	327	644	258	-731	-46	251	309	-194	31,685	-15,764	-16,973	14,136	-16,306	-15,238	-15,491	12,543	-15,878	-16,439	-14,756	13,403	-15,557	-15,722	-14,047	13,225	-15,676	-16,461	-14,363
Income Before Tax Numbers are in millions	16,702	29,868	18,106	8,073	11,163	17,930	10,790	7,066	11,536	15,163	14,133	7,404	9,243	15,969	9,159	5,645	4,236	14,005	8,106	3,785	6,301	11,113	6,676	6,431	5,218	11,174	9,678	3,778	4,410	13,607	6,609	3,398	3,167	9,388	5,044	1,860	4,489	6,448	2,482	3,129	409	9,603	5,106	3,134	459	7,906	5,570	384	1,605	10,263	2,831	2,737	3,704	6,102	3,794	316	2,638	5,996	4,113	1,888	905	3,351	-2,380	4,134	2,184
Income Before Tax Ratio Numbers are in millions	0.085	0.13	0.081	0.042	0.055	0.072	0.044	0.034	0.057	0.072	0.077	0.049	0.064	0.084	0.057	0.039	0.03	0.075	0.046	0.024	0.038	0.057	0.036	0.038	0.032	0.059	0.053	0.025	0.031	0.077	0.045	0.026	0.024	0.059	0.033	0.012	0.03	0.035	0.014	0.018	0.003	0.045	0.028	0.02	0.003	0.042	0.034	0.003	0.01	0.054	0.017	0.019	0.023	0.034	0.025	0.002	0.018	0.036	0.029	0.015	0.007	0.022	-0.014	0.022	0.013
Income Tax Expense Numbers are in millions	4,804	6,324	5,864	2,949	3,719	4,843	3,519	2,266	3,475	4,437	4,560	2,939	3,007	4,840	2,877	2,142	1,192	4,171	2,739	1,368	2,095	3,263	2,216	2,270	1,519	3,984	3,247	1,519	1,719	4,626	2,250	1,300	1,041	3,110	1,933	867	1,537	3,469	771	1,155	153	3,575	2,106	1,317	179	2,894	2,460	397	973	4,645	1,317	1,051	1,389	2,292	1,952	400	1,516	3,420	2,025	780	646	1,649	-818	2,107	1,178
Net Income Numbers are in millions	11,601	23,194	12,107	4,890	7,172	12,756	6,965	4,558	7,743	10,364	9,305	4,280	6,015	10,830	6,100	3,378	2,899	9,598	5,164	2,278	3,954	7,547	4,236	3,976	3,462	6,817	6,172	2,122	2,466	8,630	4,087	1,946	1,883	5,877	2,908	860	2,720	2,674	1,563	1,857	105	5,819	2,873	1,675	99	4,724	2,997	-143	448	5,466	1,362	1,604	2,111	3,655	1,708	-137	967	2,424	1,923	1,001	189	1,567	-1,663	1,740	924
Net Income Ratio Numbers are in millions	0.059	0.101	0.054	0.025	0.036	0.051	0.029	0.022	0.038	0.049	0.051	0.028	0.041	0.057	0.038	0.023	0.021	0.051	0.029	0.014	0.024	0.039	0.023	0.023	0.021	0.036	0.034	0.014	0.017	0.049	0.028	0.015	0.014	0.037	0.019	0.006	0.018	0.015	0.009	0.011	0.001	0.027	0.016	0.011	0.001	0.025	0.018	-0.001	0.003	0.029	0.008	0.011	0.013	0.02	0.011	-0.001	0.007	0.015	0.014	0.008	0.002	0.01	-0.01	0.009	0.005
EPS Numbers are in millions	50.41	403.17	210.45	85	124.68	221.75	121.08	79.24	134.63	180.19	161.77	74.42	104.59	188.31	106.06	68.64	53.41	195.03	104.93	46.3	80.37	153.39	86.1	80.8	70.37	138.54	125.43	43.12	50.12	175.36	83.05	39.54	38.25	119.41	59.09	17.47	55.25	54.33	31.76	37.74	2.15	118.26	58.39	34.03	2	95.98	60.89	-2.94	9.2	112.27	27.98	32.75	43.1	74.4	34.77	-2.79	19.65	49.34	38.38	19.98	3.77	31.27	-33.19	34.71	18.43
EPS Diluted Numbers are in millions	50.41	403.17	210.45	85	124.68	221.75	121.08	79.24	134.63	180.18	161.77	74.42	104.59	188.31	106.06	68.64	45.62	195.03	104.93	46.3	68.83	153.39	86.1	80.8	60.3	138.54	125.43	43.12	42.94	175.36	83.05	39.54	32.75	119.41	59.09	17.47	55.25	54.33	31.76	37.74	2.15	118.26	58.39	34.03	2	95.98	60.89	-2.94	9.2	112.27	27.98	32.75	42.6	74.4	34.77	-2.79	18	49.34	38.38	19.98	3.77	31.27	-33.19	34.71	18.43
EBITDA Numbers are in millions	24,711	30,377	26,214	15,865	18,226	25,737	18,142	14,002	18,190	21,540	20,355	13,493	15,268	22,225	13,233.75	11,550	10,032	20,084	13,970	9,331	11,797	11,339	6,924	6,680	5,457	17,156	10,011	4,060	4,674	13,908	6,907	3,705	3,476	9,739	5,435	2,293	4,912	6,890	2,948	3,589	884	10,130	5,649	3,687	1,015	9,304	9,876.75	16,600	2,220	-3,041	19,864	18,377	20,108	11,267	24,492	21,189	22,530	-2,705	24,539	22,307	19,931	-5,855	18,489	25,032	21,773
EBITDA Ratio Numbers are in millions	0.125	0.115	0.086	0.042	0.055	0.071	0.047	0.035	0.057	0.075	0.079	0.049	0.065	0.083	0.058	0.04	0.031	0.077	0.047	0.023	0.04	0.06	0.037	0.039	0.034	0.062	0.055	0.026	0.032	0.08	0.046	0.028	0.027	0.061	0.037	0.017	0.034	0.04	0.017	0.02	0.005	0.052	0.032	0.023	0.006	0.049	-0.155	0.112	0.124	-0.016	0.12	0.125	0.127	-0.003	0.159	0.152	0.156	-0.016	0.173	0.176	0.163	-0.038	0.109	0.135	0.125

Iwatani Corporation

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TSE:8088.T