Unicharm Corporation (8113.T) - Quarterly Income Statement

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8113.T
Financials

4767 (JPY) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	251,448	236,281	254,359	233,493	233,098	220,839	243,474	232,935	217,240	204,373	210,845	194,918	194,946	182,015	193,001	177,921	172,765	183,788	189,492	182,243	173,886	168,611	190,175	172,430	164,749	160,936	176,055	163,613	155,720	146,259	200,072	135,781	151,458	173,065	209,636	170,262	181,251	177,558	196,835	161,117	195,709	160,477	152,360	142,857	143,761	131,289	129,623	114,747	120,112	112,667	116,370	98,589	100,765	95,069	99,664	91,906	90,307	87,766	96,528	88,167	84,363	85,034	92,784	86,083
Cost of Revenue Numbers are in millions	153,353	147,033	159,105	144,882	146,064	143,227	158,681	146,283	136,497	127,961	131,531	115,662	113,910	107,975	116,400	104,374	102,649	111,444	118,771	111,161	109,876	107,687	119,890	104,281	100,697	98,137	107,753	99,057	95,716	90,575	102,916	85,678	93,539	94,077	112,479	94,138	100,577	99,327	108,471	89,221	110,729	89,730	83,983	79,654	78,440	72,340	68,629	62,238	65,536	63,165	63,406	53,046	54,319	51,484	53,613	49,979	48,317	47,534	50,615	47,536	47,326	50,088	54,238	51,537
Gross Profit Numbers are in millions	98,095	89,248	95,254	88,611	87,034	77,612	84,793	86,652	80,743	76,412	79,314	79,256	81,036	74,040	76,601	73,547	70,116	72,344	70,721	71,082	64,010	60,924	70,285	68,149	64,052	62,799	68,302	64,556	60,004	55,684	97,156	50,103	57,919	78,988	97,157	76,124	80,674	78,231	88,364	71,896	84,980	70,747	68,377	63,203	65,321	58,949	60,994	52,509	54,576	49,502	52,964	45,543	46,446	43,585	46,051	41,927	41,990	40,232	45,913	40,631	37,037	34,946	38,546	34,546
Gross Profit Ratio Numbers are in millions	0.39	0.378	0.374	0.38	0.373	0.351	0.348	0.372	0.372	0.374	0.376	0.407	0.416	0.407	0.397	0.413	0.406	0.394	0.373	0.39	0.368	0.361	0.37	0.395	0.389	0.39	0.388	0.395	0.385	0.381	0.486	0.369	0.382	0.456	0.463	0.447	0.445	0.441	0.449	0.446	0.434	0.441	0.449	0.442	0.454	0.449	0.471	0.458	0.454	0.439	0.455	0.462	0.461	0.458	0.462	0.456	0.465	0.458	0.476	0.461	0.439	0.411	0.415	0.401
Reseach & Development Expenses Numbers are in millions	2,964	1,925	2,986	2,450	2,370	2,012	2,271	1,888	2,245	1,866	2,390	1,862	2,148	1,784	7,808	0	0	0	7,584	0	0	0	6,621	0	0	0	6,554	0	0	0	6,070	0	0	0	5,993	0	0	0	0	0	0	5,265	0	0	0	5,098	0	0	0	4,733	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	65,952	54,658	63,033	54,622	56,714	49,185	56,889	50,410	55,270	46,465	54,247	43,622	50,607	42,686	51,007	39,724	45,071	42,063	49,302	41,942	44,889	40,826	50,986	39,610	41,513	38,068	48,095	36,865	39,855	36,892	-115,671	33,767	36,594	36,438	-115,457	0	0	0	0	0	0	-86,266	0	0	0	-67,339	0	15,523	13,555	-55,627	0	0	0	0	0	0	0	0	0	0	0	0	0	26,857
Selling & Marketing Expenses Numbers are in millions	37,365	-4,878	-6,003	0	0	0	116,547	0	0	0	106,446	0	0	0	97,179	0	0	0	95,720	0	0	0	93,436	0	0	0	88,570	0	0	0	182,822	0	0	0	179,326	0	0	0	0	0	0	136,431	0	0	0	110,269	0	25,136	25,136	92,580	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	59,575	49,780	57,030	54,622	56,714	49,185	56,889	50,410	55,270	46,465	54,247	43,622	50,607	42,686	51,007	39,724	45,071	42,063	49,302	41,942	44,889	40,826	50,986	39,610	41,513	38,068	48,095	36,865	39,855	36,892	67,151	33,767	36,594	36,438	63,869	60,946	63,023	61,181	0	0	0	50,165	51,227	48,811	47,667	42,930	43,209	40,659	38,691	36,953	37,606	0	0	0	0	0	0	0	0	0	0	0	0	26,857
Other Expenses Numbers are in millions	75	0	0	0	0	80	2,087	1,158	1,181	-83	5,378	-467	562	-1,263	3,531	-139	15,509	252	20,832	-203	121	-714	2,500	581	87	587	-1	-460	567	1	-814	-158	-131	-497	-3,389	84	1	368	-213	-425	-554	-1,123	-862	-375	-402	-365	-656	-901	-1,111	-858	-734	-858	-905	-767	-633	-504	-575	-654	-561	-180	-467	-513	-292	-8
Operating Expenses Numbers are in millions	62,539	51,705	60,016	49,302	56,364	49,265	58,976	51,568	56,451	46,382	59,625	43,155	51,169	41,423	54,538	39,585	60,580	42,315	70,134	41,739	45,010	40,112	53,486	40,191	41,600	37,481	48,162	36,405	40,422	37,217	70,335	33,609	36,463	63,949	67,100	60,946	63,023	61,181	63,726	53,705	66,461	52,702	51,227	48,811	47,667	44,980	43,209	40,174	39,176	38,417	37,606	33,644	32,887	31,865	33,378	32,064	29,683	31,340	31,179	29,183	27,044	26,550	27,322	26,857
Operating Income Numbers are in millions	35,556	37,543	35,238	42,378	32,392	30,057	26,379	39,054	26,728	32,332	20,755	37,974	30,953	34,532	23,543	34,726	11,850	31,120	1,620	30,075	19,796	22,083	17,710	29,053	24,206	26,136	20,139	28,151	19,582	18,468	26,821	16,494	21,456	15,039	30,056	15,178	17,651	17,049	24,639	18,191	18,517	18,045	17,150	14,393	17,652	13,969	17,784	12,336	15,399	11,085	15,358	11,899	13,558	11,720	12,671	9,862	12,306	8,893	14,733	11,447	9,992	8,396	11,223	7,688
Operating Income Ratio Numbers are in millions	0.141	0.159	0.139	0.181	0.139	0.136	0.108	0.168	0.123	0.158	0.098	0.195	0.159	0.19	0.122	0.195	0.069	0.169	0.009	0.165	0.114	0.131	0.093	0.168	0.147	0.162	0.114	0.172	0.126	0.126	0.134	0.121	0.142	0.087	0.143	0.089	0.097	0.096	0.125	0.113	0.095	0.112	0.113	0.101	0.123	0.106	0.137	0.108	0.128	0.098	0.132	0.121	0.135	0.123	0.127	0.107	0.136	0.101	0.153	0.13	0.118	0.099	0.121	0.089
Total Other Income Expenses Net Numbers are in millions	3,098	-2,837	-3,972	-2,325	391	-1,851	-2,087	-4,009	-1,134	-1,555	-429	-1,079	-417	-312	-365	-1,148	-667	-3,210	321	-1,480	-1,733	-1,144	-54	-566	-612	-4,312	5,821	386	855	-475	672	1,312	-4,597	4,535	7,055	-7,737	1,170	-3,082	2,997	7,311	-1,628	-138	2,461	-2,860	1,199	4,974	4,764	-1,490	-3,453	-110	-935	-3,814	-1,468	-1,302	-961	1,263	-2,266	-959	35	-653	459	-238	-3,197	-775
Income Before Tax Numbers are in millions	38,654	34,706	31,266	40,053	32,783	28,206	24,292	35,045	25,594	30,777	20,326	36,895	30,536	34,220	23,178	33,578	11,183	27,910	1,941	28,595	18,063	20,939	17,656	28,487	23,594	21,824	25,960	28,537	20,437	17,993	27,493	17,806	16,859	13,488	37,111	7,441	18,821	13,967	27,636	25,502	16,889	17,907	19,611	11,533	18,851	18,943	22,548	10,846	11,946	10,975	14,423	8,085	12,090	10,418	11,710	11,125	10,040	7,934	14,768	10,794	10,451	8,158	4,418	6,913
Income Before Tax Ratio Numbers are in millions	0.154	0.147	0.123	0.172	0.141	0.128	0.1	0.15	0.118	0.151	0.096	0.189	0.157	0.188	0.12	0.189	0.065	0.152	0.01	0.157	0.104	0.124	0.093	0.165	0.143	0.136	0.147	0.174	0.131	0.123	0.137	0.131	0.111	0.078	0.177	0.044	0.104	0.079	0.14	0.158	0.086	0.112	0.129	0.081	0.131	0.144	0.174	0.095	0.099	0.097	0.124	0.082	0.12	0.11	0.117	0.121	0.111	0.09	0.153	0.122	0.124	0.096	0.048	0.08
Income Tax Expense Numbers are in millions	13,032	13,207	3,347	10,599	11,503	8,877	7,339	10,247	8,431	11,316	8,148	11,174	7,907	11,143	8,614	9,701	8,271	6,682	1,137	5,837	3,960	5,966	2,865	8,968	6,776	5,686	16,565	7,984	5,754	5,052	11,642	4,095	5,406	4,129	11,596	5,402	6,131	5,723	14,903	9,003	4,961	7,511	6,416	4,100	5,878	3,885	7,409	1,811	2,266	-2,550	13,332	1,906	2,187	8,942	1,471	-6,466	2,313	2,434	5,534	2,887	3,055	815	854	2,406
Net Income Numbers are in millions	21,799	17,829	25,060	26,326	18,150	16,516	15,134	20,711	14,937	16,826	10,797	21,986	19,858	20,104	12,271	20,198	64	19,215	620	20,198	12,597	12,701	14,267	17,085	15,823	14,178	9,150	18,424	13,609	11,589	14,619	12,708	9,910	9,772	22,935	1,685	10,113	5,778	10,039	13,612	9,080	8,866	12,013	6,388	10,949	13,262	13,866	7,961	8,032	12,449	-49	5,385	9,196	-444	9,374	18,485	6,144	4,140	7,447	6,944	5,931	6,422	2,678	3,909
Net Income Ratio Numbers are in millions	0.087	0.075	0.099	0.113	0.078	0.075	0.062	0.089	0.069	0.082	0.051	0.113	0.102	0.11	0.064	0.114	0	0.105	0.003	0.111	0.072	0.075	0.075	0.099	0.096	0.088	0.052	0.113	0.087	0.079	0.073	0.094	0.065	0.056	0.109	0.01	0.056	0.033	0.051	0.084	0.046	0.055	0.079	0.045	0.076	0.101	0.107	0.069	0.067	0.11	-0	0.055	0.091	-0.005	0.094	0.201	0.068	0.047	0.077	0.079	0.07	0.076	0.029	0.045
EPS Numbers are in millions	37.05	30.21	42.46	44.55	30.63	27.84	25.51	34.84	25.04	28.22	20.44	36.9	33.2	33.56	20.54	34.01	0.11	32.19	1.04	34.01	21.21	21.3	23.95	28.68	26.91	24.21	15.62	31.45	23.17	19.64	24.61	21.39	16.63	16.4	38.5	2.83	16.83	9.62	16.71	22.54	15.03	14.68	19.89	10.99	18.84	22.82	23.85	14.4	14.53	22.52	-0.088	9.63	16.44	-0.79	16.55	32.64	32.55	7.31	13	12.12	10.35	11.17	4.63	6.75
EPS Diluted Numbers are in millions	37.05	30.21	42.46	44.55	30.63	27.84	25.51	34.84	25.04	28.21	20.42	36.87	33.18	33.53	20.54	33.81	0.11	32.12	1.04	33.81	21.06	21.13	23.95	28.21	26.15	23.45	15.62	30.45	22.45	19.04	24.61	20.73	16.13	15.9	38.5	2.83	16.83	9.61	16.71	22.54	15.03	14.68	19.89	10.99	18.57	22.82	23.85	14.4	14.07	22.52	-0.088	9.63	15.98	-0.79	16.55	32.64	32.55	7.31	13	12.12	10.35	11.17	4.63	6.75
EBITDA Numbers are in millions	47,215	48,676	46,750	53,473	42,701	40,394	37,640	49,175	37,146	42,018	30,329	47,537	40,537	43,737	32,595	43,679	20,730	40,400	11,299	39,771	29,369	31,811	25,965	36,468	31,572	33,453	33,693	37,242	28,634	26,896	37,915	22,991	30,874	16,159	30,244	7,703	19,123	14,137	34,830	21,532	17,121	21,161	21,147	11,576	19,134	19,223	22,932	11,057	12,083	11,642	15,319	9,183	12,675	16,001	16,712	14,025	14,082	13,060	19,147	15,329	14,794	13,965	11,978	7,039
EBITDA Ratio Numbers are in millions	0.188	0.206	0.184	0.229	0.183	0.183	0.155	0.211	0.171	0.206	0.144	0.244	0.208	0.24	0.169	0.245	0.12	0.22	0.06	0.218	0.169	0.189	0.137	0.211	0.192	0.208	0.191	0.228	0.184	0.184	0.19	0.169	0.204	0.093	0.144	0.045	0.106	0.08	0.177	0.134	0.087	0.132	0.139	0.081	0.133	0.146	0.177	0.096	0.101	0.103	0.132	0.093	0.126	0.168	0.168	0.153	0.156	0.149	0.198	0.174	0.175	0.164	0.129	0.082

Unicharm Corporation

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TSE:8113.T