Wakita & Co.,LTD. (8125.T) - Quarterly Income Statement

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8125.T
Financials

1600 (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
Revenue Numbers are in millions	21,978	23,308	23,167	22,176	20,003	20,487	20,619	19,368	18,396	19,203	20,340	17,881	17,731	17,476	18,658	18,256	19,770	20,726	22,447	19,364	19,712	17,381	18,525	18,716	15,943	14,589	16,759	16,633	15,780	17,044	16,115	13,974	14,937	13,018	15,434	13,816	15,362	13,531	15,156	13,931	14,972	13,245	14,344	12,778	13,348	11,645	13,025	11,812	11,469	10,561	11,143	10,428	10,044	9,915	10,805	9,555	9,911	8,896	10,266	9,625	10,619
Cost of Revenue Numbers are in millions	15,495	16,591	16,866	16,004	14,330	14,922	15,017	14,230	13,205	14,023	15,368	13,262	12,536	12,661	13,796	13,860	15,096	15,854	17,381	15,298	15,373	13,313	14,344	14,475	12,272	11,114	13,341	13,279	12,414	13,075	12,645	10,726	11,562	9,969	12,082	10,519	11,319	10,021	11,312	10,172	10,931	9,773	10,792	9,317	9,521	8,465	9,905	8,969	8,439	7,766	8,459	7,863	7,466	7,811	8,408	7,403	7,505	6,865	8,112	8,006	8,343
Gross Profit Numbers are in millions	6,483	6,717	6,301	6,172	5,673	5,565	5,602	5,138	5,191	5,180	4,972	4,619	5,195	4,815	4,862	4,396	4,674	4,872	5,066	4,066	4,339	4,068	4,181	4,241	3,671	3,475	3,418	3,354	3,366	3,969	3,470	3,248	3,375	3,049	3,352	3,297	4,043	3,510	3,844	3,759	4,041	3,472	3,552	3,461	3,827	3,180	3,120	2,843	3,030	2,795	2,684	2,565	2,578	2,104	2,397	2,152	2,406	2,031	2,154	1,619	2,276
Gross Profit Ratio Numbers are in millions	0.295	0.288	0.272	0.278	0.284	0.272	0.272	0.265	0.282	0.27	0.244	0.258	0.293	0.276	0.261	0.241	0.236	0.235	0.226	0.21	0.22	0.234	0.226	0.227	0.23	0.238	0.204	0.202	0.213	0.233	0.215	0.232	0.226	0.234	0.217	0.239	0.263	0.259	0.254	0.27	0.27	0.262	0.248	0.271	0.287	0.273	0.24	0.241	0.264	0.265	0.241	0.246	0.257	0.212	0.222	0.225	0.243	0.228	0.21	0.168	0.214
Reseach & Development Expenses Numbers are in millions	0	21	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	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
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	0
SG&A Numbers are in millions	4,921	5,415	4,798	4,880	4,207	4,196	3,909	3,881	3,744	3,454	3,571	3,499	3,439	3,008	3,334	3,323	3,173	2,939	3,271	2,994	2,795	2,481	2,519	2,435	2,015	1,931	1,877	1,918	1,794	1,903	1,772	1,754	1,753	1,498	1,697	1,773	1,663	1,303	1,636	1,692	1,570	1,437	1,597	1,643	1,487	1,307	1,668	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	30	41	33	30	38	-5	4	13	20	28	25	25	14	34	86	18	30	47	21	20	20	73	35	23	6	17	4	35	16	18	19	-6	50	20	27	17	28	28	38	20	20	33	-2	5	-4	-14	32	51	21	64	33	42	10	17	21	48	19	22	39	78	29
Operating Expenses Numbers are in millions	4,921	5,436	4,798	4,880	4,207	4,196	3,909	3,881	3,744	3,950	3,571	3,499	3,439	3,495	3,334	3,323	3,173	3,393	3,271	2,994	2,795	2,810	2,519	2,435	2,015	2,210	1,877	1,918	1,794	2,208	1,772	1,754	1,753	1,846	1,697	1,773	1,663	1,617	1,636	1,692	1,570	1,715	1,597	1,643	1,487	1,583	1,668	1,629	1,430	1,585	1,562	1,614	1,479	1,595	1,587	1,553	1,463	1,551	1,448	1,515	1,514
Operating Income Numbers are in millions	1,562	1,281	1,503	1,292	1,465	1,369	1,693	1,257	1,446	1,230	1,400	1,121	1,755	1,320	1,528	1,073	1,501	1,480	1,794	1,072	1,543	1,258	1,662	1,805	1,656	1,265	1,541	1,436	1,571	1,760	1,699	1,493	1,622	1,203	1,654	1,524	2,380	1,892	2,210	2,066	2,470	1,756	1,956	1,818	2,339	1,597	1,452	1,214	1,599	1,211	1,121	950	1,097	510	808	599	941	480	705	103	762
Operating Income Ratio Numbers are in millions	0.071	0.055	0.065	0.058	0.073	0.067	0.082	0.065	0.079	0.064	0.069	0.063	0.099	0.076	0.082	0.059	0.076	0.071	0.08	0.055	0.078	0.072	0.09	0.096	0.104	0.087	0.092	0.086	0.1	0.103	0.105	0.107	0.109	0.092	0.107	0.11	0.155	0.14	0.146	0.148	0.165	0.133	0.136	0.142	0.175	0.137	0.111	0.103	0.139	0.115	0.101	0.091	0.109	0.051	0.075	0.063	0.095	0.054	0.069	0.011	0.072
Total Other Income Expenses Net Numbers are in millions	-4	-95	25	63	28	395	18	66	39	566	59	-76	24	-178	96	49	62	-51	40	57	22	78	37	51	-12	-66	-11	61	23	-430	52	-23	-632	21	39	74	42	-19	82	59	31	120	387	26	79	-721	94	81	-50	64	28	-31	-226	37	155	27	43	-252	67	86	272
Income Before Tax Numbers are in millions	1,558	1,186	1,528	1,355	1,496	1,764	1,711	1,323	1,487	1,796	1,460	1,044	1,780	1,142	1,624	1,122	1,563	1,429	1,835	1,128	1,566	1,336	1,698	1,857	1,644	1,198	1,530	1,497	1,595	1,330	1,751	1,470	990	1,224	1,694	1,598	2,422	1,874	2,291	2,125	2,502	1,876	2,343	1,843	2,419	876	1,546	1,295	1,550	1,274	1,150	920	873	546	965	626	986	228	773	190	1,034
Income Before Tax Ratio Numbers are in millions	0.071	0.051	0.066	0.061	0.075	0.086	0.083	0.068	0.081	0.094	0.072	0.058	0.1	0.065	0.087	0.061	0.079	0.069	0.082	0.058	0.079	0.077	0.092	0.099	0.103	0.082	0.091	0.09	0.101	0.078	0.109	0.105	0.066	0.094	0.11	0.116	0.158	0.138	0.151	0.153	0.167	0.142	0.163	0.144	0.181	0.075	0.119	0.11	0.135	0.121	0.103	0.088	0.087	0.055	0.089	0.066	0.099	0.026	0.075	0.02	0.097
Income Tax Expense Numbers are in millions	618	469	647	564	621	596	638	530	498	667	567	476	665	478	615	456	587	564	690	459	555	481	590	633	565	428	480	472	525	582	364	503	374	294	617	585	903	703	888	828	979	841	841	686	935	712	624	532	680	572	497	428	408	243	404	290	426	238	346	439	447
Net Income Numbers are in millions	921	686	844	778	850	1,138	1,031	771	961	1,093	850	539	1,091	626	968	639	958	844	1,110	656	997	815	1,081	1,210	1,078	770	1,050	1,024	1,070	748	1,387	967	616	930	1,077	1,013	1,519	1,171	1,403	1,297	1,523	1,034	1,502	1,157	1,484	165	922	762	870	701	653	492	465	303	561	335	559	-11	427	-248	586
Net Income Ratio Numbers are in millions	0.042	0.029	0.036	0.035	0.042	0.056	0.05	0.04	0.052	0.057	0.042	0.03	0.062	0.036	0.052	0.035	0.048	0.041	0.049	0.034	0.051	0.047	0.058	0.065	0.068	0.053	0.063	0.062	0.068	0.044	0.086	0.069	0.041	0.071	0.07	0.073	0.099	0.087	0.093	0.093	0.102	0.078	0.105	0.091	0.111	0.014	0.071	0.065	0.076	0.066	0.059	0.047	0.046	0.031	0.052	0.035	0.056	-0.001	0.042	-0.026	0.055
EPS Numbers are in millions	18.66	13.9	17.01	15.55	16.96	22.56	20.28	15.02	18.56	21.06	16.38	10.37	21.01	12.05	18.64	12.3	18.46	16.25	21.37	12.63	19.21	15.69	20.82	23.27	20.74	14.81	20.19	19.69	20.59	14.38	26.67	18.59	11.85	17.88	20.71	19.48	29.22	22.52	26.98	24.94	29.29	19.88	28.88	25.01	32.08	3.57	19.93	17.06	19.49	17.29	16.11	12.15	11.48	7.47	13.86	8.28	13.79	-0.27	10.52	-6.11	14.44
EPS Diluted Numbers are in millions	18.66	13.9	17.01	15.55	16.96	22.56	20.28	15.02	18.56	21.06	16.37	10.37	21.01	12.05	18.64	12.3	18.46	16.25	21.37	12.63	19.21	15.69	20.82	23.27	20.74	14.81	20.19	19.69	20.59	14.38	26.67	18.59	11.85	17.88	20.71	19.48	29.22	22.52	26.98	24.94	29.29	19.88	28.88	25.01	32.08	3.57	19.93	17.06	19.49	17.29	16.11	12.15	11.48	7.47	13.86	8.28	13.79	-0.27	10.52	-6.11	14.44
EBITDA Numbers are in millions	3,538	3,343	1,551	1,404	1,533	1,418	1,724	1,343	1,508	1,294	1,468	1,215	1,792	1,392	1,632	1,145	1,549	1,556	1,841	1,151	1,578	1,357	1,722	1,890	1,673	1,303	1,568	1,527	1,599	1,814	1,774	1,497	1,700	1,246	1,721	1,598	2,448	1,964	2,306	2,147	2,527	1,836	2,009	1,866	2,442	1,660	1,504	1,288	1,641	2,008	1,843	1,639	1,725	1,157	1,406	1,209	1,499	995	1,263	689	1,300
EBITDA Ratio Numbers are in millions	0.161	0.143	0.067	0.063	0.077	0.069	0.084	0.069	0.082	0.067	0.072	0.068	0.101	0.08	0.087	0.063	0.078	0.075	0.082	0.059	0.08	0.078	0.093	0.101	0.105	0.089	0.094	0.092	0.101	0.106	0.11	0.107	0.114	0.096	0.112	0.116	0.159	0.145	0.152	0.154	0.169	0.139	0.14	0.146	0.183	0.143	0.115	0.109	0.143	0.19	0.165	0.157	0.172	0.117	0.13	0.127	0.151	0.112	0.123	0.072	0.122

Wakita & Co.,LTD.

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