Sun-Wa Technos Corporation (8137.T) - Quarterly Income Statement

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8137.T
Financials

2170 (JPY) • At close November 8, 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	2008 Q2
Revenue Numbers are in millions	37,578	31,848	38,007	39,264	46,605	42,262	49,883	46,774	45,248	39,108	45,222	38,214	37,489	33,489	40,585	32,371	33,893	27,920	38,077	32,258	36,316	31,292	37,231	36,015	37,872	34,292	42,707	36,704	35,993	31,355	39,804	26,801	27,352	22,654	28,537	22,754	28,979	25,478	33,567	26,925	27,466	23,318	30,625	23,179	25,451	22,123	28,211	19,418	21,698	18,937	23,179	20,439	24,483	21,605	23,066	21,418	21,619	19,179	19,277	13,467	13,377	9,263	14,491	18,491	23,685
Cost of Revenue Numbers are in millions	32,727	27,358	32,747	34,071	40,871	36,817	43,604	40,747	39,383	34,240	39,826	33,587	32,818	29,411	36,332	29,120	30,272	24,821	34,003	28,895	32,521	28,102	33,453	32,084	33,357	30,198	37,883	32,589	31,736	27,667	35,204	23,478	23,884	19,790	25,002	19,780	25,433	22,276	29,506	23,498	23,922	20,361	26,820	20,200	22,192	19,485	24,972	16,964	18,811	16,548	20,132	17,776	21,295	18,719	20,221	18,648	18,781	16,765	16,943	11,766	11,799	8,057	12,930	16,482	20,904
Gross Profit Numbers are in millions	4,851	4,490	5,260	5,193	5,734	5,445	6,279	6,027	5,865	4,868	5,396	4,627	4,671	4,078	4,253	3,251	3,621	3,099	4,074	3,363	3,795	3,190	3,778	3,931	4,515	4,094	4,824	4,115	4,257	3,688	4,600	3,323	3,468	2,864	3,535	2,974	3,546	3,202	4,061	3,427	3,544	2,957	3,805	2,979	3,259	2,638	3,239	2,454	2,887	2,389	3,047	2,663	3,188	2,886	2,845	2,770	2,838	2,414	2,334	1,701	1,578	1,206	1,561	2,009	2,781
Gross Profit Ratio Numbers are in millions	0.129	0.141	0.138	0.132	0.123	0.129	0.126	0.129	0.13	0.124	0.119	0.121	0.125	0.122	0.105	0.1	0.107	0.111	0.107	0.104	0.104	0.102	0.101	0.109	0.119	0.119	0.113	0.112	0.118	0.118	0.116	0.124	0.127	0.126	0.124	0.131	0.122	0.126	0.121	0.127	0.129	0.127	0.124	0.129	0.128	0.119	0.115	0.126	0.133	0.126	0.131	0.13	0.13	0.134	0.123	0.129	0.131	0.126	0.121	0.126	0.118	0.13	0.108	0.109	0.117
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	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	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	0	0	0	0
SG&A Numbers are in millions	3,853	3,838	3,759	3,818	3,897	3,751	3,947	3,812	3,815	3,526	3,593	3,428	3,537	3,028	2,910	3,016	2,795	3,024	2,897	3,252	2,948	3,127	2,695	3,431	3,274	3,205	3,072	3,200	3,148	3,024	2,805	2,875	2,423	2,826	2,427	2,787	2,496	2,835	2,613	2,734	2,412	2,536	2,349	2,385	2,268	2,262	2,152	2,219	2,028	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	188	79	51	99	162	54	65	84	143	56	48	64	93	52	32	76	119	56	41	76	53	99	44	70	-22	88	49	93	70	80	76	107	51	135	63	120	137	89	83	96	103	62	80	103	91	71	61	84	95	70	60	73	66	67	101	97	50	30	79	74	52	70	56
Operating Expenses Numbers are in millions	3,853	3,838	3,759	3,921	3,985	3,751	4,070	3,905	3,907	3,526	3,899	3,428	3,537	3,103	3,236	3,016	2,795	3,024	3,247	3,252	2,948	3,127	2,998	3,431	3,274	3,205	3,375	3,200	3,148	3,024	3,116	2,875	2,423	2,826	2,694	2,787	2,496	2,835	2,834	2,734	2,412	2,536	2,554	2,385	2,268	2,262	2,319	2,219	2,028	2,133	2,160	2,109	2,142	2,084	2,051	2,056	1,981	1,996	1,813	1,732	1,636	1,921	1,664	2,155	2,097
Operating Income Numbers are in millions	998	652	1,501	1,272	1,749	1,693	2,209	2,122	1,958	1,341	1,497	1,199	1,134	974	1,017	235	826	74	826	111	848	61	781	500	1,242	887	1,448	914	1,110	663	1,484	448	1,045	37	841	186	1,051	366	1,226	693	1,132	420	1,251	594	991	375	920	235	859	255	888	555	1,046	800	794	713	856	417	520	-31	-58	-715	-103	-145	682
Operating Income Ratio Numbers are in millions	0.027	0.02	0.039	0.032	0.038	0.04	0.044	0.045	0.043	0.034	0.033	0.031	0.03	0.029	0.025	0.007	0.024	0.003	0.022	0.003	0.023	0.002	0.021	0.014	0.033	0.026	0.034	0.025	0.031	0.021	0.037	0.017	0.038	0.002	0.029	0.008	0.036	0.014	0.037	0.026	0.041	0.018	0.041	0.026	0.039	0.017	0.033	0.012	0.04	0.013	0.038	0.027	0.043	0.037	0.034	0.033	0.04	0.022	0.027	-0.002	-0.004	-0.077	-0.007	-0.008	0.029
Total Other Income Expenses Net Numbers are in millions	-82	279	206	96	551	271	-2	-230	56	253	140	193	50	37	159	82	44	75	-57	172	37	90	12	12	-36	187	-36	110	71	107	-840	294	50	-8	-25	2	6	122	54	77	78	79	62	80	40	84	85	141	17	5	55	116	-52	-5	86	-4	-30	9	49	-3	11	110	-854	-298	38
Income Before Tax Numbers are in millions	916	931	1,707	1,368	2,300	1,966	2,207	1,892	2,014	1,596	1,637	1,391	1,184	1,011	1,176	318	869	150	770	283	884	152	792	512	1,206	1,075	1,413	1,025	1,180	771	644	742	1,095	30	816	189	1,056	489	1,281	770	1,210	500	1,313	674	1,031	460	1,005	376	876	261	942	670	994	797	880	710	827	427	570	-34	-47	-605	-957	-444	722
Income Before Tax Ratio Numbers are in millions	0.024	0.029	0.045	0.035	0.049	0.047	0.044	0.04	0.045	0.041	0.036	0.036	0.032	0.03	0.029	0.01	0.026	0.005	0.02	0.009	0.024	0.005	0.021	0.014	0.032	0.031	0.033	0.028	0.033	0.025	0.016	0.028	0.04	0.001	0.029	0.008	0.036	0.019	0.038	0.029	0.044	0.021	0.043	0.029	0.041	0.021	0.036	0.019	0.04	0.014	0.041	0.033	0.041	0.037	0.038	0.033	0.038	0.022	0.03	-0.003	-0.004	-0.065	-0.066	-0.024	0.03
Income Tax Expense Numbers are in millions	250	326	611	533	607	583	568	566	620	461	562	441	342	301	324	89	262	51	308	93	317	30	180	147	342	288	413	300	368	223	320	247	340	21	283	64	368	144	430	262	408	194	487	254	395	175	380	183	328	104	437	308	353	329	362	266	330	188	495	-10	17	-212	-274	-125	294
Net Income Numbers are in millions	666	605	1,096	836	1,693	1,382	1,639	1,326	1,394	1,134	1,075	951	842	709	852	229	606	99	462	190	568	121	612	365	865	786	1,001	725	811	548	325	496	755	8	533	124	689	344	850	508	802	306	825	423	635	285	620	196	546	158	505	364	639	467	517	442	496	238	72	-21	-66	-393	-687	-316	430
Net Income Ratio Numbers are in millions	0.018	0.019	0.029	0.021	0.036	0.033	0.033	0.028	0.031	0.029	0.024	0.025	0.022	0.021	0.021	0.007	0.018	0.004	0.012	0.006	0.016	0.004	0.016	0.01	0.023	0.023	0.023	0.02	0.023	0.017	0.008	0.019	0.028	0	0.019	0.005	0.024	0.014	0.025	0.019	0.029	0.013	0.027	0.018	0.025	0.013	0.022	0.01	0.025	0.008	0.022	0.018	0.026	0.022	0.022	0.021	0.023	0.012	0.004	-0.002	-0.005	-0.042	-0.047	-0.017	0.018
EPS Numbers are in millions	43.88	40.04	72.58	55.32	111.94	89.92	105.87	85.65	90.05	73.43	69.61	60.76	53.23	44.94	54.01	14.52	38.41	6.29	29.28	12.04	35.41	7.56	38.15	22.75	54.24	49.34	62.77	45.46	58.52	39.55	23.45	35.79	53.21	0.6	37.56	8.74	47.99	24.02	59.2	35.38	55.86	21.34	57.46	29.46	49.58	22.31	48.41	15.3	42.63	12.35	39.43	28.42	49.89	36.52	40.36	34.51	38.72	18.58	5.62	-1.64	-5.15	-30.68	-53.63	-24.67	33.57
EPS Diluted Numbers are in millions	43.88	40.04	72.58	55.32	111.94	89.92	105.87	85.65	90.05	73.43	69.53	60.76	53.23	44.94	54.01	14.52	38.41	6.29	29.28	12.04	35.41	7.56	38.15	22.75	54.24	49.34	62.77	45.46	58.52	39.55	23.45	35.79	53.21	0.6	37.56	8.74	47.99	24.02	59.2	35.38	55.86	21.34	57.46	29.46	49.58	22.31	48.41	15.3	42.63	12.35	39.43	28.42	49.89	36.52	40.36	34.51	38.72	18.58	5.62	-1.64	-5.15	-30.68	-53.63	-24.67	33.57
EBITDA Numbers are in millions	1,053	757.5	1,647	1,273	1,792	2,003	2,250	1,939	2,042	1,615	1,702	1,403	1,195	1,022	1,239	329	889	158	916	301	903	172	813	548	1,246	1,116	1,429	1,040	1,193	783	1,382	752	1,106	16	903	265	1,131	561	1,357	838	1,276	565	1,382	737	1,094	519	1,026	403	942	369	983	733	1,047	850	935	761	899	480	628	33	16	-544	-121	-110	778
EBITDA Ratio Numbers are in millions	0.028	0.024	0.043	0.032	0.038	0.047	0.045	0.041	0.045	0.041	0.038	0.037	0.032	0.031	0.031	0.01	0.026	0.006	0.024	0.009	0.025	0.005	0.022	0.015	0.033	0.033	0.033	0.028	0.033	0.025	0.035	0.028	0.04	0.001	0.032	0.012	0.039	0.022	0.04	0.031	0.046	0.024	0.045	0.032	0.043	0.023	0.036	0.021	0.043	0.019	0.042	0.036	0.043	0.039	0.041	0.036	0.042	0.025	0.033	0.002	0.001	-0.059	-0.008	-0.006	0.033

Sun-Wa Technos Corporation

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TSE:8137.T