Tomita Co., Ltd. (8147.T) - Quarterly Income Statement

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8147.T
Financials

1352 (JPY) • At close September 13, 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	4,522.437	6,119.678	4,872.149	5,487.429	4,834.543	5,884.874	5,473.47	4,475.344	4,362.209	4,989.385	5,031.118	4,473.435	4,903.412	5,054.374	4,011.01	4,081.691	4,172.405	5,952.341	6,508.865	5,452.855	6,391.92	7,060.752	6,890.989	6,125.669	5,809.43	6,642.845	5,935.177	5,935.11	5,349.138	5,658.64	5,350.501	5,395.818	5,512.234	5,676.674	6,441.726	5,475.069	5,280.18	5,897.043	4,891.657	5,734.471	4,645.088	5,120.766	4,728.28	5,676.564	4,972.907	4,394.841	4,199.83	4,829.307	4,360.673	5,180.273	3,885.006	4,371.163	3,327.727	3,844.989	3,505.775	3,638.953	2,550.948	2,878.297	2,197.762	1,931.128	1,899.726	3,551.902	4,879.349	5,423.26
Cost of Revenue Numbers are in millions	3,601.442	5,098.555	3,919.067	4,540.907	3,978.253	4,870.465	4,491.383	3,651.258	3,589.633	4,142.619	4,248.209	3,710.445	4,137	4,300.111	3,371.687	3,475.783	3,463.414	5,033.054	5,543.408	4,524.647	5,383.074	5,931.948	5,902.945	5,128.112	4,827.19	5,665.324	4,965.76	4,999.533	4,507.205	4,753.605	4,480.715	4,525.514	4,720.706	4,697.036	5,449.328	4,599.31	4,372.367	4,919.111	4,052.29	4,920.31	3,912.121	4,356.403	3,900.512	4,745.189	4,295.394	3,764.491	3,664.758	4,247.181	3,691.634	4,575.348	3,385.991	3,822.757	2,903.484	3,311.82	3,029.163	3,127.785	2,194.95	2,510.681	1,905.456	1,661.635	1,628.272	3,133.006	4,157.585	4,727.469
Gross Profit Numbers are in millions	920.995	1,021.123	953.082	946.522	856.29	1,014.409	982.087	824.086	772.576	846.766	782.909	762.99	766.412	754.263	639.323	605.908	708.991	919.287	965.457	928.208	1,008.846	1,128.804	988.044	997.557	982.24	977.521	969.417	935.577	841.933	905.035	869.786	870.304	791.528	979.638	992.398	875.759	907.813	977.932	839.367	814.161	732.967	764.363	827.768	931.375	677.513	630.35	535.072	582.126	669.039	604.925	499.015	548.406	424.243	533.169	476.612	511.168	355.998	367.616	292.306	269.493	271.454	418.896	721.764	695.791
Gross Profit Ratio Numbers are in millions	0.204	0.167	0.196	0.172	0.177	0.172	0.179	0.184	0.177	0.17	0.156	0.171	0.156	0.149	0.159	0.148	0.17	0.154	0.148	0.17	0.158	0.16	0.143	0.163	0.169	0.147	0.163	0.158	0.157	0.16	0.163	0.161	0.144	0.173	0.154	0.16	0.172	0.166	0.172	0.142	0.158	0.149	0.175	0.164	0.136	0.143	0.127	0.121	0.153	0.117	0.128	0.125	0.127	0.139	0.136	0.14	0.14	0.128	0.133	0.14	0.143	0.118	0.148	0.128
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	868.806	0	0	0	833.576	0	0	0	727	0	0	0	643.224	0	0	0	759	0	0	0	773	0	0	0	762	0	0	0	648	0	0	0	653	0	0	0	638	0	0	520.435	566	0	0	0	443	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	43	0	0	0	38	0	0	0	38	0	0	0	26	0	0	0	52	0	0	0	89	0	0	0	53	0	0	0	53	0	0	0	51	0	0	0	51	0	0	0	58	0	0	0	49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	801.148	911.806	758.601	735.033	764	871.576	747.145	710.609	707	765	634	670	673.632	669.224	604	586	611	811	688	680	668	862	712	697	661	815	645	632	646	701	614	627	618	704	610	610	585	689	575	566	520.435	624	507	542	505	492	453	447	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	12.024	15.966	23.143	12.8	17.295	19.478	18.638	22.487	22.272	25.69	68.778	25.078	35.918	64.083	33.382	28.377	-10.146	15.622	16.01	15.731	16.185	18.141	17.067	15.947	45.905	27.959	36.579	28.777	-8.755	25.939	25.578	26.893	-2.203	30.513	12.504	34.432	28.078	17.671	30.183	26.323	15.159	19.282	15.935	21.299	12.741	5.965	16.661	19.934	-1.942	13.019	12.005	19.441	17.041	15.693	12.885	21.659	-3.426	28.102	37.21	20.744	-2.189	15.216	18.489
Operating Expenses Numbers are in millions	801.148	911.806	758.601	735.033	764.031	871.576	747.145	710.609	707.393	764.301	634.413	669.69	673.632	669.224	604.121	585.651	611.741	811.151	687.908	680.191	668.324	908.896	712.401	696.202	661.825	868.549	644.894	632.012	646.745	-58.102	614.01	627.545	618.051	-31.774	609.718	610.762	585.23	-39.721	574.426	566.281	520.435	-26.623	506.315	542.518	505.43	-19.272	453.479	447.026	448.311	-23.299	435.656	466.384	441.345	-3.585	401.05	417.088	374.982	-48.989	353.859	405.855	397.931	504.521	584.764	569.289
Operating Income Numbers are in millions	119.847	109.317	194.481	211.489	92.258	142.833	234.941	113.478	65.182	82.466	148.495	93.299	92.78	85.038	35.202	20.257	97.249	108.137	277.548	248.017	340.521	219.904	275.644	301.355	320.413	108.971	324.523	303.565	195.187	151.867	255.775	242.761	173.475	220.667	382.679	264.997	322.582	237.281	264.941	247.88	212.531	98.185	321.452	388.857	172.082	102.347	81.594	135.099	220.727	99.505	63.36	82.02	-17.102	81.057	75.561	94.079	-18.984	-17.165	-61.553	-136.362	-126.478	-85.626	136.999	126.501
Operating Income Ratio Numbers are in millions	0.027	0.018	0.04	0.039	0.019	0.024	0.043	0.025	0.015	0.017	0.03	0.021	0.019	0.017	0.009	0.005	0.023	0.018	0.043	0.045	0.053	0.031	0.04	0.049	0.055	0.016	0.055	0.051	0.036	0.027	0.048	0.045	0.031	0.039	0.059	0.048	0.061	0.04	0.054	0.043	0.046	0.019	0.068	0.069	0.035	0.023	0.019	0.028	0.051	0.019	0.016	0.019	-0.005	0.021	0.022	0.026	-0.007	-0.006	-0.028	-0.071	-0.067	-0.024	0.028	0.023
Total Other Income Expenses Net Numbers are in millions	136.16	96.681	-1.739	29.41	146	15.697	-3.727	36.137	103	72	73	81	82.235	76.95	65.6	45.042	61.972	-35.018	60.436	-0.858	30.986	40.174	16.002	54.512	27.055	66.344	41.793	46.693	20.01	3.591	62.725	35.647	45.064	-31.588	37.628	-1.933	35.855	6.45	91.065	43.738	-1.753	-61.397	-36.031	-15.275	98.368	61.444	41.918	-3.789	1.182	24.861	27.177	-9.452	16.097	-488.299	29.493	-30.154	-2.93	-434.599	24.928	18.746	48.582	55.158	-70.828	0.396
Income Before Tax Numbers are in millions	256.007	205.998	192.742	240.899	239.436	158.53	231.214	149.615	168.324	155.494	221.754	172.374	175.015	161.988	100.802	65.299	159.221	73.119	337.984	247.159	371.507	260.078	291.646	355.867	347.468	175.315	366.316	350.258	215.197	155.458	318.5	278.408	218.539	189.079	420.307	263.064	358.437	243.731	356.006	291.618	210.778	36.788	285.421	373.582	270.45	163.791	123.512	131.31	221.909	124.366	90.537	72.568	-1.005	81.829	136.133	63.925	-5.625	14.589	-36.626	-117.616	-77.896	-30.468	1.548	126.897
Income Before Tax Ratio Numbers are in millions	0.057	0.034	0.04	0.044	0.05	0.027	0.042	0.033	0.039	0.031	0.044	0.039	0.036	0.032	0.025	0.016	0.038	0.012	0.052	0.045	0.058	0.037	0.042	0.058	0.06	0.026	0.062	0.059	0.04	0.027	0.06	0.052	0.04	0.033	0.065	0.048	0.068	0.041	0.073	0.051	0.045	0.007	0.06	0.066	0.054	0.037	0.029	0.027	0.051	0.024	0.023	0.017	-0	0.021	0.039	0.018	-0.002	0.005	-0.017	-0.061	-0.041	-0.009	0	0.023
Income Tax Expense Numbers are in millions	77.457	73.217	65.15	75.435	73.477	79.142	68.058	51.819	48.569	96.121	52.548	41.918	42.314	59.307	14.686	27.813	54.529	66.56	97.921	82.95	95.381	171.896	115.333	106.742	98.343	120.31	121.153	117.009	74.257	29.796	102.291	111.975	67.227	71.474	153.61	93.879	122.85	101.683	139.335	97.784	37.351	50.255	132.501	104.723	80.374	70.934	42.871	56.776	63.394	68.615	40.546	12.421	33.438	64.388	39.985	4.382	20.903	53.986	4.96	-24.85	-0.882	-8.667	7.423	46.998
Net Income Numbers are in millions	185.129	139.735	124.988	143.269	153.25	83.01	158.501	99.236	122.09	56.939	168.722	134.642	128.969	107.251	79.327	37.363	93.174	3.599	233.396	165.146	258.386	81.131	176.165	244.522	229.889	47.251	249.132	229.339	137.204	127.541	211.521	161.497	143.55	114.205	267.913	173.449	236.026	135.159	223.876	195.795	174.432	-5.336	143.873	244.438	184.668	99.03	79.734	63.199	145.076	62.461	45.037	54.116	-33.212	10.63	91.241	58.185	-24.474	-39.103	-43.168	-89.864	-74.517	-14.48	-10.498	70.574
Net Income Ratio Numbers are in millions	0.041	0.023	0.026	0.026	0.032	0.014	0.029	0.022	0.028	0.011	0.034	0.03	0.026	0.021	0.02	0.009	0.022	0.001	0.036	0.03	0.04	0.011	0.026	0.04	0.04	0.007	0.042	0.039	0.026	0.023	0.04	0.03	0.026	0.02	0.042	0.032	0.045	0.023	0.046	0.034	0.038	-0.001	0.03	0.043	0.037	0.023	0.019	0.013	0.033	0.012	0.012	0.012	-0.01	0.003	0.026	0.016	-0.01	-0.014	-0.02	-0.047	-0.039	-0.004	-0.002	0.013
EPS Numbers are in millions	35.7	26.95	24.1	27.63	29.56	16.01	30.57	19.14	23.55	10.98	32.54	25.97	24.87	20.68	15.3	7.21	17.97	1.26	45.01	31.85	46.58	14.62	31.75	44.08	41.44	8.52	44.91	41.34	24.73	22.99	38.13	29.11	25.88	20.59	48.29	31.26	42.54	24.36	40.35	35.29	31.44	-0.96	25.93	44.06	33.1	17.75	14.29	11.33	25.98	11.19	8.07	9.69	-5.95	3.12	16.34	10.42	-4.38	-7	-7.73	-16.09	-13.35	-2.59	-1.88	12.64
EPS Diluted Numbers are in millions	35.7	26.95	24.1	27.63	29.56	16.01	30.57	19.13	23.55	10.98	32.54	25.97	24.87	20.68	15.3	7.21	17.97	1.26	45.01	31.85	46.58	14.62	31.75	44.08	41.44	8.52	44.91	41.34	24.73	22.99	38.13	29.11	25.88	20.59	48.29	31.26	42.54	24.36	40.35	35.29	31.44	-0.96	25.93	44.06	33.1	17.75	14.29	11.33	25.98	11.19	8.07	9.69	-5.95	3.12	16.34	10.42	-4.38	-7	-7.73	-16.09	-13.35	-2.59	-1.88	12.64
EBITDA Numbers are in millions	138.67	124.51	193.308	240.884	247.65	167.02	161.793	167.062	137.285	155.098	222.364	173.131	145.19	161.491	99.736	66.27	161.132	87.573	339.841	247.188	370.748	259.954	291.419	356.358	346.869	176.237	366.592	351.213	216.084	967.077	319.618	280.031	217.194	980.079	421.447	263.473	359.132	1,024.732	357.247	292.882	226.333	775.734	286.566	375.236	206.538	700.523	122.5	135.408	223.168	654.729	88.151	74.295	0.748	579.832	116.122	104.276	6.5	460.047	-21.975	-95.072	-65.066	-20.903	84.032	179.764
EBITDA Ratio Numbers are in millions	0.031	0.02	0.04	0.044	0.051	0.028	0.03	0.037	0.031	0.031	0.044	0.039	0.03	0.032	0.025	0.016	0.039	0.015	0.052	0.045	0.058	0.037	0.042	0.058	0.06	0.027	0.062	0.059	0.04	0.171	0.06	0.052	0.039	0.173	0.065	0.048	0.068	0.174	0.073	0.051	0.049	0.151	0.061	0.066	0.042	0.159	0.029	0.028	0.051	0.126	0.023	0.017	0	0.151	0.033	0.029	0.003	0.16	-0.01	-0.049	-0.034	-0.006	0.017	0.033

Tomita Co., Ltd.

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TSE:8147.T