Mitani Sangyo Co., Ltd. (8285.T) - Quarterly Income Statement

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8285.T
Financials

317 (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	22,599	26,296	23,657	24,601	21,303	24,392	22,479	23,071	20,474	23,993	20,681	20,420	19,333	26,201	20,286	19,382	14,672	22,241	17,989	21,384	15,981	25,241	20,367	21,824	18,300	22,020	21,247	20,320	17,232	20,216	16,820	16,170	13,663	22,984	14,884	16,378	13,489	20,157	16,042	17,405	13,808	21,379	16,188	16,936	13,526	19,552	14,420	16,139	13,383	20,075	14,202	15,112	12,104	17,623	13,476	16,021	12,393	17,978	11,330	12,633	9,894	18,645	13,476	15,217
Cost of Revenue Numbers are in millions	18,327	21,198	19,186	19,799	17,277	19,803	18,343	18,894	17,017	19,426	17,178	16,767	15,728	21,376	16,474	15,633	11,856	17,982	14,573	17,284	12,965	20,776	17,163	18,216	15,303	18,048	17,902	16,786	14,430	16,260	13,683	12,978	11,192	19,193	12,296	13,272	11,050	16,407	13,334	14,279	11,610	17,913	13,692	14,062	11,446	16,119	12,214	13,458	11,462	17,169	12,256	12,493	10,260	14,739	11,559	13,391	10,623	14,942	9,586	10,473	8,458	15,573	11,692	12,821
Gross Profit Numbers are in millions	4,272	5,098	4,471	4,802	4,026	4,589	4,136	4,177	3,457	4,567	3,503	3,653	3,605	4,825	3,812	3,749	2,816	4,259	3,416	4,100	3,016	4,465	3,204	3,608	2,997	3,972	3,345	3,534	2,802	3,956	3,137	3,192	2,471	3,791	2,588	3,106	2,439	3,750	2,708	3,126	2,198	3,466	2,496	2,874	2,080	3,433	2,206	2,681	1,921	2,906	1,946	2,619	1,844	2,884	1,917	2,630	1,770	3,036	1,744	2,160	1,436	3,072	1,784	2,396
Gross Profit Ratio Numbers are in millions	0.189	0.194	0.189	0.195	0.189	0.188	0.184	0.181	0.169	0.19	0.169	0.179	0.186	0.184	0.188	0.193	0.192	0.191	0.19	0.192	0.189	0.177	0.157	0.165	0.164	0.18	0.157	0.174	0.163	0.196	0.187	0.197	0.181	0.165	0.174	0.19	0.181	0.186	0.169	0.18	0.159	0.162	0.154	0.17	0.154	0.176	0.153	0.166	0.144	0.145	0.137	0.173	0.152	0.164	0.142	0.164	0.143	0.169	0.154	0.171	0.145	0.165	0.132	0.157
Reseach & Development Expenses Numbers are in millions	0	132	49	53	55	60	58	55	61	205	17	92	52	221	0	0	0	200	0	0	0	193	0	0	0	197	0	0	0	178	0	0	0	148	0	0	0	408	0	0	0	13	0	0	0	47	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	592	0	0	0	582	0	0	0	572	0	0	0	548	0	0	0	504	0	0	0	468	0	0	0	465	0	0	0	438	0	0	0	437	0	0	0	434	0	0	0	432	0	0	0	381	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	2,696	0	0	0	2,517	0	0	0	2,291	0	0	0	1,090	0	0	0	1,204	0	0	0	1,186	0	0	0	1,022	0	0	0	908	0	0	0	807	0	0	0	820	0	0	0	715	0	0	0	737	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,269	4,577	3,948	4,008	4,015	3,772	3,814	3,721	3,900	2,983	3,663	3,445	3,409	2,890	3,160	3,013	2,999	2,595	3,067	3,071	2,985	2,525	2,988	2,938	2,919	2,244	2,846	2,790	2,799	2,041	2,675	2,525	2,613	1,874	2,476	2,505	2,518	1,966	2,637	2,574	2,590	1,803	2,394	2,275	2,353	1,819	2,217	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	2	47	65	86	40	71	53	62	47	44	73	39	42	49	43	44	45	50	39	-15	130	38	54	27	89	46	114	32	161	19	68	9	110	6	107	65	155	70	105	26	143	58	128	81	119	76	123	107	108	60	132	43	122	3	101	115	93	25	100	89	70	12
Operating Expenses Numbers are in millions	4,269	4,709	3,997	4,008	4,015	3,826	3,872	3,776	3,900	3,611	3,663	3,445	3,461	3,456	3,160	3,013	2,999	3,127	3,067	3,071	2,985	11,845	-5,768	2,938	2,919	2,927	2,846	2,790	2,799	743	2,675	2,525	2,613	725	2,476	2,505	2,518	348	2,637	2,574	2,590	663	2,394	2,275	2,353	875	2,217	2,124	2,303	633	2,188	2,138	2,140	671	1,995	2,028	2,039	669	1,906	1,824	1,964	227	1,972	1,914
Operating Income Numbers are in millions	3	389	474	795	9	756	264	401	-443	949	-160	208	143	1,363	652	735	-183	1,126	349	1,028	31	1,373	215	670	77	1,158	499	743	3	1,344	463	666	-142	1,320	112	600	-79	1,148	71	551	-392	1,051	101	598	-273	975	-11	557	-383	800	-241	479	-296	886	-78	601	-269	1,042	-162	335	-529	1,246	-188	481
Operating Income Ratio Numbers are in millions	0	0.015	0.02	0.032	0	0.031	0.012	0.017	-0.022	0.04	-0.008	0.01	0.007	0.052	0.032	0.038	-0.012	0.051	0.019	0.048	0.002	0.054	0.011	0.031	0.004	0.053	0.023	0.037	0	0.066	0.028	0.041	-0.01	0.057	0.008	0.037	-0.006	0.057	0.004	0.032	-0.028	0.049	0.006	0.035	-0.02	0.05	-0.001	0.035	-0.029	0.04	-0.017	0.032	-0.024	0.05	-0.006	0.038	-0.022	0.058	-0.014	0.027	-0.053	0.067	-0.014	0.032
Total Other Income Expenses Net Numbers are in millions	530	75	840	57	533	128	218	176	247	307	304	129	215	302	223	81	185	-208	275	126	209	9,109	-8,575	168	200	327	190	60	150	-1,786	269	187	48	-1,650	145	7	54	-1,812	299	156	88	-1,946	87	-18	134	-1,603	102	-121	-8	-1,356	114	30	239	-1,404	110	-96	72	-1,259	-60	-64	42	-1,859	-296	-32
Income Before Tax Numbers are in millions	533	464	1,314	852	545	884	482	577	-194	1,257	144	336	358	1,671	874	817	2	924	623	1,155	240	1,730	397	837	278	1,372	689	804	153	1,427	731	854	-94	1,416	257	608	-25	1,590	370	708	-304	857	189	581	-139	955	91	436	-390	917	-128	511	-57	809	32	506	-197	1,108	-222	272	-486	986	-484	450
Income Before Tax Ratio Numbers are in millions	0.024	0.018	0.056	0.035	0.026	0.036	0.021	0.025	-0.009	0.052	0.007	0.016	0.019	0.064	0.043	0.042	0	0.042	0.035	0.054	0.015	0.069	0.019	0.038	0.015	0.062	0.032	0.04	0.009	0.071	0.043	0.053	-0.007	0.062	0.017	0.037	-0.002	0.079	0.023	0.041	-0.022	0.04	0.012	0.034	-0.01	0.049	0.006	0.027	-0.029	0.046	-0.009	0.034	-0.005	0.046	0.002	0.032	-0.016	0.062	-0.02	0.022	-0.049	0.053	-0.036	0.03
Income Tax Expense Numbers are in millions	231	225	348	277	238	342	156	215	66	114	156	222	169	225	277	201	125	402	148	298	200	393	129	532	200	257	143	158	150	314	156	132	73	400	81	165	117	345	67	163	19	-3	53	159	112	261	128	164	167	280	155	110	139	228	94	129	32	233	61	94	53	288	90	146
Net Income Numbers are in millions	297	234	962	568	305	541	323	358	-262	1,137	-11	112	186	1,329	509	523	-100	406	449	764	27	1,245	267	404	90	977	525	566	55	1,022	513	609	-134	937	169	384	-137	1,070	334	508	-277	765	154	363	-252	635	-88	192	-616	552	-343	359	-247	542	-88	363	-227	871	-273	180	-534	695	-574	298
Net Income Ratio Numbers are in millions	0.013	0.009	0.041	0.023	0.014	0.022	0.014	0.016	-0.013	0.047	-0.001	0.005	0.01	0.051	0.025	0.027	-0.007	0.018	0.025	0.036	0.002	0.049	0.013	0.019	0.005	0.044	0.025	0.028	0.003	0.051	0.03	0.038	-0.01	0.041	0.011	0.023	-0.01	0.053	0.021	0.029	-0.02	0.036	0.01	0.021	-0.019	0.032	-0.006	0.012	-0.046	0.027	-0.024	0.024	-0.02	0.031	-0.007	0.023	-0.018	0.048	-0.024	0.014	-0.054	0.037	-0.043	0.02
EPS Numbers are in millions	4.82	3.78	15.62	9.23	4.95	8.79	5.25	5.81	-4.26	18.47	-0.18	1.81	3.02	21.59	8.27	8.49	-1.62	6.59	7.29	12.41	0.45	20.22	4.34	6.97	1.57	16.85	9.06	9.93	0.97	17.94	9	10.88	-2.39	16.74	3.02	6.86	-2.45	19.12	5.97	9.24	-5.04	13.91	2.8	6.6	-4.58	11.55	-1.6	3.49	-11.2	10.04	-6.24	6.53	-4.49	9.85	-1.6	6.6	-4.13	15.83	-4.96	3.27	-9.71	12.63	-10.43	5.42
EPS Diluted Numbers are in millions	4.82	3.78	15.62	9.23	4.95	8.79	5.25	5.81	-4.26	18.47	-0.18	1.81	3.02	21.59	8.27	8.49	-1.62	6.59	7.29	12.41	0.45	20.22	4.34	6.97	1.57	16.85	9.06	9.93	0.97	17.94	9	10.88	-2.39	16.74	3.02	6.86	-2.45	19.12	5.97	9.24	-5.04	13.91	2.8	6.6	-4.58	11.55	-1.6	3.49	-11.2	10.04	-6.24	6.53	-4.49	9.85	-1.6	6.6	-4.13	15.83	-4.96	3.27	-9.71	12.63	-10.43	5.41
EBITDA Numbers are in millions	507	1,009	804	999	285	881	565	621	-206	1,183	118	355	379	1,675	882	831	18	1,304	642	1,175	258	1,524	433	823	317	1,347	714	877	164	3,304	633	862	-75	3,110	271	627	-6	3,507	379	660	-298	2,832	238	631	-120	2,481	90	471	-284	2,414	-116	523	-79	2,400	259	747	54	2,663	11	508	-270	3,059	-218	498
EBITDA Ratio Numbers are in millions	0.022	0.038	0.034	0.041	0.013	0.036	0.025	0.027	-0.01	0.049	0.006	0.017	0.02	0.064	0.043	0.043	0.001	0.059	0.036	0.055	0.016	0.06	0.021	0.038	0.017	0.061	0.034	0.043	0.01	0.163	0.038	0.053	-0.005	0.135	0.018	0.038	-0	0.174	0.024	0.038	-0.022	0.132	0.015	0.037	-0.009	0.127	0.006	0.029	-0.021	0.12	-0.008	0.035	-0.007	0.136	0.019	0.047	0.004	0.148	0.001	0.04	-0.027	0.164	-0.016	0.033

Mitani Sangyo Co., Ltd.

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