Sanyo Electric Railway Co.,Ltd. (9052.T) - Quarterly Income Statement

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9052.T
Financials

2018 (JPY) • At close October 17, 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	9,374	9,593	9,023	9,724	10,880	11,126	10,521	8,662	8,604	8,826	8,189	9,236	7,900	13,110	11,221	11,156	8,003	14,553	11,938	12,698	12,444	13,472	14,031	11,950	12,022	12,263	11,469	11,705	11,839	13,673	11,161	11,368	11,736	12,117	12,844	11,486	11,820	12,846	12,694	10,986	11,575	11,937	11,202	11,307	12,066	14,341	11,328	11,485	11,733	13,259	11,231	11,408	11,537	12,549	12,804	11,855	12,257	12,583	12,041	12,442	12,421	12,923	12,380	12,568
Cost of Revenue Numbers are in millions	6,773	7,781	6,610	7,396	7,831	8,627	8,152	6,870	6,549	7,685	6,370	7,191	6,441	11,543	9,248	9,504	7,510	12,480	9,362	10,507	9,688	11,401	11,418	9,967	9,364	10,624	9,026	9,423	9,212	12,081	8,779	9,003	9,057	10,860	9,867	9,286	9,038	11,302	10,160	8,741	8,997	10,250	8,815	9,008	9,294	13,085	8,974	9,231	8,899	11,483	8,793	9,092	8,923	10,214	10,173	9,484	9,598	10,513	9,825	9,913	9,853	11,618	9,983	9,955
Gross Profit Numbers are in millions	2,601	1,812	2,413	2,328	3,049	2,499	2,369	1,792	2,055	1,141	1,819	2,045	1,459	1,567	1,973	1,652	493	2,073	2,576	2,191	2,756	2,071	2,613	1,983	2,658	1,639	2,443	2,282	2,627	1,592	2,382	2,365	2,679	1,257	2,977	2,200	2,782	1,544	2,534	2,245	2,578	1,687	2,387	2,299	2,772	1,256	2,354	2,254	2,834	1,776	2,438	2,316	2,614	2,335	2,631	2,371	2,659	2,070	2,216	2,529	2,568	1,305	2,397	2,613
Gross Profit Ratio Numbers are in millions	0.277	0.189	0.267	0.239	0.28	0.225	0.225	0.207	0.239	0.129	0.222	0.221	0.185	0.12	0.176	0.148	0.062	0.142	0.216	0.173	0.221	0.154	0.186	0.166	0.221	0.134	0.213	0.195	0.222	0.116	0.213	0.208	0.228	0.104	0.232	0.192	0.235	0.12	0.2	0.204	0.223	0.141	0.213	0.203	0.23	0.088	0.208	0.196	0.242	0.134	0.217	0.203	0.227	0.186	0.205	0.2	0.217	0.165	0.184	0.203	0.207	0.101	0.194	0.208
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
SG&A Numbers are in millions	1,287	1,374	1,319	1,314	1,268	1,532	1,339	1,170	1,181	948	1,260	1,194	1,139	1,315	1,385	1,182	1,021	960	1,501	1,168	1,347	1,004	1,409	1,358	1,361	820	1,417	1,379	1,417	861	1,395	1,386	1,390	859	1,410	1,384	1,371	964	1,376	1,342	1,344	1,027	1,220	1,353	1,368	1,073	1,241	1,314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	90	32	32	48	285	20	36	37	56	125	80	105	-3	39	178	36	39	40	25	57	68	33	21	29	62	35	29	53	-7	33	28	67	60	37	40	53	-7	45	38	69	113	57	54	61	55	-6	67	109	-18	60	61	106	73	36	64	97	65	83	4	61	154	52	84
Operating Expenses Numbers are in millions	1,288	1,374	1,319	1,314	1,268	1,532	1,339	1,170	1,181	1,370	1,260	1,194	1,139	1,315	1,385	1,182	1,021	1,432	1,501	1,168	1,347	1,510	1,409	1,358	1,361	1,410	1,417	1,379	1,417	1,444	1,395	1,386	1,390	1,426	1,410	1,384	1,371	1,446	1,376	1,342	1,344	1,532	1,220	1,353	1,368	1,564	1,241	1,314	1,369	1,485	1,357	1,308	1,329	1,462	1,447	1,409	1,400	1,438	1,380	1,592	1,460	1,565	1,469	1,639
Operating Income Numbers are in millions	1,313	438	1,093	1,014	1,781	966	1,030	622	873	-230	559	851	319	253	587	468	-527	641	1,074	1,023	1,408	560	1,206	624	1,296	229	1,026	903	1,209	149	986	979	1,288	-170	1,569	815	1,410	96	1,159	903	1,233	154	1,168	947	1,402	-307	1,112	940	1,464	292	1,079	1,008	1,285	873	1,183	960	1,257	632	835	936	1,107	-260	927	974
Operating Income Ratio Numbers are in millions	0.14	0.046	0.121	0.104	0.164	0.087	0.098	0.072	0.101	-0.026	0.068	0.092	0.04	0.019	0.052	0.042	-0.066	0.044	0.09	0.081	0.113	0.042	0.086	0.052	0.108	0.019	0.089	0.077	0.102	0.011	0.088	0.086	0.11	-0.014	0.122	0.071	0.119	0.007	0.091	0.082	0.107	0.013	0.104	0.084	0.116	-0.021	0.098	0.082	0.125	0.022	0.096	0.088	0.111	0.07	0.092	0.081	0.103	0.05	0.069	0.075	0.089	-0.02	0.075	0.077
Total Other Income Expenses Net Numbers are in millions	121	-14	58	-25	85	217	30	-19	57	6,734	116	87	65	-61	49	116	-56	-30	48	-21	60	-152	33	-37	111	-1	25	-9	54	-163	-17	-45	72	-789	6	-79	41	-76	-63	-62	22	-24	-8	-61	-21	-108	-74	-67	-31	-174	-127	-101	-56	-1,212	-149	-160	-265	-827	-100	-179	-163	-66	-151	-105
Income Before Tax Numbers are in millions	1,434	424	1,151	989	1,866	1,183	1,060	603	931	6,504	675	939	385	191	637	586	-584	611	1,123	1,002	1,469	409	1,237	588	1,408	228	1,051	894	1,264	-15	970	934	1,361	-958	1,573	737	1,452	22	1,095	841	1,256	131	1,159	885	1,383	-416	1,039	873	1,434	117	954	907	1,229	-339	1,035	802	994	-195	736	758	945	-326	777	869
Income Before Tax Ratio Numbers are in millions	0.153	0.044	0.128	0.102	0.172	0.106	0.101	0.07	0.108	0.737	0.082	0.102	0.049	0.015	0.057	0.053	-0.073	0.042	0.094	0.079	0.118	0.03	0.088	0.049	0.117	0.019	0.092	0.076	0.107	-0.001	0.087	0.082	0.116	-0.079	0.122	0.064	0.123	0.002	0.086	0.077	0.109	0.011	0.103	0.078	0.115	-0.029	0.092	0.076	0.122	0.009	0.085	0.08	0.107	-0.027	0.081	0.068	0.081	-0.015	0.061	0.061	0.076	-0.025	0.063	0.069
Income Tax Expense Numbers are in millions	438	116	340	301	562	332	314	183	283	2,036	217	109	174	119	229	-77	98	143	318	305	435	207	385	212	428	75	327	274	392	44	319	287	438	-39	528	-40	447	70	402	310	426	40	485	338	535	-143	419	354	556	172	397	350	531	-216	420	366	449	-68	276	361	399	49	345	375
Net Income Numbers are in millions	996	307	811	688	1,304	850	747	419	648	4,469	458	829	211	-33	423	605	-573	421	796	672	990	150	836	346	953	99	741	612	867	-111	674	649	903	-962	1,037	785	989	-103	705	532	794	-11	663	543	823	-348	613	504	850	-124	550	543	675	-182	612	438	538	-183	459	392	540	-390	450	500
Net Income Ratio Numbers are in millions	0.106	0.032	0.09	0.071	0.12	0.076	0.071	0.048	0.075	0.506	0.056	0.09	0.027	-0.003	0.038	0.054	-0.072	0.029	0.067	0.053	0.08	0.011	0.06	0.029	0.079	0.008	0.065	0.052	0.073	-0.008	0.06	0.057	0.077	-0.079	0.081	0.068	0.084	-0.008	0.056	0.048	0.069	-0.001	0.059	0.048	0.068	-0.024	0.054	0.044	0.072	-0.009	0.049	0.048	0.059	-0.015	0.048	0.037	0.044	-0.015	0.038	0.032	0.043	-0.03	0.036	0.04
EPS Numbers are in millions	44.83	13.82	36.5	30.97	58.69	38.26	33.62	18.86	29.16	201.13	20.61	37.35	9.5	-1.49	19.04	27.23	-25.79	18.95	35.82	30.24	44.59	6.75	37.62	15.57	42.89	4.45	33.34	27.53	39.03	-4.99	30.32	29.2	40.65	-43.28	46.65	35.31	44.5	-4.63	31.71	23.93	35.75	-0.49	29.82	24.42	37.05	-15.65	27.56	22.66	38.25	-5.58	24.73	24.41	30.35	-8.18	27.51	19.69	24.2	-8.23	20.63	17.62	24.27	-17.53	20.2	22.45
EPS Diluted Numbers are in millions	44.83	13.82	36.5	30.97	58.69	38.26	33.62	18.86	29.16	200.78	20.61	37.31	9.5	-1.49	19.04	27.23	-25.79	18.95	35.82	30.24	44.59	6.75	37.62	15.57	42.89	4.45	33.34	27.53	39.03	-4.99	30.32	29.2	40.65	-43.28	46.65	35.31	44.5	-4.63	31.71	23.93	35.75	-0.49	29.82	24.42	37.05	-15.65	27.56	22.66	38.25	-5.58	24.73	24.41	30.35	-8.18	27.51	19.69	24.2	-8.23	20.63	17.62	24.27	-17.53	20.2	22.45
EBITDA Numbers are in millions	2,236	1,405	1,219	1,052	1,932	1,253	1,128	665	1,003	-169	756	939	507	253	701	653	-416	682	1,192	1,054	1,537	629	1,304	649	1,410	296	1,119	937	1,338	145	1,077	1,012	1,422	-104	1,667	858	1,537	96	1,252	945	1,369	273	1,267	1,006	1,526	-246	1,176	1,010	1,574	279	1,141	1,073	1,393	1,700	2,007	1,828	2,142	1,486	1,706	1,718	1,943	662	1,719	1,059
EBITDA Ratio Numbers are in millions	0.239	0.146	0.135	0.108	0.178	0.113	0.107	0.077	0.117	-0.019	0.092	0.102	0.064	0.019	0.062	0.059	-0.052	0.047	0.1	0.083	0.124	0.047	0.093	0.054	0.117	0.024	0.098	0.08	0.113	0.011	0.096	0.089	0.121	-0.009	0.13	0.075	0.13	0.007	0.099	0.086	0.118	0.023	0.113	0.089	0.126	-0.017	0.104	0.088	0.134	0.021	0.102	0.094	0.121	0.135	0.157	0.154	0.175	0.118	0.142	0.138	0.156	0.051	0.139	0.084

Sanyo Electric Railway Co.,Ltd.

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