Azuma Shipping Co., Ltd. (9380.T) - Quarterly Income Statement

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9380.T
Financials

323 (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	9,832.923	9,431.079	10,391.722	9,940.448	9,983.399	9,814.042	10,502.017	10,512.317	10,638.99	10,553.856	10,181.694	9,523.292	9,355.136	9,534.49	10,108.968	9,655.52	9,702.036	10,521.332	10,901.905	10,516.594	10,065.979	10,231.049	11,209.985	10,496.272	10,039.027	10,135.689	10,832.335	10,289.141	9,681.151	9,926.144	9,928.471	9,320.159	8,861.15	9,542.492	9,759.238	9,798.858	9,675.873	10,022.927	10,721.605	10,066.645	10,249.8	10,181.576	10,527.245	10,361.481	9,881.553	9,831.275	9,898.911	9,772.764	9,926.558	10,032.248	10,477.743	10,098.059	9,697.788	9,383.175	10,273.396	9,789.334	9,284.021	8,868.499	9,208.167	8,748.088	8,493.217	8,392.256	10,436.071	11,327.493
Cost of Revenue Numbers are in millions	8,882.178	8,594.016	9,455.265	9,059.979	9,098.376	8,988.955	9,475.616	9,517.635	9,615.752	9,556.899	9,258.543	8,633.053	8,436.348	8,710.959	9,059.59	8,774.259	8,795.826	9,722.903	9,914.055	9,584.307	9,227.997	9,369.785	10,117.402	9,507.544	9,191.413	9,215.874	9,776.48	9,261.792	8,791.553	8,943.501	8,826.453	8,423.672	8,086.711	8,581.258	8,791.347	8,839.208	8,790.686	9,020.094	9,684.183	9,193.88	9,312.865	9,303.955	9,546.631	9,339.463	8,997.226	9,016.083	9,036.623	8,783.791	8,997.545	9,117.962	9,440.108	9,143.041	8,821.994	8,622.088	9,298.01	8,914.053	8,496.194	8,224.881	8,350.016	8,028.231	7,825.783	7,751.546	9,478.289	10,277.927
Gross Profit Numbers are in millions	950.745	837.063	936.457	880.469	885.023	825.087	1,026.401	994.682	1,023.238	996.957	923.151	890.239	918.788	823.531	1,049.378	881.261	906.21	798.429	987.85	932.287	837.982	861.264	1,092.583	988.728	847.614	919.815	1,055.855	1,027.349	889.598	982.643	1,102.018	896.487	774.439	961.234	967.891	959.65	885.187	1,002.833	1,037.422	872.765	936.935	877.621	980.614	1,022.018	884.327	815.192	862.288	988.973	929.013	914.286	1,037.635	955.018	875.794	761.087	975.386	875.281	787.827	643.618	858.151	719.857	667.434	640.71	957.782	1,049.566
Gross Profit Ratio Numbers are in millions	0.097	0.089	0.09	0.089	0.089	0.084	0.098	0.095	0.096	0.094	0.091	0.093	0.098	0.086	0.104	0.091	0.093	0.076	0.091	0.089	0.083	0.084	0.097	0.094	0.084	0.091	0.097	0.1	0.092	0.099	0.111	0.096	0.087	0.101	0.099	0.098	0.091	0.1	0.097	0.087	0.091	0.086	0.093	0.099	0.089	0.083	0.087	0.101	0.094	0.091	0.099	0.095	0.09	0.081	0.095	0.089	0.085	0.073	0.093	0.082	0.079	0.076	0.092	0.093
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	304	0	0	0	320	0	0	0	338	0	0	0	339	0	0	0	333	0	0	0	337	0	0	0	334	-79.351	78.678	66.247	421.693	-70.14	71.416	64.702	411.856	-77.385	80.428	64.438	369.585	-70.623	76.849	60.496	41.35	-51.449	52.965	71.197	48.627	-50.358	59.218	71.536	47.858	-46.374	55.577	69.829	51.33	68.66	47.047	61.681	292.453	64.223	48.115	60.484	40.985	67.98	51.067
Selling & Marketing Expenses Numbers are in millions	0	477.524	0	0	0	446.359	0	0	0	420.503	0	0	0	365	0	0	0	403	0	0	0	418	0	0	0	424	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	849.068	781.524	786.703	816.365	828	766.359	767.793	795.915	795.843	758.503	724.289	718.61	745.563	704	692	697	741	736	722	736	787	755	754	737	771	758	-79.351	78.678	66.247	421.693	-70.14	71.416	64.702	411.856	-77.385	80.428	64.438	369.585	-70.623	76.849	60.496	41.35	-51.449	52.965	71.197	48.627	-50.358	59.218	71.536	47.858	-46.374	55.577	69.829	51.33	68.66	47.047	61.681	292.453	64.223	48.115	60.484	40.985	67.98	51.067
Other Expenses Numbers are in millions	0	-57.956	6.021	16.43	41.252	-72.137	23.842	27.229	41.959	23.288	34.028	33.554	17.683	12.266	18.511	22.567	15.074	12.208	13.781	18.665	5.666	0.727	12.444	21.267	16.626	-72.952	29.176	31.052	34.19	27.42	35.693	23.422	38.978	32.232	28.695	12.275	44.381	-18.774	38.082	31.668	42.39	-9.006	35.961	28.301	30.188	-9.948	19.996	11.169	28.04	-23.74	-10.318	47.926	41.298	21.505	8.95	122.007	26.941	62.984	54.635	60.011	11.559	37.423	18.017	11.783
Operating Expenses Numbers are in millions	849.068	781.524	786.703	834.673	847.82	782.951	787.858	816.463	815.808	780.181	747.067	744.2	773.386	734.358	722.426	729.115	773.743	770.36	755.858	769.078	818.661	787.54	783.356	766.829	799.977	1,717.927	458.267	480.065	464.354	810.15	448.214	461.593	450.588	801.894	438.78	466.491	441.336	731.044	442.713	464.581	449.505	444.239	403.104	445.055	432.039	436.99	431.261	443.455	434.432	453.543	433.589	429.807	423.218	427.938	435.741	414.536	396.156	646.345	396.064	391.299	393.007	353.151	402.198	373.396
Operating Income Numbers are in millions	101.677	55.539	149.754	45.796	37.2	42.139	238.542	178.219	207.426	216.779	176.083	146.04	145.398	89.171	326.954	152.147	132.462	28.07	231.992	163.209	19.318	73.725	309.224	221.9	47.635	131.763	294.312	255.893	90.032	252.456	363.905	130.867	-27.756	213.796	226.877	206.765	105.919	306.43	304.399	130.02	186.835	154.509	304.98	309.065	160.769	112.006	164.476	274.904	208.978	199.26	353.552	263.345	171.184	76.882	283.353	211.48	118.605	-5.165	225.71	83.242	-6.076	37.622	313.14	426.168
Operating Income Ratio Numbers are in millions	0.01	0.006	0.014	0.005	0.004	0.004	0.023	0.017	0.019	0.021	0.017	0.015	0.016	0.009	0.032	0.016	0.014	0.003	0.021	0.016	0.002	0.007	0.028	0.021	0.005	0.013	0.027	0.025	0.009	0.025	0.037	0.014	-0.003	0.022	0.023	0.021	0.011	0.031	0.028	0.013	0.018	0.015	0.029	0.03	0.016	0.011	0.017	0.028	0.021	0.02	0.034	0.026	0.018	0.008	0.028	0.022	0.013	-0.001	0.025	0.01	-0.001	0.004	0.03	0.038
Total Other Income Expenses Net Numbers are in millions	40.917	113.644	1.332	21.022	118	-401.475	72.55	79.235	116.022	-92.587	63.708	277.518	68.436	-139.616	18.889	8.462	27.871	5.154	46.973	-78.107	19.783	-215.249	24.903	23.839	22.347	-41.567	194.001	-10.436	1.185	57.351	7.852	-0.514	18.883	14.677	254.534	72.565	12.959	-111.649	86.383	21.598	195.529	-98.31	-8.055	0.976	1.303	-30.091	0.889	-25.698	6.994	-42.837	-25.373	-144.349	-0.288	-110.408	-19.958	90.687	-17.976	-118.329	77.303	-60.076	-20.565	-128.162	-93.05	-46.19
Income Before Tax Numbers are in millions	142.594	169.183	151.086	66.818	155.395	-359.336	311.092	257.454	323.448	124.192	239.791	423.558	213.834	-50.445	345.843	160.609	160.333	33.224	278.965	85.102	39.101	-141.524	334.127	245.739	69.982	90.196	488.313	245.457	91.217	309.807	371.757	130.353	-8.873	228.473	481.411	279.33	118.878	194.781	390.782	151.618	382.364	56.199	296.925	310.041	162.072	81.915	165.365	249.206	215.972	156.423	328.179	118.996	170.896	-33.526	263.395	302.167	100.629	-123.494	303.013	23.166	-26.641	-90.54	220.09	379.978
Income Before Tax Ratio Numbers are in millions	0.015	0.018	0.015	0.007	0.016	-0.037	0.03	0.024	0.03	0.012	0.024	0.044	0.023	-0.005	0.034	0.017	0.017	0.003	0.026	0.008	0.004	-0.014	0.03	0.023	0.007	0.009	0.045	0.024	0.009	0.031	0.037	0.014	-0.001	0.024	0.049	0.029	0.012	0.019	0.036	0.015	0.037	0.006	0.028	0.03	0.016	0.008	0.017	0.026	0.022	0.016	0.031	0.012	0.018	-0.004	0.026	0.031	0.011	-0.014	0.033	0.003	-0.003	-0.011	0.021	0.034
Income Tax Expense Numbers are in millions	74.137	50.77	61.679	27.605	66.088	-8.552	119.595	79.742	98.202	44.851	85.282	125.765	90.176	1.322	106.658	50.87	65.436	19.868	78.033	28.975	36.175	-62.774	101.635	70.093	75.285	67.058	146.361	94.116	51.85	100.791	112.298	43.286	21.643	64.201	92.017	91.175	66.596	50.299	142.244	61.174	177.607	87.146	95.669	109.624	90.601	32.214	76.835	103.646	111.066	134.214	19.992	114.337	97.94	-100.175	145.888	159.69	77.657	-67.933	290.044	74.616	69.59	5.244	110.867	146.573
Net Income Numbers are in millions	63.144	109.95	84.429	35.537	87.097	-361.617	181.071	165.762	212.488	71.676	150.683	292.639	120.841	-49.326	237.67	110.004	95.548	12.412	198.666	59.656	1.928	-77.104	233.371	173.766	-4.053	22.866	339.802	149.123	37.324	179.669	261.487	90.457	-26.543	168.852	391.295	192.163	46.595	147.662	251.615	95.338	210.843	-36.444	197.826	194.468	76.754	48.859	89.031	140.082	105.952	19.687	304.842	-4.162	66.444	62.033	110.766	128.797	23.558	-57.14	71.658	-44.695	-91.283	-96.792	108.369	225.816
Net Income Ratio Numbers are in millions	0.006	0.012	0.008	0.004	0.009	-0.037	0.017	0.016	0.02	0.007	0.015	0.031	0.013	-0.005	0.024	0.011	0.01	0.001	0.018	0.006	0	-0.008	0.021	0.017	-0	0.002	0.031	0.014	0.004	0.018	0.026	0.01	-0.003	0.018	0.04	0.02	0.005	0.015	0.023	0.009	0.021	-0.004	0.019	0.019	0.008	0.005	0.009	0.014	0.011	0.002	0.029	-0	0.007	0.007	0.011	0.013	0.003	-0.006	0.008	-0.005	-0.011	-0.012	0.01	0.02
EPS Numbers are in millions	2.26	3.94	3.02	1.27	3.12	-12.97	6.49	5.95	7.64	2.58	5.41	10.52	4.35	-1.77	8.55	3.95	3.44	0.44	7.15	2.14	0.07	-2.77	8.39	6.25	-0.15	0.83	12.22	5.36	1.34	6.46	9.4	3.25	-0.95	6.07	14.07	6.91	1.68	5.22	8.86	3.36	7.42	-1.28	6.96	6.84	2.7	1.72	3.13	4.93	3.73	0.72	10.54	-0.14	2.3	2.15	3.83	4.46	0.82	-1.98	2.48	-1.55	-3.16	-3.35	3.75	0
EPS Diluted Numbers are in millions	2.26	3.94	3.02	1.27	3.12	-12.97	6.49	5.95	7.64	2.58	5.41	10.52	4.35	-1.77	8.55	3.95	3.44	0.44	7.14	2.14	0.07	-2.77	8.39	6.25	-0.15	0.82	12.22	5.36	1.34	6.46	9.4	3.25	-0.95	6.07	14.07	6.91	1.68	5.22	8.86	3.36	7.42	-1.28	6.96	6.84	2.7	1.72	3.13	4.93	3.73	0.72	10.54	-0.14	2.3	2.14	3.83	4.46	0.81	-1.98	2.48	-1.55	-3.16	-3.35	3.75	0
EBITDA Numbers are in millions	390.038	348.815	450.766	106.039	195.902	42.736	364.038	262.963	371.306	302.773	293.108	226.225	244.996	133.436	392.479	218.903	206.579	69.261	335.783	213.877	94.685	123.291	387.981	297.83	123.704	-777.876	695.215	606.779	491.388	224.041	736.061	499.856	390.535	216.213	598.197	548.423	506.143	307.247	675.837	465.995	549.618	449.309	656.659	624.155	492.216	431.856	487.379	580.373	528.324	459.413	642.472	567.425	510.868	631.162	858.847	873.283	707.562	375.991	835.888	642.02	599.76	576.945	823.701	710.694
EBITDA Ratio Numbers are in millions	0.04	0.037	0.043	0.011	0.02	0.004	0.035	0.025	0.035	0.029	0.029	0.024	0.026	0.014	0.039	0.023	0.021	0.007	0.031	0.02	0.009	0.012	0.035	0.028	0.012	-0.077	0.064	0.059	0.051	0.023	0.074	0.054	0.044	0.023	0.061	0.056	0.052	0.031	0.063	0.046	0.054	0.044	0.062	0.06	0.05	0.044	0.049	0.059	0.053	0.046	0.061	0.056	0.053	0.067	0.084	0.089	0.076	0.042	0.091	0.073	0.071	0.069	0.079	0.063

Azuma Shipping Co., Ltd.

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TSE:9380.T