JASTEC Co., Ltd. (9717.T) - Quarterly Income Statement

Home
9717.T
Financials

1934 (JPY) • At close September 10, 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
Revenue Numbers are in millions	5,472.597	5,339.166	5,333.429	5,123.625	5,161.721	5,143.445	5,030.073	4,807.006	4,711.372	4,504.752	5,452.442	4,109.024	4,829.372	3,783.589	4,256.08	4,161.222	5,100.695	3,934.108	4,816.189	4,032.727	4,758.326	3,526.693	4,960.497	3,698.25	4,292.435	3,156.913	4,087.206	3,768.948	4,016.945	4,968.511	3,810.611	4,196.827	4,633.654	3,585.166	3,685.148	3,803.341	3,875.092	3,013.896	3,101.271	3,052.437	3,374.764	2,827.999	2,686.275	2,767.88	2,849.982	2,570.117	2,480.354	2,281.399	2,816.181	2,036.005	2,492.956	1,902.811	2,364.033	1,712.908	2,461.201	1,881.31	2,298.524	1,913.243	2,193.359	1,808.327	3,292.786	2,744.527
Cost of Revenue Numbers are in millions	4,351.455	4,232.9	4,095.56	3,971.573	3,901.785	4,052.135	3,805.125	3,670.225	3,528.205	3,504.326	4,318.994	3,293.642	3,767.164	3,066.353	3,478.434	3,370.211	3,885.638	3,023.932	3,824.318	3,181.022	3,631.861	2,747.068	3,820.532	2,840.058	3,283.721	2,486.086	3,153.914	2,946.91	3,051.749	3,923.205	2,969.078	3,201.792	3,681.077	2,845.276	2,998.555	2,913.136	2,974.48	2,324.626	2,407.398	2,364.626	2,592.647	2,218.532	2,101.822	2,184.602	2,249.778	2,080.414	1,933.623	1,810.979	2,204.548	1,645.805	1,961.236	1,474.451	1,897.837	1,331.313	1,840.809	1,404.672	1,707.632	1,457.941	1,736.957	1,430.105	2,633.428	2,143.196
Gross Profit Numbers are in millions	1,121.142	1,106.266	1,237.869	1,152.052	1,259.936	1,091.31	1,224.948	1,136.781	1,183.167	1,000.426	1,133.448	815.382	1,062.208	717.236	777.646	791.011	1,215.057	910.176	991.871	851.705	1,126.465	779.625	1,139.965	858.192	1,008.714	670.827	933.292	822.038	965.196	1,045.306	841.533	995.035	952.577	739.89	686.593	890.205	900.612	689.27	693.873	687.811	782.117	609.467	584.453	583.278	600.204	489.703	546.731	470.42	611.633	390.2	531.72	428.36	466.196	381.595	620.392	476.638	590.892	455.302	456.402	378.222	659.358	601.331
Gross Profit Ratio Numbers are in millions	0.205	0.207	0.232	0.225	0.244	0.212	0.244	0.236	0.251	0.222	0.208	0.198	0.22	0.19	0.183	0.19	0.238	0.231	0.206	0.211	0.237	0.221	0.23	0.232	0.235	0.212	0.228	0.218	0.24	0.21	0.221	0.237	0.206	0.206	0.186	0.234	0.232	0.229	0.224	0.225	0.232	0.216	0.218	0.211	0.211	0.191	0.22	0.206	0.217	0.192	0.213	0.225	0.197	0.223	0.252	0.253	0.257	0.238	0.208	0.209	0.2	0.219
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0.467	0.654	0.93	0.824	1.704	1.79	2.383	0	0	0	0	0	0	0	0	0	0	0	0	0	7	0	0	0	13	0	0	0	27	0	0	0	40	0	0	0	42	0	0	0	43	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	334.679	0	0	0	373.425	120	0	0	0	91	0	0	0	88	0	0	0	89	0	0	0	100	0	0	0	98	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	133	0	0	0	271	0	0	0	280	0	0	0	277	0	0	0	290	0	0	0	291	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	589.897	341.877	389.122	401.552	528.817	358.076	359.341	416.417	524.204	352.69	361.029	409.587	544.284	0	0	0	0	0	0	0	0	334.679	0	0	0	373.425	253	423	506	363	362	398	440	334	368	379	468	358	366	390	465	395	390	396	419	404	389	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	3.016	6.515	3.706	3.699	528.817	358.076	359.808	417.071	525.134	353.514	4.886	2.052	3.877	2.645	3.092	0.881	-1.344	0.189	2.244	0.38	0.423	1.227	-0.527	0.299	1.654	4.376	14.801	18.76	34.378	0.917	10.279	17.052	21.045	4.452	11.257	19.392	20.181	0.345	-34.982	15.356	21.721	0.091	8.241	14.245	17.053	2.21	131.006	16.102	18.168	16.523	124.75	13.844	40.001	5.033	113.535	269.278	65.358	23.742	20.502	54.562	22.32	-2.753
Operating Expenses Numbers are in millions	589.897	341.877	389.122	401.552	528.817	358.076	359.808	417.071	525.134	353.514	362.733	411.377	546.667	331.652	383.987	429.439	467.891	346.404	374.591	406.661	495.185	334.679	365.036	405.955	483.843	373.425	383.939	423.083	505.789	363.76	362.197	397.841	439.856	334.464	368.609	378.173	468.506	358.326	366.556	390.061	465.709	395.382	389.897	396.697	419.186	404.059	389.146	388.682	429.355	383.441	413.2	410.159	449.623	384.052	419.386	573.907	489.298	414.197	495.134	484.327	564.589	492.349
Operating Income Numbers are in millions	531.245	764.389	848.747	750.499	731.12	733.233	865.139	719.71	658.033	646.911	770.715	404.005	515.54	385.584	393.658	361.573	747.166	563.771	617.279	445.044	631.28	444.945	774.928	452.238	524.871	297.401	549.353	398.955	459.407	681.545	479.336	597.194	512.721	405.425	317.985	512.032	432.106	330.943	327.317	297.749	316.407	214.083	194.554	186.579	181.017	85.643	157.584	81.737	182.277	6.757	118.521	18.2	16.572	-2.457	201.006	-97.269	101.593	41.104	-38.732	-106.105	94.768	108.981
Operating Income Ratio Numbers are in millions	0.097	0.143	0.159	0.146	0.142	0.143	0.172	0.15	0.14	0.144	0.141	0.098	0.107	0.102	0.092	0.087	0.146	0.143	0.128	0.11	0.133	0.126	0.156	0.122	0.122	0.094	0.134	0.106	0.114	0.137	0.126	0.142	0.111	0.113	0.086	0.135	0.112	0.11	0.106	0.098	0.094	0.076	0.072	0.067	0.064	0.033	0.064	0.036	0.065	0.003	0.048	0.01	0.007	-0.001	0.082	-0.052	0.044	0.021	-0.018	-0.059	0.029	0.04
Total Other Income Expenses Net Numbers are in millions	-245.904	5.998	2.604	12.101	72.894	13.082	8.678	12.905	37.908	21.564	20.098	44.277	37.511	14.962	13.889	9.798	13.575	6.185	-5.785	8.484	29.628	7.678	-6.045	119.317	29.091	134.632	119.592	36.563	51.637	24.405	64.712	32.118	-10.165	80.087	-95.466	86.125	10.329	18.82	46.878	65.341	29.821	87.201	27.936	70.234	158.479	143.058	49.653	-16.83	48.346	12.155	96.987	17.618	47.91	24.619	186.953	209.499	81.185	35.251	38.133	53.173	35.976	-344.572
Income Before Tax Numbers are in millions	285.341	770.387	851.351	762.6	804.014	746.315	873.817	732.615	695.941	668.475	790.813	448.283	553.051	400.546	407.547	371.371	760.741	569.956	611.494	453.529	660.908	452.623	768.884	571.555	553.961	432.034	668.945	435.518	511.044	705.951	544.048	629.312	502.556	485.513	222.518	598.157	442.435	349.764	374.195	363.091	346.229	301.286	222.492	256.815	339.497	228.702	207.238	64.908	230.624	18.914	215.507	35.819	64.483	22.162	387.959	112.23	182.779	76.356	-0.599	-52.932	130.745	-235.59
Income Before Tax Ratio Numbers are in millions	0.052	0.144	0.16	0.149	0.156	0.145	0.174	0.152	0.148	0.148	0.145	0.109	0.115	0.106	0.096	0.089	0.149	0.145	0.127	0.112	0.139	0.128	0.155	0.155	0.129	0.137	0.164	0.116	0.127	0.142	0.143	0.15	0.108	0.135	0.06	0.157	0.114	0.116	0.121	0.119	0.103	0.107	0.083	0.093	0.119	0.089	0.084	0.028	0.082	0.009	0.086	0.019	0.027	0.013	0.158	0.06	0.08	0.04	-0	-0.029	0.04	-0.086
Income Tax Expense Numbers are in millions	35.459	239.285	236.516	231.416	248.948	234.144	272.923	229.127	215.966	208.563	246.463	142.732	173.787	113.756	130.941	118.041	241.672	148.657	204.048	148.586	214.024	147.761	247.562	185.72	182.433	140.181	169.472	145.634	167.325	224.68	172.613	206.899	264.443	165.699	242.286	259.23	-1,429.95	150.744	163.284	166.857	149.55	119.758	130.314	114.953	143.623	103.867	138.018	46.093	104.843	104.063	141.827	40.99	30.195	46.968	155.737	93.866	90.456	59.522	29.149	12.646	123.554	-0.318
Net Income Numbers are in millions	249.882	531.102	614.836	531.184	555.065	512.171	600.894	503.488	479.975	459.911	544.35	305.552	379.264	286.789	276.607	253.33	519.068	421.299	407.444	304.945	446.883	304.862	521.322	385.835	371.529	291.852	499.473	289.884	343.718	488.425	371.436	422.413	238.112	319.814	-19.768	338.927	1,872.386	199.019	210.911	196.233	196.679	181.528	92.178	141.861	195.874	124.835	69.221	18.815	125.78	-85.148	73.681	-5.17	34.287	-24.806	232.221	18.364	92.323	16.834	-29.749	-65.579	7.19	-235.272
Net Income Ratio Numbers are in millions	0.046	0.099	0.115	0.104	0.108	0.1	0.119	0.105	0.102	0.102	0.1	0.074	0.079	0.076	0.065	0.061	0.102	0.107	0.085	0.076	0.094	0.086	0.105	0.104	0.087	0.092	0.122	0.077	0.086	0.098	0.097	0.101	0.051	0.089	-0.005	0.089	0.483	0.066	0.068	0.064	0.058	0.064	0.034	0.051	0.069	0.049	0.028	0.008	0.045	-0.042	0.03	-0.003	0.015	-0.014	0.094	0.01	0.04	0.009	-0.014	-0.036	0.002	-0.086
EPS Numbers are in millions	14.43	30.88	35.83	31.01	32.41	30.04	35.31	29.74	28.4	27.17	32.52	18.25	22.66	17.13	16.52	15.13	30.56	24.8	23.99	17.95	26.3	17.94	30.68	22.71	21.6	16.97	29.04	16.85	20.12	28.17	21.74	24.73	13.66	18.34	-1.13	19.44	107.73	11.45	12.2	11.35	11.39	10.51	5.35	8.23	11.37	7.24	4.01	1.09	7.3	-4.94	4.28	-0.3	1.99	-1.44	13.47	1.07	5.35	0.96	-1.69	-3.72	0.41	-13.35
EPS Diluted Numbers are in millions	14.29	30.72	35.58	30.87	32.39	29.95	35.19	29.74	28.36	27.17	32.52	18.25	22.66	16.97	16.52	15.13	30.56	24.66	23.99	17.95	26.3	17.88	30.68	22.71	21.6	16.78	29.04	16.85	20.12	27.89	21.74	24.73	13.66	18.17	-1.13	19.44	107.73	11.34	12.2	11.35	11.39	10.43	5.35	8.23	11.37	7.24	4.01	1.09	7.3	-4.94	4.28	-0.3	1.99	-1.44	13.47	1.07	5.35	0.96	-1.69	-3.72	0.41	-13.35
EBITDA Numbers are in millions	602.952	833.001	918.604	765.616	754.505	740.967	874.054	737.073	687.336	666.53	792.06	434.444	550.7	402.789	406.998	372.562	762.8	591.242	636.63	478.229	660.436	450.803	781.11	469.046	551.992	314.692	573.235	442.373	505.476	704.591	504.115	639.467	495.666	428.56	341.961	586.12	459.467	416.283	369.008	375.872	384.104	302.294	226.41	283.454	278.021	183.896	338.702	117.325	275.668	59.497	261.6	77.363	142.308	38.4	392.293	192.886	227.457	128.35	31.948	14.771	331.838	236.731
EBITDA Ratio Numbers are in millions	0.11	0.156	0.172	0.149	0.146	0.144	0.174	0.153	0.146	0.148	0.145	0.106	0.114	0.106	0.096	0.09	0.15	0.15	0.132	0.119	0.139	0.128	0.157	0.127	0.129	0.1	0.14	0.117	0.126	0.142	0.132	0.152	0.107	0.12	0.093	0.154	0.119	0.138	0.119	0.123	0.114	0.107	0.084	0.102	0.098	0.072	0.137	0.051	0.098	0.029	0.105	0.041	0.06	0.022	0.159	0.103	0.099	0.067	0.015	0.008	0.101	0.086

JASTEC Co., Ltd.

TSE:9717.T Add to watchlist

TSE:9717.T