Senshu Electric Co.,Ltd. (9824.T) - Quarterly Income Statement

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9824.T
Financials

4830 (JPY) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	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	33,026	32,381	33,744	32,108	31,008	32,087	29,764	30,085	28,394	27,993	27,161	25,895	23,595	22,620	20,353	18,899	16,990	18,308	20,091	20,591	20,681	21,037	21,367	21,296	19,803	20,469	20,470	20,044	18,105	18,664	18,143	16,813	15,660	17,536	17,657	18,573	18,437	19,428	19,694	20,334	17,492	18,559	19,546	18,069	16,582	18,020	17,119	16,439	16,034	16,857	15,794	15,627	14,882	18,652	15,043	13,919	12,826	12,996	11,977	11,571	9,685	10,225	13,158
Cost of Revenue Numbers are in millions	27,870	27,402	28,564	27,489	26,351	27,328	25,119	25,350	24,227	23,794	23,168	22,020	20,008	19,183	17,331	16,028	14,172	15,160	16,850	17,241	17,477	17,763	17,972	17,911	16,654	17,278	17,363	16,954	15,210	15,648	15,130	13,877	12,843	14,592	14,843	15,753	15,860	16,655	17,087	17,635	14,927	16,032	16,965	15,620	14,249	15,652	14,853	14,112	13,674	14,392	13,337	13,367	12,570	15,737	12,858	11,725	10,660	10,885	10,104	9,842	8,114	8,494	10,841
Gross Profit Numbers are in millions	5,156	4,979	5,180	4,619	4,657	4,759	4,645	4,735	4,167	4,199	3,993	3,875	3,587	3,437	3,022	2,871	2,818	3,148	3,241	3,350	3,204	3,274	3,395	3,385	3,149	3,191	3,107	3,090	2,895	3,016	3,013	2,936	2,817	2,944	2,814	2,820	2,577	2,773	2,607	2,699	2,565	2,527	2,581	2,449	2,333	2,368	2,266	2,327	2,360	2,465	2,457	2,260	2,312	2,915	2,185	2,194	2,166	2,111	1,873	1,729	1,571	1,731	2,317
Gross Profit Ratio Numbers are in millions	0.156	0.154	0.154	0.144	0.15	0.148	0.156	0.157	0.147	0.15	0.147	0.15	0.152	0.152	0.148	0.152	0.166	0.172	0.161	0.163	0.155	0.156	0.159	0.159	0.159	0.156	0.152	0.154	0.16	0.162	0.166	0.175	0.18	0.168	0.159	0.152	0.14	0.143	0.132	0.133	0.147	0.136	0.132	0.136	0.141	0.131	0.132	0.142	0.147	0.146	0.156	0.145	0.155	0.156	0.145	0.158	0.169	0.162	0.156	0.149	0.162	0.169	0.176
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
General & Administrative Expenses Numbers are in millions	2,239	426	451	422	422	413	403	386	386	384	395	379	361	381	371	350	338	367	396	397	399	393	394	375	384	71	717	686	103	640	658	621	103	628	655	618	130	619	658	633	120	626	634	592	110	570	593	592	116	583	550	525	522	550	521	479	512	498	476	452	443	433	576
Selling & Marketing Expenses Numbers are in millions	368	2,103	2,097	348	350	339	335	320	326	329	330	324	309	329	314	296	289	307	318	319	319	314	313	295	305	312	321	296	280	286	284	275	267	285	276	284	277	293	300	292	270	299	296	283	268	282	274	287	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,644	2,529	2,548	422	422	413	403	386	386	384	395	379	361	381	371	350	338	367	396	397	399	393	394	375	384	71	717	686	103	640	658	621	103	628	655	618	130	619	658	633	120	626	634	592	110	570	593	592	116	583	550	525	522	550	521	479	512	498	476	452	443	433	576
Other Expenses Numbers are in millions	0	82	106	21	78	2,187	2,090	2,152	2,051	1,934	63	-30	57	117	73	68	89	56	57	73	42	55	76	66	59	39	70	49	63	49	53	52	47	47	47	70	57	71	82	115	71	54	84	56	74	49	83	60	61	38	52	55	49	52	55	45	56	48	51	110	42	50	67
Operating Expenses Numbers are in millions	2,755	2,529	2,548	2,595	2,620	2,600	2,493	2,538	2,437	2,318	2,331	2,377	2,247	2,253	2,297	2,148	2,223	2,162	2,417	2,348	2,377	2,203	2,310	2,261	2,225	2,663	1,808	1,768	1,748	1,741	1,790	1,762	1,775	1,750	1,743	1,759	1,699	1,610	1,655	1,626	1,621	1,590	1,611	1,564	1,550	1,491	1,505	1,521	1,532	1,471	1,448	1,420	1,387	1,554	1,376	1,315	1,348	1,386	1,297	1,328	1,329	1,323	1,490
Operating Income Numbers are in millions	2,401	2,450	2,632	2,024	2,038	2,157	2,147	2,198	1,730	1,878	1,658	1,500	1,338	1,185	720	723	597	986	818	1,003	826	1,073	1,077	1,123	923	1,023	799	883	707	838	774	735	636	778	653	626	415	748	556	708	593	575	609	544	441	536	416	419	489	645	648	502	593	1,023	492	637	511	371	239	119	-50	53	457
Operating Income Ratio Numbers are in millions	0.073	0.076	0.078	0.063	0.066	0.067	0.072	0.073	0.061	0.067	0.061	0.058	0.057	0.052	0.035	0.038	0.035	0.054	0.041	0.049	0.04	0.051	0.05	0.053	0.047	0.05	0.039	0.044	0.039	0.045	0.043	0.044	0.041	0.044	0.037	0.034	0.023	0.039	0.028	0.035	0.034	0.031	0.031	0.03	0.027	0.03	0.024	0.025	0.03	0.038	0.041	0.032	0.04	0.055	0.033	0.046	0.04	0.029	0.02	0.01	-0.005	0.005	0.035
Total Other Income Expenses Net Numbers are in millions	101	118	240	102	120	62	116	98	139	69	108	103	78	86	99	59	92	37	110	-88	66	-1	63	-445	104	89	108	47	71	66	82	-132	41	66	20	165	19	81	111	134	78	57	109	71	105	90	124	123	63	41	195	19	35	115	30	-273	22	48	50	214	46	181	-187
Income Before Tax Numbers are in millions	2,502	2,568	2,872	2,126	2,158	2,219	2,263	2,296	1,869	1,947	1,766	1,603	1,416	1,271	819	782	689	1,023	928	915	892	1,072	1,140	678	1,027	1,112	907	930	778	904	856	603	677	843	673	789	435	830	667	843	670	631	720	615	546	626	540	542	552	686	843	521	628	1,138	522	364	533	419	289	333	-4	234	270
Income Before Tax Ratio Numbers are in millions	0.076	0.079	0.085	0.066	0.07	0.069	0.076	0.076	0.066	0.07	0.065	0.062	0.06	0.056	0.04	0.041	0.041	0.056	0.046	0.044	0.043	0.051	0.053	0.032	0.052	0.054	0.044	0.046	0.043	0.048	0.047	0.036	0.043	0.048	0.038	0.042	0.024	0.043	0.034	0.041	0.038	0.034	0.037	0.034	0.033	0.035	0.032	0.033	0.034	0.041	0.053	0.033	0.042	0.061	0.035	0.026	0.042	0.032	0.024	0.029	-0	0.023	0.021
Income Tax Expense Numbers are in millions	786	849	900	656	674	732	726	734	583	635	556	516	343	371	270	221	221	319	304	309	295	313	360	330	338	362	302	313	266	303	294	323	287	315	289	322	195	357	277	333	281	253	311	303	214	247	218	241	225	299	458	237	266	462	257	207	198	157	119	160	-5	-62	718
Net Income Numbers are in millions	1,710	1,716	1,958	1,459	1,467	1,474	1,520	1,550	1,273	1,297	1,194	1,080	1,061	893	549	564	467	704	616	607	587	753	767	347	683	746	595	615	511	602	561	282	390	529	384	479	250	453	388	499	389	371	404	315	324	364	315	305	315	386	384	285	359	676	262	158	332	262	169	172	1	298	-446
Net Income Ratio Numbers are in millions	0.052	0.053	0.058	0.045	0.047	0.046	0.051	0.052	0.045	0.046	0.044	0.042	0.045	0.039	0.027	0.03	0.027	0.038	0.031	0.029	0.028	0.036	0.036	0.016	0.034	0.036	0.029	0.031	0.028	0.032	0.031	0.017	0.025	0.03	0.022	0.026	0.014	0.023	0.02	0.025	0.022	0.02	0.021	0.017	0.02	0.02	0.018	0.019	0.02	0.023	0.024	0.018	0.024	0.036	0.017	0.011	0.026	0.02	0.014	0.015	0	0.029	-0.034
EPS Numbers are in millions	97.44	97.78	111.08	82.29	82.7	82.98	85.13	86.64	70.54	71.62	65.6	58.12	56.73	47.75	29.39	30.16	24.97	36.62	32.09	31.58	30.54	37.98	38.72	17.5	34.45	36.91	29.49	30.43	25.28	29.79	27.8	13.95	19.3	25.58	18.6	23.16	12.09	21.62	18.55	23.82	18.57	17.71	19.33	15.04	15.47	17.37	15.07	14.56	15.04	18.4	18.35	13.58	17.11	32.19	12.36	7.4	15.58	12.31	7.94	8.06	0.047	13.96	-20.89
EPS Diluted Numbers are in millions	97.62	97.73	111	82.2	82.58	82.95	85.13	86.64	69.93	71.25	65.6	58.12	56.73	47.75	29.39	30.16	24.97	36.62	32.09	31.58	30.54	37.98	38.72	17.5	34.45	36.91	29.49	30.43	25.28	29.79	27.8	13.95	19.3	25.58	18.6	23.16	12.09	21.62	18.55	23.82	18.57	17.71	19.33	15.04	15.47	17.37	15.07	14.56	15.04	18.4	18.35	13.58	17.11	32.19	12.36	7.4	15.58	12.31	7.82	8.06	0.047	13.96	-20.89
EBITDA Numbers are in millions	2,629	2,613	2,796	2,301	2,320	2,369	2,412	2,449	2,012	2,080	1,897	1,742	1,561	1,409	967	932	824	1,171	1,061	1,075	1,027	1,190	1,241	1,290	1,117	1,211	1,005	1,036	894	1,009	971	739	798	965	789	922	546	929	765	948	775	734	822	725	653	721	634	646	650	775	929	611	717	1,221	627	1,017	623	505	373	430	90	317	350
EBITDA Ratio Numbers are in millions	0.08	0.081	0.083	0.07	0.075	0.074	0.081	0.081	0.071	0.075	0.069	0.062	0.066	0.063	0.046	0.049	0.049	0.064	0.053	0.059	0.05	0.059	0.06	0.061	0.055	0.034	0.072	0.074	0.073	0.077	0.077	0.08	0.077	0.077	0.07	0.069	0.057	0.069	0.058	0.064	0.064	0.059	0.059	0.058	0.059	0.058	0.055	0.059	0.062	0.066	0.073	0.063	0.072	0.08	0.064	0.073	0.075	0.066	0.059	0.053	0.04	0.052	0.074

Senshu Electric Co.,Ltd.

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