Sugimoto & Co., Ltd. (9932.T) - Quarterly Income Statement

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9932.T
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1343 (JPY) • At close November 1, 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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	12,198.763	10,976	11,271.761	13,306.798	11,216.073	10,841.586	11,345.364	13,067.855	11,026.043	10,119.486	10,605.804	11,768.601	10,564.21	10,181.765	10,660.128	10,926.24	9,667.626	9,111.453	10,573.741	11,954.17	10,736.137	10,626.466	11,009.444	12,809.724	11,027.438	10,570.507	11,140.191	11,958.475	11,182.578	10,033.808	10,785.877	11,383.234	10,114.464	9,313.891	10,417.608	10,911.343	10,382.336	9,650.537	10,610.42	8,955.679	8,210.305	7,516.588	8,318.561	8,600.76	7,509.095	6,928.402	6,919.429	7,789.158	7,532.671	7,207.457	7,665.179	8,111.703	7,605.634	7,094.521	7,763.641	7,711.632	7,180.019	6,765.094	6,956.878	6,928.243	5,740.916	5,098.114	5,781.402	9,100.718	9,758.28
Cost of Revenue Numbers are in millions	9,896.144	8,863	9,079.856	10,653.852	9,013.978	8,722.455	9,141.046	10,502.866	8,952.549	8,202.379	8,557.124	9,440.116	8,524.236	8,258.795	8,641.387	8,762.241	7,813.878	7,373.827	8,589.37	9,560.831	8,713.735	8,691.654	8,962.723	10,323.641	8,986.727	8,643.756	9,144.967	9,706.583	9,252.875	8,257.251	8,882.631	9,315.341	8,348.709	7,680.08	8,612.936	8,891.678	8,551.491	7,976.552	8,787.232	7,287.448	6,791.353	6,211.722	6,935.135	7,040.073	6,224.457	5,736.016	5,763.081	6,393.962	6,256.68	5,959.269	6,360.552	6,625.74	6,302.016	5,875.28	6,456.589	6,340.479	5,952.124	5,623.553	5,796.486	5,721.901	4,795.042	4,224.309	4,792.811	7,453.693	8,105.54
Gross Profit Numbers are in millions	2,302.619	2,113	2,191.905	2,652.946	2,202.095	2,119.131	2,204.318	2,564.989	2,073.494	1,917.107	2,048.68	2,328.485	2,039.974	1,922.97	2,018.741	2,163.999	1,853.748	1,737.626	1,984.371	2,393.339	2,022.402	1,934.812	2,046.721	2,486.083	2,040.711	1,926.751	1,995.224	2,251.892	1,929.703	1,776.557	1,903.246	2,067.893	1,765.755	1,633.811	1,804.672	2,019.665	1,830.845	1,673.985	1,823.188	1,668.231	1,418.952	1,304.866	1,383.426	1,560.687	1,284.638	1,192.386	1,156.348	1,395.196	1,275.991	1,248.188	1,304.627	1,485.963	1,303.618	1,219.241	1,307.052	1,371.153	1,227.895	1,141.541	1,160.392	1,206.342	945.874	873.805	988.591	1,647.025	1,652.74
Gross Profit Ratio Numbers are in millions	0.189	0.193	0.194	0.199	0.196	0.195	0.194	0.196	0.188	0.189	0.193	0.198	0.193	0.189	0.189	0.198	0.192	0.191	0.188	0.2	0.188	0.182	0.186	0.194	0.185	0.182	0.179	0.188	0.173	0.177	0.176	0.182	0.175	0.175	0.173	0.185	0.176	0.173	0.172	0.186	0.173	0.174	0.166	0.181	0.171	0.172	0.167	0.179	0.169	0.173	0.17	0.183	0.171	0.172	0.168	0.178	0.171	0.169	0.167	0.174	0.165	0.171	0.171	0.181	0.169
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	0
General & Administrative Expenses Numbers are in millions	0	0	1,539.441	0	0	0	1,412.191	0	0	0	1,017	0	0	0	912	0	0	0	855	0	0	0	840	0	0	0	823	0	0	0	844	0	0	0	882	0	0	0	906	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	254	0	0	0	245	0	0	0	237	0	0	0	224	0	0	0	252	0	0	0	255	0	0	0	230	0	0	0	213	0	0	0	212	0	0	0	196	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	1,772.987	1,738	1,793.441	1,677.187	1,629.746	1,712	1,657.191	1,550.131	1,540.21	1,591	1,254	1,621	1,571	1,402.613	1,136	1,427	1,395	1,393	1,107	1,421	1,413	1,497	1,095	1,424	1,393	1,385	1,053	1,360	1,386	1,347	1,057	1,321	1,333	1,380	1,094	1,376	1,345	1,346	1,102	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
Other Expenses Numbers are in millions	0	0	105.146	104.548	144.866	103.887	113.151	101.475	103.438	103.302	107.93	97.882	96.23	102.121	89.408	70.12	73.197	76.967	92.341	86.513	83.721	84.311	94.572	93.589	95.477	91.721	78.843	101.358	112.006	96.483	115.367	201.458	105.807	95.298	114.358	186.221	112.774	103.01	110.5	62.19	85.797	80.971	104.256	76.34	81.507	75.826	85.893	71.151	96.758	78.199	82.189	82.047	81.296	80.471	79.683	80.705	85.612	75.849	80.061	65.505	62.706	64.067	87.076	74.711	110.353
Operating Expenses Numbers are in millions	1,772.987	1,738	1,793.441	1,677.187	1,701.584	1,712.655	1,737.827	1,631.742	1,621.155	1,591.977	1,597.519	1,620.319	1,571.318	1,479.514	1,488.394	1,427.367	1,394.245	1,393.967	1,474.905	1,421.423	1,412.707	1,497.407	1,427.294	1,423.952	1,392.742	1,385.646	1,398.519	1,360.453	1,386.048	1,347.191	1,386.635	1,320.657	1,332.922	1,380.431	1,418.137	1,375.212	1,345.613	1,346.325	1,360.444	1,070.544	1,090.867	1,056.239	837.422	1,047.537	1,056.167	1,047.317	804.183	1,081.252	1,074.844	1,094.832	862.526	1,094.562	1,099.505	1,113.149	889.336	1,061.503	1,010.993	1,035.16	944.778	1,035.242	1,001.663	1,092.967	803.575	1,203.286	1,201.777
Operating Income Numbers are in millions	529.632	375	398.464	975.759	500.51	406.475	466.491	933.248	452.338	325.129	451.161	708.166	468.656	443.455	530.347	736.632	459.503	343.658	509.466	971.915	609.696	437.404	619.427	1,062.131	647.969	541.104	596.707	891.439	543.653	429.366	516.611	747.236	432.832	253.38	386.535	644.453	485.232	327.659	462.744	597.687	328.085	248.626	325.728	513.151	228.472	145.067	143.483	313.944	201.147	153.355	228.348	391.4	204.115	106.09	212.671	309.649	216.901	106.379	18.958	171.098	-55.79	-219.163	-41.343	443.739	450.962
Operating Income Ratio Numbers are in millions	0.043	0.034	0.035	0.073	0.045	0.037	0.041	0.071	0.041	0.032	0.043	0.06	0.044	0.044	0.05	0.067	0.048	0.038	0.048	0.081	0.057	0.041	0.056	0.083	0.059	0.051	0.054	0.075	0.049	0.043	0.048	0.066	0.043	0.027	0.037	0.059	0.047	0.034	0.044	0.067	0.04	0.033	0.039	0.06	0.03	0.021	0.021	0.04	0.027	0.021	0.03	0.048	0.027	0.015	0.027	0.04	0.03	0.016	0.003	0.025	-0.01	-0.043	-0.007	0.049	0.046
Total Other Income Expenses Net Numbers are in millions	127.12	104	140.211	114.254	131.433	150	116.586	207.438	253.832	113	132	95	117	116.043	200.608	79.455	91.063	80.076	82.532	88.81	94.977	85.493	78.296	150.696	107.937	97.903	117.063	124.671	110.355	61.507	110.696	193.919	93.832	84.616	83.921	209.676	100.958	101.88	135.672	148.089	63.754	121.375	-126.333	65.885	173.701	69.852	-129.865	70.514	90.199	65.831	-143.811	64.086	-9.077	88.15	-157.131	131.083	14.235	50.645	-121.226	72.289	65.767	51.469	-216.812	39.225	53.635
Income Before Tax Numbers are in millions	656.752	479	538.675	1,090.013	631.943	557.471	583.077	1,140.686	706.17	439.119	583.75	803.707	586.326	559.499	730.956	816.087	550.565	423.735	591.999	1,060.725	704.672	522.898	697.723	1,212.827	755.905	639.008	713.768	1,016.11	654.01	490.873	627.307	941.155	526.665	337.996	470.456	854.129	586.19	429.54	598.416	745.776	391.839	370.002	419.671	579.035	402.172	214.921	222.3	384.458	291.346	219.187	298.29	455.487	195.036	194.242	260.585	440.733	231.137	157.026	94.388	243.389	9.978	-167.693	-31.796	482.964	504.598
Income Before Tax Ratio Numbers are in millions	0.054	0.044	0.048	0.082	0.056	0.051	0.051	0.087	0.064	0.043	0.055	0.068	0.056	0.055	0.069	0.075	0.057	0.047	0.056	0.089	0.066	0.049	0.063	0.095	0.069	0.06	0.064	0.085	0.058	0.049	0.058	0.083	0.052	0.036	0.045	0.078	0.056	0.045	0.056	0.083	0.048	0.049	0.05	0.067	0.054	0.031	0.032	0.049	0.039	0.03	0.039	0.056	0.026	0.027	0.034	0.057	0.032	0.023	0.014	0.035	0.002	-0.033	-0.005	0.053	0.052
Income Tax Expense Numbers are in millions	224.924	165	159.053	368.448	217.132	196.747	85.672	372.937	154.754	154.136	232.596	274.56	198.878	192.37	215.792	267.951	175.827	139.887	204.624	349.407	240.457	191.101	235.74	395.605	234.551	211.781	236.292	335.502	219.253	170.004	209.712	274.046	174.782	126.214	201.909	253.202	203.882	158.065	236.715	272.298	158.073	147.393	176.481	237.691	164.279	100.925	91.833	166.939	126.731	100.935	135.779	220.289	97.964	82.925	154.985	174.535	132.899	83.343	49.936	95.508	5.05	-60.84	140.162	208.388	223.462
Net Income Numbers are in millions	431.828	314	379.623	721.564	414.812	360.723	497.404	767.749	551.417	284.982	351.155	529.146	387.449	367.128	515.163	548.137	374.738	283.847	387.375	711.319	464.214	331.797	461.984	817.221	521.354	427.227	477.476	680.607	434.758	320.868	417.594	667.109	351.884	211.781	268.546	600.928	382.307	271.475	361.702	473.479	233.764	222.609	243.19	341.344	237.892	113.996	130.467	217.519	164.614	118.252	162.511	235.198	97.073	111.316	105.6	266.198	98.237	73.682	44.452	147.88	4.928	-106.852	-171.958	274.575	281.135
Net Income Ratio Numbers are in millions	0.035	0.029	0.034	0.054	0.037	0.033	0.044	0.059	0.05	0.028	0.033	0.045	0.037	0.036	0.048	0.05	0.039	0.031	0.037	0.06	0.043	0.031	0.042	0.064	0.047	0.04	0.043	0.057	0.039	0.032	0.039	0.059	0.035	0.023	0.026	0.055	0.037	0.028	0.034	0.053	0.028	0.03	0.029	0.04	0.032	0.016	0.019	0.028	0.022	0.016	0.021	0.029	0.013	0.016	0.014	0.035	0.014	0.011	0.006	0.021	0.001	-0.021	-0.03	0.03	0.029
EPS Numbers are in millions	21.5	15.63	18.835	35.8	20.58	17.895	24.675	38.09	27.355	14.14	17.425	26.205	19.11	17.955	25.195	26.805	17.75	13.445	18.345	33.69	21.11	15.085	21.005	37.16	23.575	19.32	21.59	30.775	19.66	14.51	18.885	30.165	15.67	9.43	11.96	26.765	17.04	12.1	16.12	21.105	10.44	9.94	10.86	15.24	10.725	5.14	5.885	9.81	7.355	5.285	7.265	10.51	4.26	4.885	4.635	11.685	4.315	3.235	1.95	6.49	0.215	-4.69	-7.55	12.055	12.34
EPS Diluted Numbers are in millions	21.5	15.63	18.835	35.8	20.58	17.895	24.675	38.09	27.355	14.14	17.42	26.205	19.11	17.955	25.195	26.805	17.75	13.445	18.345	33.69	21.11	15.085	21.005	37.16	23.575	19.32	21.59	30.775	19.66	14.51	18.885	30.165	15.67	9.43	11.96	26.765	17.04	12.095	16.12	21.105	10.44	9.935	10.86	15.24	10.725	5.135	5.885	9.81	7.355	5.285	7.265	10.51	4.26	4.885	4.635	11.685	4.315	3.235	1.95	6.49	0.215	-4.69	-7.55	12.055	12.34
EBITDA Numbers are in millions	742.555	456.75	468.602	1,061.969	680.382	516.962	614.168	1,042.494	584.77	439.114	584.375	811.059	587.608	553.023	738.395	809.034	553.15	423.791	624.828	1,062.94	717.004	526.159	736.701	1,159.78	764.001	637.818	721.003	993.142	656.029	526.152	632.354	949.035	538.971	349.243	501.359	831.333	598.499	431.307	574.066	660.623	414.72	330.245	651.234	590.243	310.634	221.858	439.264	386.318	299.25	232.768	525.592	474.832	286.811	188.24	564.364	453.085	364.247	243.873	398.641	304.596	74.589	-88.986	341.298	583.779	562.638
EBITDA Ratio Numbers are in millions	0.061	0.042	0.042	0.08	0.061	0.048	0.054	0.08	0.053	0.043	0.055	0.069	0.056	0.054	0.069	0.074	0.057	0.047	0.059	0.089	0.067	0.05	0.067	0.091	0.069	0.06	0.065	0.083	0.059	0.052	0.059	0.083	0.053	0.037	0.048	0.076	0.058	0.045	0.054	0.074	0.051	0.044	0.078	0.069	0.041	0.032	0.063	0.05	0.04	0.032	0.069	0.059	0.038	0.027	0.073	0.059	0.051	0.036	0.057	0.044	0.013	-0.017	0.059	0.064	0.058

Sugimoto & Co., Ltd.

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