Inaba Denki Sangyo Co.,Ltd. (9934.T) - Quarterly Income Statement

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9934.T
Financials

3805 (JPY) • At close September 19, 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	82,113	102,657	83,925	84,488	74,299	97,085	75,741	76,280	67,841	87,554	68,845	69,979	62,693	83,949	67,570	68,476	57,374	84,922	65,855	78,052	64,888	83,651	66,304	69,532	59,038	79,197	60,543	64,836	53,531	73,647	57,654	59,264	50,852	72,325	59,239	64,954	53,546	69,978	57,311	60,378	51,744	72,407	55,963	58,687	46,638	56,680	46,979	51,207	42,514	53,183	39,901	45,677	41,323	48,678	39,533	45,588	36,131	46,007	35,667	37,467	32,974	42,563	39,118	47,078
Cost of Revenue Numbers are in millions	67,168	87,200	69,520	70,396	61,200	83,071	62,650	63,831	55,072	74,235	57,054	58,085	51,537	72,237	57,096	57,260	47,379	72,492	55,242	65,354	53,316	71,419	55,630	58,013	49,169	67,627	50,960	53,847	44,355	62,940	48,556	49,366	42,178	61,702	50,289	54,827	44,896	59,975	48,462	50,303	42,754	61,728	47,099	49,171	38,976	49,147	40,034	43,272	35,623	45,605	33,605	38,519	34,665	41,750	33,317	38,410	30,747	39,907	30,685	32,040	27,975	36,654	33,355	39,786
Gross Profit Numbers are in millions	14,945	15,457	14,405	14,092	13,099	14,014	13,091	12,449	12,769	13,319	11,791	11,894	11,156	11,712	10,474	11,216	9,995	12,430	10,613	12,698	11,572	12,232	10,674	11,519	9,869	11,570	9,583	10,989	9,176	10,707	9,098	9,898	8,674	10,623	8,950	10,127	8,650	10,003	8,849	10,075	8,990	10,679	8,864	9,516	7,662	7,533	6,945	7,935	6,891	7,578	6,296	7,158	6,658	6,928	6,216	7,178	5,384	6,100	4,982	5,427	4,999	5,909	5,763	7,292
Gross Profit Ratio Numbers are in millions	0.182	0.151	0.172	0.167	0.176	0.144	0.173	0.163	0.188	0.152	0.171	0.17	0.178	0.14	0.155	0.164	0.174	0.146	0.161	0.163	0.178	0.146	0.161	0.166	0.167	0.146	0.158	0.169	0.171	0.145	0.158	0.167	0.171	0.147	0.151	0.156	0.162	0.143	0.154	0.167	0.174	0.147	0.158	0.162	0.164	0.133	0.148	0.155	0.162	0.142	0.158	0.157	0.161	0.142	0.157	0.157	0.149	0.133	0.14	0.145	0.152	0.139	0.147	0.155
Reseach & Development Expenses Numbers are in millions	0	259	272	310	187	312	241	301	72	229	244	216	224	965	0	0	0	882	0	0	0	908	0	0	0	921	0	0	0	907	0	0	0	811	0	0	0	1,082	0	0	0	1,336	0	0	0	463	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	5,271	0	0	0	4,710	0	0	0	4,585	0	0	0	3,299	0	0	0	4,561	0	0	0	4,137	0	0	0	3,514	0	0	0	2,575	0	0	0	2,756	0	0	0	2,894	0	0	0	4,039	0	0	0	3,249	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	3,882	0	0	0	3,872	0	0	0	3,847	0	0	0	3,725	0	0	0	3,752	0	0	0	3,187	0	0	0	2,899	0	0	0	2,773	0	0	0	2,654	0	0	0	2,538	0	0	0	2,487	0	0	0	2,227	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	9,519	9,153	8,914	8,433	8,648	8,582	8,230	7,671	8,273	8,432	7,877	7,289	7,387	7,024	6,962	6,951	7,005	8,313	7,280	7,736	7,608	7,324	7,410	7,106	7,164	6,413	6,774	6,796	6,856	5,348	6,420	6,490	6,677	5,410	6,203	6,304	6,426	5,432	6,124	5,992	6,032	6,526	6,184	6,024	5,058	5,476	4,758	4,693	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-66	239	58	57	-165	461	78	326	53	81	47	50	156	-115	25	-124	-27	25	-25	-51	-55	-50	4	9	-185	31	-12	-4	126	39	-145	-138	-72	-141	-101	-8	-147	42	-15	-14	-35	-13	-69	-78	-72	-106	-78	29	-5	16	-35	69	29	51	-36	124	214	54	-14	71	-11	55	-30
Operating Expenses Numbers are in millions	9,519	9,153	9,186	8,743	8,648	8,894	8,471	7,972	8,345	8,661	8,121	7,505	7,611	7,024	6,962	6,951	7,005	8,578	7,280	7,736	7,608	8,499	7,410	7,106	7,164	7,512	6,774	6,796	6,856	6,409	6,420	6,490	6,677	6,471	6,203	6,304	6,426	6,575	6,124	5,992	6,032	7,507	6,184	6,024	5,058	5,476	4,758	4,693	4,945	5,077	4,579	4,585	4,587	4,824	4,542	4,463	4,251	4,082	3,740	3,662	3,752	3,844	3,943	4,247
Operating Income Numbers are in millions	5,426	6,304	5,219	5,349	4,450	5,121	4,620	4,476	4,424	4,659	3,669	4,389	3,544	4,689	3,512	4,265	2,989	3,852	3,333	4,963	3,963	3,732	3,265	4,413	2,704	4,058	2,808	4,193	2,319	4,299	2,679	3,406	1,997	4,151	2,747	3,823	2,223	3,428	2,725	4,082	2,958	3,172	2,680	3,492	2,603	2,058	2,186	3,243	1,944	2,502	1,716	2,573	2,070	2,104	1,673	2,714	1,131	2,017	1,240	1,765	1,246	2,064	1,818	3,044
Operating Income Ratio Numbers are in millions	0.066	0.061	0.062	0.063	0.06	0.053	0.061	0.059	0.065	0.053	0.053	0.063	0.057	0.056	0.052	0.062	0.052	0.045	0.051	0.064	0.061	0.045	0.049	0.063	0.046	0.051	0.046	0.065	0.043	0.058	0.046	0.057	0.039	0.057	0.046	0.059	0.042	0.049	0.048	0.068	0.057	0.044	0.048	0.06	0.056	0.036	0.047	0.063	0.046	0.047	0.043	0.056	0.05	0.043	0.042	0.06	0.031	0.044	0.035	0.047	0.038	0.048	0.046	0.065
Total Other Income Expenses Net Numbers are in millions	706	390	50	426	743	105	311	914	1,112	459	188	486	309	159	-64	441	590	504	116	-13	139	-7	-43	-17	343	-178	118	4	161	75	411	-143	22	-68	-39	-135	225	20	347	411	285	1	111	-77	65	-705	36	-247	38	-96	24	-766	97	-285	52	-711	-10	203	104	59	89	-3	-1,358	-6
Income Before Tax Numbers are in millions	6,132	6,694	5,269	5,775	5,194	5,226	4,931	5,390	5,536	5,118	3,857	4,875	3,854	4,848	3,448	4,706	3,579	4,356	3,449	4,950	4,102	3,725	3,222	4,396	3,047	3,880	2,926	4,197	2,480	4,374	3,090	3,263	2,019	4,083	2,708	3,688	2,448	3,448	3,072	4,493	3,243	3,173	2,791	3,415	2,668	1,353	2,222	2,996	1,982	2,406	1,740	1,807	2,167	1,819	1,725	2,003	1,121	2,220	1,344	1,824	1,335	2,061	460	3,038
Income Before Tax Ratio Numbers are in millions	0.075	0.065	0.063	0.068	0.07	0.054	0.065	0.071	0.082	0.058	0.056	0.07	0.061	0.058	0.051	0.069	0.062	0.051	0.052	0.063	0.063	0.045	0.049	0.063	0.052	0.049	0.048	0.065	0.046	0.059	0.054	0.055	0.04	0.056	0.046	0.057	0.046	0.049	0.054	0.074	0.063	0.044	0.05	0.058	0.057	0.024	0.047	0.059	0.047	0.045	0.044	0.04	0.052	0.037	0.044	0.044	0.031	0.048	0.038	0.049	0.04	0.048	0.012	0.065
Income Tax Expense Numbers are in millions	1,865	2,110	1,714	1,907	1,578	658	1,574	1,730	1,694	1,566	1,283	1,431	1,158	1,515	1,140	1,510	1,093	1,168	1,167	1,594	1,366	1,253	1,188	1,516	970	1,327	1,088	1,442	757	1,622	1,079	1,186	687	1,694	1,070	1,361	884	1,435	1,253	1,697	1,124	1,653	1,232	1,493	1,034	758	908	1,246	760	1,131	853	807	885	888	772	889	489	940	602	797	560	893	252	1,364
Net Income Numbers are in millions	4,267	4,584	3,555	3,868	3,616	4,569	3,356	3,660	3,842	3,552	2,574	3,445	2,695	3,333	2,308	3,196	2,486	3,188	2,281	3,357	2,737	2,470	2,036	2,878	2,078	2,550	1,836	2,755	1,725	2,748	2,011	2,079	1,331	2,384	1,637	2,324	1,564	2,011	1,817	2,794	2,119	1,515	1,559	1,921	1,629	590	1,312	1,746	1,224	1,272	887	1,001	1,282	930	949	1,109	636	1,279	741	1,025	779	1,169	208	1,669
Net Income Ratio Numbers are in millions	0.052	0.045	0.042	0.046	0.049	0.047	0.044	0.048	0.057	0.041	0.037	0.049	0.043	0.04	0.034	0.047	0.043	0.038	0.035	0.043	0.042	0.03	0.031	0.041	0.035	0.032	0.03	0.042	0.032	0.037	0.035	0.035	0.026	0.033	0.028	0.036	0.029	0.029	0.032	0.046	0.041	0.021	0.028	0.033	0.035	0.01	0.028	0.034	0.029	0.024	0.022	0.022	0.031	0.019	0.024	0.024	0.018	0.028	0.021	0.027	0.024	0.027	0.005	0.035
EPS Numbers are in millions	76.16	81.9	63.45	69.12	64.88	82.07	60.21	65.75	69.22	63.85	46	61.8	48.43	59.76	41.34	57.42	44.74	57.01	40.8	60.28	49.25	44.29	36.33	51.41	37.17	45.79	33.06	49.94	31.33	49.94	36.52	37.7	24.18	43.12	29.44	41.82	28.17	36.28	32.9	50.9	38.74	27.55	28.7	39.6	35.09	13.18	29.76	39.66	27.81	28.95	20.18	22.76	29.19	21.16	21.59	25.23	14.48	29.1	16.86	23.32	17.72	26.6	4.65	37.3
EPS Diluted Numbers are in millions	75.17	78.97	63.45	68.46	64.25	81.79	59.82	65.29	68.87	63.46	45.71	61.29	48.11	59.28	41.04	57.05	44.6	56.61	40.45	59.94	49.05	44.07	36.12	51.04	36.88	45.29	32.61	49.54	31.15	49.66	36.36	37.59	24.09	42.91	29.28	41.55	27.95	35.99	32.9	50.9	38.41	27.26	28.7	39.6	34.77	12.85	29.76	39.66	27.74	28.84	20.18	22.76	29.17	21.16	21.59	25.23	14.48	29.1	16.86	23.32	17.72	26.6	4.65	37.3
EBITDA Numbers are in millions	5,824	6,853	5,281	5,611	5,104	5,259	4,568	4,928	5,539	5,121	3,867	4,742	3,858	4,864	3,492	4,306	3,161	3,844	3,467	4,965	4,115	3,698	3,322	4,437	3,057	3,969	2,940	4,198	2,493	4,445	2,814	3,280	2,033	4,103	2,709	3,738	2,463	3,514	2,859	4,221	3,254	3,150	2,736	3,451	2,643	2,000	2,231	3,183	1,995	2,514	1,752	2,557	2,157	2,489	2,019	2,957	1,524	2,308	1,543	1,993	1,558	2,344	2,147	3,052
EBITDA Ratio Numbers are in millions	0.071	0.067	0.063	0.066	0.069	0.054	0.06	0.065	0.082	0.058	0.056	0.068	0.062	0.058	0.052	0.063	0.055	0.045	0.053	0.064	0.063	0.044	0.05	0.064	0.052	0.05	0.049	0.065	0.047	0.06	0.049	0.055	0.04	0.057	0.046	0.058	0.046	0.05	0.05	0.07	0.063	0.044	0.049	0.059	0.057	0.035	0.047	0.062	0.047	0.047	0.044	0.056	0.052	0.051	0.051	0.065	0.042	0.05	0.043	0.053	0.047	0.055	0.055	0.065

Inaba Denki Sangyo Co.,Ltd.

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