Suzuken Co., Ltd. (9987.T) - Quarterly Income Statement

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9987.T
Financials

4908 (JPY) • At close November 8, 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	582,196	572,171	619,850	620,828	573,644	556,903	619,615	584,556	553,754	548,655	586,548	558,428	539,143	521,256	564,795	525,615	516,812	526,870	572,367	567,668	546,627	527,871	572,685	512,108	519,681	506,750	570,306	519,270	527,690	513,198	558,585	522,279	533,014	572,804	619,681	526,298	509,421	493,669	536,789	477,917	461,308	501,212	528,451	477,836	480,638	465,062	509,915	457,593	462,041	453,877	500,138	460,253	445,666	436,294	463,831	424,186	427,649	411,475	474,063	429,342	420,601	402,751	442,583	396,233
Cost of Revenue Numbers are in millions	538,879	525,551	572,043	570,643	533,007	511,823	572,992	535,502	514,816	504,856	545,935	514,026	506,963	481,343	523,897	481,927	483,470	477,157	523,661	515,538	503,052	478,932	522,248	461,734	480,136	460,232	519,827	472,889	483,556	464,386	507,220	472,695	489,550	516,998	563,677	478,407	466,659	448,840	486,744	432,858	421,610	450,908	479,156	434,106	437,910	418,428	463,375	415,706	422,086	408,153	455,256	419,002	407,785	396,407	420,016	385,255	385,094	369,168	428,272	387,547	380,903	362,119	400,228	357,841
Gross Profit Numbers are in millions	43,317	46,620	47,807	50,185	40,637	45,080	46,623	49,054	38,938	43,799	40,613	44,402	32,180	39,913	40,898	43,688	33,342	49,713	48,706	52,130	43,575	48,939	50,437	50,374	39,545	46,518	50,479	46,381	44,134	48,812	51,365	49,584	43,464	55,806	56,004	47,891	42,762	44,829	50,045	45,059	39,698	50,304	49,295	43,730	42,728	46,634	46,540	41,887	39,955	45,724	44,882	41,251	37,881	39,887	43,815	38,931	42,555	42,307	45,791	41,795	39,698	40,632	42,355	38,392
Gross Profit Ratio Numbers are in millions	0.074	0.081	0.077	0.081	0.071	0.081	0.075	0.084	0.07	0.08	0.069	0.08	0.06	0.077	0.072	0.083	0.065	0.094	0.085	0.092	0.08	0.093	0.088	0.098	0.076	0.092	0.089	0.089	0.084	0.095	0.092	0.095	0.082	0.097	0.09	0.091	0.084	0.091	0.093	0.094	0.086	0.1	0.093	0.092	0.089	0.1	0.091	0.092	0.086	0.101	0.09	0.09	0.085	0.091	0.094	0.092	0.1	0.103	0.097	0.097	0.094	0.101	0.096	0.097
Reseach & Development Expenses Numbers are in millions	0	1,159	722	686	712	786	650	814	702	4,592	711	707	768	1,009	0	0	0	4,648	0	0	0	5,872	0	0	0	6,671	0	0	0	7,642	0	0	0	5,705	0	0	0	5,700	0	0	0	5,966	0	0	0	5,604	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	21,150	0	0	0	19,935	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
Selling & Marketing Expenses Numbers are in millions	0	17,115	0	0	0	16,170	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
SG&A Numbers are in millions	38,073	38,265	37,131	36,988	36,581	36,105	36,439	36,908	35,387	38,026	36,483	36,936	35,003	35,987	36,435	37,752	37,500	40,289	40,552	40,842	39,869	40,433	40,995	40,817	39,821	40,753	42,754	42,239	42,029	43,773	44,136	43,414	43,190	44,836	44,608	42,876	41,899	42,209	42,134	41,294	40,753	42,917	42,692	41,029	41,578	40,611	41,608	40,201	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-61	235	95	242	190	444	142	261	218	1,987	1,978	1,526	2,433	2,402	1,653	1,751	1,639	1,714	1,805	1,805	1,910	1,854	1,728	1,879	1,698	1,842	1,897	1,692	1,833	1,779	1,761	1,660	1,786	3,809	4,226	3,691	3,659	3,676	4,000	3,547	3,488	4,097	4,037	3,675	3,659	3,601	3,256	3,257	4,204	3,434	4,257	3,398	3,803	3,506	3,684	3,264	3,673	3,213	3,823	3,362	3,518	3,072	3,552	2,985
Operating Expenses Numbers are in millions	38,012	38,265	37,853	37,674	36,581	36,891	37,089	37,722	35,387	38,026	36,483	36,936	35,771	36,996	36,435	37,752	37,500	40,289	40,552	40,842	39,869	40,433	40,995	40,817	39,821	40,753	42,754	42,239	42,029	43,773	44,136	43,414	43,190	44,836	44,608	42,876	41,899	42,209	42,134	41,294	40,753	42,917	42,692	41,029	41,578	40,611	41,608	40,201	41,319	41,802	40,852	39,802	39,725	40,353	40,357	39,437	39,714	39,628	40,187	37,958	37,799	37,132	37,905	36,234
Operating Income Numbers are in millions	5,305	8,355	9,954	12,511	4,055	8,189	9,534	11,332	3,550	5,773	4,130	7,465	-3,591	2,916	4,463	5,936	-4,159	9,424	8,152	11,290	3,705	8,506	9,442	9,556	-276	5,765	7,724	4,142	2,104	5,040	7,230	6,169	273	10,971	11,395	5,015	863	2,620	7,911	3,765	-1,056	7,386	6,604	2,701	1,149	6,023	4,931	1,686	-1,364	3,921	4,029	1,449	-1,843	-467	3,458	-506	2,839	2,680	5,602	3,836	1,898	3,499	4,450	2,157
Operating Income Ratio Numbers are in millions	0.009	0.015	0.016	0.02	0.007	0.015	0.015	0.019	0.006	0.011	0.007	0.013	-0.007	0.006	0.008	0.011	-0.008	0.018	0.014	0.02	0.007	0.016	0.016	0.019	-0.001	0.011	0.014	0.008	0.004	0.01	0.013	0.012	0.001	0.019	0.018	0.01	0.002	0.005	0.015	0.008	-0.002	0.015	0.012	0.006	0.002	0.013	0.01	0.004	-0.003	0.009	0.008	0.003	-0.004	-0.001	0.007	-0.001	0.007	0.007	0.012	0.009	0.005	0.009	0.01	0.005
Total Other Income Expenses Net Numbers are in millions	2,102	-2,613	4,066	5,440	1,024	-4,614	959	721	922	-1,999	1,225	6,364	3,116	334	-1,467	2,291	2,242	2,130	2,586	2,029	2,491	533	12,940	2,537	2,241	540	3,984	1,935	2,571	844	9,024	1,681	2,040	3,313	5,098	3,930	4,435	3,568	4,690	3,679	4,334	4,066	4,816	4,267	4,786	5,067	4,490	-1,822	4,338	-1,633	2,288	3,202	4,454	1,046	3,624	2,847	3,812	560	3,447	3,482	3,684	2,618	-6,093	1,294
Income Before Tax Numbers are in millions	7,407	5,742	14,020	17,951	5,080	3,575	10,493	12,053	4,473	3,773	5,357	13,830	-476	3,250	2,997	8,227	-1,917	11,555	10,738	13,318	6,197	9,038	22,383	12,094	1,964	6,305	11,708	6,078	4,675	5,884	16,253	7,851	2,313	14,283	16,494	8,945	5,298	6,188	12,602	7,444	3,278	11,451	11,420	6,968	5,936	11,090	9,422	-136	2,974	2,289	6,318	4,651	2,610	580	7,082	2,341	6,653	3,239	9,051	7,319	5,583	6,118	-1,643	3,452
Income Before Tax Ratio Numbers are in millions	0.013	0.01	0.023	0.029	0.009	0.006	0.017	0.021	0.008	0.007	0.009	0.025	-0.001	0.006	0.005	0.016	-0.004	0.022	0.019	0.023	0.011	0.017	0.039	0.024	0.004	0.012	0.021	0.012	0.009	0.011	0.029	0.015	0.004	0.025	0.027	0.017	0.01	0.013	0.023	0.016	0.007	0.023	0.022	0.015	0.012	0.024	0.018	-0	0.006	0.005	0.013	0.01	0.006	0.001	0.015	0.006	0.016	0.008	0.019	0.017	0.013	0.015	-0.004	0.009
Income Tax Expense Numbers are in millions	2,446	2,225	4,411	5,412	1,745	1,394	3,189	3,894	1,798	2,629	1,254	4,225	-96	1,441	1,229	2,240	-351	3,637	3,609	4,092	2,191	3,045	7,310	3,490	1,257	2,404	3,853	2,023	1,544	2,006	5,311	2,373	1,224	5,184	5,695	2,946	2,175	1,997	4,532	2,653	1,360	4,890	4,432	2,489	2,477	3,485	3,677	480	1,333	2,424	1,401	2,665	1,303	42	3,112	1,206	2,645	1,708	3,539	3,057	2,531	2,498	-484	1,444
Net Income Numbers are in millions	4,962	3,519	9,613	12,542	3,342	2,184	7,311	8,169	2,681	1,149	4,066	9,610	-432	1,789	1,727	5,957	-1,578	7,906	7,109	9,204	3,994	5,956	15,023	8,560	665	3,878	7,822	4,021	3,099	3,865	10,909	5,460	1,074	9,091	10,778	5,982	3,095	4,174	8,055	4,784	1,907	6,550	6,978	4,470	3,449	7,598	5,735	-619	1,636	-138	4,909	1,979	1,300	533	3,961	1,128	4,004	1,526	5,389	4,143	2,910	3,535	-1,346	1,853
Net Income Ratio Numbers are in millions	0.009	0.006	0.016	0.02	0.006	0.004	0.012	0.014	0.005	0.002	0.007	0.017	-0.001	0.003	0.003	0.011	-0.003	0.015	0.012	0.016	0.007	0.011	0.026	0.017	0.001	0.008	0.014	0.008	0.006	0.008	0.02	0.01	0.002	0.016	0.017	0.011	0.006	0.008	0.015	0.01	0.004	0.013	0.013	0.009	0.007	0.016	0.011	-0.001	0.004	-0	0.01	0.004	0.003	0.001	0.009	0.003	0.009	0.004	0.011	0.01	0.007	0.009	-0.003	0.005
EPS Numbers are in millions	63.91	47.58	118.63	151.56	40.4	26.4	85.1	92.87	30.49	13.07	46.27	108.41	-4.86	20.13	19.43	66.8	-17.7	88.66	79.72	100.84	43.77	65.26	164.6	90.4	7.02	40.95	82.6	42.01	32.38	40.38	113.98	55.08	10.84	91.7	108.72	60.34	31.22	42.1	81.25	48.25	19.24	66.06	70.37	45.08	34.79	76.62	57.84	-6.24	16.51	-1.39	49.51	19.96	13.11	5.37	39.94	11.37	40.37	15.39	54.45	41.86	29.4	35.71	-13.6	18.72
EPS Diluted Numbers are in millions	63.91	47.58	118.63	151.56	40.4	26.4	85.1	92.87	30.49	13.06	46.23	108.41	-4.86	20.13	19.43	66.8	-17.7	88.66	79.72	100.84	43.77	65.26	164.6	90.4	7.02	40.95	82.6	42.01	32.38	40.38	113.98	55.08	10.84	91.7	108.72	60.34	31.22	42.1	81.25	48.25	19.24	66.06	70.37	45.08	34.79	76.62	57.84	-6.24	16.51	-1.39	49.51	19.96	13.11	5.37	39.94	11.37	40.37	15.39	54.45	41.86	29.4	35.71	-13.6	18.72
EBITDA Numbers are in millions	8,076	10,462	10,855	13,230	4,991	9,095	10,583	12,171	4,568	8,041	6,589	9,259	-423	5,566	6,658	7,957	-1,860	11,385	10,554	13,357	6,224	10,598	11,811	11,707	2,093	7,864	10,385	6,123	4,703	7,088	9,735	8,141	2,854	15,110	16,331	9,039	5,297	6,520	12,791	7,475	3,339	11,656	11,446	6,561	5,679	9,822	9,553	5,088	3,053	7,535	8,465	4,989	2,177	5,701	9,811	5,277	8,929	8,473	11,806	9,216	7,380	8,596	10,176	5,435
EBITDA Ratio Numbers are in millions	0.014	0.018	0.018	0.021	0.009	0.016	0.017	0.021	0.008	0.015	0.011	0.017	-0.001	0.011	0.012	0.015	-0.004	0.022	0.018	0.024	0.011	0.02	0.021	0.023	0.004	0.016	0.018	0.012	0.009	0.014	0.017	0.016	0.005	0.026	0.026	0.017	0.01	0.013	0.024	0.016	0.007	0.023	0.022	0.014	0.012	0.021	0.019	0.011	0.007	0.017	0.017	0.011	0.005	0.013	0.021	0.012	0.021	0.021	0.025	0.021	0.018	0.021	0.023	0.014

Suzuken Co., Ltd.

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TSE:9987.T