Maruha Nichiro Corporation (1333.T) - Quarterly Income Statement

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1333.T
Financials

3102 (JPY) • At close September 18, 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
Revenue Numbers are in millions	256,928	243,328	279,990	252,623	232,618	239,436	295,779	252,623	232,618	205,480	249,002	209,684	202,536	198,509	248,300	213,720	202,056	206,814	251,383	225,128	221,879	207,309	266,610	224,546	224,003	210,422	261,627	225,297	221,474	197,916	248,066	214,761	212,552	201,798	249,406	218,313	215,294	195,842	251,311	211,349	205,282	-394,073	247,149	208,470	202,903	187,469	232,924	194,387	195,009	184,839	228,943
Cost of Revenue Numbers are in millions	221,270	214,515	244,606	218,271	198,722	211,014	257,194	218,271	198,722	179,839	214,294	179,695	172,377	174,808	215,779	182,809	172,986	181,947	218,768	194,724	191,696	180,814	230,421	194,232	193,151	183,468	226,296	195,089	188,852	171,816	212,023	182,439	180,676	175,249	215,440	189,816	187,737	171,411	222,752	184,883	177,364	-336,541	214,556	181,511	174,548	164,348	200,296	168,125	167,240	162,207	198,750
Gross Profit Numbers are in millions	35,658	28,813	35,384	34,352	33,896	28,422	38,585	34,352	33,896	25,641	34,708	29,989	30,159	23,701	32,521	30,911	29,070	24,867	32,615	30,404	30,183	26,495	36,189	30,314	30,852	26,954	35,331	30,208	32,622	26,100	36,043	32,322	31,876	26,549	33,966	28,497	27,557	24,431	28,559	26,466	27,918	-57,532	32,593	26,959	28,355	23,121	32,628	26,262	27,769	22,632	30,193
Gross Profit Ratio Numbers are in millions	0.139	0.118	0.126	0.136	0.146	0.119	0.13	0.136	0.146	0.125	0.139	0.143	0.149	0.119	0.131	0.145	0.144	0.12	0.13	0.135	0.136	0.128	0.136	0.135	0.138	0.128	0.135	0.134	0.147	0.132	0.145	0.151	0.15	0.132	0.136	0.131	0.128	0.125	0.114	0.125	0.136	0.146	0.132	0.129	0.14	0.123	0.14	0.135	0.142	0.122	0.132
Reseach & Development Expenses Numbers are in millions	0	577	372	422	439	435	440	403	374	514	381	345	407	387	0	0	0	1,123	0	0	0	1,073	0	0	0	841	0	0	0	798	0	0	0	738	0	0	0	724	0	0	0	659	0	0	0	671	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-5,891	0	0	0	-8,236	0	0	0	-7,667	0	0	0	-4,488	0	0	0	5,424	0	0	0	6,215	0	0	0	5,943	0	0	0	6,958	0	0	0	6,012	0	0	0	7,004	0	0	0	3,834	0	0	0	5,055	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	32,951	0	0	0	33,594	0	0	0	31,349	0	0	0	28,840	0	0	0	18,400	0	0	0	18,569	0	0	0	18,505	0	0	0	18,309	0	0	0	18,518	0	0	0	18,520	0	0	0	19,256	0	0	0	18,272	0	0	0	0	0
SG&A Numbers are in millions	28,000	27,060	26,412	26,067	25,935	25,358	27,131	25,885	25,652	23,682	24,414	23,481	23,453	24,352	25,665	24,846	24,744	23,824	26,475	25,291	25,399	24,784	26,357	25,279	25,671	24,448	26,303	24,851	25,015	25,267	25,367	24,763	24,636	24,530	25,898	24,366	24,802	25,524	25,311	23,997	23,855	23,090	26,173	24,582	24,729	23,327	0	0	0	0	0
Other Expenses Numbers are in millions	0	931	833	311	660	607	616	311	660	297	1,005	876	544	214	-182	1,255	526	-976	1,137	1,273	523	-1,306	1,521	989	944	-1,469	1,078	1,716	618	-139	585	900	415	-169	768	666	660	-1,362	952	918	104	-2,272	1,030	901	1,345	-1,412	654	441	1,452	619	44
Operating Expenses Numbers are in millions	28,000	27,637	26,784	26,288	26,026	25,793	27,571	26,288	26,026	24,196	24,795	23,826	23,860	24,739	25,665	24,846	24,744	23,824	26,475	25,291	25,399	24,784	26,357	25,279	25,671	24,448	26,303	24,851	25,015	25,267	25,367	24,763	24,636	24,530	25,898	24,366	24,802	25,524	25,311	23,997	23,855	-50,565	26,173	24,582	24,729	23,930	25,646	24,377	23,829	23,235	23,364
Operating Income Numbers are in millions	7,658	1,176	8,601	8,064	7,869	2,628	11,014	8,064	7,869	1,446	9,913	6,162	6,298	-1,037	6,855	6,065	4,325	1,043	6,140	5,114	4,782	1,712	9,831	5,035	5,180	2,506	9,028	5,358	7,605	834	10,676	7,559	7,239	2,020	8,067	4,131	2,754	-1,093	3,248	2,469	4,062	-6,966	6,419	2,378	3,625	-810	6,982	1,885	3,939	-603	6,829
Operating Income Ratio Numbers are in millions	0.03	0.005	0.031	0.032	0.034	0.011	0.037	0.032	0.034	0.007	0.04	0.029	0.031	-0.005	0.028	0.028	0.021	0.005	0.024	0.023	0.022	0.008	0.037	0.022	0.023	0.012	0.035	0.024	0.034	0.004	0.043	0.035	0.034	0.01	0.032	0.019	0.013	-0.006	0.013	0.012	0.02	0.018	0.026	0.011	0.018	-0.004	0.03	0.01	0.02	-0.003	0.03
Total Other Income Expenses Net Numbers are in millions	2,180	-898	9,142	890	4,360	-1,593	-1,687	890	4,360	1,964	711	632	392	-1,020	-1,981	-2,289	-357	-1,512	1,857	2,393	1,250	-2,311	3,520	1,796	1,784	-823	1,493	223	1,321	-2,213	1,797	-333	-927	-6,599	93	645	1,322	773	1,849	422	-75	2,159	-3,334	3	1,922	-4,064	-758	-1,368	7,501	-750	-2,433
Income Before Tax Numbers are in millions	9,838	278	17,743	8,954	12,229	1,035	9,327	8,954	12,229	3,410	10,624	6,794	6,690	-2,057	4,874	3,776	3,968	-469	7,997	7,507	6,032	-599	13,351	6,831	6,964	1,683	10,521	5,581	8,926	-1,379	12,473	7,226	6,312	-4,579	8,160	4,776	4,076	-320	5,097	2,891	3,987	-4,807	3,085	2,381	5,547	-4,874	6,224	517	11,440	-1,353	4,396
Income Before Tax Ratio Numbers are in millions	0.038	0.001	0.063	0.035	0.053	0.004	0.032	0.035	0.053	0.017	0.043	0.032	0.033	-0.01	0.02	0.018	0.02	-0.002	0.032	0.033	0.027	-0.003	0.05	0.03	0.031	0.008	0.04	0.025	0.04	-0.007	0.05	0.034	0.03	-0.023	0.033	0.022	0.019	-0.002	0.02	0.014	0.019	0.012	0.012	0.011	0.027	-0.026	0.027	0.003	0.059	-0.007	0.019
Income Tax Expense Numbers are in millions	2,271	403	5,163	2,108	3,288	-744	2,406	2,108	3,288	1,457	2,869	1,698	1,173	-976	350	1,307	956	-293	2,392	2,388	1,809	-295	3,599	2,175	2,145	594	2,773	1,717	2,217	-850	3,537	2,054	1,077	-50	2,594	1,598	1,511	1,235	1,358	304	-638	-1,544	341	1,262	2,473	6	2,606	2,068	4,319	-939	2,755
Net Income Numbers are in millions	6,540	-1,580	11,540	4,242	6,652	93	5,374	5,454	7,675	727	6,724	4,402	5,045	-1,751	3,875	1,068	2,459	-394	4,817	4,421	3,693	-590	8,524	4,479	4,282	400	6,544	3,383	5,775	-1,225	7,838	4,396	4,437	-4,951	4,359	2,513	2,176	-1,559	2,802	2,066	3,910	-2,426	2,228	1,141	2,787	-4,632	3,515	-492	7,057	-406	1,318
Net Income Ratio Numbers are in millions	0.025	-0.006	0.041	0.017	0.029	0	0.018	0.022	0.033	0.004	0.027	0.021	0.025	-0.009	0.016	0.005	0.012	-0.002	0.019	0.02	0.017	-0.003	0.032	0.02	0.019	0.002	0.025	0.015	0.026	-0.006	0.032	0.02	0.021	-0.025	0.017	0.012	0.01	-0.008	0.011	0.01	0.019	0.006	0.009	0.005	0.014	-0.025	0.015	-0.003	0.036	-0.002	0.006
EPS Numbers are in millions	129.85	-31.37	228.95	84.08	131.85	1.84	106.39	106.78	146.32	13.82	127.78	83.65	95.89	-33.27	75.72	20.81	46.74	-7.49	91.53	84.01	70.18	-11.21	161.97	85.1	81.38	7.61	124.33	64.28	109.73	-23.27	148.91	83.51	84.31	-94.05	82.82	47.74	41.34	-31.28	56.55	41.71	78.93	-80.87	45	23	56.4	-93.75	71.1	-9.78	138.5	-7.97	25.93
EPS Diluted Numbers are in millions	129.85	-31.37	228.95	84.08	131.85	1.84	106.39	106.78	146.32	13.82	127.78	83.65	95.89	-33.27	75.72	20.81	46.74	-7.49	91.53	84.01	70.18	-11.21	161.96	85.1	81.38	7.6	124.33	64.27	109.73	-23.27	148.9	83.51	84.31	-94.05	82.8	47.74	41.34	-29.58	56.55	41.71	74.27	-80.87	45	23	52.9	-93.75	71.1	-9.18	130.2	-7.48	25.93
EBITDA Numbers are in millions	12,222	5,795	10,260	9,550	12,573	3,802	10,299	9,550	12,573	3,152	11,275	7,164	7,408	-303	7,192	7,769	4,979	1,698	7,609	6,275	6,066	2,191	12,034	5,434	7,326	3,282	10,487	6,690	9,304	2,013	13,043	7,762	7,008	1,639	9,056	4,934	3,982	366	6,009	3,474	4,680	-9,317	7,995	3,260	6,167	-3,643	8,473	1,975	5,742	447	7,596
EBITDA Ratio Numbers are in millions	0.048	0.024	0.037	0.038	0.054	0.016	0.035	0.038	0.054	0.015	0.045	0.034	0.037	-0.002	0.029	0.036	0.025	0.008	0.03	0.028	0.027	0.011	0.045	0.024	0.033	0.016	0.04	0.03	0.042	0.01	0.053	0.036	0.033	0.008	0.036	0.023	0.018	0.002	0.024	0.016	0.023	0.024	0.032	0.016	0.03	-0.019	0.036	0.01	0.029	0.002	0.033

Maruha Nichiro Corporation

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