Nakano Corporation (1827.T) - Quarterly Income Statement

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1827.T
Financials

487 (JPY) • At close November 5, 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	25,954	27,792	28,381	26,593	24,649	27,803	30,226	31,165	25,264	32,962	22,863	20,239	20,405	33,336	33,096	28,464	21,149	38,245	28,006	29,940	20,786	31,494	28,659	30,572	26,426	31,164	25,260	25,463	22,568	31,341	28,743	31,062	25,656	28,430	28,606	29,075	28,878	38,080	32,894	32,269	22,016	35,731	32,087	32,785	28,574	35,728	28,150	27,843	25,532	33,982	23,818	27,780	24,763	35,513	26,141	33,061	25,567	42,766	24,636	32,675	20,106	44,432	21,777	31,263
Cost of Revenue Numbers are in millions	23,492	25,191	24,983	24,660	22,636	25,761	28,462	27,981	23,317	30,761	21,389	18,385	20,946	30,548	32,460	26,309	19,390	34,847	25,661	27,596	19,172	28,496	26,347	27,421	24,071	28,764	22,902	22,914	20,443	28,973	25,748	27,631	23,320	25,624	26,264	26,248	26,045	35,303	30,268	30,162	21,098	33,241	30,372	31,398	27,353	33,785	26,811	26,595	24,070	32,289	23,228	26,168	23,585	33,889	24,938	31,101	23,882	39,769	22,723	30,540	18,858	41,382	19,848	29,029
Gross Profit Numbers are in millions	2,462	2,601	3,398	1,933	2,013	2,042	1,764	3,184	1,947	2,201	1,474	1,854	-541	2,788	636	2,155	1,759	3,398	2,345	2,344	1,614	2,998	2,312	3,151	2,355	2,400	2,358	2,549	2,125	2,368	2,995	3,431	2,336	2,806	2,342	2,827	2,833	2,777	2,626	2,107	918	2,490	1,715	1,387	1,221	1,943	1,339	1,248	1,462	1,693	590	1,612	1,178	1,624	1,203	1,960	1,685	2,997	1,913	2,135	1,248	3,050	1,929	2,234
Gross Profit Ratio Numbers are in millions	0.095	0.094	0.12	0.073	0.082	0.073	0.058	0.102	0.077	0.067	0.064	0.092	-0.027	0.084	0.019	0.076	0.083	0.089	0.084	0.078	0.078	0.095	0.081	0.103	0.089	0.077	0.093	0.1	0.094	0.076	0.104	0.11	0.091	0.099	0.082	0.097	0.098	0.073	0.08	0.065	0.042	0.07	0.053	0.042	0.043	0.054	0.048	0.045	0.057	0.05	0.025	0.058	0.048	0.046	0.046	0.059	0.066	0.07	0.078	0.065	0.062	0.069	0.089	0.071
Reseach & Development Expenses Numbers are in millions	0	31	15	35	41	25	29	32	29	103	25	27	24	14	0	0	0	60	0	0	0	13	0	0	0	13	0	0	0	13	0	0	0	13	0	0	0	13	0	0	0	13	0	0	0	23	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	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
Selling & Marketing 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
SG&A Numbers are in millions	1,809	1,763	1,715	1,548	1,652	1,646	1,452	1,427	1,468	1,376	1,448	1,366	1,436	1,460	1,429	1,393	1,419	1,360	1,410	1,324	1,321	1,273	1,359	1,271	1,302	1,194	1,250	1,244	1,317	1,240	1,243	1,244	1,256	1,199	1,311	1,288	1,313	1,105	1,297	1,237	1,225	1,041	1,168	1,140	1,077	1,071	1,093	1,129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	12	27	37	17	4	0	1	3	1,553	-12	20	7	27	5	6	23	5	3	7	5	-49	71	16	20	-48	27	15	29	36	22	6	28	-18	110	-18	57	5	21	8	18	11	8	-6	28	59	63	19	32	17	20	14	28	16	40	-17	26	41	20	21	6	-70	17	-45
Operating Expenses Numbers are in millions	1,810	1,794	1,730	1,583	1,652	1,671	1,481	1,459	1,468	1,553	1,449	1,367	1,461	1,474	1,429	1,393	1,419	1,541	1,410	1,324	1,321	1,408	1,359	1,271	1,302	1,357	1,250	1,244	1,317	1,427	1,243	1,244	1,256	1,413	1,311	1,288	1,313	1,302	1,297	1,237	1,225	1,176	1,168	1,140	1,077	1,178	1,093	1,129	1,070	1,173	1,184	1,184	1,303	1,233	1,234	1,231	1,367	1,380	1,318	1,322	1,316	1,437	1,379	1,366
Operating Income Numbers are in millions	652	807	1,666	350	361	373	283	1,724	479	650	25	487	-2,002	1,314	-793	762	339	1,857	935	1,019	293	1,591	953	1,879	1,053	1,043	1,108	1,306	807	940	1,752	2,187	1,079	1,392	1,031	1,539	1,519	1,477	1,328	868	-306	1,312	548	247	143	765	247	119	391	520	-593	427	-125	390	-31	728	317	1,618	594	812	-68	1,612	549	866
Operating Income Ratio Numbers are in millions	0.025	0.029	0.059	0.013	0.015	0.013	0.009	0.055	0.019	0.02	0.001	0.024	-0.098	0.039	-0.024	0.027	0.016	0.049	0.033	0.034	0.014	0.051	0.033	0.061	0.04	0.033	0.044	0.051	0.036	0.03	0.061	0.07	0.042	0.049	0.036	0.053	0.053	0.039	0.04	0.027	-0.014	0.037	0.017	0.008	0.005	0.021	0.009	0.004	0.015	0.015	-0.025	0.015	-0.005	0.011	-0.001	0.022	0.012	0.038	0.024	0.025	-0.003	0.036	0.025	0.028
Total Other Income Expenses Net Numbers are in millions	238	395	5	-174	206	87	-161	56	82	-27	67	-49	51	131	-26	18	-201	15	124	-122	56	-124	46	135	178	5	97	99	90	-31	374	8	-160	-547	96	110	101	-32	175	122	26	-130	156	27	141	698	163	-44	-94	17	-98	-138	-151	-293	92	203	-53	-689	-33	-92	32	-593	-219	-111
Income Before Tax Numbers are in millions	890	1,202	1,671	176	568	460	122	1,780	561	622	92	438	-1,951	1,446	-820	781	138	1,873	1,058	898	349	1,467	1,000	2,014	1,231	1,048	1,205	1,404	898	910	2,126	2,195	920	846	1,127	1,649	1,621	1,443	1,504	992	-281	1,184	703	274	285	1,463	409	75	298	537	-692	290	-276	98	61	932	265	928	562	721	-36	1,020	331	757
Income Before Tax Ratio Numbers are in millions	0.034	0.043	0.059	0.007	0.023	0.017	0.004	0.057	0.022	0.019	0.004	0.022	-0.096	0.043	-0.025	0.027	0.007	0.049	0.038	0.03	0.017	0.047	0.035	0.066	0.047	0.034	0.048	0.055	0.04	0.029	0.074	0.071	0.036	0.03	0.039	0.057	0.056	0.038	0.046	0.031	-0.013	0.033	0.022	0.008	0.01	0.041	0.015	0.003	0.012	0.016	-0.029	0.01	-0.011	0.003	0.002	0.028	0.01	0.022	0.023	0.022	-0.002	0.023	0.015	0.024
Income Tax Expense Numbers are in millions	291	348	264	20	201	360	42	307	242	493	140	92	171	284	499	234	91	418	374	219	196	368	346	565	354	-34	204	195	191	-64	248	404	-17	-47	160	922	156	283	225	159	116	216	129	155	172	1,017	141	204	152	962	432	313	90	226	114	326	81	93	94	96	47	-122	-136	165
Net Income Numbers are in millions	559	886	1,374	47	338	26	38	1,496	354	229	-64	357	-2,116	1,097	-1,310	539	43	1,437	676	672	147	1,051	636	1,426	877	1,045	989	1,205	708	987	1,872	1,752	933	849	947	740	1,450	1,090	1,250	790	-413	830	535	82	96	473	248	-178	110	-468	-1,128	-46	-382	-186	-44	685	184	849	458	589	-67	1,101	376	559
Net Income Ratio Numbers are in millions	0.022	0.032	0.048	0.002	0.014	0.001	0.001	0.048	0.014	0.007	-0.003	0.018	-0.104	0.033	-0.04	0.019	0.002	0.038	0.024	0.022	0.007	0.033	0.022	0.047	0.033	0.034	0.039	0.047	0.031	0.031	0.065	0.056	0.036	0.03	0.033	0.025	0.05	0.029	0.038	0.024	-0.019	0.023	0.017	0.003	0.003	0.013	0.009	-0.006	0.004	-0.014	-0.047	-0.002	-0.015	-0.005	-0.002	0.021	0.007	0.02	0.019	0.018	-0.003	0.025	0.017	0.018
EPS Numbers are in millions	16.27	25.78	39.98	1.37	9.84	0.76	1.11	43.53	10.3	6.66	-1.86	10.66	-61.57	31.92	-38.12	15.68	1.26	41.81	19.67	19.55	4.28	30.58	18.5	41.49	25.52	30.4	28.77	35.06	20.62	28.71	54.46	50.97	27.14	24.7	27.55	21.53	42.18	31.71	36.36	22.98	-12.01	24.14	15.56	2.39	2.81	13.76	7.21	-5.18	3.2	-13.61	-32.81	-1.34	-11.11	-5.41	-1.28	19.92	5.36	24.68	13.31	17.12	-1.95	32.01	10.93	16.25
EPS Diluted Numbers are in millions	16.27	25.78	39.98	1.37	9.84	0.76	1.11	43.45	10.3	6.66	-1.86	10.65	-61.57	31.92	-38.12	15.68	1.26	41.81	19.67	19.55	4.28	30.58	18.5	41.49	25.52	30.4	28.77	35.06	20.62	28.71	54.46	50.97	27.14	24.7	27.55	21.53	42.18	31.71	36.36	22.98	-12.01	24.14	15.56	2.39	2.81	13.76	7.21	-5.18	3.2	-13.61	-32.81	-1.34	-11.11	-5.41	-1.28	19.92	5.36	24.68	13.31	17.12	-1.95	32.01	10.93	16.25
EBITDA Numbers are in millions	811.75	980	1,736	511	585	453	238	1,790	667	743	90	524	-1,956	1,457	-779	772	424	1,911	1,058	1,103	353	1,686	1,033	2,022	1,238	1,066	1,222	1,410	914	945	2,132	2,219	992	1,447	1,146	1,640	1,644	1,603	1,533	1,038	-251	1,322	764	338	321	926	432	149	420	622	-522	436	-100	551	115	794	421	1,712	721	902	44	1,660	658	853
EBITDA Ratio Numbers are in millions	0.031	0.035	0.061	0.019	0.024	0.016	0.008	0.057	0.026	0.023	0.004	0.026	-0.096	0.044	-0.024	0.027	0.02	0.05	0.038	0.037	0.017	0.054	0.036	0.066	0.047	0.034	0.048	0.055	0.04	0.03	0.074	0.071	0.039	0.051	0.04	0.056	0.057	0.042	0.047	0.032	-0.011	0.037	0.024	0.01	0.011	0.026	0.015	0.005	0.016	0.018	-0.022	0.016	-0.004	0.016	0.004	0.024	0.016	0.04	0.029	0.028	0.002	0.037	0.03	0.027

Nakano Corporation

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