Nihon House Holdings Co., Ltd. (1873.T) - Quarterly Income Statement

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1873.T
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321 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	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
Revenue Numbers are in millions	8,800	7,291	5,599	16,103	9,765	7,646	5,589	-12,611	12,611	8,438	7,056	13,245	9,461	7,943	6,500	13,147	9,539	8,764	7,482	18,620	11,566	10,227	8,335	17,929	10,906	9,795	7,195	16,629	11,489	10,585	7,779	19,019	11,038	8,825	7,098	16,414	12,089	13,446	8,216	16,576	12,841	12,463	10,867	19,281	15,122	12,443	9,551	21,602	13,036	10,986	9,007	19,088	12,948	9,011	8,079	18,841	13,068	10,799	9,096	20,848	11,623	11,376	8,789
Cost of Revenue Numbers are in millions	5,154	4,414	3,761	10,325	6,053	4,957	3,826	-8,467	8,467	5,405	4,538	7,758	5,716	5,181	4,281	7,858	5,961	5,855	4,892	11,652	7,019	6,536	5,373	11,625	6,642	5,987	4,206	9,840	6,677	6,381	4,747	11,333	6,393	5,184	4,225	9,448	7,361	9,222	4,980	10,232	8,368	7,734	6,805	11,687	9,358	7,612	6,086	13,678	7,882	6,834	5,657	11,535	7,771	5,772	5,200	11,656	8,030	6,920	5,630	13,095	7,669	7,680	5,778
Gross Profit Numbers are in millions	3,646	2,877	1,838	5,778	3,712	2,689	1,763	-4,144	4,144	3,033	2,518	5,487	3,745	2,762	2,219	5,289	3,578	2,909	2,590	6,968	4,547	3,691	2,962	6,304	4,264	3,808	2,989	6,789	4,812	4,204	3,032	7,686	4,645	3,641	2,873	6,966	4,728	4,224	3,236	6,344	4,473	4,729	4,062	7,594	5,764	4,831	3,465	7,924	5,154	4,152	3,350	7,553	5,177	3,239	2,879	7,185	5,038	3,879	3,466	7,753	3,954	3,696	3,011
Gross Profit Ratio Numbers are in millions	0.414	0.395	0.328	0.359	0.38	0.352	0.315	0.329	0.329	0.359	0.357	0.414	0.396	0.348	0.341	0.402	0.375	0.332	0.346	0.374	0.393	0.361	0.355	0.352	0.391	0.389	0.415	0.408	0.419	0.397	0.39	0.404	0.421	0.413	0.405	0.424	0.391	0.314	0.394	0.383	0.348	0.379	0.374	0.394	0.381	0.388	0.363	0.367	0.395	0.378	0.372	0.396	0.4	0.359	0.356	0.381	0.386	0.359	0.381	0.372	0.34	0.325	0.343
Reseach & Development Expenses Numbers are in millions	0	0	0	4	0	0	0	4	0	0	0	3	0	0	0	2	0	0	0	5	0	0	0	4	0	0	0	8	0	0	0	12	0	0	0	7	0	0	0	10	0	0	0	7	0	0	0	3	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	2,532	0	0	0	3,056	0	0	0	2,399	0	0	0	2,656	0	0	0	1,086	0	0	3,586	1,415	0	0	0	1,266	0	0	0	1,766	0	0	0	1,671	0	0	0	1,493	0	0	0	2,139	0	0	0	2,061	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	770	0	0	0	615	0	0	0	538	0	0	0	641	0	0	0	980	0	0	0	1,134	0	0	0	945	0	0	0	888	0	0	0	951	0	0	0	1,098	0	0	0	980	0	0	0	904	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,925	0	3,082	3,302	3,361	3,210	3,095	3,671	3,024	3,012	3,123	2,937	2,864	2,799	2,906	3,297	3,060	2,929	3,457	2,066	3,599	3,549	3,586	2,549	4,128	3,651	3,651	2,211	3,702	3,671	3,513	2,654	3,552	3,657	3,675	2,622	3,843	3,742	3,884	2,591	3,837	3,922	3,995	3,119	4,105	3,778	3,756	2,965	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2	-62	-15	-24	-12	3,210	3,095	-3,024	3,024	3,012	16	16	55	2,799	2,906	68	-5	-2	-6	-76	3	-4	32	-130	5	-7	-22	-28	-26	9	-18	44	13	25	4	33	-15	29	8	-3	14	12	9	7	4,105	10	1	6	-7	21	4	38	3,646	15	4	59	24	-9	22	-51	-30	-16	-14
Operating Expenses Numbers are in millions	2,927	2,907	3,082	3,302	3,361	3,210	3,095	-3,024	3,024	3,012	3,123	2,937	2,864	2,799	2,906	3,299	3,060	2,929	3,457	3,368	3,599	3,549	3,586	3,831	4,121	3,641	3,651	3,559	3,702	3,671	3,513	4,102	3,552	3,657	3,675	4,095	3,820	3,733	3,914	3,789	3,799	3,908	3,974	4,506	4,105	3,778	3,756	4,191	3,855	3,753	3,749	4,225	3,646	3,352	3,688	3,865	3,807	3,687	4,159	3,860	3,948	3,917	4,111
Operating Income Numbers are in millions	719	-30	-1,244	2,475	351	-522	-1,332	-1,118	1,118	33	-606	2,551	881	-38	-687	1,989	518	-20	-867	3,600	947	142	-624	2,473	144	166	-662	3,231	1,109	533	-482	3,583	1,093	-16	-802	2,872	906	491	-678	2,555	674	821	87	3,088	1,659	1,051	-290	3,733	1,298	398	-398	3,329	1,529	-113	-809	3,319	1,230	191	-692	3,890	5	-222	-1,099
Operating Income Ratio Numbers are in millions	0.082	-0.004	-0.222	0.154	0.036	-0.068	-0.238	0.089	0.089	0.004	-0.086	0.193	0.093	-0.005	-0.106	0.151	0.054	-0.002	-0.116	0.193	0.082	0.014	-0.075	0.138	0.013	0.017	-0.092	0.194	0.097	0.05	-0.062	0.188	0.099	-0.002	-0.113	0.175	0.075	0.037	-0.083	0.154	0.052	0.066	0.008	0.16	0.11	0.084	-0.03	0.173	0.1	0.036	-0.044	0.174	0.118	-0.013	-0.1	0.176	0.094	0.018	-0.076	0.187	0	-0.02	-0.125
Total Other Income Expenses Net Numbers are in millions	-66	-138	-74	-97	-80	-75	-61	38	-38	-58	-31	-99	-26	-41	-11	2	-106	-79	-86	-290	-44	-56	-15	-3,049	497	-57	-71	404	-81	-50	-80	-280	-64	-65	-71	-439	-171	243	-86	-273	-121	-100	-97	-342	-109	-1,063	-81	-245	-175	-113	-166	-378	-190	-271	-352	-174	-163	-226	-174	-386	-239	-251	-328
Income Before Tax Numbers are in millions	653	-168	-1,318	2,378	271	-597	-1,393	-1,080	1,080	-25	-637	2,452	855	-79	-698	1,991	412	-99	-954	3,311	903	86	-639	-576	641	109	-733	3,634	1,029	483	-561	3,304	1,029	-81	-873	2,432	737	734	-764	2,282	553	721	-9	2,746	1,550	-10	-372	3,488	1,124	286	-565	2,951	1,341	-385	-1,161	3,145	1,067	-37	-867	3,504	-260	-473	-1,428
Income Before Tax Ratio Numbers are in millions	0.074	-0.023	-0.235	0.148	0.028	-0.078	-0.249	0.086	0.086	-0.003	-0.09	0.185	0.09	-0.01	-0.107	0.151	0.043	-0.011	-0.128	0.178	0.078	0.008	-0.077	-0.032	0.059	0.011	-0.102	0.219	0.09	0.046	-0.072	0.174	0.093	-0.009	-0.123	0.148	0.061	0.055	-0.093	0.138	0.043	0.058	-0.001	0.142	0.102	-0.001	-0.039	0.161	0.086	0.026	-0.063	0.155	0.104	-0.043	-0.144	0.167	0.082	-0.003	-0.095	0.168	-0.022	-0.042	-0.162
Income Tax Expense Numbers are in millions	185	-277	25	631	31	23	2	-69	69	30	24	800	36	29	38	474	25	18	21	1,122	17	-25	20	304	-993	24	22	1,392	109	19	34	420	10	82	25	5	47	302	38	-23	-34	80	23	8	163	-951	41	-74	80	-55	9	-15	86	-124	18	-100	52	26	48	-146	36	-24	104
Net Income Numbers are in millions	463	104	-1,347	1,744	234	-620	-1,395	-1,011	1,005	-55	-667	1,646	815	-113	-742	1,512	381	-122	-980	2,182	880	106	-665	-887	1,628	80	-763	2,235	914	458	-602	2,874	1,015	-170	-904	2,420	683	428	-807	2,301	582	637	-38	2,733	1,381	937	-418	3,556	1,038	281	-578	2,947	1,247	-254	-1,178	3,233	1,008	-63	-922	3,638	-289	-447	-1,547
Net Income Ratio Numbers are in millions	0.053	0.014	-0.241	0.108	0.024	-0.081	-0.25	0.08	0.08	-0.007	-0.095	0.124	0.086	-0.014	-0.114	0.115	0.04	-0.014	-0.131	0.117	0.076	0.01	-0.08	-0.049	0.149	0.008	-0.106	0.134	0.08	0.043	-0.077	0.151	0.092	-0.019	-0.127	0.147	0.056	0.032	-0.098	0.139	0.045	0.051	-0.003	0.142	0.091	0.075	-0.044	0.165	0.08	0.026	-0.064	0.154	0.096	-0.028	-0.146	0.172	0.077	-0.006	-0.101	0.175	-0.025	-0.039	-0.176
EPS Numbers are in millions	11.58	2.6	-33.68	43.6	5.85	-15.5	-34.88	-25.28	25.13	-1.38	-16.68	36.86	18.19	-2.52	-16.56	33.74	8.5	-2.66	-21.36	47.57	19.18	2.31	-14.5	-19.34	35.49	1.74	-16.63	48.72	19.93	9.98	-13.12	62.65	22.13	-3.71	-19.71	52.76	14.89	9.33	-17.59	50.16	12.69	13.89	-0.83	59.58	30.11	20.43	-9.11	77.52	22.63	6.13	-10.35	64.25	21.98	-5.54	-25.68	70.49	16.97	-1.37	-20.1	79.3	-6.3	-9.74	-33.72
EPS Diluted Numbers are in millions	11.58	2.6	-33.68	43.6	5.85	-15.5	-34.88	-25.28	25.13	-1.38	-16.68	36.86	18.19	-2.52	-16.56	33.74	8.5	-2.66	-21.36	47.57	19.18	2.31	-14.5	-19.34	35.49	1.74	-16.63	48.72	19.93	9.98	-13.12	62.65	22.13	-3.71	-19.71	52.76	14.89	9.33	-17.59	50.16	12.69	13.89	-0.83	59.58	30.11	20.43	-9.11	77.52	22.63	6.13	-10.35	64.25	20.55	-5.54	-25.68	70.49	12.28	-1.37	-20.1	79.3	-6.3	-9.74	-33.72
EBITDA Numbers are in millions	1,098.5	-92	-852	2,439	342	-539	-1,339	-1,135	1,135	36	-593	2,561	935	19	-684	2,073	516	-22	-874	3,532	950	137	-591	2,349	148	161	-685	3,203	1,084	542	-499	3,630	1,103	14	-798	2,907	891	524	-670	2,525	688	833	99	3,098	1,657	1,064	-289	3,731	1,294	428	-385	3,688	1,878	239	-472	3,729	1,647	552	-271	4,143	403	111	-795
EBITDA Ratio Numbers are in millions	0.125	-0.013	-0.152	0.151	0.035	-0.07	-0.24	0.09	0.09	0.004	-0.084	0.193	0.099	0.002	-0.105	0.158	0.054	-0.003	-0.117	0.19	0.082	0.013	-0.071	0.131	0.014	0.016	-0.095	0.193	0.094	0.051	-0.064	0.191	0.1	0.002	-0.112	0.177	0.074	0.039	-0.082	0.152	0.054	0.067	0.009	0.161	0.11	0.086	-0.03	0.173	0.099	0.039	-0.043	0.193	0.145	0.027	-0.058	0.198	0.126	0.051	-0.03	0.199	0.035	0.01	-0.09

Nihon House Holdings Co., Ltd.

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