THE NIPPON ROAD Co., Ltd. (1884.T) - Quarterly Income Statement

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1884.T
Financials

1626 (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	34,497	42,190	44,034	38,999	35,296	41,477	42,166	38,128	33,581	41,100	43,667	36,741	34,871	43,103	44,281	36,604	33,807	42,775	39,616	35,203	31,104	42,785	40,168	32,247	31,093	43,313	39,741	30,776	26,859	39,662	36,504	30,480	27,718	40,624	40,371	31,300	29,487	51,632	42,450	34,397	30,574	48,396	42,914	36,208	29,949	44,005	38,512	33,373	26,283	43,120	36,856	30,689	23,743	38,912	33,756	28,586	25,773	58,568	36,285	27,613	18,017	61,170	33,566	29,428
Cost of Revenue Numbers are in millions	31,623	36,685	38,864	34,777	31,928	36,585	37,550	34,102	32,056	36,477	38,299	32,633	32,001	37,762	38,114	32,603	30,017	37,532	34,935	31,742	28,621	37,174	35,410	29,278	28,447	38,814	34,459	27,299	24,477	34,746	31,451	26,716	24,863	34,366	34,268	27,356	26,677	43,914	36,415	30,305	28,343	41,922	38,047	32,000	27,742	38,544	34,097	30,446	24,959	38,365	33,309	27,983	22,640	34,698	30,244	25,813	24,598	51,953	32,234	24,918	16,201	54,456	30,818	27,696
Gross Profit Numbers are in millions	2,874	5,505	5,170	4,222	3,368	4,892	4,616	4,026	1,525	4,623	5,368	4,108	2,870	5,341	6,167	4,001	3,790	5,243	4,681	3,461	2,483	5,611	4,758	2,969	2,646	4,499	5,282	3,477	2,382	4,916	5,053	3,764	2,855	6,258	6,103	3,944	2,810	7,718	6,035	4,092	2,231	6,474	4,867	4,208	2,207	5,461	4,415	2,927	1,324	4,755	3,547	2,706	1,103	4,214	3,512	2,773	1,175	6,615	4,051	2,695	1,816	6,714	2,748	1,732
Gross Profit Ratio Numbers are in millions	0.083	0.13	0.117	0.108	0.095	0.118	0.109	0.106	0.045	0.112	0.123	0.112	0.082	0.124	0.139	0.109	0.112	0.123	0.118	0.098	0.08	0.131	0.118	0.092	0.085	0.104	0.133	0.113	0.089	0.124	0.138	0.123	0.103	0.154	0.151	0.126	0.095	0.149	0.142	0.119	0.073	0.134	0.113	0.116	0.074	0.124	0.115	0.088	0.05	0.11	0.096	0.088	0.046	0.108	0.104	0.097	0.046	0.113	0.112	0.098	0.101	0.11	0.082	0.059
Reseach & Development Expenses Numbers are in millions	0	233	155	146	141	139	143	140	123	478	122	116	110	451	0	0	0	483	0	0	0	434	0	0	0	451	0	0	0	462	0	0	0	452	0	0	0	366	0	0	0	344	0	0	0	349	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	2,598	2,832	2,439	2,232	2,381	2,501	2,121	2,068	2,240	2,625	2,111	1,993	1,838	2,619	2,005	1,998	1,887	2,325	1,968	2,041	1,955	2,271	1,970	1,936	2,033	2,308	2,155	2,166	2,187	2,578	2,204	2,272	2,229	2,650	2,127	2,196	2,234	2,803	2,184	2,058	2,068	2,456	2,002	2,026	2,001	2,289	1,970	1,938	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	10	24	18	6	3	4	9	4	18	6	8	20	7	5	-1	60	28	18	-26	45	6	14	12	29	11	15	-18	59	10	35	4	30	23	26	-12	59	17	71	14	71	21	26	16	30	17	28	-88	72	77	51	25	43	144	39	48	55	91	32	40	71	76	21	59	62
Operating Expenses Numbers are in millions	2,608	3,065	2,592	2,379	2,393	2,642	2,263	2,208	2,250	2,628	2,111	1,985	2,041	2,622	2,014	1,985	1,900	2,339	2,016	2,009	1,987	2,265	1,985	1,922	2,047	2,363	2,181	2,145	2,208	2,586	2,214	2,255	2,246	2,643	2,164	2,167	2,263	2,793	2,199	2,041	2,085	2,466	2,008	2,020	2,007	2,277	1,982	1,926	1,966	2,108	1,925	1,908	1,996	2,092	1,912	1,843	1,988	2,448	1,920	2,013	1,926	2,315	1,944	2,147
Operating Income Numbers are in millions	266	2,440	2,579	1,843	974	2,249	2,354	1,817	-725	1,994	3,257	2,123	828	2,717	4,155	2,016	1,888	2,903	2,665	1,452	495	3,345	2,775	1,046	598	2,137	3,100	1,332	173	2,331	2,838	1,508	609	3,616	3,939	1,777	546	4,926	3,836	2,052	144	4,009	2,857	2,189	199	3,186	2,432	1,001	-643	2,649	1,621	798	-893	2,124	1,599	929	-813	4,170	2,130	681	-111	4,400	803	-415
Operating Income Ratio Numbers are in millions	0.008	0.058	0.059	0.047	0.028	0.054	0.056	0.048	-0.022	0.049	0.075	0.058	0.024	0.063	0.094	0.055	0.056	0.068	0.067	0.041	0.016	0.078	0.069	0.032	0.019	0.049	0.078	0.043	0.006	0.059	0.078	0.049	0.022	0.089	0.098	0.057	0.019	0.095	0.09	0.06	0.005	0.083	0.067	0.06	0.007	0.072	0.063	0.03	-0.024	0.061	0.044	0.026	-0.038	0.055	0.047	0.032	-0.032	0.071	0.059	0.025	-0.006	0.072	0.024	-0.014
Total Other Income Expenses Net Numbers are in millions	11	-200	583	-465	48	511	17	2,264	138	28	126	1	179	204	-4	-36	185	-180	195	1	1,846	-767	12	77	87	-3,298	67	407	194	-166	-128	-1	-107	-1,541	101	-272	39	-25	301	172	21	-389	188	-34	67	214	299	26	-94	83	-42	-210	19	-128	-6	11	-155	-393	42	-59	70	-410	-460	-50
Income Before Tax Numbers are in millions	277	2,240	3,162	1,378	1,036	2,760	2,371	4,081	-577	2,025	3,382	2,118	1,007	2,922	4,150	1,980	2,074	2,724	2,859	1,453	2,341	2,578	2,786	1,124	685	-1,162	3,167	1,740	367	2,164	2,710	1,508	502	2,075	4,039	1,506	585	4,901	4,138	2,223	166	3,620	3,046	2,155	266	3,399	2,731	1,027	-736	2,730	1,580	588	-874	1,994	1,594	941	-968	3,774	2,173	623	-40	3,989	344	-465
Income Before Tax Ratio Numbers are in millions	0.008	0.053	0.072	0.035	0.029	0.067	0.056	0.107	-0.017	0.049	0.077	0.058	0.029	0.068	0.094	0.054	0.061	0.064	0.072	0.041	0.075	0.06	0.069	0.035	0.022	-0.027	0.08	0.057	0.014	0.055	0.074	0.049	0.018	0.051	0.1	0.048	0.02	0.095	0.097	0.065	0.005	0.075	0.071	0.06	0.009	0.077	0.071	0.031	-0.028	0.063	0.043	0.019	-0.037	0.051	0.047	0.033	-0.038	0.064	0.06	0.023	-0.002	0.065	0.01	-0.016
Income Tax Expense Numbers are in millions	160	767	1,056	513	409	918	784	1,323	-102	721	1,118	673	344	995	1,166	688	668	947	895	498	250	1,004	929	371	313	912	1,017	537	176	738	903	521	252	1,040	1,413	544	270	1,819	1,456	756	129	1,452	1,168	843	174	1,323	997	422	-224	1,083	806	329	-333	708	729	351	-304	1,619	924	294	22	1,215	135	-149
Net Income Numbers are in millions	110	1,469	2,101	863	620	1,842	1,581	2,756	-475	1,305	2,257	1,442	663	1,926	2,978	1,287	1,407	1,780	1,960	958	2,094	1,573	1,848	754	375	-2,078	2,138	1,201	188	1,419	1,797	985	250	1,027	2,611	952	316	3,062	2,673	1,458	33	2,151	1,867	1,310	89	2,072	1,728	602	-508	1,643	772	259	-542	1,277	867	588	-662	2,146	1,249	330	-59	2,765	211	-315
Net Income Ratio Numbers are in millions	0.003	0.035	0.048	0.022	0.018	0.044	0.037	0.072	-0.014	0.032	0.052	0.039	0.019	0.045	0.067	0.035	0.042	0.042	0.049	0.027	0.067	0.037	0.046	0.023	0.012	-0.048	0.054	0.039	0.007	0.036	0.049	0.032	0.009	0.025	0.065	0.03	0.011	0.059	0.063	0.042	0.001	0.044	0.044	0.036	0.003	0.047	0.045	0.018	-0.019	0.038	0.021	0.008	-0.023	0.033	0.026	0.021	-0.026	0.037	0.034	0.012	-0.003	0.045	0.006	-0.011
EPS Numbers are in millions	2.5	33.43	47.81	19.64	14.11	41.92	35.98	313.57	-10.81	148.48	256.73	164.14	75.44	219.14	338.83	146.43	160.15	202.53	223.01	108.99	238.27	178.95	210.24	85.78	42.68	-236.41	243.23	136.61	21.4	161.41	204.4	112.03	28.5	116.81	296.98	108.2	36	348.01	303.8	165.66	3.8	244.4	212.13	148.79	10.2	235.34	196.27	68.32	-57.65	186.47	87.62	29.39	-61.51	144.92	98.37	66.72	-75.12	243.5	141.69	37.44	-6.69	313.68	22.22	-35.74
EPS Diluted Numbers are in millions	2.5	33.43	47.81	19.64	14.11	41.92	35.98	313.56	-10.81	148.48	256.73	164.04	75.44	219.14	338.83	146.43	160.15	202.53	223.01	108.99	238.27	178.95	210.24	85.78	42.68	-236.41	243.23	136.61	21.4	161.41	204.4	112.03	28.5	116.81	296.98	108.2	36	348.01	303.8	165.66	3.8	244.4	212.13	148.79	10.2	235.34	196.27	68.32	-57.65	186.47	87.62	29.39	-61.51	144.92	98.37	66.72	-75.12	243.5	141.69	37.44	-6.69	313.68	22.22	-35.74
EBITDA Numbers are in millions	1,182.75	3,398	2,623	1,880	1,029	2,280	2,384	1,844	-573	2,041	3,380	2,145	935	2,792	4,306	2,035	2,156	2,761	2,819	1,540	683	3,420	2,823	1,234	690	2,120	3,224	1,510	368	2,375	3,106	1,557	542	3,579	4,035	1,579	563	5,011	4,079	2,380	193	4,007	3,059	2,208	300	3,575	2,771	1,085	-674	2,922	1,650	662	-818	3,017	2,313	1,680	-177	5,094	2,961	1,433	678	4,492	1,763	-430
EBITDA Ratio Numbers are in millions	0.034	0.081	0.06	0.048	0.029	0.055	0.057	0.048	-0.017	0.05	0.077	0.058	0.027	0.065	0.097	0.056	0.064	0.065	0.071	0.044	0.022	0.08	0.07	0.038	0.022	0.049	0.081	0.049	0.014	0.06	0.085	0.051	0.02	0.088	0.1	0.05	0.019	0.097	0.096	0.069	0.006	0.083	0.071	0.061	0.01	0.081	0.072	0.033	-0.026	0.068	0.045	0.022	-0.034	0.078	0.069	0.059	-0.007	0.087	0.082	0.052	0.038	0.073	0.053	-0.015

THE NIPPON ROAD Co., Ltd.

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