Nittoc Construction Co., Ltd. (1929.T) - Quarterly Income Statement

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1929.T
Financials

1015 (JPY) • At close September 19, 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	13,990	17,006	19,897	18,857	16,119	19,015	21,152	18,321	14,430	18,059	18,206	16,374	13,437	18,471	18,717	17,043	13,724	18,592	18,415	15,180	13,329	18,714	17,911	14,329	12,309	19,352	17,526	15,063	11,001	17,569	16,479	12,597	10,529	16,542	15,546	13,691	11,859	19,393	17,323	13,193	10,794	20,615	16,431	12,032	8,186	17,598	16,041	11,179	8,429	19,478	13,720	11,169	7,712	19,255	12,447	10,964	7,976	20,672	15,256	13,094	9,554	28,641	12,181	12,122
Cost of Revenue Numbers are in millions	11,847	14,143	15,881	15,402	13,746	15,742	16,888	14,482	12,120	14,820	14,606	13,235	11,280	15,114	14,892	13,799	11,296	15,248	14,864	12,062	11,046	15,574	14,624	11,802	10,444	16,155	14,435	12,432	9,328	14,341	13,518	10,534	8,938	14,161	12,882	11,213	9,825	16,233	14,194	11,112	9,309	17,256	14,125	10,534	7,390	15,045	13,575	9,784	7,589	16,866	11,899	9,736	6,972	16,437	10,958	9,560	7,121	17,675	13,390	11,512	9,039	25,305	10,676	10,688
Gross Profit Numbers are in millions	2,143	2,863	4,016	3,455	2,373	3,273	4,264	3,839	2,310	3,239	3,600	3,139	2,157	3,357	3,825	3,244	2,428	3,344	3,551	3,118	2,283	3,140	3,287	2,527	1,865	3,197	3,091	2,631	1,673	3,228	2,961	2,063	1,591	2,381	2,664	2,478	2,034	3,160	3,129	2,081	1,485	3,359	2,306	1,498	796	2,553	2,466	1,395	840	2,612	1,821	1,433	740	2,818	1,489	1,404	855	2,997	1,866	1,582	515	3,336	1,505	1,434
Gross Profit Ratio Numbers are in millions	0.153	0.168	0.202	0.183	0.147	0.172	0.202	0.21	0.16	0.179	0.198	0.192	0.161	0.182	0.204	0.19	0.177	0.18	0.193	0.205	0.171	0.168	0.184	0.176	0.152	0.165	0.176	0.175	0.152	0.184	0.18	0.164	0.151	0.144	0.171	0.181	0.172	0.163	0.181	0.158	0.138	0.163	0.14	0.125	0.097	0.145	0.154	0.125	0.1	0.134	0.133	0.128	0.096	0.146	0.12	0.128	0.107	0.145	0.122	0.121	0.054	0.116	0.124	0.118
Reseach & Development Expenses Numbers are in millions	0	177	129	109	112	77	109	117	84	391	106	132	94	53	0	0	0	372	0	0	0	241	0	0	0	169	0	0	0	201	0	0	0	188	0	0	0	162	0	0	0	163	0	0	0	156	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	2,252	1,931	1,853	2,036	2,116	2,127	1,839	2,000	1,964	2,013	1,678	2,076	1,750	2,036	1,783	1,890	1,733	2,095	1,730	1,824	1,743	1,871	1,683	1,707	1,587	1,725	1,586	1,624	1,556	1,701	1,456	1,596	1,506	1,528	1,524	1,601	1,437	1,360	1,467	1,427	1,506	1,183	1,211	1,226	1,232	1,155	1,156	1,231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-13	-11	-9	-7	8	-53	0	4	-3	2	15	2	-5	-3	-10	2	2,095	7	2	-1	5	4	-2	3	-15	17	9	11	-31	-4	1,596	7	2	-8	-7	-1	-44	-7	-24	-181	-54	-8	-17	-6	3	-94	-10	-17	-4	-22	-26	10	33	-185	-1	5	12	-15	1	8	12	-15	6
Operating Expenses Numbers are in millions	2,252	2,108	1,982	2,145	2,116	2,204	1,948	2,117	1,964	2,013	1,678	2,076	1,844	2,089	1,783	1,890	1,733	2,095	1,730	1,824	1,743	1,871	1,683	1,707	1,587	1,725	1,586	1,624	1,556	1,701	1,456	1,596	1,506	1,528	1,524	1,601	1,437	1,429	1,467	1,427	1,333	1,254	1,211	1,226	1,232	1,225	1,156	1,231	1,202	1,174	1,082	1,148	1,174	1,145	1,221	1,193	1,242	1,175	1,254	1,327	1,539	1,140	1,349	1,463
Operating Income Numbers are in millions	-109	755	2,034	1,310	256	1,067	2,317	1,722	345	1,225	1,924	1,061	313	1,268	2,043	1,353	694	1,250	1,819	1,294	540	1,269	1,605	819	277	1,472	1,505	1,006	117	1,527	1,505	467	84	853	1,139	877	596	1,731	1,662	655	150	2,106	1,093	272	-436	1,328	1,308	164	-362	1,438	736	286	-434	1,672	266	210	-387	1,819	611	254	-1,024	2,195	154	-30
Operating Income Ratio Numbers are in millions	-0.008	0.044	0.102	0.069	0.016	0.056	0.11	0.094	0.024	0.068	0.106	0.065	0.023	0.069	0.109	0.079	0.051	0.067	0.099	0.085	0.041	0.068	0.09	0.057	0.023	0.076	0.086	0.067	0.011	0.087	0.091	0.037	0.008	0.052	0.073	0.064	0.05	0.089	0.096	0.05	0.014	0.102	0.067	0.023	-0.053	0.075	0.082	0.015	-0.043	0.074	0.054	0.026	-0.056	0.087	0.021	0.019	-0.049	0.088	0.04	0.019	-0.107	0.077	0.013	-0.002
Total Other Income Expenses Net Numbers are in millions	60	21	-36	94	68	59	-142	-22	87	409	14	17	22	-184	14	-35	65	-80	48	7	-2	13	20	-15	11	-140	19	-1	-79	-46	20	-15	-1	-31	-9	-22	-3	791	-1,829	-37	-159	-62	-20	-31	-17	2	-115	-6	-42	30	-60	-54	-19	24	-219	66	-37	-11	-32	-47	-28	11	-62	-269
Income Before Tax Numbers are in millions	-49	776	1,998	1,404	325	1,126	2,175	1,700	434	1,633	1,939	1,079	335	1,083	2,057	1,318	760	1,169	1,867	1,302	538	1,282	1,625	804	289	1,331	1,524	1,006	38	1,481	1,525	452	84	822	1,131	855	594	2,522	-167	617	-7	2,043	1,075	241	-453	1,330	1,195	158	-404	1,468	679	231	-453	1,697	49	277	-424	1,811	580	208	-1,052	2,207	94	-298
Income Before Tax Ratio Numbers are in millions	-0.004	0.046	0.1	0.074	0.02	0.059	0.103	0.093	0.03	0.09	0.107	0.066	0.025	0.059	0.11	0.077	0.055	0.063	0.101	0.086	0.04	0.069	0.091	0.056	0.023	0.069	0.087	0.067	0.003	0.084	0.093	0.036	0.008	0.05	0.073	0.062	0.05	0.13	-0.01	0.047	-0.001	0.099	0.065	0.02	-0.055	0.076	0.074	0.014	-0.048	0.075	0.049	0.021	-0.059	0.088	0.004	0.025	-0.053	0.088	0.038	0.016	-0.11	0.077	0.008	-0.025
Income Tax Expense Numbers are in millions	42	178	684	505	183	407	690	565	164	546	638	359	125	331	669	445	277	364	587	424	189	328	516	277	139	367	506	329	28	443	500	174	85	341	432	289	231	1,049	-73	273	52	795	456	125	-134	-1,399	65	28	33	-49	79	34	38	-792	20	23	30	24	29	18	32	11	51	-11
Net Income Numbers are in millions	-63	622	1,344	924	176	716	1,461	1,101	248	1,100	1,291	724	214	749	1,393	871	487	806	1,257	862	333	954	1,099	520	148	984	1,014	679	11	1,037	1,020	283	2	482	700	565	363	1,474	-95	345	-60	1,247	618	116	-318	2,729	1,131	129	-437	1,518	599	198	-492	2,490	29	253	-455	1,787	550	189	-1,084	2,195	43	-286
Net Income Ratio Numbers are in millions	-0.005	0.037	0.068	0.049	0.011	0.038	0.069	0.06	0.017	0.061	0.071	0.044	0.016	0.041	0.074	0.051	0.035	0.043	0.068	0.057	0.025	0.051	0.061	0.036	0.012	0.051	0.058	0.045	0.001	0.059	0.062	0.022	0	0.029	0.045	0.041	0.031	0.076	-0.005	0.026	-0.006	0.06	0.038	0.01	-0.039	0.155	0.071	0.012	-0.052	0.078	0.044	0.018	-0.064	0.129	0.002	0.023	-0.057	0.086	0.036	0.014	-0.113	0.077	0.004	-0.024
EPS Numbers are in millions	-1.51	14.91	32.21	22.14	4.22	17.17	35.03	26.4	5.95	26.37	30.97	17.36	5.13	17.96	33.4	20.88	11.68	19.32	30.14	20.67	8.01	22.87	26.35	12.47	3.57	23.59	24.31	15.98	0.27	24.41	24.01	6.65	0.06	11.32	16.44	13.27	8.53	34.63	-2.23	8.1	-1.41	29.28	14.51	2.72	-7.47	64.07	26.55	2.94	-9.97	34.62	13.66	5.46	-13.57	73.55	0.86	7.47	-13.44	52.78	16.24	5.58	-32.02	64.83	1.27	-8.45
EPS Diluted Numbers are in millions	-1.51	14.91	32.21	22.14	4.22	17.17	35.03	26.4	5.95	26.37	30.97	17.36	5.13	17.96	33.4	20.88	11.68	19.32	30.14	20.67	8.01	22.87	26.35	12.47	3.57	23.59	24.31	15.98	0.27	24.41	24.01	6.65	0.06	11.32	16.44	13.27	8.53	34.63	-2.23	8.1	-1.41	29.28	14.51	2.72	-7.47	64.07	26.55	2.94	-9.97	34.62	13.66	5.46	-13.57	73.55	0.86	7.47	-13.44	52.78	16.24	5.58	-32.02	64.83	1.27	-8.45
EBITDA Numbers are in millions	-81	988	2,219	1,306	325	1,138	2,188	1,707	435	1,269	1,942	1,083	336	1,284	2,055	1,320	762	1,185	1,864	1,299	540	1,284	1,627	809	295	1,467	1,524	1,019	124	1,489	1,527	455	86	853	1,133	868	595	1,686	1,656	630	-30	2,054	1,085	255	-441	1,333	1,214	182	-378	1,437	715	258	-422	1,795	147	275	-321	1,915	668	324	-945	2,313	216	-23
EBITDA Ratio Numbers are in millions	-0.006	0.058	0.112	0.069	0.02	0.06	0.103	0.093	0.03	0.07	0.107	0.066	0.025	0.07	0.11	0.077	0.056	0.064	0.101	0.086	0.041	0.069	0.091	0.056	0.024	0.076	0.087	0.068	0.011	0.085	0.093	0.036	0.008	0.052	0.073	0.063	0.05	0.087	0.096	0.048	-0.003	0.1	0.066	0.021	-0.054	0.076	0.076	0.016	-0.045	0.074	0.052	0.023	-0.055	0.093	0.012	0.025	-0.04	0.093	0.044	0.025	-0.099	0.081	0.018	-0.002

Nittoc Construction Co., Ltd.

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