Nippon Rietec Co.,Ltd. (1938.T) - Quarterly Income Statement

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1938.T
Financials

1065 (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	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	11,257.317	21,439.6	14,681.659	12,702.354	9,014.864	21,439.595	12,295.479	12,010.428	7,999.643	19,150.213	13,021.684	12,375.088	8,684.337	20,072.918	12,968.23	12,575.041	9,584.667	22,604.916	12,651.187	14,095.295	12,237.107	21,180.521	14,626.559	12,698.197	9,019.32	20,198.14	12,486.768	11,346.656	8,597.469	21,209.893	12,549.497	11,956.192	8,885.949	20,138.074	13,182.66	11,014.385	8,304.731	20,572.046	11,022.352	10,212.239	7,857.763	19,659.479	12,582.903	12,971.938	9,774.894	22,457.129	13,470.138	12,247.677	8,085.953	20,330.392	11,279.241	13,002.218	5,881.567	17,298.348	10,537.779	11,530.222	6,621.063	28,322.517	10,641.919	12,159.071	5,522.694	4,693.103	5,328.943	6,796.089
Cost of Revenue Numbers are in millions	10,266.171	16,565	12,843.897	10,764.724	8,564.572	16,565.003	10,913.015	10,798.716	7,767.191	15,069.966	11,262.34	10,933.92	8,254.484	16,605.575	11,072.318	10,456.996	8,227.63	18,252.251	10,786.916	12,350.482	10,952.446	17,669.954	12,223.928	11,008.225	8,051.794	16,725.466	10,642.003	9,589.69	7,700.311	17,613.336	10,467.975	10,156.503	8,022.169	16,331.382	11,265.192	9,665.69	7,728.438	16,892.374	9,596.828	9,245.602	7,278.309	16,783.771	10,834.729	11,523.521	8,772.004	18,721.685	11,751.179	10,445.378	7,459.947	17,407.924	9,827.467	11,379.799	5,422.462	14,710.513	9,116.006	10,287.071	6,063.563	23,945.308	9,276.453	10,438.218	5,086.365	2,703.474	4,752.725	5,957.656
Gross Profit Numbers are in millions	991.146	4,874.6	1,837.762	1,937.63	450.292	4,874.592	1,382.464	1,211.712	232.452	4,080.247	1,759.344	1,441.168	429.853	3,467.343	1,895.912	2,118.045	1,357.037	4,352.665	1,864.271	1,744.813	1,284.661	3,510.567	2,402.631	1,689.972	967.526	3,472.674	1,844.765	1,756.966	897.158	3,596.557	2,081.522	1,799.689	863.78	3,806.692	1,917.468	1,348.695	576.293	3,679.672	1,425.524	966.637	579.454	2,875.708	1,748.174	1,448.417	1,002.89	3,735.444	1,718.959	1,802.299	626.006	2,922.468	1,451.774	1,622.419	459.105	2,587.835	1,421.773	1,243.151	557.5	4,377.209	1,365.466	1,720.853	436.329	1,989.629	576.218	838.433
Gross Profit Ratio Numbers are in millions	0.088	0.227	0.125	0.153	0.05	0.227	0.112	0.101	0.029	0.213	0.135	0.116	0.049	0.173	0.146	0.168	0.142	0.193	0.147	0.124	0.105	0.166	0.164	0.133	0.107	0.172	0.148	0.155	0.104	0.17	0.166	0.151	0.097	0.189	0.145	0.122	0.069	0.179	0.129	0.095	0.074	0.146	0.139	0.112	0.103	0.166	0.128	0.147	0.077	0.144	0.129	0.125	0.078	0.15	0.135	0.108	0.084	0.155	0.128	0.142	0.079	0.424	0.108	0.123
Reseach & Development Expenses Numbers are in millions	0	98	13	5	6	31	1	6	0	1	19	1	11	19	0	0	0	2	0	0	0	1	0	0	0	16	0	0	0	14	0	0	0	30	0	0	0	7	0	0	0	3	0	0	0	0	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	1,374.098	1,474.761	1,214.065	1,188.687	1,343	1,293.008	1,188.061	1,163.106	1,330	1,230	1,101	1,094	1,205.373	1,352.9	1,038	1,042	1,165	1,331	1,094	1,152	1,139	1,301	986	981	1,130	1,199	890	949	976	1,163	865	859	902	1,026	819	810	864	896	749	749	754	990	744	788	874	873	683	735	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-0.625	11.989	18.491	8.228	22.233	-1.085	20.714	-2.114	5.755	21.314	16.007	5.059	15.823	4.006	22.289	58.62	-120.039	17.665	18.545	7.853	-38.878	8.38	28.753	22.168	-188.521	62.715	46.463	122.392	-34.374	-21.566	44.462	116.333	-129.333	21.187	36.614	119.022	-80.917	80.96	35.396	93.503	282.299	354.846	326.64	407.445	221.014	319.623	337.83	390.089	283.378	345.878	334.796	364.757	299.735	336.094	392.555	381.821	259.698	353.051	342.9	395.808	-56.674	20.302	23.398
Operating Expenses Numbers are in millions	1,374.098	1,324.01	1,227.065	1,193.687	1,343.671	1,324.008	1,189.061	1,169.106	1,330.717	1,230.154	1,101.594	1,093.852	1,216.373	1,371.9	1,038.49	1,041.536	1,165.639	1,331.71	1,093.446	1,152.566	1,139.153	1,301.717	985.407	981.218	1,130.459	1,199.022	889.521	949.371	976.357	1,163.208	864.768	858.938	902.902	1,025.937	818.654	810.638	864.089	895.935	749.428	748.728	754.405	989.609	744.176	788.081	874.383	872.685	682.821	735.079	760.545	898.653	699.938	767.601	824.384	838.223	764.935	758.091	892.921	1,365.546	848.265	924.383	1,148.659	641.55	449.385	466.665
Operating Income Numbers are in millions	-382.952	3,550.59	610.697	743.943	-893.379	3,550.584	193.403	42.606	-1,098.265	2,850.092	657.749	347.316	-786.52	2,095.444	857.423	1,076.508	191.397	3,020.955	770.826	592.247	145.506	2,208.849	1,417.224	708.752	-162.932	2,273.653	955.245	807.593	-79.199	2,433.349	1,216.754	940.749	-39.121	2,780.753	1,098.815	538.055	-287.795	2,783.737	676.096	217.907	-174.951	1,886.098	1,003.998	660.336	128.506	2,862.76	1,036.137	1,067.219	-134.539	2,023.814	751.837	854.817	-365.279	1,749.61	656.836	485.059	-335.421	3,011.665	517.2	796.468	-712.33	1,348.078	126.831	371.766
Operating Income Ratio Numbers are in millions	-0.034	0.166	0.042	0.059	-0.099	0.166	0.016	0.004	-0.137	0.149	0.051	0.028	-0.091	0.104	0.066	0.086	0.02	0.134	0.061	0.042	0.012	0.104	0.097	0.056	-0.018	0.113	0.077	0.071	-0.009	0.115	0.097	0.079	-0.004	0.138	0.083	0.049	-0.035	0.135	0.061	0.021	-0.022	0.096	0.08	0.051	0.013	0.127	0.077	0.087	-0.017	0.1	0.067	0.066	-0.062	0.101	0.062	0.042	-0.051	0.106	0.049	0.066	-0.129	0.287	0.024	0.055
Total Other Income Expenses Net Numbers are in millions	107.027	232.51	178.863	92.402	23	232.511	68.1	74.682	9	249	69	72	80.192	106.523	24.743	201.252	156.764	143.522	179.904	161.81	36.353	76.62	192.615	194.71	132.073	896.172	112.173	175.345	128.86	169.502	60.874	174.937	72.63	-410.203	114.639	180.04	89.571	84.955	205.34	169.782	752.572	398.976	490.876	512.977	493.545	466.296	445.265	493.832	456.449	-48.163	353.183	1,310.204	337.577	452.258	491.094	518.05	401.085	485.544	510.145	416.818	524.062	-257.826	-24.571	1.735
Income Before Tax Numbers are in millions	-275.925	3,783.1	789.56	836.345	-871.436	3,783.095	261.503	117.288	-1,089.516	3,098.038	729.585	417.878	-706.329	2,201.966	882.166	1,277.76	348.162	3,164.477	950.73	754.057	181.86	2,285.47	1,609.839	903.463	-30.86	3,169.824	1,067.417	982.94	49.661	2,602.851	1,277.628	1,115.688	33.508	2,370.552	1,213.453	718.097	-198.225	2,868.692	881.436	387.691	577.621	2,285.075	1,494.874	1,173.313	622.052	3,329.055	1,481.403	1,561.052	321.91	1,975.652	1,105.019	2,165.022	-27.702	2,201.87	1,147.932	1,003.11	65.664	3,497.207	1,027.346	1,213.288	-188.268	1,090.253	102.262	373.503
Income Before Tax Ratio Numbers are in millions	-0.025	0.176	0.054	0.066	-0.097	0.176	0.021	0.01	-0.136	0.162	0.056	0.034	-0.081	0.11	0.068	0.102	0.036	0.14	0.075	0.053	0.015	0.108	0.11	0.071	-0.003	0.157	0.085	0.087	0.006	0.123	0.102	0.093	0.004	0.118	0.092	0.065	-0.024	0.139	0.08	0.038	0.074	0.116	0.119	0.09	0.064	0.148	0.11	0.127	0.04	0.097	0.098	0.167	-0.005	0.127	0.109	0.087	0.01	0.123	0.097	0.1	-0.034	0.232	0.019	0.055
Income Tax Expense Numbers are in millions	-83.438	1,110.48	216.734	261.833	-218.36	1,110.483	82.506	57.325	-315.05	932.215	243.458	146.431	-186.086	682.669	271.886	359.889	117.069	920.719	267.101	199.795	28.585	698.117	456.582	266.957	-3.733	801.158	314.302	278.295	6.127	770.797	377.728	317.87	-14.546	817.236	310.721	203.869	-87.959	1,045.493	269.115	87.442	178.04	796.016	412.77	273.552	96.158	1,069.184	353.963	420.858	-33.472	854.5	335.704	668.719	-204.409	722.814	277.031	219.37	-113.619	1,227.596	149.556	320.253	-245.107	527.575	59.362	141.653
Net Income Numbers are in millions	-192.487	2,276.028	572.825	574.511	-653.075	2,672.611	178.998	59.962	-774.465	2,165.823	486.126	271.446	-520.242	1,519.296	610.281	917.871	231.092	2,243.757	683.63	554.261	153.275	1,587.353	1,153.256	636.505	-27.126	2,368.665	753.116	704.644	43.534	1,832.055	901.373	800.693	50.87	1,553.315	902.733	514.226	-110.265	1,823.199	612.321	300.249	399.58	1,489.058	1,082.104	899.762	525.893	2,259.872	1,127.439	1,140.194	355.382	1,121.152	769.314	1,496.304	176.706	1,479.057	870.901	783.74	179.283	2,269.611	877.79	893.035	56.838	562.677	42.899	231.85
Net Income Ratio Numbers are in millions	-0.017	0.106	0.039	0.045	-0.072	0.125	0.015	0.005	-0.097	0.113	0.037	0.022	-0.06	0.076	0.047	0.073	0.024	0.099	0.054	0.039	0.013	0.075	0.079	0.05	-0.003	0.117	0.06	0.062	0.005	0.086	0.072	0.067	0.006	0.077	0.068	0.047	-0.013	0.089	0.056	0.029	0.051	0.076	0.086	0.069	0.054	0.101	0.084	0.093	0.044	0.055	0.068	0.115	0.03	0.086	0.083	0.068	0.027	0.08	0.082	0.073	0.01	0.12	0.008	0.034
EPS Numbers are in millions	-7.78	106.78	23.05	23.03	-26.17	106.36	7.12	2.38	-30.79	86.11	19.33	10.79	-20.68	60.41	24.26	36.49	9.19	89.21	27.18	22.04	6.09	63.11	45.85	25.31	-1.08	94.18	29.94	28.02	1.73	72.84	35.84	31.83	2.02	61.76	35.89	20.43	-4.38	72.42	24.32	11.8	15.7	58.5	42.51	35.34	20.66	88.77	44.29	44.79	13.96	44.04	30.22	58.77	6.94	58.09	34.2	30.78	7.04	89.13	59.23	60.26	3.84	37.97	2.89	15.64
EPS Diluted Numbers are in millions	-7.78	106.27	23.05	23.03	-26.17	106.36	7.12	2.38	-30.79	86.11	19.33	10.79	-20.68	60.41	24.26	36.49	9.19	89.21	27.18	22.04	6.09	63.11	45.85	25.31	-1.08	94.18	29.94	28.02	1.73	72.84	35.84	31.83	2.02	61.76	35.89	20.43	-4.38	72.42	24.32	11.8	15.7	58.5	42.51	35.34	20.66	88.77	44.29	44.79	13.96	44.04	30.22	58.77	6.94	58.09	34.2	30.78	7.04	89.13	59.23	60.26	3.84	37.97	2.89	15.64
EBITDA Numbers are in millions	-382.952	3,347.836	978.258	818.807	-924.175	3,872.802	255.064	84.328	-1,083.888	3,009.013	709.854	381.241	-780.803	2,243.373	950.083	1,267.192	347.399	3,191.427	963.625	785.748	254.744	2,418.345	1,622.768	875.16	-33.827	2,485.184	1,146.225	998.342	57.503	2,658.641	1,286.982	1,125.33	98.714	2,806.703	1,230.325	733.037	-121.54	2,867.454	917.496	431.79	-21.656	2,350.42	1,521.209	1,195.649	639.871	3,408.063	1,514.353	1,595.363	344.246	2,525.273	1,194.721	1,413.866	142.769	2,277.741	1,199.356	1,115.727	148.089	3,588.224	1,089.373	1,313.335	-155.624	1,300.641	201.495	388.406
EBITDA Ratio Numbers are in millions	-0.034	0.156	0.067	0.064	-0.103	0.181	0.021	0.007	-0.135	0.157	0.055	0.031	-0.09	0.112	0.073	0.101	0.036	0.141	0.076	0.056	0.021	0.114	0.111	0.069	-0.004	0.123	0.092	0.088	0.007	0.125	0.103	0.094	0.011	0.139	0.093	0.067	-0.015	0.139	0.083	0.042	-0.003	0.12	0.121	0.092	0.065	0.152	0.112	0.13	0.043	0.124	0.106	0.109	0.024	0.132	0.114	0.097	0.022	0.127	0.102	0.108	-0.028	0.277	0.038	0.057

Nippon Rietec Co.,Ltd.

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TSE:1938.T