NEC Networks & System Integration Corporation
TSE:1973.T
3310 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | |
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Revenue
| 92,913 | 79,127 | 110,066 | 94,244 | 83,512 | 71,683 | 98,921 | 79,195 | 75,058 | 67,628 | 91,510 | 77,863 | 73,299 | 67,662 | 105,640 | 82,264 | 83,836 | 67,369 | 89,584 | 77,762 | 75,733 | 60,537 | 86,963 | 68,480 | 67,051 | 55,455 | 83,013 | 64,989 | 66,790 | 53,147 | 78,598 | 60,481 | 66,184 | 52,649 | 85,841 | 66,286 | 70,789 | 57,045 | 91,761 | 69,813 | 73,361 | 57,229 | 88,385 | 66,701 | 65,074 | 50,166 | 75,840 | 55,420 | 56,735 | 47,721 | 64,569 | 49,274 | 50,988 | 39,827 | 65,368 | 54,387 | 56,120 | 42,072 | 70,103 | 48,381 | 56,009 | 43,233 | 80,926 | 53,008 | 67,735 | 47,400 |
Cost of Revenue
| 75,645 | 65,189 | 85,492 | 76,553 | 67,074 | 59,157 | 75,916 | 61,500 | 61,313 | 55,528 | 70,034 | 63,124 | 58,674 | 55,029 | 83,283 | 65,863 | 69,007 | 57,026 | 71,212 | 64,272 | 61,957 | 51,801 | 71,012 | 56,277 | 55,562 | 47,417 | 67,892 | 54,861 | 55,404 | 45,517 | 63,945 | 50,633 | 55,761 | 44,987 | 70,472 | 55,635 | 60,206 | 48,485 | 75,609 | 58,238 | 61,242 | 48,965 | 72,700 | 55,235 | 55,334 | 42,366 | 63,051 | 46,379 | 48,032 | 41,071 | 52,998 | 42,099 | 43,186 | 34,295 | 54,508 | 46,104 | 47,927 | 36,276 | 58,905 | 41,351 | 47,330 | 37,201 | 68,598 | 45,816 | 57,618 | 41,568 |
Gross Profit
| 17,268 | 13,938 | 24,574 | 17,691 | 16,438 | 12,526 | 23,005 | 17,695 | 13,745 | 12,100 | 21,476 | 14,739 | 14,625 | 12,633 | 22,357 | 16,401 | 14,829 | 10,343 | 18,372 | 13,490 | 13,776 | 8,736 | 15,951 | 12,203 | 11,489 | 8,038 | 15,121 | 10,128 | 11,386 | 7,630 | 14,653 | 9,848 | 10,423 | 7,662 | 15,369 | 10,651 | 10,583 | 8,560 | 16,152 | 11,575 | 12,119 | 8,264 | 15,685 | 11,466 | 9,740 | 7,800 | 12,789 | 9,041 | 8,703 | 6,650 | 11,571 | 7,175 | 7,802 | 5,532 | 10,860 | 8,283 | 8,193 | 5,796 | 11,198 | 7,030 | 8,679 | 6,032 | 12,328 | 7,192 | 10,117 | 5,832 |
Gross Profit Ratio
| 0.186 | 0.176 | 0.223 | 0.188 | 0.197 | 0.175 | 0.233 | 0.223 | 0.183 | 0.179 | 0.235 | 0.189 | 0.2 | 0.187 | 0.212 | 0.199 | 0.177 | 0.154 | 0.205 | 0.173 | 0.182 | 0.144 | 0.183 | 0.178 | 0.171 | 0.145 | 0.182 | 0.156 | 0.17 | 0.144 | 0.186 | 0.163 | 0.157 | 0.146 | 0.179 | 0.161 | 0.15 | 0.15 | 0.176 | 0.166 | 0.165 | 0.144 | 0.177 | 0.172 | 0.15 | 0.155 | 0.169 | 0.163 | 0.153 | 0.139 | 0.179 | 0.146 | 0.153 | 0.139 | 0.166 | 0.152 | 0.146 | 0.138 | 0.16 | 0.145 | 0.155 | 0.14 | 0.152 | 0.136 | 0.149 | 0.123 |
Reseach & Development Expenses
| 0 | 0 | 420 | 305 | 210 | 157 | 351 | 332 | 321 | 64 | 1,311 | 388 | 212 | 120 | 962 | 0 | 0 | 0 | 720 | 0 | 0 | 0 | 784 | 0 | 0 | 0 | 425 | 0 | 0 | 0 | 387 | 0 | 0 | 0 | 192 | 0 | 0 | 0 | 428 | 0 | 0 | 0 | 632 | 0 | 0 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 11,820 | 11,554 | 11,905 | 11,159 | 11,122 | 11,407 | 11,078 | 10,832 | 10,280 | 10,600 | 10,464 | 10,192 | 9,954 | 9,562 | 10,597 | 9,330 | 9,105 | 9,334 | 10,335 | 9,650 | 9,228 | 8,915 | 9,460 | 8,552 | 8,529 | 8,365 | 8,508 | 8,199 | 8,183 | 8,318 | 8,135 | 8,117 | 8,241 | 8,118 | 7,892 | 7,548 | 7,814 | 7,797 | 8,380 | 7,690 | 7,914 | 7,967 | 8,958 | 7,981 | 7,210 | 6,292 | 6,538 | 5,960 | 6,125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 109 | -111 | -33 | 51 | -27 | 40 | 75 | 27 | 447 | 113 | 116 | -256 | -89 | -323 | -206 | -306 | -37 | -1,209 | 55 | -82 | 45 | -50 | 107 | 35 | 138 | -113 | 19 | -12 | 11 | 101 | -7 | -34 | -47 | 90 | -140 | 113 | -170 | 85 | -2 | 50 | -176 | 141 | 105 | 24 | -58 | -21 | 94 | 54 | -481 | 65 | 149 | 83 | 105 | 43 | -65 | 61 | 39 | 131 | 121 | 94 | -73 | 17 | 190 | 115 |
Operating Expenses
| 11,820 | 11,573 | 11,905 | 11,464 | 11,332 | 11,407 | 11,429 | 11,164 | 10,601 | 10,600 | 10,464 | 10,192 | 9,954 | 9,682 | 10,597 | 9,330 | 9,105 | 9,334 | 10,335 | 9,650 | 9,228 | 8,915 | 9,460 | 8,552 | 8,529 | 8,365 | 8,508 | 8,199 | 8,183 | 8,318 | 8,135 | 8,117 | 8,241 | 8,118 | 7,892 | 7,548 | 7,814 | 7,797 | 8,380 | 7,690 | 7,914 | 7,967 | 9,004 | 7,905 | 7,090 | 6,272 | 6,892 | 5,937 | 6,009 | 5,861 | 5,718 | 5,648 | 5,586 | 5,380 | 5,842 | 5,535 | 5,458 | 5,461 | 6,093 | 5,507 | 5,711 | 5,758 | 6,685 | 6,001 | 6,142 | 5,672 |
Operating Income
| 5,448 | 2,384 | 12,669 | 6,226 | 5,106 | 1,118 | 11,577 | 6,531 | 3,144 | 1,499 | 11,013 | 4,547 | 4,671 | 2,950 | 11,760 | 7,071 | 5,724 | 1,008 | 8,037 | 3,839 | 4,547 | -178 | 6,491 | 3,651 | 2,960 | -328 | 6,614 | 1,929 | 3,202 | -688 | 6,518 | 1,731 | 2,181 | -456 | 7,477 | 3,103 | 2,769 | 762 | 7,773 | 3,884 | 4,205 | 296 | 6,680 | 3,561 | 2,650 | 1,527 | 5,897 | 3,104 | 2,694 | 788 | 5,853 | 1,527 | 2,216 | 151 | 5,019 | 2,747 | 2,734 | 334 | 5,104 | 1,522 | 2,967 | 273 | 5,643 | 1,190 | 3,974 | 160 |
Operating Income Ratio
| 0.059 | 0.03 | 0.115 | 0.066 | 0.061 | 0.016 | 0.117 | 0.082 | 0.042 | 0.022 | 0.12 | 0.058 | 0.064 | 0.044 | 0.111 | 0.086 | 0.068 | 0.015 | 0.09 | 0.049 | 0.06 | -0.003 | 0.075 | 0.053 | 0.044 | -0.006 | 0.08 | 0.03 | 0.048 | -0.013 | 0.083 | 0.029 | 0.033 | -0.009 | 0.087 | 0.047 | 0.039 | 0.013 | 0.085 | 0.056 | 0.057 | 0.005 | 0.076 | 0.053 | 0.041 | 0.03 | 0.078 | 0.056 | 0.047 | 0.017 | 0.091 | 0.031 | 0.043 | 0.004 | 0.077 | 0.051 | 0.049 | 0.008 | 0.073 | 0.031 | 0.053 | 0.006 | 0.07 | 0.022 | 0.059 | 0.003 |
Total Other Income Expenses Net
| -1,686 | -82 | -895 | -197 | -61 | -4 | 280 | -338 | -55 | -495 | 20 | 82 | 173 | -89 | -68 | -341 | -78 | -331 | -296 | -1,200 | 38 | -2,266 | 10 | -30 | 280 | -12 | -128 | 225 | 165 | -40 | -144 | 4 | 166 | -119 | -599 | 67 | -318 | -158 | -1,603 | -21 | -40 | -21 | -108 | -321 | 167 | 156 | -60 | -102 | 112 | -21 | -374 | 83 | 71 | 42 | -510 | 21 | -1,455 | -557 | 40 | 123 | 40 | 51 | 336 | -226 | 115 | 192 |
Income Before Tax
| 3,762 | 2,302 | 11,774 | 6,029 | 5,045 | 1,116 | 11,857 | 6,193 | 3,089 | 1,006 | 11,034 | 4,627 | 4,844 | 2,862 | 11,692 | 6,730 | 5,645 | 678 | 7,741 | 2,640 | 4,586 | -2,445 | 6,502 | 3,621 | 3,240 | -340 | 6,486 | 2,153 | 3,369 | -729 | 6,374 | 1,734 | 2,349 | -576 | 6,878 | 3,169 | 2,452 | 604 | 6,170 | 3,864 | 4,165 | 275 | 6,572 | 3,241 | 2,817 | 1,683 | 5,836 | 3,002 | 2,806 | 768 | 5,479 | 1,610 | 2,287 | 194 | 4,508 | 2,769 | 1,280 | -222 | 5,145 | 1,646 | 3,008 | 325 | 5,979 | 965 | 4,090 | 352 |
Income Before Tax Ratio
| 0.04 | 0.029 | 0.107 | 0.064 | 0.06 | 0.016 | 0.12 | 0.078 | 0.041 | 0.015 | 0.121 | 0.059 | 0.066 | 0.042 | 0.111 | 0.082 | 0.067 | 0.01 | 0.086 | 0.034 | 0.061 | -0.04 | 0.075 | 0.053 | 0.048 | -0.006 | 0.078 | 0.033 | 0.05 | -0.014 | 0.081 | 0.029 | 0.035 | -0.011 | 0.08 | 0.048 | 0.035 | 0.011 | 0.067 | 0.055 | 0.057 | 0.005 | 0.074 | 0.049 | 0.043 | 0.034 | 0.077 | 0.054 | 0.049 | 0.016 | 0.085 | 0.033 | 0.045 | 0.005 | 0.069 | 0.051 | 0.023 | -0.005 | 0.073 | 0.034 | 0.054 | 0.008 | 0.074 | 0.018 | 0.06 | 0.007 |
Income Tax Expense
| 1,311 | 820 | 3,985 | 1,864 | 1,576 | 818 | 3,881 | 1,783 | 1,203 | 397 | 3,398 | 2,386 | 1,578 | 948 | 4,098 | 2,160 | 1,851 | 251 | 2,437 | 1,153 | 1,621 | -2,448 | 1,790 | 1,163 | 1,067 | -178 | 2,095 | 760 | 1,102 | -200 | 1,724 | 578 | 753 | -98 | 4,821 | 1,055 | 864 | 209 | 3,641 | 1,384 | 1,531 | 139 | 3,013 | 1,196 | 1,083 | 586 | 2,288 | 1,157 | 1,074 | 322 | 2,125 | 1,779 | 922 | 94 | 2,072 | 1,129 | 645 | -58 | 2,220 | 713 | 1,291 | 115 | 3,848 | 384 | 1,721 | 206 |
Net Income
| 2,331 | 1,518 | 7,631 | 4,098 | 3,418 | 182 | 7,702 | 3,412 | 2,203 | 496 | 7,336 | 2,982 | 3,050 | 1,653 | 7,387 | 4,391 | 3,641 | 326 | 5,126 | 1,394 | 2,881 | 21 | 4,589 | 2,385 | 2,116 | -205 | 4,356 | 1,388 | 2,239 | -626 | 4,417 | 1,121 | 1,545 | -534 | 1,989 | 2,062 | 1,590 | 355 | 2,664 | 2,441 | 2,583 | 103 | 3,459 | 2,018 | 1,702 | 1,078 | 3,512 | 1,828 | 1,721 | 431 | 3,321 | -176 | 1,344 | 104 | 2,571 | 1,633 | 673 | -130 | 2,950 | 933 | 1,710 | 211 | 2,107 | 564 | 2,346 | 137 |
Net Income Ratio
| 0.025 | 0.019 | 0.069 | 0.043 | 0.041 | 0.003 | 0.078 | 0.043 | 0.029 | 0.007 | 0.08 | 0.038 | 0.042 | 0.024 | 0.07 | 0.053 | 0.043 | 0.005 | 0.057 | 0.018 | 0.038 | 0 | 0.053 | 0.035 | 0.032 | -0.004 | 0.052 | 0.021 | 0.034 | -0.012 | 0.056 | 0.019 | 0.023 | -0.01 | 0.023 | 0.031 | 0.022 | 0.006 | 0.029 | 0.035 | 0.035 | 0.002 | 0.039 | 0.03 | 0.026 | 0.021 | 0.046 | 0.033 | 0.03 | 0.009 | 0.051 | -0.004 | 0.026 | 0.003 | 0.039 | 0.03 | 0.012 | -0.003 | 0.042 | 0.019 | 0.031 | 0.005 | 0.026 | 0.011 | 0.035 | 0.003 |
EPS
| 22.95 | 10.19 | 51.24 | 27.51 | 22.94 | 1.22 | 51.71 | 22.91 | 14.79 | 3.33 | 49.25 | 20.02 | 20.48 | 11.1 | 49.6 | 29.48 | 24.45 | 2.2 | 34.42 | 9.36 | 19.35 | 0.14 | 30.82 | 16.02 | 14.21 | -1.38 | 29.25 | 9.32 | 15.04 | -4.2 | 29.66 | 7.53 | 10.38 | -3.59 | 13.36 | 13.85 | 10.68 | 2.39 | 17.89 | 16.39 | 17.32 | 0.7 | 23.19 | 13.53 | 11.41 | 7.03 | 23.54 | 12.25 | 11.54 | 2.89 | 22.26 | -1.18 | 9.01 | 0.7 | 17.23 | 10.95 | 4.51 | -0.87 | 19.77 | 6.25 | 11.46 | 1.41 | 14.12 | 3.78 | 15.71 | 0.92 |
EPS Diluted
| 22.91 | 10.19 | 51.24 | 27.51 | 22.94 | 1.22 | 51.71 | 22.91 | 14.79 | 3.33 | 49.25 | 20.02 | 20.48 | 11.1 | 49.6 | 29.48 | 24.45 | 2.2 | 34.42 | 9.36 | 19.35 | 0.14 | 30.82 | 16.02 | 14.21 | -1.38 | 29.25 | 9.32 | 15.04 | -4.2 | 29.66 | 7.53 | 10.38 | -3.59 | 13.36 | 13.85 | 10.68 | 2.39 | 17.89 | 16.39 | 17.32 | 0.7 | 23.19 | 13.53 | 11.41 | 7.03 | 23.54 | 12.25 | 11.54 | 2.89 | 22.26 | -1.18 | 9.01 | 0.7 | 17.23 | 10.95 | 4.51 | -0.87 | 19.77 | 6.25 | 11.46 | 1.41 | 14.12 | 3.78 | 15.71 | 0.92 |
EBITDA
| 6,033 | 3,396 | 13,500 | 7,058 | 6,246 | 2,130 | 13,054 | 7,604 | 4,301 | 2,562 | 12,423 | 5,533 | 5,740 | 3,625 | 12,641 | 7,634 | 6,473 | 1,588 | 8,828 | 3,606 | 5,703 | 711 | 7,369 | 4,442 | 3,996 | 355 | 7,443 | 2,521 | 4,056 | 78 | 7,268 | 2,640 | 3,192 | 260 | 8,394 | 4,280 | 3,597 | 1,622 | 8,880 | 4,765 | 5,124 | 1,117 | 7,294 | 4,473 | 3,603 | 2,227 | 6,487 | 3,585 | 3,371 | 1,322 | 6,061 | 2,105 | 2,800 | 678 | 5,758 | 3,355 | 3,230 | 826 | 5,781 | 2,277 | 3,588 | 891 | 6,592 | 1,565 | 4,717 | 895 |
EBITDA Ratio
| 0.065 | 0.043 | 0.123 | 0.075 | 0.075 | 0.03 | 0.132 | 0.096 | 0.057 | 0.038 | 0.136 | 0.071 | 0.078 | 0.054 | 0.12 | 0.093 | 0.077 | 0.024 | 0.099 | 0.046 | 0.075 | 0.012 | 0.085 | 0.065 | 0.06 | 0.006 | 0.09 | 0.039 | 0.061 | 0.001 | 0.092 | 0.044 | 0.048 | 0.005 | 0.098 | 0.065 | 0.051 | 0.028 | 0.097 | 0.068 | 0.07 | 0.02 | 0.083 | 0.067 | 0.055 | 0.044 | 0.086 | 0.065 | 0.059 | 0.028 | 0.094 | 0.043 | 0.055 | 0.017 | 0.088 | 0.062 | 0.058 | 0.02 | 0.082 | 0.047 | 0.064 | 0.021 | 0.081 | 0.03 | 0.07 | 0.019 |