Nisshin Seifun Group Inc. (2002.T) - Quarterly Income Statement

Home
2002.T
Financials

1831 (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
Revenue Numbers are in millions	215,639	213,874	207,567	223,800	218,690	208,191	198,676	211,263	199,446	189,296	174,426	179,583	166,507	159,220	165,521	178,030	170,259	165,685	175,514	190,148	188,699	157,819	135,871	145,183	143,018	141,271	137,544	140,410	131,352	130,788	125,526	135,255	135,336	135,923	136,940	143,351	136,800	139,610	138,644	140,554	125,971	120,975	125,938	130,670	121,244	118,078	113,445	120,324	111,047	110,750	112,336	115,040	106,017	108,570	104,456	110,539	103,381	105,780	102,342	114,507	112,506	114,372	112,532	122,743	116,458	114,936
Cost of Revenue Numbers are in millions	167,048	165,310	165,586	172,773	171,319	164,437	159,343	170,119	159,924	148,676	139,581	139,120	129,641	123,318	119,605	126,766	123,671	120,368	126,685	135,874	136,843	112,954	97,098	101,945	102,283	100,258	98,713	97,748	91,259	91,022	87,982	93,996	95,643	96,407	99,671	101,772	99,370	101,405	102,196	99,849	90,207	85,477	90,101	90,602	85,950	81,966	79,315	82,545	77,575	76,706	79,431	78,924	74,386	73,908	70,680	73,913	70,270	70,836	70,011	77,416	78,764	80,484	82,672	86,271	84,480	81,568
Gross Profit Numbers are in millions	48,591	48,564	41,981	51,027	47,371	43,754	39,333	41,144	39,522	40,620	34,845	40,463	36,866	35,902	45,916	51,264	46,588	45,317	48,829	54,274	51,856	44,865	38,773	43,238	40,735	41,013	38,831	42,662	40,093	39,766	37,544	41,259	39,693	39,516	37,269	41,579	37,430	38,205	36,448	40,705	35,764	35,498	35,837	40,068	35,294	36,112	34,130	37,779	33,472	34,044	32,905	36,116	31,631	34,662	33,776	36,626	33,111	34,944	32,331	37,091	33,742	33,888	29,860	36,472	31,978	33,368
Gross Profit Ratio Numbers are in millions	0.225	0.227	0.202	0.228	0.217	0.21	0.198	0.195	0.198	0.215	0.2	0.225	0.221	0.225	0.277	0.288	0.274	0.274	0.278	0.285	0.275	0.284	0.285	0.298	0.285	0.29	0.282	0.304	0.305	0.304	0.299	0.305	0.293	0.291	0.272	0.29	0.274	0.274	0.263	0.29	0.284	0.293	0.285	0.307	0.291	0.306	0.301	0.314	0.301	0.307	0.293	0.314	0.298	0.319	0.323	0.331	0.32	0.33	0.316	0.324	0.3	0.296	0.265	0.297	0.275	0.29
Reseach & Development Expenses Numbers are in millions	0	0	1,989	1,913	2,058	1,910	1,878	1,829	3,424	187	1,720	1,910	1,642	1,746	6,593	0	0	0	6,538	0	0	0	6,168	0	0	0	5,913	0	0	0	5,648	0	0	0	5,580	0	0	0	5,467	0	0	0	5,769	0	0	0	6,008	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	-14,118	0	0	0	-15,272	0	0	0	-9,528	0	0	0	-46,233	0	0	0	-48,587	0	0	0	-42,138	0	0	0	-42,825	0	0	0	-44,070	0	0	0	-41,336	0	0	0	-40,918	0	0	0	-39,604	0	0	0	-35,096	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	48,213	0	0	0	45,357	0	0	0	39,373	0	0	0	87,145	0	0	0	92,472	0	0	0	76,675	0	0	0	76,337	0	0	0	75,737	0	0	0	73,557	0	0	0	72,647	0	0	0	70,970	0	0	0	64,629	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	35,802	35,343	34,095	32,731	31,663	31,892	30,085	29,773	29,038	31,572	29,845	27,970	26,991	26,821	40,912	41,427	39,418	40,130	43,885	44,490	43,955	38,641	34,537	34,964	33,589	33,752	33,512	33,885	33,175	33,580	31,667	33,120	33,382	34,331	32,221	33,263	32,028	33,201	31,729	33,548	31,143	31,517	31,366	32,571	30,462	30,637	29,533	30,548	28,716	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	-227	-297	100	615	234	-275	361	329	167	402	184	125	315	35	211	145	182	194	85	133	142	254	168	187	111	111	92	125	143	92	132	139	110	129	102	209	219	369	149	296	56	220	152	247	227	-650	193	950	223	876	150	899	192	696	157	816	264	536	173	680	279	600	197	848
Operating Expenses Numbers are in millions	35,802	35,344	36,084	34,644	33,721	31,892	31,963	31,602	32,462	31,759	31,565	29,880	28,633	28,567	40,912	41,427	39,418	40,130	43,885	44,490	43,955	38,641	34,537	34,964	33,589	33,752	33,512	33,885	33,175	33,580	31,667	33,120	33,382	34,331	32,221	33,263	32,028	33,201	31,729	33,548	31,143	31,517	31,366	32,571	30,462	30,637	29,533	30,548	28,716	28,887	27,880	28,449	28,002	27,869	28,996	28,454	27,970	27,699	27,205	27,823	27,789	27,658	26,075	28,301	27,378	28,169
Operating Income Numbers are in millions	12,789	13,220	5,897	16,383	13,651	11,860	7,369	9,543	7,060	8,859	3,280	10,582	8,234	7,334	5,004	9,837	7,170	5,186	4,943	9,785	7,901	6,223	4,235	8,275	7,146	7,260	5,319	8,779	6,917	6,185	5,876	8,140	6,311	5,184	5,047	8,318	5,401	5,003	4,717	7,158	4,621	3,980	4,471	7,498	4,831	5,474	4,597	7,231	4,756	5,156	5,025	7,667	3,630	6,791	4,780	8,171	5,140	7,243	5,126	9,268	5,952	6,229	3,786	8,171	4,599	5,198
Operating Income Ratio Numbers are in millions	0.059	0.062	0.028	0.073	0.062	0.057	0.037	0.045	0.035	0.047	0.019	0.059	0.049	0.046	0.03	0.055	0.042	0.031	0.028	0.051	0.042	0.039	0.031	0.057	0.05	0.051	0.039	0.063	0.053	0.047	0.047	0.06	0.047	0.038	0.037	0.058	0.039	0.036	0.034	0.051	0.037	0.033	0.036	0.057	0.04	0.046	0.041	0.06	0.043	0.047	0.045	0.067	0.034	0.063	0.046	0.074	0.05	0.068	0.05	0.081	0.053	0.054	0.034	0.067	0.039	0.045
Total Other Income Expenses Net Numbers are in millions	1,802	3,199	451	742	-1,365	1,227	10,358	12,375	-55,619	934	-2,908	2,139	741	1,371	-762	1,039	977	1,311	-168	469	3,111	1,032	1,872	2,025	508	1,792	491	2,154	603	1,982	-81	685	2,674	2,400	237	1,265	371	1,820	688	1,841	1,532	890	627	966	134	1,200	-1,678	1,024	212	1,140	80	138	17	1,013	-1,699	1,192	231	756	-554	1,050	1,199	1,033	1,396	638	-361	1,168
Income Before Tax Numbers are in millions	14,591	16,419	6,348	17,125	12,286	13,091	17,727	21,918	-48,559	9,793	372	12,721	8,975	8,705	4,242	10,876	8,147	6,497	4,775	10,254	11,012	7,255	6,107	10,300	7,654	9,052	5,810	10,933	7,520	8,167	5,795	8,825	8,985	7,584	5,284	9,583	5,772	6,823	5,405	8,999	6,153	4,870	5,098	8,464	4,965	6,674	2,919	8,255	4,968	6,296	5,105	7,805	3,647	7,804	3,081	9,363	5,371	7,999	4,572	10,318	7,151	7,262	5,182	8,809	4,238	6,366
Income Before Tax Ratio Numbers are in millions	0.068	0.077	0.031	0.077	0.056	0.063	0.089	0.104	-0.243	0.052	0.002	0.071	0.054	0.055	0.026	0.061	0.048	0.039	0.027	0.054	0.058	0.046	0.045	0.071	0.054	0.064	0.042	0.078	0.057	0.062	0.046	0.065	0.066	0.056	0.039	0.067	0.042	0.049	0.039	0.064	0.049	0.04	0.04	0.065	0.041	0.057	0.026	0.069	0.045	0.057	0.045	0.068	0.034	0.072	0.029	0.085	0.052	0.076	0.045	0.09	0.064	0.063	0.046	0.072	0.036	0.055
Income Tax Expense Numbers are in millions	4,755	5,216	3,893	5,954	2,136	3,999	5,033	6,959	-4,786	3,137	843	4,105	4,259	2,804	1,194	3,518	3,131	1,964	2,046	3,487	1,580	2,512	1,714	3,003	2,236	2,573	2,244	3,093	2,148	2,275	1,697	2,924	3,761	2,044	2,221	2,972	1,872	1,966	2,283	2,796	2,033	1,443	2,070	3,035	1,846	2,232	1,043	2,852	1,850	2,285	2,542	3,390	1,343	3,022	1,417	3,396	2,475	3,159	1,712	3,823	2,732	2,720	2,144	3,115	1,947	2,577
Net Income Numbers are in millions	9,517	10,845	2,226	11,071	9,704	8,742	12,531	14,883	-44,101	6,306	-691	8,243	4,422	5,535	2,756	7,198	4,724	4,333	2,456	6,432	9,090	4,429	4,151	7,009	5,025	6,083	3,252	7,534	5,032	5,521	3,720	5,599	4,895	5,252	2,866	6,352	3,713	4,630	2,938	5,926	3,941	3,231	2,798	5,181	2,898	4,221	1,686	5,169	2,962	3,871	2,421	4,228	2,125	4,552	1,519	5,734	2,545	4,387	2,536	5,933	4,106	4,264	2,982	5,475	2,092	3,302
Net Income Ratio Numbers are in millions	0.044	0.051	0.011	0.049	0.044	0.042	0.063	0.07	-0.221	0.033	-0.004	0.046	0.027	0.035	0.017	0.04	0.028	0.026	0.014	0.034	0.048	0.028	0.031	0.048	0.035	0.043	0.024	0.054	0.038	0.042	0.03	0.041	0.036	0.039	0.021	0.044	0.027	0.033	0.021	0.042	0.031	0.027	0.022	0.04	0.024	0.036	0.015	0.043	0.027	0.035	0.022	0.037	0.02	0.042	0.015	0.052	0.025	0.041	0.025	0.052	0.036	0.037	0.026	0.045	0.018	0.029
EPS Numbers are in millions	32.01	36.46	7.48	37.22	32.64	29.4	42.14	50.05	-148.34	21.2	-2.33	27.72	14.87	18.62	9.27	24.21	15.89	14.58	8.26	21.64	30.59	14.91	13.98	23.59	16.92	20.49	10.99	25.31	16.85	18.32	12.32	18.55	16.22	17.41	9.5	21.06	12.32	15.37	9.76	19.68	13.09	10.74	9.3	17.23	9.64	14.04	5.61	17.19	9.85	12.88	8.05	14.07	7.07	15.14	5.05	19.07	8.46	14.6	8.43	19.49	13.49	14.01	9.8	17.99	6.87	10.85
EPS Diluted Numbers are in millions	32.01	36.46	7.48	37.22	32.64	29.4	42.14	50.05	-148.29	21.2	-2.32	27.72	14.87	18.61	9.26	24.21	15.89	14.58	8.26	21.63	30.57	14.89	13.96	23.57	16.91	20.46	10.98	25.28	16.83	18.31	12.31	18.53	16.21	17.38	9.48	21.03	12.3	15.34	9.73	19.68	13.09	10.73	9.3	17.23	9.64	14.04	5.61	17.19	9.85	12.88	8.05	14.07	7.07	15.14	5.05	19.07	8.46	14.6	8.43	19.49	13.49	14.01	9.8	17.99	6.87	10.85
EBITDA Numbers are in millions	21,638	19,293.5	12,247	17,733	14,371	14,005	6,927	10,745	8,198	10,726	3,964	12,693	9,326	9,556	6,118	11,522	7,901	7,128	5,948	11,836	8,615	8,199	5,137	10,373	7,817	9,100	5,858	10,471	7,681	8,011	6,657	9,644	6,948	7,282	5,634	9,753	5,914	6,970	5,588	9,085	5,311	5,739	5,097	8,727	5,213	6,709	4,964	8,376	5,245	6,295	5,394	8,883	4,095	7,842	8,696	12,536	8,919	11,436	9,268	13,945	10,280	10,921	8,765	12,715	8,612	10,094
EBITDA Ratio Numbers are in millions	0.1	0.09	0.059	0.079	0.066	0.067	0.035	0.051	0.041	0.057	0.023	0.071	0.056	0.06	0.037	0.065	0.046	0.043	0.034	0.062	0.046	0.052	0.038	0.071	0.055	0.064	0.043	0.075	0.058	0.061	0.053	0.071	0.051	0.054	0.041	0.068	0.043	0.05	0.04	0.065	0.042	0.047	0.04	0.067	0.043	0.057	0.044	0.07	0.047	0.057	0.048	0.077	0.039	0.072	0.083	0.113	0.086	0.108	0.091	0.122	0.091	0.095	0.078	0.104	0.074	0.088

Nisshin Seifun Group Inc.

TSE:2002.T Add to watchlist

TSE:2002.T