Nitto Fuji Flour Milling Co.,Ltd. (2003.T) - Quarterly Income Statement

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2003.T
Financials

6960 (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	17,644	17,433	19,755	17,481	17,929	17,264	19,149	16,669	16,458	15,149	16,028	13,927	14,236	13,893	15,344	13,692	13,615	13,831	15,762	13,877	14,074	13,672	15,242	12,811	13,175	13,235	12,867	11,716	11,743	12,107	12,773	11,726	12,269	12,632	13,766	12,777	12,741	13,383	13,379	12,041	12,398	12,621	13,429	12,137	11,925	11,822	12,452	11,306	12,190	12,660	12,960	12,095	12,340	11,993	13,215	11,776	12,069	12,338	13,181	12,940	14,023	13,825	14,982	14,077
Cost of Revenue Numbers are in millions	13,527	13,532	14,895	13,632	13,950	13,397	14,600	12,925	12,691	11,689	11,994	10,453	10,726	10,457	11,197	10,325	10,204	10,562	11,549	10,618	10,453	10,384	11,322	9,865	9,979	10,134	9,785	9,039	9,059	9,599	9,829	9,256	9,432	9,992	10,746	10,259	10,268	10,873	10,514	9,773	9,839	10,289	10,623	9,703	9,428	9,364	9,750	9,157	9,484	10,194	10,315	9,620	9,743	9,288	10,346	9,155	9,255	9,690	10,073	10,291	10,950	11,405	11,777	11,645
Gross Profit Numbers are in millions	4,117	3,901	4,860	3,849	3,979	3,867	4,549	3,744	3,767	3,460	4,034	3,474	3,510	3,436	4,147	3,367	3,411	3,269	4,213	3,259	3,621	3,288	3,920	2,946	3,196	3,101	3,082	2,677	2,684	2,508	2,944	2,470	2,837	2,640	3,020	2,518	2,473	2,510	2,865	2,268	2,559	2,332	2,806	2,434	2,497	2,458	2,702	2,149	2,706	2,466	2,645	2,475	2,597	2,705	2,869	2,621	2,814	2,648	3,108	2,649	3,073	2,420	3,205	2,432
Gross Profit Ratio Numbers are in millions	0.233	0.224	0.246	0.22	0.222	0.224	0.238	0.225	0.229	0.228	0.252	0.249	0.247	0.247	0.27	0.246	0.251	0.236	0.267	0.235	0.257	0.24	0.257	0.23	0.243	0.234	0.24	0.228	0.229	0.207	0.23	0.211	0.231	0.209	0.219	0.197	0.194	0.188	0.214	0.188	0.206	0.185	0.209	0.201	0.209	0.208	0.217	0.19	0.222	0.195	0.204	0.205	0.21	0.226	0.217	0.223	0.233	0.215	0.236	0.205	0.219	0.175	0.214	0.173
Reseach & Development Expenses Numbers are in millions	0	145	146	159	145	138	142	135	135	501	127	126	123	438	0	0	0	431	0	0	0	411	0	0	0	369	0	0	0	358	0	0	0	341	0	0	0	327	0	0	0	329	0	0	0	379	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	1,897	745	773	678	711	696	741	681	714	645	723	642	670	644	662	604	603	592	654	587	603	548	670	573	590	430	489	595	634	646	493	641	610	679	512	672	645	704	527	636	671	628	543	632	684	710	557	697	723	692	571	737	782	792	796	771	757	777	748	717	706	771	720	691
Selling & Marketing Expenses Numbers are in millions	984	244	229	208	204	230	210	181	184	203	184	158	159	174	165	141	145	141	156	141	139	154	150	132	167	220	217	203	200	224	219	195	207	220	225	206	203	214	212	193	194	204	210	186	188	197	204	184	196	209	208	183	191	199	199	179	184	197	201	195	212	223	222	204
SG&A Numbers are in millions	2,881	2,876	2,705	886	915	926	951	862	898	848	907	800	829	818	827	745	748	733	810	728	742	702	820	705	757	650	706	798	834	870	712	836	817	899	737	878	848	918	739	829	865	832	753	818	872	907	761	881	919	901	779	920	973	991	995	950	941	974	949	912	918	994	942	895
Other Expenses Numbers are in millions	-2	-19	-1	75	68	142	76	78	72	67	78	75	93	90	89	63	111	104	99	45	24	33	33	63	45	-53	60	46	87	24	89	23	84	68	89	26	90	100	98	97	141	16	125	59	134	70	85	91	116	81	105	65	120	62	100	56	147	71	107	68	122	66	93	73
Operating Expenses Numbers are in millions	2,883	3,040	2,852	2,698	2,777	2,727	2,743	2,569	2,581	2,631	2,557	2,461	2,419	2,555	2,633	2,299	2,330	2,584	2,497	2,359	2,348	2,336	2,367	2,209	2,268	4,854	1,287	1,242	1,256	1,980	1,304	1,249	1,276	2,037	1,355	1,300	1,327	2,051	1,360	1,288	1,312	2,070	1,372	1,272	1,338	2,138	1,416	1,351	1,379	2,134	1,436	1,435	1,498	2,177	1,449	1,393	1,407	2,142	1,404	1,374	1,377	2,200	1,410	1,392
Operating Income Numbers are in millions	1,234	861	2,008	1,151	1,196	1,136	1,808	1,174	1,181	829	1,477	1,011	1,087	880	1,514	1,072	1,073	683	1,714	903	1,268	950	1,554	738	922	732	908	650	608	350	819	417	738	454	849	427	316	308	729	194	406	143	627	373	347	252	467	-23	481	201	342	210	231	337	591	407	549	319	884	477	847	86	979	151
Operating Income Ratio Numbers are in millions	0.07	0.049	0.102	0.066	0.067	0.066	0.094	0.07	0.072	0.055	0.092	0.073	0.076	0.063	0.099	0.078	0.079	0.049	0.109	0.065	0.09	0.069	0.102	0.058	0.07	0.055	0.071	0.055	0.052	0.029	0.064	0.036	0.06	0.036	0.062	0.033	0.025	0.023	0.054	0.016	0.033	0.011	0.047	0.031	0.029	0.021	0.038	-0.002	0.039	0.016	0.026	0.017	0.019	0.028	0.045	0.035	0.045	0.026	0.067	0.037	0.06	0.006	0.065	0.011
Total Other Income Expenses Net Numbers are in millions	490	545	84	37	-106	81	107	36	154	281	321	351	136	145	69	182	197	79	129	43	75	39	46	547	88	2,457	-621	-737	-722	-204	-737	-776	-697	-104	-655	-779	-740	-147	-902	-696	-690	-198	-677	-729	-684	3	-739	-740	-735	-47	-733	-797	-771	-205	-735	-770	-883	-44	-511	-785	-766	-243	-770	-964
Income Before Tax Numbers are in millions	1,724	1,406	2,092	1,188	1,091	1,217	1,915	1,210	1,336	1,108	1,799	1,364	1,227	1,026	1,583	1,251	1,277	763	1,845	943	1,348	991	1,600	1,283	1,016	703	1,174	698	706	324	903	445	864	499	1,010	439	406	312	603	284	557	64	757	433	475	323	547	58	592	285	476	243	328	323	685	458	524	462	1,193	490	930	-23	1,025	76
Income Before Tax Ratio Numbers are in millions	0.098	0.081	0.106	0.068	0.061	0.07	0.1	0.073	0.081	0.073	0.112	0.098	0.086	0.074	0.103	0.091	0.094	0.055	0.117	0.068	0.096	0.072	0.105	0.1	0.077	0.053	0.091	0.06	0.06	0.027	0.071	0.038	0.07	0.04	0.073	0.034	0.032	0.023	0.045	0.024	0.045	0.005	0.056	0.036	0.04	0.027	0.044	0.005	0.049	0.023	0.037	0.02	0.027	0.027	0.052	0.039	0.043	0.037	0.091	0.038	0.066	-0.002	0.068	0.005
Income Tax Expense Numbers are in millions	528	114	651	358	406	356	558	373	414	428	551	420	381	307	499	389	395	252	579	296	376	310	505	397	301	206	314	214	199	105	282	144	270	112	340	144	145	53	247	96	180	40	264	145	143	131	192	-2	201	124	166	87	85	52	241	208	227	130	411	178	311	-97	400	85
Net Income Numbers are in millions	1,194	1,290	1,438	826	684	861	1,352	831	919	685	1,246	940	843	716	1,083	859	878	513	1,261	641	969	677	1,089	879	712	495	854	482	505	215	621	299	594	382	665	294	260	257	364	186	376	22	490	287	331	191	354	59	390	162	310	156	242	271	443	249	297	332	782	311	619	74	624	-9
Net Income Ratio Numbers are in millions	0.068	0.074	0.073	0.047	0.038	0.05	0.071	0.05	0.056	0.045	0.078	0.067	0.059	0.052	0.071	0.063	0.064	0.037	0.08	0.046	0.069	0.05	0.071	0.069	0.054	0.037	0.066	0.041	0.043	0.018	0.049	0.025	0.048	0.03	0.048	0.023	0.02	0.019	0.027	0.015	0.03	0.002	0.036	0.024	0.028	0.016	0.028	0.005	0.032	0.013	0.024	0.013	0.02	0.023	0.034	0.021	0.025	0.027	0.059	0.024	0.044	0.005	0.042	-0.001
EPS Numbers are in millions	131.13	141.68	157.93	90.71	75.12	94.56	148.48	91.26	100.92	75.23	136.73	103.24	92.32	78.41	118.6	93.81	95.97	56.02	137.71	70	105.84	73.93	118.92	95.97	77.78	54.05	93.24	52.62	55.2	23.47	67.8	32.64	64.86	41.7	72.59	32.09	28.4	28.05	39.73	20.3	41.05	2.4	53.47	31.32	36.15	20.84	38.63	6.44	42.55	17.67	33.82	17.02	26.45	29.56	48.31	27.15	32.45	36.21	85.15	33.86	67.4	8.06	67.94	-0.98
EPS Diluted Numbers are in millions	131.13	141.68	157.93	90.71	75.12	94.56	148.48	91.26	100.92	75.17	136.73	103.22	92.32	78.41	118.6	93.81	95.97	56.02	137.71	70	105.84	73.93	118.92	95.97	77.78	54.05	93.24	52.62	55.2	23.47	67.8	32.64	64.86	41.7	72.59	32.09	28.4	28.05	39.73	20.3	41.05	2.4	53.47	31.32	36.15	20.84	38.63	6.44	42.55	17.67	33.82	17.02	26.45	29.56	48.31	27.15	32.45	36.21	85.15	33.86	67.4	8.06	67.94	-0.98
EBITDA Numbers are in millions	1,622	1,267	2,397	1,250	1,349	1,296	1,907	1,217	1,331	952	1,613	1,102	1,242	1,010	1,640	1,152	1,247	804	1,867	966	1,358	1,005	1,632	809	1,023	-1,729	1,886	1,502	1,531	577	1,765	1,262	1,664	672	1,780	1,251	1,239	584	1,602	1,085	1,408	292	1,599	1,226	1,317	406	1,406	905	1,465	422	1,363	1,119	1,243	926	1,854	1,588	1,821	878	2,107	1,611	2,077	708	2,171	1,110
EBITDA Ratio Numbers are in millions	0.092	0.073	0.121	0.072	0.075	0.075	0.1	0.073	0.081	0.063	0.101	0.079	0.087	0.073	0.107	0.084	0.092	0.058	0.118	0.07	0.096	0.074	0.107	0.063	0.078	-0.131	0.147	0.128	0.13	0.048	0.138	0.108	0.136	0.053	0.129	0.098	0.097	0.044	0.12	0.09	0.114	0.023	0.119	0.101	0.11	0.034	0.113	0.08	0.12	0.033	0.105	0.093	0.101	0.077	0.14	0.135	0.151	0.071	0.16	0.124	0.148	0.051	0.145	0.079

Nitto Fuji Flour Milling Co.,Ltd.

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