Nissin Sugar Co., Ltd. (2117.T) - Quarterly Income Statement

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2117.T
Financials

2214 (JPY) • At close November 5, 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
Revenue Numbers are in millions	24,400	22,207	25,020	22,447	22,517	20,305	13,440	12,012	12,588	10,840	12,506	11,131	11,583	10,537	12,255	10,417	12,430	10,148	13,057	11,725	12,617	10,931	13,335	11,661	12,828	10,901	13,358	11,946	12,597	11,546	13,529	12,184	12,683	10,936	13,622	12,216	13,066	11,270	14,133	12,062	12,276	11,573	14,330	12,664	13,311	11,494	14,805	12,997	13,754	12,995	0
Cost of Revenue Numbers are in millions	19,382	18,415	20,096	18,621	18,817	17,360	11,183	10,197	10,338	9,460	10,007	9,063	9,323	8,841	9,399	8,371	9,827	9,314	9,797	9,314	9,714	8,782	10,154	9,130	9,893	8,891	10,563	9,744	10,150	9,541	10,709	9,673	10,045	8,972	10,779	9,803	10,476	9,364	11,153	9,837	9,909	9,596	11,528	10,350	10,780	9,505	11,829	10,472	11,200	10,803	0
Gross Profit Numbers are in millions	5,018	3,792	4,924	3,826	3,700	2,945	2,257	1,815	2,250	1,380	2,499	2,068	2,260	1,696	2,856	2,046	2,603	834	3,260	2,411	2,903	2,149	3,181	2,531	2,935	2,010	2,795	2,202	2,447	2,005	2,820	2,511	2,638	1,964	2,843	2,413	2,590	1,906	2,980	2,225	2,367	1,977	2,802	2,314	2,531	1,989	2,976	2,525	2,554	2,192	0
Gross Profit Ratio Numbers are in millions	0.206	0.171	0.197	0.17	0.164	0.145	0.168	0.151	0.179	0.127	0.2	0.186	0.195	0.161	0.233	0.196	0.209	0.082	0.25	0.206	0.23	0.197	0.239	0.217	0.229	0.184	0.209	0.184	0.194	0.174	0.208	0.206	0.208	0.18	0.209	0.198	0.198	0.169	0.211	0.184	0.193	0.171	0.196	0.183	0.19	0.173	0.201	0.194	0.186	0.169	0
Reseach & Development Expenses Numbers are in millions	0	41	55	45	68	24	31	29	31	128	31	31	32	34	0	0	0	134	0	0	0	133	0	0	0	121	0	0	0	72	0	0	0	73	0	0	0	74	0	0	0	71	0	0	0	88	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	2,881	2,555	2,540	2,552	2,460	1,736	1,704	1,642	1,549	1,539	1,502	1,577	1,537	1,543	1,571	1,605	-1,814	1,648	1,582	0	-1,138	0	0	1,871	-1,122	0	0	0	-1,112	0	0	0	-574	0	0	0	-457	0	0	0	-484	0	0	0	-387	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	-41	0	0	0	2,138	0	0	0	1,817	0	0	0	1,814	0	0	0	1,854	0	0	0	2,940	0	0	0	2,958	0	0	0	2,964	0	0	0	2,153	0	0	0	2,043	0	0	0	2,146	0	0	0	2,192	0	0	0	0	0
SG&A Numbers are in millions	2,736	2,840	2,555	2,540	2,552	2,460	1,736	1,704	1,642	1,549	1,539	1,502	1,577	1,537	1,543	1,571	1,605	40	1,648	1,582	1,991	1,802	2,068	1,888	1,871	1,836	1,877	1,827	1,848	1,852	1,863	1,775	1,747	1,579	1,749	1,684	1,734	1,586	1,728	1,697	1,622	1,662	1,746	1,675	1,659	1,805	1,932	1,788	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	1	-58	-25	-32	-11	9	344	-43	3	1,140	4	-2	1,991	8	4	7	3	1	2	26	221	18	-42	3	-2	8	7	-1	-1	-9	1	1	1	23	1	6	3	10	-16	8	11	9	0
Operating Expenses Numbers are in millions	2,736	2,881	2,584	2,299	2,547	2,590	1,731	1,697	1,643	1,491	1,514	1,470	1,566	1,546	1,887	1,528	1,608	1,140	1,663	1,580	1,991	1,802	2,068	1,888	1,871	1,836	1,877	1,827	1,848	1,852	1,863	1,775	1,747	1,579	1,749	1,684	1,734	1,586	1,728	1,697	1,622	1,662	1,746	1,675	1,659	1,805	1,932	1,788	1,797	1,800	0
Operating Income Numbers are in millions	2,282	911	2,338	1,525	1,152	356	526	117	607	-111	984	596	694	152	968	516	994	-305	1,596	830	911	348	1,114	642	1,063	174	918	375	598	151	957	737	890	385	1,094	730	854	320	1,252	528	744	314	1,055	639	872	183	1,045	736	757	393	0
Operating Income Ratio Numbers are in millions	0.094	0.041	0.093	0.068	0.051	0.018	0.039	0.01	0.048	-0.01	0.079	0.054	0.06	0.014	0.079	0.05	0.08	-0.03	0.122	0.071	0.072	0.032	0.084	0.055	0.083	0.016	0.069	0.031	0.047	0.013	0.071	0.06	0.07	0.035	0.08	0.06	0.065	0.028	0.089	0.044	0.061	0.027	0.074	0.05	0.066	0.016	0.071	0.057	0.055	0.03	0
Total Other Income Expenses Net Numbers are in millions	105	29	98	62	1,461	35	96	1	65	219	57	-12	94	68	49	2	141	874	23	28	51	205	15	48	17	50	18	80	297	446	47	60	99	60	112	-59	20	76	-268	-305	113	-8	118	25	89	31	70	-198	74	-25	0
Income Before Tax Numbers are in millions	2,387	940	2,436	1,587	2,614	391	622	118	672	-4	1,042	587	788	218	1,018	519	1,135	568	1,620	858	962	552	1,129	690	1,081	224	937	454	896	598	1,004	796	990	444	1,206	671	875	397	984	222	858	306	1,174	664	961	215	1,114	539	831	367	0
Income Before Tax Ratio Numbers are in millions	0.098	0.042	0.097	0.071	0.116	0.019	0.046	0.01	0.053	-0	0.083	0.053	0.068	0.021	0.083	0.05	0.091	0.056	0.124	0.073	0.076	0.05	0.085	0.059	0.084	0.021	0.07	0.038	0.071	0.052	0.074	0.065	0.078	0.041	0.089	0.055	0.067	0.035	0.07	0.018	0.07	0.026	0.082	0.052	0.072	0.019	0.075	0.041	0.06	0.028	0
Income Tax Expense Numbers are in millions	765	303	685	375	738	167	219	110	244	-49	302	190	255	71	496	309	347	-2	488	242	325	210	351	204	351	14	254	121	248	154	236	157	287	129	374	213	316	39	450	59	276	137	410	260	366	77	398	217	315	217	0
Net Income Numbers are in millions	1,622	686	1,750	1,211	1,876	223	403	7	428	46	740	396	533	147	522	210	788	570	1,132	616	637	342	779	485	730	211	683	333	647	444	768	639	703	315	831	458	559	357	534	163	582	168	765	404	594	139	716	322	515	138	0
Net Income Ratio Numbers are in millions	0.066	0.031	0.07	0.054	0.083	0.011	0.03	0.001	0.034	0.004	0.059	0.036	0.046	0.014	0.043	0.02	0.063	0.056	0.087	0.053	0.05	0.031	0.058	0.042	0.057	0.019	0.051	0.028	0.051	0.038	0.057	0.052	0.055	0.029	0.061	0.037	0.043	0.032	0.038	0.014	0.047	0.015	0.053	0.032	0.045	0.012	0.048	0.025	0.037	0.011	0
EPS Numbers are in millions	49.5	20.94	53.41	36.96	57.26	7.41	18.23	0.32	19.37	2.08	33.51	17.93	24.13	6.66	23.67	9.53	11.43	25.82	51.28	27.92	11.43	15.49	35.28	21.97	33.09	9.56	30.93	15.08	29.34	20.11	34.78	28.94	31.87	14.27	37.63	20.74	25.32	16.17	24.18	7.38	26.39	7.61	34.64	18.29	26.94	6.29	32.42	14.58	23.36	6.09	437.27
EPS Diluted Numbers are in millions	49.5	20.94	53.41	36.96	57.26	7.41	18.23	0.32	19.37	2.08	33.51	17.93	24.13	6.66	23.67	9.53	11.43	25.82	51.28	27.92	11.43	15.49	35.28	21.97	33.09	9.56	30.93	15.08	29.34	20.11	34.78	28.94	31.87	14.27	37.63	20.74	25.32	16.17	24.18	7.38	26.39	7.61	34.64	18.29	26.94	6.29	32.42	14.58	23.36	6.09	437.27
EBITDA Numbers are in millions	2,903	1,497	3,071	2,228	3,247	1,027	1,051	539	1,099	416	1,464	1,009	1,212	646	1,463	951	1,571	1,095	2,348	1,066	1,405	484	1,143	702	1,107	243	973	459	908	239	1,072	776	997	457	1,259	786	882	412	1,387	624	878	339	1,199	673	966	251	1,127	726	844	376	0
EBITDA Ratio Numbers are in millions	0.119	0.067	0.123	0.099	0.144	0.051	0.078	0.045	0.087	0.038	0.117	0.091	0.105	0.061	0.119	0.091	0.126	0.108	0.18	0.091	0.111	0.044	0.086	0.06	0.086	0.022	0.073	0.038	0.072	0.021	0.079	0.064	0.079	0.042	0.092	0.064	0.068	0.037	0.098	0.052	0.072	0.029	0.084	0.053	0.073	0.022	0.076	0.056	0.061	0.029	0

Nissin Sugar Co., Ltd.

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