Nichirei Corporation (2871.T) - Quarterly Income Statement

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2871.T
Financials

4245 (JPY) • At close November 1, 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
Revenue Numbers are in millions	171,157	165,682	182,198	168,246	163,965	161,097	179,271	165,779	156,057	148,922	159,196	150,920	143,658	137,041	153,954	143,708	138,054	137,275	155,736	149,044	142,803	134,500	156,624	147,711	141,306	132,965	152,268	143,791	139,008	125,020	144,594	137,805	132,238	126,049	144,005	136,731	128,566	131,438	144,672	138,387	130,769	120,304	140,644	129,426	120,815	110,978	127,529	116,620	114,999	105,872	122,469	116,208	110,382	100,701	117,881	110,657	108,568	99,154	116,655	111,854	110,447	104,121	127,578
Cost of Revenue Numbers are in millions	140,000	136,516	148,832	138,845	135,752	133,734	149,659	139,174	130,763	124,761	131,915	124,807	118,968	114,092	127,184	118,856	113,822	114,306	128,588	124,244	118,646	113,131	130,513	124,489	118,793	113,031	127,105	119,654	115,404	105,580	118,898	114,103	109,935	107,828	120,792	116,770	108,875	107,657	118,631	112,848	107,044	98,837	114,511	105,815	98,765	90,301	101,972	94,035	92,344	86,410	99,133	93,827	88,642	81,955	93,792	88,500	86,194	79,452	93,128	89,247	88,325	85,976	104,922
Gross Profit Numbers are in millions	31,157	29,166	33,366	29,401	28,213	27,363	29,612	26,605	25,294	24,161	27,281	26,113	24,690	22,949	26,770	24,852	24,232	22,969	27,148	24,800	24,157	21,369	26,111	23,222	22,513	19,934	25,163	24,137	23,604	19,440	25,696	23,702	22,303	18,221	23,213	19,961	19,691	23,781	26,041	25,539	23,725	21,467	26,133	23,611	22,050	20,677	25,557	22,585	22,655	19,462	23,336	22,381	21,740	18,746	24,089	22,157	22,374	19,702	23,527	22,607	22,122	18,145	22,656
Gross Profit Ratio Numbers are in millions	0.182	0.176	0.183	0.175	0.172	0.17	0.165	0.16	0.162	0.162	0.171	0.173	0.172	0.167	0.174	0.173	0.176	0.167	0.174	0.166	0.169	0.159	0.167	0.157	0.159	0.15	0.165	0.168	0.17	0.155	0.178	0.172	0.169	0.145	0.161	0.146	0.153	0.181	0.18	0.185	0.181	0.178	0.186	0.182	0.183	0.186	0.2	0.194	0.197	0.184	0.191	0.193	0.197	0.186	0.204	0.2	0.206	0.199	0.202	0.202	0.2	0.174	0.178
Reseach & Development Expenses Numbers are in millions	504	561	479	472	455	494	465	466	467	647	417	436	439	611	615	601	576	647	584	643	612	665	552	592	550	545	512	466	463	438	371	386	364	436	401	382	381	454	433	438	405	355	443	408	401	471	465	438	443	413	419	429	436	395	455	474	481	558	478	475	473	522	551
General & Administrative Expenses Numbers are in millions	14,108	7,001	7,035	6,966	7,092	6,873	7,200	7,143	6,890	6,392	6,445	6,332	6,196	5,647	5,838	5,734	5,800	5,830	6,140	6,067	6,134	5,623	5,977	5,880	5,607	5,329	5,666	5,425	5,213	5,282	5,292	5,300	5,090	4,997	5,239	5,255	5,065	4,890	5,162	5,270	5,116	4,669	5,176	5,061	4,850	4,418	4,816	4,595	4,561	4,177	4,599	4,635	4,514	4,129	4,655	4,577	4,386	4,088	4,577	4,666	4,537	4,263	4,834
Selling & Marketing Expenses Numbers are in millions	7,003	1,806	1,924	1,347	1,504	1,279	1,067	884	1,502	971	929	1,041	1,672	1,018	905	1,183	902	1,570	1,049	1,395	1,597	603	1,181	1,222	1,464	658	1,539	1,678	1,595	1,984	1,846	1,387	1,389	1,438	1,334	1,014	2,191	7,245	7,529	7,699	7,945	6,658	7,393	7,255	7,444	6,190	7,133	6,620	6,904	5,922	6,443	6,210	6,435	5,778	6,104	5,930	6,236	5,261	5,720	6,384	6,128	5,259	5,578
SG&A Numbers are in millions	21,111	21,480	8,959	8,313	8,596	8,152	8,267	8,027	8,392	7,363	7,374	7,373	7,868	6,665	6,743	6,917	6,702	7,400	7,189	7,462	7,731	6,226	7,158	7,102	7,071	5,987	7,205	7,103	6,808	7,266	7,138	6,687	6,479	6,435	6,573	6,269	7,256	12,135	12,691	12,969	13,061	11,327	12,569	12,316	12,294	10,608	11,949	11,215	11,465	10,099	11,042	10,845	10,949	9,907	10,759	10,507	10,622	9,349	10,297	11,050	10,665	9,522	10,412
Other Expenses Numbers are in millions	1	150	-30	217	-59	258	-182	64	20	42	-114	-51	-21	74	-31	21	-30	71	96	114	-32	-79	102	-66	-5	86	-12	-11	55	16	-54	-152	-54	-29	43	2	53	-156	-11	-121	165	96	-51	-320	-41	69	-538	18	361	167	87	-138	261	183	147	8	223	120	-33	1	144	-10	128
Operating Expenses Numbers are in millions	21,616	22,041	20,980	19,927	20,282	19,716	19,033	18,570	18,613	18,493	17,558	17,143	17,635	17,431	16,082	15,968	16,366	17,643	16,426	16,680	17,284	15,602	16,156	16,014	15,925	15,654	15,798	15,772	15,711	16,464	15,422	15,087	14,853	15,360	14,880	14,034	15,221	19,857	20,050	20,685	20,872	18,677	19,719	19,491	19,579	17,818	22,225	16,590	16,901	15,389	16,309	16,118	16,363	15,353	16,244	15,992	16,288	14,596	15,885	16,722	16,377	14,705	15,999
Operating Income Numbers are in millions	9,541	7,125	12,388	9,474	7,924	7,647	10,579	8,032	6,677	5,666	9,724	8,970	7,050	5,518	10,686	8,884	7,861	5,327	10,720	8,121	6,867	5,766	9,953	7,212	6,580	4,279	9,364	8,367	7,887	2,976	10,274	8,616	7,443	2,861	8,332	5,926	4,464	3,924	5,992	4,852	2,847	2,791	6,414	4,120	2,464	2,857	6,600	4,348	4,127	2,478	5,359	4,602	3,738	1,572	6,137	4,561	4,409	3,466	5,836	3,902	3,609	1,385	4,689
Operating Income Ratio Numbers are in millions	0.056	0.043	0.068	0.056	0.048	0.047	0.059	0.048	0.043	0.038	0.061	0.059	0.049	0.04	0.069	0.062	0.057	0.039	0.069	0.054	0.048	0.043	0.064	0.049	0.047	0.032	0.061	0.058	0.057	0.024	0.071	0.063	0.056	0.023	0.058	0.043	0.035	0.03	0.041	0.035	0.022	0.023	0.046	0.032	0.02	0.026	0.052	0.037	0.036	0.023	0.044	0.04	0.034	0.016	0.052	0.041	0.041	0.035	0.05	0.035	0.033	0.013	0.037
Total Other Income Expenses Net Numbers are in millions	582	-359	56	531	19	-309	144	163	54	2,017	719	1,136	-177	-31	-1,063	-326	67	-1,234	417	-485	53	-415	335	-154	256	-299	85	-255	-197	-1,218	-246	-441	408	-253	-149	-556	-32	-658	-234	-665	15	-1,114	103	763	-190	-1,010	-941	-1,539	-848	-2,124	-1,776	-2,960	-1,655	-8,468	-1,993	-1,444	-2,724	-3,293	-2,540	-1,645	-2,520	-3,032	-2,046
Income Before Tax Numbers are in millions	10,123	6,766	12,444	10,005	7,945	7,338	10,723	8,195	6,731	7,681	10,443	10,106	6,877	5,487	9,625	8,558	7,933	4,093	11,138	7,636	6,925	5,353	10,289	7,055	6,843	3,981	9,451	8,109	7,696	1,759	10,028	8,174	7,857	2,608	8,183	5,371	4,438	3,266	5,757	4,190	2,867	1,677	6,517	4,883	2,280	1,849	2,390	4,456	4,906	1,949	5,251	3,303	3,722	-5,075	5,852	4,721	3,362	1,813	5,102	4,240	3,225	408	4,611
Income Before Tax Ratio Numbers are in millions	0.059	0.041	0.068	0.059	0.048	0.046	0.06	0.049	0.043	0.052	0.066	0.067	0.048	0.04	0.063	0.06	0.057	0.03	0.072	0.051	0.048	0.04	0.066	0.048	0.048	0.03	0.062	0.056	0.055	0.014	0.069	0.059	0.059	0.021	0.057	0.039	0.035	0.025	0.04	0.03	0.022	0.014	0.046	0.038	0.019	0.017	0.019	0.038	0.043	0.018	0.043	0.028	0.034	-0.05	0.05	0.043	0.031	0.018	0.044	0.038	0.029	0.004	0.036
Income Tax Expense Numbers are in millions	3,112	1,925	3,565	2,944	2,821	2,172	2,961	2,268	1,948	2,246	3,227	3,047	2,319	909	3,145	2,588	2,312	1,157	3,307	2,351	2,193	1,381	3,010	2,240	2,142	929	2,921	2,440	2,311	-87	2,970	2,296	2,143	470	2,291	1,728	1,444	946	1,759	1,142	1,027	985	1,930	1,687	878	596	1,894	1,614	1,385	1,435	2,130	1,472	1,369	-329	2,243	1,717	1,139	609	1,786	1,735	1,010	790	1,969
Net Income Numbers are in millions	6,444	4,411	8,394	6,726	4,964	4,742	7,028	5,547	4,251	5,228	7,039	6,754	4,361	4,260	6,077	5,517	5,358	2,570	7,537	5,031	4,471	3,622	6,900	4,810	4,611	2,771	6,147	5,182	4,997	1,584	6,562	5,389	5,216	1,730	5,409	3,467	2,865	1,901	3,544	2,743	1,513	418	4,305	2,904	1,271	1,206	2,317	2,829	3,471	538	3,157	1,745	2,464	-4,658	3,551	2,961	2,189	1,148	3,232	2,485	2,198	-538	2,589
Net Income Ratio Numbers are in millions	0.038	0.027	0.046	0.04	0.03	0.029	0.039	0.033	0.027	0.035	0.044	0.045	0.03	0.031	0.039	0.038	0.039	0.019	0.048	0.034	0.031	0.027	0.044	0.033	0.033	0.021	0.04	0.036	0.036	0.013	0.045	0.039	0.039	0.014	0.038	0.025	0.022	0.014	0.024	0.02	0.012	0.003	0.031	0.022	0.011	0.011	0.018	0.024	0.03	0.005	0.026	0.015	0.022	-0.046	0.03	0.027	0.02	0.012	0.028	0.022	0.02	-0.005	0.02
EPS Numbers are in millions	50.45	34.53	65.72	52.67	38.88	37.14	54.36	42.83	32.83	40.16	53.07	50.67	32.73	31.97	45.6	41.41	40.22	19.29	56.57	37.75	33.55	27.18	51.78	36.09	34.6	20.79	46.12	37.96	36.61	11.6	48.07	38.21	36.98	12.27	38.35	24.26	20.04	13.3	24.8	19.19	11.08	2.92	30.12	20.31	8.9	8.44	16.21	19.19	23.56	3.65	21.42	11.46	16.18	-30.53	22.92	19.11	14.14	7.41	20.85	16.03	14.18	-3.47	16.66
EPS Diluted Numbers are in millions	50.45	34.53	65.72	52.67	38.88	37.14	54.36	42.83	32.83	40.16	53.07	50.67	32.73	31.97	45.6	41.41	40.22	19.29	56.57	37.75	33.55	27.18	51.78	36.09	34.6	20.79	46.12	37.96	36.61	11.6	48.07	38.21	36.7	12.27	38.35	24.26	19.88	13.3	24.8	19.19	11.08	2.92	30.12	20.31	8.9	8.44	16.21	19.19	23.56	3.65	21.42	11.46	16.18	-30.53	22.92	19.11	14.14	7.41	20.85	16.03	14.18	-3.47	16.66
EBITDA Numbers are in millions	15,596.75	13,447	13,013	10,040	8,552	7,902	10,968	8,215	7,149	5,791	9,962	9,079	7,454	5,745	11,087	9,121	8,288	5,561	11,212	8,495	7,299	5,805	10,450	7,328	7,151	4,840	9,824	8,512	8,370	3,155	10,563	8,533	7,860	2,994	8,615	5,989	4,848	3,852	6,204	4,819	3,372	2,228	6,634	4,064	2,811	3,100	3,298	6,085	6,157	4,283	7,155	6,168	5,649	7,375	11,632	9,666	9,714	8,769	11,038	9,234	9,176	7,029	6,882
EBITDA Ratio Numbers are in millions	0.091	0.081	0.071	0.06	0.052	0.049	0.061	0.05	0.046	0.039	0.063	0.06	0.052	0.042	0.072	0.063	0.06	0.041	0.072	0.057	0.051	0.043	0.067	0.05	0.051	0.036	0.065	0.059	0.06	0.025	0.073	0.062	0.059	0.024	0.06	0.044	0.038	0.029	0.043	0.035	0.026	0.019	0.047	0.031	0.023	0.028	0.026	0.052	0.054	0.04	0.058	0.053	0.051	0.073	0.099	0.087	0.089	0.088	0.095	0.083	0.083	0.068	0.054

Nichirei Corporation

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TSE:2871.T