Nissin Foods Holdings Co.,Ltd. (2897.T) - Quarterly Income Statement

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2897.T
Financials

4050 (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	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	185,036	184,011	198,551	183,900	166,470	167,781	184,513	167,691	149,263	144,927	149,758	142,579	132,457	132,248	132,727	120,570	120,561	120,835	126,683	115,466	105,894	114,225	122,096	111,263	103,399	129,657	119,225	109,264	119,045	125,877	133,994	120,363	115,481	120,548	129,594	113,006	104,936	107,626	121,975	103,578	98,396	105,897	118,465	98,404	94,854	97,025	107,370	88,750	89,648	95,549	105,091	88,930	91,104	94,950	104,150	86,706	89,125	92,548	100,116	87,780	90,732	84,535	103,110	87,555
Cost of Revenue Numbers are in millions	117,980	122,975	125,522	117,321	108,485	114,646	121,273	112,099	100,150	99,207	96,905	93,381	85,725	87,484	84,730	76,816	75,318	79,447	79,369	74,067	68,715	77,643	78,745	72,395	67,039	71,672	75,030	70,205	65,166	68,781	71,857	66,314	63,267	68,244	70,627	63,139	58,486	61,140	66,746	59,590	55,439	59,263	63,596	55,743	52,707	53,065	57,981	49,689	50,611	53,864	58,175	51,673	49,995	52,467	55,504	47,786	47,444	51,942	52,396	48,655	50,043	47,268	57,655	50,063
Gross Profit Numbers are in millions	67,056	61,036	73,029	66,579	57,985	53,135	63,240	55,592	49,113	45,720	52,853	49,198	46,732	44,764	47,997	43,754	45,243	41,388	47,314	41,399	37,179	36,582	43,351	38,868	36,360	57,985	44,195	39,059	53,879	57,096	62,137	54,049	52,214	52,304	58,967	49,867	46,450	46,486	55,229	43,988	42,957	46,634	54,869	42,661	42,147	43,960	49,389	39,061	39,037	41,685	46,916	37,257	41,109	42,483	48,646	38,920	41,681	40,606	47,720	39,125	40,689	37,267	45,455	37,492
Gross Profit Ratio Numbers are in millions	0.362	0.332	0.368	0.362	0.348	0.317	0.343	0.332	0.329	0.315	0.353	0.345	0.353	0.338	0.362	0.363	0.375	0.343	0.373	0.359	0.351	0.32	0.355	0.349	0.352	0.447	0.371	0.357	0.453	0.454	0.464	0.449	0.452	0.434	0.455	0.441	0.443	0.432	0.453	0.425	0.437	0.44	0.463	0.434	0.444	0.453	0.46	0.44	0.435	0.436	0.446	0.419	0.451	0.447	0.467	0.449	0.468	0.439	0.477	0.446	0.448	0.441	0.441	0.428
Reseach & Development Expenses Numbers are in millions	0	2,811	2,641	2,517	2,876	3,324	3,110	2,650	2,269	10,127	2,586	2,458	2,067	2,184	0	0	0	7,549	0	0	0	9,335	0	0	0	7,777	0	0	0	7,650	0	0	0	7,183	0	0	0	6,431	0	0	0	5,313	0	0	0	4,320	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	58,959	51,890	46,180	40,223	49,632	44,377	42,732	37,081	42,221	38,115	36,324	34,857	40,102	36,072	30,794	29,620	35,175	33,008	31,160	30,142	34,031	32,024	30,707	29,520	-88,433	31,981	30,327	28,748	-84,382	0	0	0	-77,985	0	0	0	-75,237	0	0	0	-71,546	0	0	0	-64,418	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	-2,811	-2,641	0	0	103,109	0	0	0	91,312	0	0	0	80,864	0	0	0	73,473	0	0	0	71,030	0	0	0	139,202	0	0	0	134,579	0	0	0	126,158	0	0	0	117,586	0	0	0	112,221	0	0	0	103,574	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	48,178	56,148	49,249	46,180	40,223	49,632	44,377	42,732	37,081	42,221	38,115	36,324	34,857	40,102	36,072	30,794	29,620	35,175	33,008	31,160	30,142	34,031	32,024	30,707	29,520	50,769	31,981	30,327	28,748	50,197	52,155	49,138	45,388	48,173	49,096	43,072	40,847	42,349	44,468	39,635	37,906	40,675	43,092	38,628	36,210	39,156	39,135	34,744	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-2,978	0	0	0	0	0	0	0	-394	354	69	-134	-262	-1	-4,668	119	-380	1,504	-50	218	-586	9,456	28	-435	-5,172	511	-4,169	-89	168	-36	-5	199	-17	-64	121	341	129	222	222	264	39	181	196	97	106	206	-424	288	994	511	757	119	880	281	613	58	921	143	787	111	771	1,631	273	53
Operating Expenses Numbers are in millions	45,200	58,959	51,890	46,132	40,242	49,375	44,444	42,932	36,687	42,575	38,184	36,190	34,595	40,101	31,404	30,913	29,240	36,679	32,958	31,378	29,556	43,487	32,052	30,272	24,348	50,769	27,812	30,238	46,757	50,197	52,155	49,138	45,388	48,173	49,096	43,072	40,847	42,349	44,468	39,635	37,906	40,675	43,092	38,628	36,210	39,156	39,135	34,744	34,457	36,296	38,127	35,055	31,277	34,568	36,467	34,354	31,866	37,475	35,951	34,675	32,742	32,970	37,737	33,136
Operating Income Numbers are in millions	21,856	2,077	21,139	24,023	20,879	6,929	21,675	13,775	13,256	4,026	15,752	13,587	13,248	5,566	18,125	14,388	17,452	5,719	15,811	11,094	8,627	-5,805	12,234	9,704	12,833	7,215	17,224	9,865	7,121	6,900	9,983	4,911	6,824	4,132	9,869	6,795	5,603	4,136	10,761	4,353	5,050	5,959	11,778	4,032	5,936	4,804	10,253	4,318	4,579	5,389	8,789	2,201	9,832	7,915	12,177	4,565	9,813	3,132	11,769	4,449	7,945	4,297	7,717	4,355
Operating Income Ratio Numbers are in millions	0.118	0.011	0.106	0.131	0.125	0.041	0.117	0.082	0.089	0.028	0.105	0.095	0.1	0.042	0.137	0.119	0.145	0.047	0.125	0.096	0.081	-0.051	0.1	0.087	0.124	0.056	0.144	0.09	0.06	0.055	0.075	0.041	0.059	0.034	0.076	0.06	0.053	0.038	0.088	0.042	0.051	0.056	0.099	0.041	0.063	0.05	0.095	0.049	0.051	0.056	0.084	0.025	0.108	0.083	0.117	0.053	0.11	0.034	0.118	0.051	0.088	0.051	0.075	0.05
Total Other Income Expenses Net Numbers are in millions	1,067	487	410	492	4,217	438	849	292	1,564	888	2,084	856	1,867	892	1,939	1,328	1,977	969	2,189	1,114	1,670	1,570	1,814	1,326	1,454	-2,570	1,714	1,348	1,893	-1,008	1,091	6,958	-142	475	6,148	911	3,045	-3,310	4,275	1,546	2,202	-2,270	2,755	1,062	2,473	1,548	2,237	864	789	-1,663	421	162	6,488	-1,616	461	-417	1,779	184	648	719	2,306	852	-1,737	630
Income Before Tax Numbers are in millions	22,923	2,564	21,549	24,515	21,960	7,367	22,524	14,067	13,991	4,560	16,754	13,864	14,003	5,554	18,531	14,168	17,979	5,677	16,545	11,135	9,292	-5,334	13,113	9,921	13,465	4,645	18,096	10,168	9,014	5,892	11,073	11,869	6,683	4,606	16,018	7,706	8,648	827	15,035	5,899	7,253	3,689	14,532	5,095	8,409	6,352	12,490	5,181	5,369	3,726	9,210	2,364	16,320	6,299	12,640	4,149	11,594	3,315	12,417	5,169	10,253	5,149	5,981	4,986
Income Before Tax Ratio Numbers are in millions	0.124	0.014	0.109	0.133	0.132	0.044	0.122	0.084	0.094	0.031	0.112	0.097	0.106	0.042	0.14	0.118	0.149	0.047	0.131	0.096	0.088	-0.047	0.107	0.089	0.13	0.036	0.152	0.093	0.076	0.047	0.083	0.099	0.058	0.038	0.124	0.068	0.082	0.008	0.123	0.057	0.074	0.035	0.123	0.052	0.089	0.065	0.116	0.058	0.06	0.039	0.088	0.027	0.179	0.066	0.121	0.048	0.13	0.036	0.124	0.059	0.113	0.061	0.058	0.057
Income Tax Expense Numbers are in millions	5,957	-115	6,100	5,391	6,819	-3,522	3,849	3,471	5,769	-669	2,268	3,890	5,438	429	3,719	3,584	5,161	1,534	3,947	2,914	3,132	289	3,298	2,551	5,103	-606	3,672	1,936	3,187	2,222	3,382	2,577	3,608	839	3,764	2,258	3,230	1,278	4,013	1,849	3,155	3,241	4,342	1,779	3,073	1,602	4,325	1,774	2,493	1,473	3,464	1,191	6,759	2,780	4,800	1,760	4,256	651	4,871	1,224	3,524	-2,377	3,313	2,744
Net Income Numbers are in millions	15,873	5,119	17,040	17,979	14,031	9,837	17,541	9,852	7,530	4,665	13,625	9,228	7,894	4,547	14,307	9,878	12,095	3,668	12,178	7,669	5,800	-5,352	9,558	6,878	8,271	5,261	14,501	8,184	6,353	3,665	7,678	9,217	2,998	3,863	12,204	5,378	5,439	-520	10,907	4,081	4,037	644	10,080	3,289	5,255	4,577	8,075	3,400	2,803	2,232	5,687	1,179	9,440	3,485	7,751	2,350	7,170	2,640	7,439	3,827	6,589	7,558	2,616	2,176
Net Income Ratio Numbers are in millions	0.086	0.028	0.086	0.098	0.084	0.059	0.095	0.059	0.05	0.032	0.091	0.065	0.06	0.034	0.108	0.082	0.1	0.03	0.096	0.066	0.055	-0.047	0.078	0.062	0.08	0.041	0.122	0.075	0.053	0.029	0.057	0.077	0.026	0.032	0.094	0.048	0.052	-0.005	0.089	0.039	0.041	0.006	0.085	0.033	0.055	0.047	0.075	0.038	0.031	0.023	0.054	0.013	0.104	0.037	0.074	0.027	0.08	0.029	0.074	0.044	0.073	0.089	0.025	0.025
EPS Numbers are in millions	52.46	16.83	56.04	59.13	46.15	32.35	57.69	96.5	73.4	45.45	132.58	89.49	76.01	43.65	137.34	94.83	116.11	35.21	116.91	73.63	55.69	-17.6	91.77	66.04	79.43	50.52	139.25	78.61	61.03	35.21	73.76	85.31	27.76	35.76	112.96	48.79	49.34	-1.71	98.95	37.02	36.63	5.84	91.45	29.84	47.69	41.53	73.27	30.86	25.44	20.26	51.62	10.65	85.31	31.49	70.05	21.24	64.8	23.86	60.85	31.3	53.89	61.82	21.4	17.8
EPS Diluted Numbers are in millions	52.13	16.72	55.69	58.76	45.86	32.16	57.33	96.49	73.4	45.19	131.82	88.98	75.58	43.65	136.55	94.28	115.47	35.21	116.28	73.22	55.39	-17.49	91.3	65.7	79.04	50.52	138.58	78.22	60.74	35.21	73.76	85.31	27.6	35.76	112.96	48.79	49.1	-1.7	98.95	37.02	36.47	5.84	91.45	29.84	47.52	41.53	73.27	30.86	25.37	20.26	51.62	10.65	85.15	31.49	70.05	21.24	64.73	23.86	60.85	31.3	53.89	61.82	21.4	17.8
EBITDA Numbers are in millions	26,772	10,079	29,110	32,630	29,530	14,887	30,018	21,703	21,481	11,910	23,866	21,111	21,036	12,310	25,218	20,864	24,394	12,722	23,226	17,406	15,632	381	18,574	14,564	18,275	17,727	22,890	14,642	12,814	11,668	15,231	9,633	10,754	8,726	16,178	11,977	11,490	9,630	18,316	10,379	10,339	10,648	18,314	8,820	11,331	11,345	15,930	8,699	9,487	8,877	14,033	6,154	14,205	12,119	16,170	7,146	13,625	6,710	15,119	7,480	11,832	7,754	9,670	5,517
EBITDA Ratio Numbers are in millions	0.145	0.055	0.147	0.177	0.177	0.089	0.163	0.129	0.144	0.082	0.159	0.148	0.159	0.093	0.19	0.173	0.202	0.105	0.183	0.151	0.148	0.003	0.152	0.131	0.177	0.137	0.192	0.134	0.108	0.093	0.114	0.08	0.093	0.072	0.125	0.106	0.109	0.089	0.15	0.1	0.105	0.101	0.155	0.09	0.119	0.117	0.148	0.098	0.106	0.093	0.134	0.069	0.156	0.128	0.155	0.082	0.153	0.073	0.151	0.085	0.13	0.092	0.094	0.063

Nissin Foods Holdings Co.,Ltd.

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