Nitto Boseki Co., Ltd. (3110.T) - Quarterly Income Statement

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3110.T
Financials

5870 (JPY) • At close September 13, 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	26,115	25,212	25,307	22,437	20,297	18,767	21,725	23,210	23,827	21,931	21,034	20,568	20,518	20,350	20,097	18,696	19,584	21,661	21,299	22,141	20,621	19,111	21,679	21,052	20,450	19,933	21,421	21,771	21,401	21,030	21,401	20,865	20,028	20,713	21,678	21,743	22,065	23,722	22,976	22,392	21,133	22,628	20,967	21,667	19,842	21,543	20,447	19,447	20,666	20,426	21,027	20,449	20,736	20,814	21,120	22,091	20,132	21,754	20,093	23,910	21,349	23,421	29,078	31,877
Cost of Revenue Numbers are in millions	16,546	17,029	16,966	14,778	13,865	14,091	14,932	15,661	15,639	14,867	13,959	13,306	13,691	13,696	13,780	12,932	12,657	13,896	14,408	15,403	13,921	12,921	14,230	13,953	13,528	13,128	13,632	13,888	13,664	13,618	13,525	13,210	13,027	13,624	14,193	14,217	15,015	16,790	15,657	15,661	14,524	16,555	14,774	15,456	13,954	14,848	14,163	13,674	14,357	14,577	14,976	14,484	14,498	14,732	14,752	15,836	14,347	15,444	14,647	18,666	17,142	18,742	22,490	24,220
Gross Profit Numbers are in millions	9,569	8,183	8,341	7,659	6,432	4,676	6,793	7,549	8,188	7,064	7,075	7,262	6,827	6,654	6,317	5,764	6,927	7,765	6,891	6,738	6,700	6,190	7,449	7,099	6,922	6,805	7,789	7,883	7,737	7,412	7,876	7,655	7,001	7,089	7,485	7,526	7,050	6,932	7,319	6,731	6,609	6,073	6,193	6,211	5,888	6,695	6,284	5,773	6,309	5,849	6,051	5,965	6,238	6,082	6,368	6,255	5,785	6,310	5,446	5,244	4,207	4,679	6,588	7,657
Gross Profit Ratio Numbers are in millions	0.366	0.325	0.33	0.341	0.317	0.249	0.313	0.325	0.344	0.322	0.336	0.353	0.333	0.327	0.314	0.308	0.354	0.358	0.324	0.304	0.325	0.324	0.344	0.337	0.338	0.341	0.364	0.362	0.362	0.352	0.368	0.367	0.35	0.342	0.345	0.346	0.32	0.292	0.319	0.301	0.313	0.268	0.295	0.287	0.297	0.311	0.307	0.297	0.305	0.286	0.288	0.292	0.301	0.292	0.302	0.283	0.287	0.29	0.271	0.219	0.197	0.2	0.227	0.24
Reseach & Development Expenses Numbers are in millions	0	2,825	857	727	766	785	741	739	685	2,577	690	576	569	532	0	0	0	1,698	0	0	0	1,477	0	0	0	1,590	0	0	0	1,429	0	0	0	1,255	0	0	0	1,290	0	0	0	1,495	0	0	0	1,626	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	1,521	0	0	0	-73	0	0	0	-1,544	0	0	0	605	0	0	0	-1,019	0	0	0	-872	0	0	0	-786	0	0	0	-1,021	0	0	0	-748	0	0	0	-506	0	0	0	-486	0	0	0	-222	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	3,978	0	0	0	4,931	0	0	0	4,419	0	0	0	3,824	0	0	0	4,167	0	0	0	4,252	0	0	0	4,252	0	0	0	4,220	0	0	0	4,026	0	0	0	3,869	0	0	0	3,434	0	0	0	3,037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,661	5,499	4,899	5,619	5,546	4,858	4,802	4,827	5,574	2,875	5,351	5,024	4,563	4,429	4,950	4,909	4,877	3,148	5,044	5,042	5,001	3,380	4,975	4,834	4,795	3,466	4,937	4,789	4,594	3,199	4,988	4,678	4,501	3,278	4,781	4,433	4,508	3,363	4,767	4,730	4,555	2,948	4,511	4,470	4,463	2,815	4,668	4,576	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	168	11	11	128	212	-70	4	-3	-92	-19	-35	-13	19	-61	-54	-83	63	-73	-183	-28	106	-107	-39	-27	-26	37	-11	27	73	1	6	-16	64	-10	-7	-30	-150	-328	-183	-144	118	-102	-236	-166	-186	-274	-120	30	-35	-12	-104	8	-75	-69	-93	-47	-129	118	-116	147	-208	57	-187
Operating Expenses Numbers are in millions	5,661	5,499	5,756	5,425	5,546	5,643	5,543	5,566	5,574	5,452	5,351	5,024	5,132	4,961	4,950	4,909	4,877	4,846	5,044	5,042	5,001	4,857	4,975	4,834	4,795	5,056	4,937	4,789	4,594	4,628	4,988	4,678	4,501	4,533	4,781	4,433	4,508	4,653	4,767	4,730	4,555	4,443	4,511	4,470	4,463	4,441	4,668	4,576	4,756	4,592	4,486	4,437	4,658	4,313	4,652	4,548	4,484	4,455	4,528	5,032	5,023	5,641	5,973	6,110
Operating Income Numbers are in millions	3,908	2,684	2,586	2,233	885	-965	1,248	1,984	2,613	1,613	1,723	2,239	1,693	1,692	1,368	855	2,049	2,920	1,846	1,696	1,698	1,333	2,473	2,266	2,126	1,749	2,852	3,094	3,142	2,785	2,887	2,976	2,500	2,555	2,704	3,093	2,541	2,279	2,552	2,001	2,053	1,629	1,683	1,740	1,424	2,255	1,615	1,197	1,553	1,257	1,565	1,528	1,580	1,769	1,716	1,707	1,301	1,855	918	212	-816	-962	615	1,547
Operating Income Ratio Numbers are in millions	0.15	0.106	0.102	0.1	0.044	-0.051	0.057	0.085	0.11	0.074	0.082	0.109	0.083	0.083	0.068	0.046	0.105	0.135	0.087	0.077	0.082	0.07	0.114	0.108	0.104	0.088	0.133	0.142	0.147	0.132	0.135	0.143	0.125	0.123	0.125	0.142	0.115	0.096	0.111	0.089	0.097	0.072	0.08	0.08	0.072	0.105	0.079	0.062	0.075	0.062	0.074	0.075	0.076	0.085	0.081	0.077	0.065	0.085	0.046	0.009	-0.038	-0.041	0.021	0.049
Total Other Income Expenses Net Numbers are in millions	811	-117	-143	610	959	-4,768	-716	1,261	4,002	38	1,803	-119	-311	-1,448	-2,628	-820	10,145	-293	195	-316	-155	1,298	-610	773	170	-198	-313	3,969	188	-840	345	-110	-137	-487	-398	-1,609	337	-18	9	-156	-430	-75	-7	-288	180	-657	-807	382	-205	-309	202	-756	-866	-2,103	-392	-263	-687	357	-63	-440	-138	-7,767	-5,270	-896
Income Before Tax Numbers are in millions	4,719	2,567	2,443	2,228	1,845	-5,733	532	3,245	6,617	1,651	3,526	2,119	1,383	244	-1,260	35	12,194	2,627	2,042	1,380	1,543	2,631	1,864	3,038	2,297	1,551	2,539	7,064	3,330	1,944	3,232	2,867	2,363	2,069	2,305	1,484	2,879	2,261	2,561	1,845	1,623	1,554	1,676	1,452	1,605	1,598	808	1,579	1,348	948	1,767	772	714	-334	1,324	1,444	614	2,212	855	-228	-954	-8,729	-4,655	651
Income Before Tax Ratio Numbers are in millions	0.181	0.102	0.097	0.099	0.091	-0.305	0.024	0.14	0.278	0.075	0.168	0.103	0.067	0.012	-0.063	0.002	0.623	0.121	0.096	0.062	0.075	0.138	0.086	0.144	0.112	0.078	0.119	0.324	0.156	0.092	0.151	0.137	0.118	0.1	0.106	0.068	0.13	0.095	0.111	0.082	0.077	0.069	0.08	0.067	0.081	0.074	0.04	0.081	0.065	0.046	0.084	0.038	0.034	-0.016	0.063	0.065	0.03	0.102	0.043	-0.01	-0.045	-0.373	-0.16	0.02
Income Tax Expense Numbers are in millions	1,404	623	578	-214	788	-692	154	485	1,790	75	835	561	527	83	-490	-227	3,569	636	215	248	552	207	821	66	718	257	989	2,043	906	417	892	851	722	629	815	763	905	1,604	826	510	713	298	525	731	831	310	968	592	579	558	1,692	456	7	-1,100	452	604	234	-180	701	42	-68	-1,772	-1,480	284
Net Income Numbers are in millions	3,252	1,930	1,850	2,457	1,059	-5,039	337	2,687	4,787	1,525	2,652	1,527	815	134	-822	219	8,569	1,943	1,763	1,084	981	2,417	1,033	2,966	1,568	1,287	1,538	5,012	2,416	1,516	2,329	2,006	1,628	1,432	1,482	719	1,965	639	1,726	1,323	900	1,245	1,138	711	764	1,277	-173	976	760	379	46	314	694	760	852	832	361	2,356	119	-252	-876	-6,927	-3,185	339
Net Income Ratio Numbers are in millions	0.125	0.077	0.073	0.11	0.052	-0.269	0.016	0.116	0.201	0.07	0.126	0.074	0.04	0.007	-0.041	0.012	0.438	0.09	0.083	0.049	0.048	0.126	0.048	0.141	0.077	0.065	0.072	0.23	0.113	0.072	0.109	0.096	0.081	0.069	0.068	0.033	0.089	0.027	0.075	0.059	0.043	0.055	0.054	0.033	0.039	0.059	-0.008	0.05	0.037	0.019	0.002	0.015	0.033	0.037	0.04	0.038	0.018	0.108	0.006	-0.011	-0.041	-0.296	-0.11	0.011
EPS Numbers are in millions	89.29	53.01	50.81	67.48	29.09	-138.4	9.1	70.81	124.05	39.31	68.35	39.34	21.01	3.45	-21.19	5.64	220.87	50.08	45.44	27.94	25.3	62.29	26.62	76.44	40.43	33.17	39.64	128.77	62.08	38.95	59.84	50.35	40.9	35.94	37.2	18.04	49.35	16.04	43.32	33.19	22.6	31.24	28.55	17.84	19.2	32.04	-4.34	24.48	19.1	9.51	1.15	7.87	17.4	19.09	21.4	20.85	9.05	55.44	2.8	-5.9	-20.5	-140.33	-66.05	6.9
EPS Diluted Numbers are in millions	89.29	53.01	50.81	67.48	29.09	-138.4	9.1	70.81	124.05	39.31	68.35	39.34	21.01	3.45	-21.19	5.64	220.87	50.08	45.44	27.94	25.3	62.29	26.62	76.44	40.43	33.17	39.64	128.77	62.08	38.95	59.84	50.35	40.9	35.94	37.2	18.04	49.35	16.04	43.32	33.19	22.6	31.24	28.55	17.84	19.2	32.04	-4.34	24.48	19.1	9.51	1.15	7.87	17.4	19.09	21.4	20.85	9.05	55.44	2.8	-5.9	-20.5	-140.33	-66.05	6.9
EBITDA Numbers are in millions	5,828	4,523	2,683	2,434	1,955	-816	816	2,667	3,649	2,148	2,127	2,333	1,675	2,159	1,420	741	2,203	2,914	2,040	1,581	1,582	1,526	2,605	2,495	2,516	1,551	3,149	3,137	3,471	2,860	3,401	2,961	2,490	2,445	3,027	3,057	2,846	2,239	2,682	1,978	2,197	1,782	1,883	1,590	1,744	2,313	1,832	1,180	1,557	1,305	1,700	1,413	1,661	3,451	3,408	3,208	2,605	3,279	2,692	1,521	646	798	2,337	1,423
EBITDA Ratio Numbers are in millions	0.223	0.179	0.106	0.108	0.096	-0.043	0.038	0.115	0.153	0.098	0.101	0.113	0.082	0.106	0.071	0.04	0.112	0.135	0.096	0.071	0.077	0.08	0.12	0.119	0.123	0.078	0.147	0.144	0.162	0.136	0.159	0.142	0.124	0.118	0.14	0.141	0.129	0.094	0.117	0.088	0.104	0.079	0.09	0.073	0.088	0.107	0.09	0.061	0.075	0.064	0.081	0.069	0.08	0.166	0.161	0.145	0.129	0.151	0.134	0.064	0.03	0.034	0.08	0.045

Nitto Boseki Co., Ltd.

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