Nomura Real Estate Holdings, Inc. (3231.T) - Quarterly Income Statement

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3231.T
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3778 (JPY) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	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	180,428	200,915	216,370	150,027	158,952	209,366	232,145	107,834	115,035	199,721	284,045	103,878	110,582	146,544	207,299	149,426	87,449	136,486	344,935	84,545	134,567	112,448	317,653	119,499	112,455	118,903	214,110	136,607	140,896	132,149	200,691	120,811	169,703	78,475	188,796	87,844	191,018	101,887	214,584	109,501	129,435	113,639	141,010	139,062	112,224	139,720	203,447	91,696	109,234	113,363	189,017	110,307	78,132	73,351	237,444	95,964	89,092	58,482	158,154	93,146	79,449	103,477	207,987	90,166	77,313
Cost of Revenue Numbers are in millions	114,633	129,159	144,045	101,854	104,386	139,965	157,044	68,331	74,041	132,657	206,271	69,969	73,723	89,774	146,399	100,931	55,703	94,569	254,263	53,185	92,737	82,587	240,140	82,649	75,764	81,244	158,926	94,442	97,757	90,583	143,383	81,347	118,373	49,335	132,212	55,535	133,435	70,389	156,190	77,683	91,505	79,729	101,563	95,935	77,082	98,100	152,824	73,888	77,422	79,035	148,620	82,865	54,883	49,528	191,985	72,764	68,220	40,790	129,475	70,115	57,990	71,069	181,094	64,750	50,784
Gross Profit Numbers are in millions	65,795	71,756	72,325	48,173	54,566	69,401	75,101	39,503	40,994	67,064	77,774	33,909	36,859	56,770	60,900	48,495	31,746	41,917	90,672	31,360	41,830	29,861	77,513	36,850	36,691	37,659	55,184	42,165	43,139	41,566	57,308	39,464	51,330	29,140	56,584	32,309	57,583	31,498	58,394	31,818	37,930	33,910	39,447	43,127	35,142	41,620	50,623	17,808	31,812	34,328	40,397	27,442	23,249	23,823	45,459	23,200	20,872	17,692	28,679	23,031	21,459	32,408	26,893	25,416	26,529
Gross Profit Ratio Numbers are in millions	0.365	0.357	0.334	0.321	0.343	0.331	0.324	0.366	0.356	0.336	0.274	0.326	0.333	0.387	0.294	0.325	0.363	0.307	0.263	0.371	0.311	0.266	0.244	0.308	0.326	0.317	0.258	0.309	0.306	0.315	0.286	0.327	0.302	0.371	0.3	0.368	0.301	0.309	0.272	0.291	0.293	0.298	0.28	0.31	0.313	0.298	0.249	0.194	0.291	0.303	0.214	0.249	0.298	0.325	0.191	0.242	0.234	0.303	0.181	0.247	0.27	0.313	0.129	0.282	0.343
Reseach & Development Expenses Numbers are in millions	0	0	19	0	0	0	18	0	0	0	65	0	0	0	34	0	0	0	42	0	0	0	139	0	0	0	92	0	0	0	31	0	0	0	84	0	0	0	194	0	0	0	0	0	0	0	0	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	0	14,096	0	0	0	611	0	0	0	549	0	0	0	455	0	0	0	15,924	0	0	0	13,903	0	0	0	7,891	0	0	0	7,692	0	0	0	6,113	0	0	0	4,271	0	0	0	3,507	0	0	0	6,622	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	0	16,789	0	0	0	17,345	0	0	0	15,836	0	0	0	15,460	0	0	0	21,026	0	0	0	21,458	0	0	0	22,335	0	0	0	21,475	0	0	0	22,607	0	0	0	22,456	0	0	0	20,196	0	0	0	18,217	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	-35,628	33,558	38,829	30,927	31,678	30,915	36,935	26,938	29,399	29,774	35,634	25,134	26,993	26,275	32,049	25,166	25,459	24,016	36,950	24,861	26,191	23,815	35,361	25,856	25,242	23,090	30,226	24,961	25,080	25,126	29,167	23,732	26,767	20,304	28,720	20,012	27,773	20,556	26,727	20,605	21,892	20,739	23,703	21,019	19,614	20,691	24,839	16,213	17,837	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	-749	-30,927	-148	109	214	-156	-152	-201	233	-441	-307	-396	-407	-172	-75	-445	-504	-281	229	-108	-849	-292	-125	-102	-829	-210	-383	-292	-430	-202	-263	-272	-465	-33	-440	-573	-245	-152	-225	69	68	-699	-133	-433	-1,700	-2,587	-482	1,264	-1,177	-169	71	-230	-154	-456	-270	-234	-948	-190	-335	-458	-487	-68	-218
Operating Expenses Numbers are in millions	-35,628	33,559	38,829	30,927	31,678	30,915	36,953	26,938	29,399	29,774	35,699	25,134	26,993	26,275	32,083	25,166	25,459	24,016	36,950	24,861	26,191	23,815	35,361	25,856	25,242	23,090	30,226	24,961	25,080	25,126	29,167	23,732	26,767	20,304	28,720	20,012	27,773	20,556	26,921	20,605	21,892	20,739	23,703	21,019	19,614	20,691	24,839	16,213	17,837	17,374	20,576	15,529	15,046	13,819	22,665	14,191	15,092	13,190	20,317	15,156	15,579	15,255	22,702	14,341	15,432
Operating Income Numbers are in millions	30,167	38,197	33,496	17,246	22,887	38,485	38,148	12,566	11,595	37,289	42,075	8,775	9,867	30,493	28,818	23,328	6,287	17,900	53,722	6,499	15,638	6,046	42,152	10,992	11,450	14,568	24,958	17,205	18,057	16,440	28,141	15,731	24,564	8,835	27,864	12,297	29,810	10,941	31,473	11,213	16,039	13,169	15,744	22,106	15,529	20,928	25,785	1,595	13,975	16,953	19,819	11,914	8,202	10,004	22,794	9,009	5,779	4,500	8,361	7,874	5,879	17,152	4,191	11,074	11,096
Operating Income Ratio Numbers are in millions	0.167	0.19	0.155	0.115	0.144	0.184	0.164	0.117	0.101	0.187	0.148	0.084	0.089	0.208	0.139	0.156	0.072	0.131	0.156	0.077	0.116	0.054	0.133	0.092	0.102	0.123	0.117	0.126	0.128	0.124	0.14	0.13	0.145	0.113	0.148	0.14	0.156	0.107	0.147	0.102	0.124	0.116	0.112	0.159	0.138	0.15	0.127	0.017	0.128	0.15	0.105	0.108	0.105	0.136	0.096	0.094	0.065	0.077	0.053	0.085	0.074	0.166	0.02	0.123	0.144
Total Other Income Expenses Net Numbers are in millions	-5,170	-4,477	179	-2,553	-9,857	-3,229	-5,444	-2,698	-2,387	-981	-896	-3,358	-2,549	-3,355	-4,550	-3,002	-1,762	-4,199	-2,720	-2,649	-1,428	-2,018	-4,958	-2,412	-3,115	-3,270	1,082	-5,641	-2,213	-2,166	-2,619	-2,058	-1,908	-1,379	-2,791	-2,720	-1,640	-2,787	-3,427	-2,367	-6,047	-1,995	-11,108	-9,671	-2,361	-2,720	-15,160	-2,483	-3,682	-1,990	-13,804	-3,979	-3,424	-3,764	4,194	-19,843	-3,747	-4,386	-15,556	-3,431	-3,242	-3,569	-3,662	-2,500	-2,390
Income Before Tax Numbers are in millions	24,997	33,720	33,674	14,693	13,030	35,256	32,704	9,868	9,208	36,308	41,179	5,417	7,318	27,138	24,268	20,326	4,525	13,701	51,002	3,850	14,210	4,028	37,194	8,580	8,335	11,298	26,040	11,564	15,844	14,274	25,522	13,673	22,656	7,456	25,073	9,577	28,170	8,154	28,046	8,846	9,992	11,174	4,636	12,435	13,168	18,208	10,625	-888	10,293	14,963	6,015	7,935	4,778	6,240	26,988	-10,834	2,032	114	-7,195	4,443	2,637	13,583	529	8,574	8,706
Income Before Tax Ratio Numbers are in millions	0.139	0.168	0.156	0.098	0.082	0.168	0.141	0.092	0.08	0.182	0.145	0.052	0.066	0.185	0.117	0.136	0.052	0.1	0.148	0.046	0.106	0.036	0.117	0.072	0.074	0.095	0.122	0.085	0.112	0.108	0.127	0.113	0.134	0.095	0.133	0.109	0.147	0.08	0.131	0.081	0.077	0.098	0.033	0.089	0.117	0.13	0.052	-0.01	0.094	0.132	0.032	0.072	0.061	0.085	0.114	-0.113	0.023	0.002	-0.045	0.048	0.033	0.131	0.003	0.095	0.113
Income Tax Expense Numbers are in millions	6,880	9,299	8,682	4,399	4,478	10,910	9,056	2,769	2,207	9,355	12,680	2,102	2,368	8,521	8,006	6,361	1,296	4,930	16,593	1,465	4,552	844	11,701	841	2,690	3,645	7,380	3,957	5,180	4,538	7,605	4,464	7,212	2,499	6,040	3,473	9,346	2,958	3,745	3,359	3,893	4,408	2,507	5,484	5,084	7,037	3,400	-350	4,207	5,974	1,527	-5,316	2,117	2,498	11,071	-4,089	836	311	-3,041	2,102	1,522	5,762	-349	3,910	2,987
Net Income Numbers are in millions	18,096	24,418	24,939	10,269	8,638	24,318	23,601	7,045	6,941	26,933	28,453	3,346	4,907	18,606	16,236	13,932	3,197	8,833	34,224	2,194	9,493	2,975	25,307	7,564	5,479	7,523	18,540	7,374	10,512	9,603	17,820	9,069	15,292	4,824	18,751	5,963	18,001	4,467	21,765	4,992	5,666	6,018	1,707	7,584	7,389	10,164	7,345	-1,269	5,074	8,207	3,925	8,632	1,993	3,041	12,866	-7,432	631	-593	-4,645	1,660	504	7,140	266	4,594	5,649
Net Income Ratio Numbers are in millions	0.1	0.122	0.115	0.068	0.054	0.116	0.102	0.065	0.06	0.135	0.1	0.032	0.044	0.127	0.078	0.093	0.037	0.065	0.099	0.026	0.071	0.026	0.08	0.063	0.049	0.063	0.087	0.054	0.075	0.073	0.089	0.075	0.09	0.061	0.099	0.068	0.094	0.044	0.101	0.046	0.044	0.053	0.012	0.055	0.066	0.073	0.036	-0.014	0.046	0.072	0.021	0.078	0.026	0.041	0.054	-0.077	0.007	-0.01	-0.029	0.018	0.006	0.069	0.001	0.051	0.073
EPS Numbers are in millions	104.57	141.39	144.09	59	49.57	139.9	134.94	39.91	39.08	151.54	159.36	18.72	27.27	103.15	90.01	77.24	17.61	48.67	188.54	12.09	51.52	16.15	137.35	41.05	29.13	40.01	98.58	39.21	54.78	50.05	92.86	47.26	79.77	25.16	97.82	31.11	94.16	23.37	113.85	26.11	29.68	31.52	8.94	39.73	38.75	53.31	38.52	-6.66	26.64	43.09	20.61	45.32	10.47	15.97	67.58	-39.04	3.32	-3.12	-24.4	11.11	3.37	47.8	1.78	30.76	37.82
EPS Diluted Numbers are in millions	104.57	141.2	144.09	58.96	49.37	139.6	134.11	39.91	38.97	151.13	158.97	18.69	27.21	102.78	90.01	77.24	17.61	48.49	188.54	12.09	51.52	16.06	137.35	41.05	29.13	39.75	98.58	39.21	54.78	49.82	92.86	47.26	79.77	25.08	97.82	31.11	94.16	23.27	113.85	26.11	29.68	31.43	8.94	39.73	38.75	53.15	38.52	-6.66	26.64	43.04	20.61	45.32	10.47	15.95	67.58	-39.04	3.32	-3.12	-24.4	11.11	3.37	47.8	1.78	30.76	37.82
EBITDA Numbers are in millions	35,249	43,124	38,644	22,413	27,963	43,541	43,424	17,774	16,714	42,279	47,022	13,476	14,595	35,207	33,946	28,255	11,328	22,826	58,792	11,458	20,561	10,900	47,191	15,775	16,161	19,238	29,719	21,953	22,772	21,041	32,433	19,985	28,762	12,969	31,989	16,300	33,795	14,855	35,375	15,046	19,804	16,928	19,491	25,726	19,013	24,382	27,930	5,614	16,839	21,544	12,964	14,918	11,757	13,192	26,092	11,943	8,756	6,591	10,234	10,632	8,465	19,402	6,978	12,303	10,918
EBITDA Ratio Numbers are in millions	0.195	0.215	0.179	0.149	0.174	0.209	0.19	0.176	0.146	0.218	0.171	0.125	0.129	0.237	0.16	0.186	0.13	0.165	0.169	0.134	0.155	0.097	0.146	0.13	0.143	0.162	0.136	0.159	0.159	0.158	0.16	0.165	0.168	0.164	0.167	0.187	0.179	0.141	0.168	0.136	0.17	0.15	0.14	0.182	0.171	0.173	0.137	0.061	0.154	0.19	0.117	0.137	0.15	0.18	0.11	0.124	0.097	0.123	0.065	0.112	0.103	0.188	0.034	0.136	0.141

Nomura Real Estate Holdings, Inc.

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