NIHON CHOUZAI Co.,Ltd. (3341.T) - Quarterly Income Statement

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3341.T
Financials

1407 (JPY) • At close January 15, 2025

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	89,142	86,433	86,183	87,817	84,462	81,848	80,474	80,513	77,622	74,709	75,953	77,237	74,351	71,851	70,614	72,338	67,693	68,306	69,480	68,743	65,981	64,316	62,283	64,710	59,389	59,305	61,024	62,101	59,803	58,346	57,417	56,573	55,002	54,476	60,594	58,376	51,374	48,895	47,458	46,968	44,285	43,133	42,270	42,941	40,403	39,733	35,870	36,481	33,811	33,304	34,051	33,483	31,746	30,761	29,307.049	29,243.53	27,593.691	25,984.638	25,516.925	25,334.554	24,196.22	23,212.433	22,415.114	22,272.72	20,924.93
Cost of Revenue Numbers are in millions	75,279	73,163	71,758	72,554	70,694	68,067	67,441	66,303	64,002	61,928	63,255	62,707	61,627	59,380	57,919	58,932	55,383	57,343	57,459	56,830	54,689	53,169	50,980	53,464	49,720	49,547	50,291	50,498	48,955	47,693	47,020	46,619	45,323	45,248	49,785	48,017	42,233	40,136	38,850	38,494	36,566	36,005	35,782	36,366	34,135	33,440	30,220	30,530	28,901	28,321	28,447	27,940	26,504	25,112	23,892.219	24,470.626	22,931.749	21,651.43	21,141.362	21,083.878	20,273.363	19,477.827	18,968.641	18,510.779	17,443.726
Gross Profit Numbers are in millions	13,863	13,270	14,425	15,263	13,768	13,781	13,033	14,210	13,620	12,781	12,698	14,530	12,724	12,471	12,695	13,406	12,310	10,963	12,021	11,913	11,292	11,147	11,303	11,246	9,669	9,758	10,733	11,603	10,848	10,653	10,397	9,954	9,679	9,228	10,809	10,359	9,141	8,759	8,608	8,474	7,719	7,128	6,488	6,575	6,268	6,293	5,650	5,951	4,910	4,983	5,604	5,543	5,242	5,649	5,414.83	4,772.904	4,661.942	4,333.208	4,375.563	4,250.676	3,922.857	3,734.606	3,446.473	3,761.941	3,481.204
Gross Profit Ratio Numbers are in millions	0.156	0.154	0.167	0.174	0.163	0.168	0.162	0.176	0.175	0.171	0.167	0.188	0.171	0.174	0.18	0.185	0.182	0.16	0.173	0.173	0.171	0.173	0.181	0.174	0.163	0.165	0.176	0.187	0.181	0.183	0.181	0.176	0.176	0.169	0.178	0.177	0.178	0.179	0.181	0.18	0.174	0.165	0.153	0.153	0.155	0.158	0.158	0.163	0.145	0.15	0.165	0.166	0.165	0.184	0.185	0.163	0.169	0.167	0.171	0.168	0.162	0.161	0.154	0.169	0.166
Reseach & Development Expenses Numbers are in millions	0	0	767	692	647	659	762	651	950	702	3,411	682	888	905	2,776	0	0	0	2,991	0	0	0	2,764	0	0	0	2,784	0	0	0	2,388	0	0	0	1,913	0	0	0	1,767	0	0	0	1,534	0	0	0	1,023	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	455	0	0	0	511	0	0	0	527	0	0	0	544	0	0	0	704	0	0	0	1,239	0	0	0	1,288	0	0	0	1,267	0	0	0	1,159	0	0	0	1,102	0	0	0	1,152	0	0	0	1,010	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	11,376	0	0	0	10,004	0	0	0	6,974	0	0	0	6,928	0	0	0	4,649	0	0	0	2,383	0	0	0	2,129	0	0	0	2,354	0	0	0	2,651	0	0	0	1,765	0	0	0	-961	0	0	0	-298	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	13,202	13,669	11,831	11,420	11,318	12,185	10,515	10,542	10,749	11,888	7,501	11,119	11,244	10,629	7,472	10,413	9,965	10,533	5,353	10,346	8,996	9,377	3,622	8,407	8,664	9,256	3,417	8,164	8,143	8,468	3,621	7,794	7,358	7,607	3,810	7,220	6,979	6,706	2,867	6,482	5,975	6,248	191	5,267	5,002	5,220	712	4,695	4,405	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	458	79	63	72	105	36	192	45	111	189	129	6	599	190	61	-8	86	-28	83	44	166	-130	9	47	85	68	4	76	61	30	50	41	71	16	79	42	122	-4	22	78	76	61	8	50	259	-10	2	42	21	41	-28	13	12.23	25.299	29.759	28.037	-25.025	35.687	15.334	16.823	-15.422	1.784	15.217
Operating Expenses Numbers are in millions	13,202	13,075	11,831	12,112	11,965	12,185	11,277	11,193	11,699	11,888	11,936	11,119	11,244	11,534	10,356	10,413	9,965	10,533	10,060	10,346	8,996	9,377	8,955	8,407	8,624	9,256	8,475	8,164	8,143	8,468	7,979	7,794	7,358	7,607	7,673	7,220	6,979	6,706	6,576	6,482	5,975	6,248	5,389	5,267	5,002	5,220	4,445	4,695	4,405	4,703	4,359	4,329	3,997	3,889	3,782.832	3,548.622	3,553.997	3,513.514	3,264.465	3,190.585	3,206.34	3,072.344	2,778.916	2,898.36	2,850.576
Operating Income Numbers are in millions	661	-399	2,594	3,153	1,801	1,596	1,757	3,016	1,921	892	762	3,411	1,480	936	2,339	2,993	2,345	429	1,961	1,566	2,296	1,770	2,348	2,838	1,046	501	2,259	3,440	2,704	2,184	2,418	2,161	2,320	1,620	3,136	3,139	2,162	2,052	2,032	1,992	1,745	878	1,098	1,308	1,267	1,071	1,206	1,255	505	280	1,245	1,214	1,245	1,760	1,631.998	1,224.282	1,107.945	819.694	1,111.098	1,060.091	716.517	662.262	667.557	863.581	630.628
Operating Income Ratio Numbers are in millions	0.007	-0.005	0.03	0.036	0.021	0.019	0.022	0.037	0.025	0.012	0.01	0.044	0.02	0.013	0.033	0.041	0.035	0.006	0.028	0.023	0.035	0.028	0.038	0.044	0.018	0.008	0.037	0.055	0.045	0.037	0.042	0.038	0.042	0.03	0.052	0.054	0.042	0.042	0.043	0.042	0.039	0.02	0.026	0.03	0.031	0.027	0.034	0.034	0.015	0.008	0.037	0.036	0.039	0.057	0.056	0.042	0.04	0.032	0.044	0.042	0.03	0.029	0.03	0.039	0.03
Total Other Income Expenses Net Numbers are in millions	5	495	-3,925	-63	-28	9	-874	1,094	4	33	3,416	-3,724	-121	57	-1,424	-87	-392	280	4,749	-136	-289	-32	381	-207	-35	-95	-416	-122	91	-94	-304	-161	-154	-73	-267	-172	-213	-157	-559	-223	-212	-121	-263	-157	-209	-140	-6	-344	-191	-95	-154	-107	-272	-114	-261.585	-100.944	-250.753	-306	-208.174	-206.267	-122.602	-105.4	5.919	-91.099	-59.94
Income Before Tax Numbers are in millions	666	98	-1,331	3,090	1,773	1,605	883	4,110	1,925	925	4,178	-313	1,359	993	915	2,906	1,953	709	6,710	1,430	2,007	1,738	2,729	2,631	1,011	406	1,842	3,318	2,795	2,090	2,114	1,999	2,166	1,548	2,869	2,967	1,949	1,896	1,473	1,769	1,532	757	836	1,151	1,057	931	1,199	911	314	185	1,091	1,107	973	1,646	1,370.413	1,123.338	857.192	514.845	902.924	853.824	593.915	556.862	673.476	772.482	570.688
Income Before Tax Ratio Numbers are in millions	0.007	0.001	-0.015	0.035	0.021	0.02	0.011	0.051	0.025	0.012	0.055	-0.004	0.018	0.014	0.013	0.04	0.029	0.01	0.097	0.021	0.03	0.027	0.044	0.041	0.017	0.007	0.03	0.053	0.047	0.036	0.037	0.035	0.039	0.028	0.047	0.051	0.038	0.039	0.031	0.038	0.035	0.018	0.02	0.027	0.026	0.023	0.033	0.025	0.009	0.006	0.032	0.033	0.031	0.054	0.047	0.038	0.031	0.02	0.035	0.034	0.025	0.024	0.03	0.035	0.027
Income Tax Expense Numbers are in millions	568	238	-115	1,069	685	945	713	1,428	709	534	1,568	-69	447	565	788	1,051	753	353	3,072	464	747	903	1,306	1,005	306	367	753	1,108	1,112	967	783	1,031	807	567	846	1,132	699	675	940	681	667	464	561	516	494	534	593	1,512	159	160	717	568	557	890	736.233	539.267	475.858	293.278	508.463	388.79	302.414	303.521	482.737	649.442	326.708
Net Income Numbers are in millions	97	-140	-1,216	2,021	1,089	659	169	2,682	1,216	391	2,609	-244	913	427	128	1,855	1,199	356	3,638	965	1,261	833	1,421	1,625	704	40	1,089	2,210	1,683	1,122	1,331	968	1,358	981	2,024	1,834	1,250	1,221	533	1,088	864	293	270	681	572	378	605	-601	155	25	375	539	416	755	634.18	584.07	381.334	221	394.46	465.034	291.5	253.341	190.738	123.039	243.98
Net Income Ratio Numbers are in millions	0.001	-0.002	-0.014	0.023	0.013	0.008	0.002	0.033	0.016	0.005	0.034	-0.003	0.012	0.006	0.002	0.026	0.018	0.005	0.052	0.014	0.019	0.013	0.023	0.025	0.012	0.001	0.018	0.036	0.028	0.019	0.023	0.017	0.025	0.018	0.033	0.031	0.024	0.025	0.011	0.023	0.02	0.007	0.006	0.016	0.014	0.01	0.017	-0.016	0.005	0.001	0.011	0.016	0.013	0.025	0.022	0.02	0.014	0.009	0.015	0.018	0.012	0.011	0.009	0.006	0.012
EPS Numbers are in millions	3.24	-4.68	-40.65	67.55	36.4	22.03	5.65	89.66	40.61	13.04	87	-8.14	30.44	14.24	4.27	61.86	39.98	11.88	121.32	32.18	42.05	27.81	47.39	54.19	22.01	1.28	34.04	69.09	52.61	35.1	41.61	30.26	42.45	30.67	63.27	57.33	44.57	43.55	19	38.79	29.72	10.08	9.29	23.42	19.78	13.1	20.92	-20.85	5.39	0.88	13.04	18.75	14.54	26.41	22.16	20.4	13.32	7.77	13.77	15.89	9.96	8.66	6.52	3.84	7.61
EPS Diluted Numbers are in millions	3.24	-4.68	-40.65	67.55	36.4	22.03	5.65	89.66	40.55	13.04	87	-8.14	30.44	14.24	4.27	61.86	39.98	11.88	121.32	32.18	42.05	27.81	47.39	54.19	22.01	1.28	34.04	69.09	52.61	35.1	41.61	30.26	42.45	30.67	63.27	57.33	44.57	43.55	19	38.79	29.72	10.08	9.29	23.42	19.78	13.1	20.92	-20.78	5.39	0.88	13.04	18.75	14.54	26.41	22.16	20.4	13.32	7.77	13.77	15.89	9.96	8.66	6.52	3.84	7.61
EBITDA Numbers are in millions	3,083	2,435	1,264	5,581	3,996	3,712	3,238	6,348	4,127	3,089	6,448	1,879	3,502	3,065	3,171	5,009.5	4,030	2,728	8,908	3,534	4,005	3,757.75	2,839	2,749	1,159	555	2,343	3,508	2,958	2,259	2,478	2,169	2,368	1,734	3,059	3,167	2,152	2,093	2,158	1,975	1,737	957	1,178	1,335	1,231	1,104	1,468	1,244	459	324	1,273	1,252	1,219	1,770	2,713.661	1,801.821	1,733.994	1,327.921	1,737.883	1,567.24	1,119.887	1,010.099	1,372.926	1,233.529	652.256
EBITDA Ratio Numbers are in millions	0.035	0.022	0.06	0.037	0.022	0.02	0.023	0.038	0.027	0.013	0.011	0.047	0.022	0.013	0.042	0.044	0.036	0.006	0.03	0.022	0.036	0.028	0.04	0.042	0.018	0.009	0.038	0.056	0.045	0.039	0.043	0.039	0.043	0.031	0.053	0.054	0.042	0.043	0.045	0.042	0.04	0.022	0.028	0.032	0.032	0.028	0.041	0.034	0.015	0.01	0.037	0.037	0.038	0.058	0.093	0.062	0.063	0.051	0.07	0.062	0.047	0.044	0.061	0.055	0.031

NIHON CHOUZAI Co.,Ltd.

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