Nitto Seimo Co., Ltd.
TSE:3524.T
1411 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 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
| 6,843.617 | 4,072.685 | 5,493.429 | 4,489.917 | 6,505.82 | 4,293.951 | 4,867.225 | 3,633.415 | 6,544.257 | 4,106.349 | 3,974.064 | 3,748.81 | 5,406.546 | 3,894.881 | 4,333.197 | 4,045.839 | 5,664.174 | 2,986.298 | 5,868.96 | 3,828.285 | 6,311.976 | 3,725.531 | 4,800.293 | 3,929.516 | 5,893.535 | 4,267.693 | 4,738.564 | 4,111.254 | 4,733.053 | 4,066.909 | 5,269.15 | 3,879.039 | 5,745.738 | 2,855.136 | 3,875.993 | 4,027.665 | 4,985.503 | 3,401.632 | 4,283.582 | 3,876.474 | 5,503.97 | 3,099.086 | 4,303.826 | 4,333.929 | 4,816.013 | 3,458.512 | 4,910.278 | 4,690.827 | 4,815.656 | 3,468.702 | 4,544.448 | 4,593.511 | 5,066.271 | 2,389.068 | 3,698.815 | 2,689.876 | 3,984.29 | 2,683.883 | 4,034.468 | 3,243.637 | 4,173.823 | 2,627.97 | 3,970.405 |
| Cost of Revenue
| 5,538.814 | 3,419.413 | 4,408.255 | 3,630.901 | 5,269.736 | 3,589.234 | 3,917.05 | 2,869.962 | 5,256.992 | 3,289.992 | 3,231.897 | 2,980.794 | 4,235.492 | 3,142.025 | 3,388.837 | 3,075.904 | 4,452.916 | 2,385.861 | 4,743.242 | 3,097.878 | 4,978.67 | 3,045.027 | 3,703.152 | 3,196.398 | 4,741.165 | 3,473.445 | 3,760.089 | 3,284.492 | 3,820.132 | 3,252.54 | 4,066.024 | 2,932.288 | 4,303.653 | 2,206.436 | 3,026.767 | 3,171.642 | 4,053.117 | 2,726.882 | 3,345.519 | 3,099.278 | 4,365.418 | 2,463.53 | 3,402.063 | 3,607.467 | 3,967.339 | 2,840.65 | 3,932.694 | 3,860.682 | 3,853.261 | 2,854.726 | 3,655.58 | 3,891.907 | 4,074.525 | 2,043.347 | 3,018.058 | 2,352.217 | 3,237.363 | 2,322.811 | 3,320.9 | 2,720.456 | 3,437.038 | 2,242.826 | 3,222.688 |
| Gross Profit
| 1,304.803 | 653.272 | 1,085.174 | 859.016 | 1,236.084 | 704.717 | 950.175 | 763.453 | 1,287.265 | 816.357 | 742.167 | 768.016 | 1,171.054 | 752.856 | 944.36 | 969.935 | 1,211.258 | 600.437 | 1,125.718 | 730.407 | 1,333.306 | 680.504 | 1,097.141 | 733.118 | 1,152.37 | 794.248 | 978.475 | 826.762 | 912.921 | 814.369 | 1,203.126 | 946.751 | 1,442.085 | 648.7 | 849.226 | 856.023 | 932.386 | 674.75 | 938.063 | 777.196 | 1,138.552 | 635.556 | 901.763 | 726.462 | 848.674 | 617.862 | 977.584 | 830.145 | 962.395 | 613.976 | 888.868 | 701.604 | 991.746 | 345.721 | 680.757 | 337.659 | 746.927 | 361.072 | 713.568 | 523.181 | 736.785 | 385.144 | 747.717 |
| Gross Profit Ratio
| 0.191 | 0.16 | 0.198 | 0.191 | 0.19 | 0.164 | 0.195 | 0.21 | 0.197 | 0.199 | 0.187 | 0.205 | 0.217 | 0.193 | 0.218 | 0.24 | 0.214 | 0.201 | 0.192 | 0.191 | 0.211 | 0.183 | 0.229 | 0.187 | 0.196 | 0.186 | 0.206 | 0.201 | 0.193 | 0.2 | 0.228 | 0.244 | 0.251 | 0.227 | 0.219 | 0.213 | 0.187 | 0.198 | 0.219 | 0.2 | 0.207 | 0.205 | 0.21 | 0.168 | 0.176 | 0.179 | 0.199 | 0.177 | 0.2 | 0.177 | 0.196 | 0.153 | 0.196 | 0.145 | 0.184 | 0.126 | 0.187 | 0.135 | 0.177 | 0.161 | 0.177 | 0.147 | 0.188 |
| Reseach & Development Expenses
| 49 | 62 | 43 | 54 | 56 | 69 | 55 | 63 | 261 | 53 | 40 | 52 | 45 | 0 | 0 | 0 | 183 | 0 | 0 | 0 | 145 | 0 | 0 | 0 | 160 | 0 | 0 | 0 | 163 | 0 | 0 | 0 | 149 | 0 | 0 | 0 | 167 | 0 | 0 | 0 | 158 | 0 | 0 | 0 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 271 | 0 | 0 | 0 | 308 | 0 | 0 | 0 | 308 | 0 | 0 | 0 | 311 | 0 | 0 | 0 | 308 | 0 | 0 | 0 | 291 | 0 | 0 | 0 | 258 | 0 | 0 | 0 | 226 | 0 | 0 | 0 | 195 | 0 | 0 | 0 | 175 | 0 | 0 | 0 | 142 | 0 | 0 | 0 | 142 | 0 | 0 | 0 | 176.395 | 20.288 | 160.434 | 88.669 | 106.203 | 78.745 | 116.015 | 85.145 | 150.41 | 75.832 | 113.724 | 89.847 | 151.871 | 80.081 | 115.401 |
| Selling & Marketing Expenses
| 269 | 0 | 0 | 0 | 361 | 0 | 0 | 0 | 275 | 0 | 0 | 0 | 248 | 0 | 0 | 0 | 215 | 0 | 0 | 0 | 216 | 0 | 0 | 0 | 221 | 0 | 0 | 0 | 195 | 0 | 0 | 0 | 186 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 179 | 0 | 0 | 0 | 170 | 0 | 0 | 0 | 40.272 | 30.991 | 51.246 | 50.966 | 41.495 | 27.989 | 48.544 | 30.907 | 41.43 | 35.678 | 48.544 | 41.847 | 31.263 | 33.444 | 44.692 |
| SG&A
| 834.568 | 736.592 | 831.752 | 913 | 793.913 | 730.64 | 750.264 | 851.404 | 645 | 764 | 770 | 752 | 761.894 | 697 | 770 | 791 | 453 | 700 | 726 | 781 | 421 | 720 | 849 | 764 | 360 | 748 | 746 | 665 | 686 | 681 | 724 | 698 | 410 | 710 | 625 | 677 | 458 | 649 | 685 | 674 | 461 | 615 | 615 | 638 | 658 | 609 | 659 | 0 | 216.667 | 51.279 | 211.68 | 139.635 | 147.698 | 106.734 | 164.559 | 116.052 | 191.84 | 111.51 | 162.268 | 131.694 | 183.134 | 113.525 | 160.093 |
| Other Expenses
| 16.522 | 10.834 | 33.842 | 3.017 | 7.483 | 19.875 | -2.503 | 117.002 | -33.172 | 58.795 | 56.998 | -24.304 | -95.746 | -38.887 | 42.728 | 37.062 | 42.711 | -22.334 | -31.335 | 51.127 | -52.561 | 29.932 | 87.833 | 25.674 | -76.561 | 24.222 | 52.483 | -23.172 | -17.209 | 15.796 | 10.466 | 13.599 | 10.724 | 9.295 | -8.845 | 10.484 | -23.847 | 6.507 | -2.924 | 8.338 | -48.465 | 4.413 | 15.62 | -0.254 | 13.982 | 3.163 | 46.977 | -7.873 | 14.175 | 9.003 | 25.091 | 1.766 | 27.169 | 5.849 | 8.897 | 4.287 | 28.287 | 9.175 | 0.01 | -8.458 | 31.601 | 11.725 | -6.868 |
| Operating Expenses
| 883.568 | 798.592 | 874.752 | 913.997 | 854.683 | 799.64 | 805.264 | 919.174 | 956.896 | 764.156 | 770.297 | 752.424 | 806.894 | 697.175 | 769.819 | 791.703 | 712.063 | 700.126 | 725.471 | 781.626 | 648.679 | 720.07 | 849.228 | 764.197 | 594.669 | 748.292 | 746.151 | 665.135 | 956.71 | 681.376 | 723.672 | 698.729 | 628.044 | 709.888 | 625.71 | 677.211 | 675.268 | 649.125 | 684.941 | 674.133 | 648.968 | 614.982 | 614.621 | 638.951 | 296.856 | 609.344 | 658.484 | 597.867 | 560.664 | 379.354 | 455.042 | 369.594 | 573.745 | 370.757 | 405.416 | 393.373 | 651.197 | 340.633 | 350.101 | 348.346 | 638.595 | 328.228 | 353.721 |
| Operating Income
| 421.235 | -145.32 | 210.421 | -54.981 | 381.4 | -94.923 | 144.911 | -155.721 | 330.37 | 52.199 | -28.129 | 15.591 | 364.16 | 55.682 | 174.54 | 178.231 | 499.195 | -99.69 | 400.247 | -51.219 | 684.626 | -39.566 | 247.911 | -31.078 | 557.701 | 45.956 | 232.324 | 161.626 | -43.788 | 132.992 | 479.453 | 248.022 | 814.04 | -61.187 | 223.515 | 178.812 | 257.119 | 25.625 | 253.122 | 103.062 | 489.583 | 20.575 | 287.142 | 87.509 | 38.235 | 8.516 | 319.101 | 232.277 | 445.207 | 67.604 | 275.775 | 169.042 | 478.732 | -180.609 | 105.877 | -232.179 | 164.021 | -142.249 | 192.756 | -15.123 | 169.415 | -111.784 | 185.636 |
| Operating Income Ratio
| 0.062 | -0.036 | 0.038 | -0.012 | 0.059 | -0.022 | 0.03 | -0.043 | 0.05 | 0.013 | -0.007 | 0.004 | 0.067 | 0.014 | 0.04 | 0.044 | 0.088 | -0.033 | 0.068 | -0.013 | 0.108 | -0.011 | 0.052 | -0.008 | 0.095 | 0.011 | 0.049 | 0.039 | -0.009 | 0.033 | 0.091 | 0.064 | 0.142 | -0.021 | 0.058 | 0.044 | 0.052 | 0.008 | 0.059 | 0.027 | 0.089 | 0.007 | 0.067 | 0.02 | 0.008 | 0.002 | 0.065 | 0.05 | 0.092 | 0.019 | 0.061 | 0.037 | 0.094 | -0.076 | 0.029 | -0.086 | 0.041 | -0.053 | 0.048 | -0.005 | 0.041 | -0.043 | 0.047 |
| Total Other Income Expenses Net
| 79.318 | 3.056 | 96.674 | 218 | -382.339 | 23.503 | 21.682 | 161.648 | 32 | 42 | 48 | -17 | -31.932 | -167.31 | 43.477 | 30.732 | -148.271 | -74.782 | -48.488 | 57.291 | -81.779 | 11.91 | 85.582 | -14.747 | -97.877 | 37.93 | 61.526 | -18.636 | -57.563 | 44.483 | -87.75 | -96.247 | -116.611 | -34.229 | -63.973 | -36.98 | 31.294 | 15.337 | 13.756 | -15.671 | -11.641 | -46.605 | -35.543 | -36.118 | -469.916 | 18.002 | -21.253 | -27.256 | -21.617 | -225.802 | -257.441 | -206.188 | -146.42 | -187.428 | -290.3 | -199.281 | 125.643 | -219.751 | -220.702 | -174.646 | 56.731 | -251.388 | -212.61 |
| Income Before Tax
| 500.553 | -142.264 | 307.095 | 164.124 | -0.939 | -71.42 | 166.593 | 5.927 | 323.817 | 97.048 | 20.657 | -2.059 | 332.227 | -111.628 | 218.018 | 208.963 | 350.924 | -174.472 | 351.76 | 6.071 | 602.848 | -27.656 | 333.494 | -45.826 | 459.823 | 83.886 | 293.85 | 142.991 | -101.352 | 177.476 | 391.704 | 151.775 | 697.43 | -95.417 | 159.543 | 141.832 | 288.412 | 40.962 | 266.878 | 87.392 | 477.943 | -26.031 | 251.599 | 51.393 | 81.902 | 26.52 | 297.847 | 205.022 | 380.114 | 8.82 | 176.385 | 125.822 | 271.581 | -212.464 | -14.959 | -254.995 | 221.373 | -199.312 | 142.765 | 0.189 | 154.921 | -194.472 | 181.386 |
| Income Before Tax Ratio
| 0.073 | -0.035 | 0.056 | 0.037 | -0 | -0.017 | 0.034 | 0.002 | 0.049 | 0.024 | 0.005 | -0.001 | 0.061 | -0.029 | 0.05 | 0.052 | 0.062 | -0.058 | 0.06 | 0.002 | 0.096 | -0.007 | 0.069 | -0.012 | 0.078 | 0.02 | 0.062 | 0.035 | -0.021 | 0.044 | 0.074 | 0.039 | 0.121 | -0.033 | 0.041 | 0.035 | 0.058 | 0.012 | 0.062 | 0.023 | 0.087 | -0.008 | 0.058 | 0.012 | 0.017 | 0.008 | 0.061 | 0.044 | 0.079 | 0.003 | 0.039 | 0.027 | 0.054 | -0.089 | -0.004 | -0.095 | 0.056 | -0.074 | 0.035 | 0 | 0.037 | -0.074 | 0.046 |
| Income Tax Expense
| 121.518 | -15.797 | 77.721 | 95.052 | 3.123 | -12.981 | 62.195 | -12.318 | 134.412 | 49.214 | 33.14 | 26.615 | 91.837 | -23.018 | 66.444 | 85.14 | 109.609 | 0.676 | 110.411 | 29.077 | 111.659 | 9.707 | 97.865 | 31.656 | 104.825 | 35.945 | 70.321 | 39.449 | -213.264 | 61.235 | 138.921 | 75.105 | 157.898 | -9.819 | 67.545 | 73.181 | 4.42 | 45.522 | 130.071 | 68.178 | 49.878 | 15.519 | 112.608 | 67.697 | 28.415 | 39.774 | 173.417 | 59.56 | 107.663 | 37.504 | 135.189 | 81.774 | 104.582 | 25.296 | -18.002 | -59.823 | 58.576 | -20.512 | 80.145 | 2.828 | 18.72 | -51.107 | 58.156 |
| Net Income
| 376.856 | -125.188 | 229.13 | 66.1 | -9.788 | -61.008 | 105.289 | 16.296 | 187.615 | 45.348 | -13.904 | -28.562 | 241.692 | -91.197 | 147.3 | 122.017 | 242.482 | -176.332 | 242.026 | -25.749 | 490.145 | -39.801 | 236.325 | -79.077 | 349.199 | 44.549 | 222.445 | 102.428 | 97.705 | 115.56 | 261.178 | 83.503 | 536.528 | -92.964 | 86.515 | 64.028 | 272.77 | -6.647 | 136.32 | 15.133 | 424.025 | -45.272 | 133.839 | -15.093 | 49.655 | -7.61 | 125.469 | 136.576 | 270.729 | -28.436 | 46.142 | 37.563 | 144.699 | -236.823 | -2.594 | -184.206 | 158.315 | -171.55 | 69.457 | 1.663 | 129.323 | -143.912 | 123.562 |
| Net Income Ratio
| 0.055 | -0.031 | 0.042 | 0.015 | -0.002 | -0.014 | 0.022 | 0.004 | 0.029 | 0.011 | -0.003 | -0.008 | 0.045 | -0.023 | 0.034 | 0.03 | 0.043 | -0.059 | 0.041 | -0.007 | 0.078 | -0.011 | 0.049 | -0.02 | 0.059 | 0.01 | 0.047 | 0.025 | 0.021 | 0.028 | 0.05 | 0.022 | 0.093 | -0.033 | 0.022 | 0.016 | 0.055 | -0.002 | 0.032 | 0.004 | 0.077 | -0.015 | 0.031 | -0.003 | 0.01 | -0.002 | 0.026 | 0.029 | 0.056 | -0.008 | 0.01 | 0.008 | 0.029 | -0.099 | -0.001 | -0.068 | 0.04 | -0.064 | 0.017 | 0.001 | 0.031 | -0.055 | 0.031 |
| EPS
| 145.32 | -48.27 | 88.35 | 25.49 | -3.77 | -23.52 | 40.6 | 6.28 | 72.64 | 17.48 | -5.36 | -11.02 | 93.21 | -35.17 | 56.81 | 47.05 | 93.51 | -68.03 | 93.37 | -9.93 | 189.1 | -15.36 | 91.14 | -30.5 | 134.67 | 17.18 | 85.79 | 39.49 | 37.68 | 44.57 | 100.68 | 32.19 | 206.82 | -35.84 | 33.35 | 24.7 | 105.14 | -2.56 | 52.44 | 5.8 | 163.11 | -17.41 | 51.48 | -5.81 | 19.1 | -2.93 | 48.26 | 52.5 | 104.13 | -10.94 | 17.75 | 14.4 | 55.65 | -91.09 | -1 | -70.85 | 60.89 | -65.98 | 26.71 | 0.64 | 49.73 | -55.34 | 47.52 |
| EPS Diluted
| 145.32 | -48.27 | 88.35 | 25.49 | -3.77 | -23.52 | 40.6 | 6.28 | 72.34 | 17.48 | -5.36 | -11.02 | 93.21 | -35.17 | 56.81 | 47.05 | 93.51 | -68 | 93.37 | -9.93 | 189.1 | -15.36 | 91.14 | -30.5 | 134.67 | 17.18 | 85.79 | 39.49 | 37.68 | 44.57 | 100.68 | 32.19 | 206.82 | -35.84 | 33.35 | 24.7 | 105.14 | -2.56 | 52.44 | 5.8 | 163.11 | -17.41 | 51.48 | -5.81 | 19.1 | -2.93 | 48.26 | 52.5 | 104.13 | -10.94 | 17.75 | 14.4 | 55.65 | -91.09 | -1 | -70.85 | 60.89 | -65.98 | 26.71 | 0.64 | 49.73 | -55.34 | 47.52 |
| EBITDA
| 687.986 | 116.502 | 331.159 | 71.193 | 341.24 | -50.888 | 223.719 | 78.833 | 435.951 | 114.066 | 37.115 | -11.03 | 374.422 | 21.392 | 231.24 | 174.699 | 366.028 | -160.128 | 367.953 | 21.282 | 620.695 | -8.46 | 354.231 | -26.513 | 480.609 | 104.968 | 317.648 | 170.339 | 12.769 | 204.557 | 469.703 | 180.492 | 731.076 | -65.337 | 195.344 | 183.798 | 326.037 | 78.853 | 305.751 | 128.061 | 465.353 | 19.352 | 298.183 | 101.926 | 686.343 | 88.04 | 369.874 | 259.847 | 462.131 | 244.408 | 441.312 | 350.116 | 560.02 | 75.541 | 328.136 | 73.509 | 248.265 | 118.125 | 454.549 | 341.959 | 241.53 | 110.414 | 379.632 |
| EBITDA Ratio
| 0.101 | 0.029 | 0.06 | 0.016 | 0.052 | -0.012 | 0.046 | 0.022 | 0.067 | 0.028 | 0.009 | -0.003 | 0.069 | 0.005 | 0.053 | 0.043 | 0.065 | -0.054 | 0.063 | 0.006 | 0.098 | -0.002 | 0.074 | -0.007 | 0.082 | 0.025 | 0.067 | 0.041 | 0.003 | 0.05 | 0.089 | 0.047 | 0.127 | -0.023 | 0.05 | 0.046 | 0.065 | 0.023 | 0.071 | 0.033 | 0.085 | 0.006 | 0.069 | 0.024 | 0.143 | 0.025 | 0.075 | 0.055 | 0.096 | 0.07 | 0.097 | 0.076 | 0.111 | 0.032 | 0.089 | 0.027 | 0.062 | 0.044 | 0.113 | 0.105 | 0.058 | 0.042 | 0.096 |