NEXON Co., Ltd. (3659.T) - Quarterly Income Statement

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3659.T
Financials

2714 (JPY) • At close September 18, 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
Revenue Numbers are in millions	122,474	108,418	84,577	120,256	94,436	124,087	81,095	97,463	84,122	91,034	54,250	75,890	56,009	88,313	66,384	79,412	64,466	82,762	49,243	52,357	53,865	93,077	46,081	69,332	47,794	90,514	52,675	60,398	47,064	74,792	43,253	44,255	38,123	57,497	45,816	49,811	42,664	51,972	42,932	45,613	36,894	47,491	34,467	39,883	36,624	44,364	30,938	24,257	22,876	30,377	22,190
Cost of Revenue Numbers are in millions	44,187	40,557	34,993	35,908	32,804	34,233	30,757	28,131	24,966	21,924	17,981	18,739	16,702	18,699	19,826	19,266	14,574	15,343	14,451	14,180	15,055	15,900	15,101	14,980	13,135	14,337	14,352	14,953	12,584	14,767	13,339	11,242	10,475	13,075	13,455	12,552	11,092	12,602	11,516	12,731	9,839	10,249	9,357	9,229	7,733	7,831	5,801	4,527	3,814	4,409	3,996
Gross Profit Numbers are in millions	78,287	67,861	49,584	84,348	61,632	89,854	50,338	69,332	59,156	69,110	36,269	57,151	39,307	69,614	46,558	60,146	49,892	67,419	34,792	38,177	38,810	77,177	30,980	54,352	34,659	76,177	38,323	45,445	34,480	60,025	29,914	33,013	27,648	44,422	32,361	37,259	31,572	39,370	31,416	32,882	27,055	37,242	25,110	30,654	28,891	36,533	25,137	19,730	19,062	25,968	18,194
Gross Profit Ratio Numbers are in millions	0.639	0.626	0.586	0.701	0.653	0.724	0.621	0.711	0.703	0.759	0.669	0.753	0.702	0.788	0.701	0.757	0.774	0.815	0.707	0.729	0.721	0.829	0.672	0.784	0.725	0.842	0.728	0.752	0.733	0.803	0.692	0.746	0.725	0.773	0.706	0.748	0.74	0.758	0.732	0.721	0.733	0.784	0.729	0.769	0.789	0.823	0.812	0.813	0.833	0.855	0.82
Reseach & Development Expenses Numbers are in millions	6,239	5,411	6,916	6,092	5,666	5,944	7,054	6,449	6,637	5,790	5,883	5,202	4,935	4,976	16,545	0	0	0	14,895	0	0	0	10,462	0	0	0	8,071	0	0	0	7,351	0	0	0	7,233	0	0	0	5,831	0	0	0	3,816	0	0	0	2,566	0	0	0	0
General & Administrative Expenses Numbers are in millions	32,422	32,723	42,854	37,720	34,283	32,883	37,972	36,528	34,322	30,475	30,758	27,467	23,948	26,317	30,516	29,659	22,922	20,614	21,695	19,189	22,178	22,055	24,039	23,725	20,562	21,474	21,308	19,834	16,648	17,298	19,234	16,362	14,202	16,412	19,582	18,269	19,585	16,776	19,556	17,401	16,788	14,855	15,974	14,313	13,945	15,343	-1,756	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-6,239	-5,411	-6,916	0	0	0	32,788	0	0	0	23,135	0	0	0	27,040	0	0	0	24,043	0	0	0	29,883	0	0	0	24,286	0	0	0	20,372	0	0	0	22,518	0	0	0	17,945	0	0	0	17,931	0	0	0	6,178	0	0	0	0
SG&A Numbers are in millions	26,183	27,312	35,938	37,720	34,283	32,883	37,972	36,528	34,322	30,475	30,758	27,467	23,948	26,317	30,516	29,659	22,922	20,614	21,695	19,189	22,178	22,055	24,039	23,725	20,562	21,474	21,308	19,834	16,648	17,298	19,234	16,362	14,202	16,412	19,582	18,269	19,585	16,776	19,556	17,401	16,788	14,855	15,974	14,313	13,945	15,343	4,422	9,697	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	696	1,398	1,280	2,150	115	2,535	-151	-4,499	-24	453	2,880	259	5,262	8,579	-5,431	3,645	2,521	3,034	6,915	-1,915	-26	5,255	2,907	1,554	2,965	3,393	359	67	24,307	2,464	554	667	375	12,608	357	305	-32	257	104	-99	-268	-245	196	153	475	-626
Operating Expenses Numbers are in millions	32,422	32,723	42,854	38,038	34,018	33,579	39,370	37,808	36,472	30,590	33,293	27,316	23,898	26,293	30,969	32,539	23,181	25,876	30,274	13,758	25,823	24,576	27,073	30,640	18,647	21,448	26,563	22,741	18,202	20,263	22,627	16,721	14,269	40,719	22,046	18,823	20,252	17,151	32,164	17,758	17,093	16,071	24,783	14,417	15,466	15,817	15,359	9,697	8,384	8,582	8,840
Operating Income Numbers are in millions	45,865	35,138	6,730	46,310	27,614	56,275	10,968	58,120	51,208	60,557	9,128	29,835	15,409	43,321	15,589	27,607	26,711	41,543	4,518	24,419	12,987	52,601	3,907	23,712	16,012	54,729	11,760	22,704	16,278	39,762	7,287	16,292	13,379	3,703	10,315	18,436	11,320	22,219	-748	15,124	9,962	21,171	327	16,237	13,425	20,716	9,778	10,033	10,679	17,384	9,354
Operating Income Ratio Numbers are in millions	0.374	0.324	0.08	0.385	0.292	0.454	0.135	0.596	0.609	0.665	0.168	0.393	0.275	0.491	0.235	0.348	0.414	0.502	0.092	0.466	0.241	0.565	0.085	0.342	0.335	0.605	0.223	0.376	0.346	0.532	0.168	0.368	0.351	0.064	0.225	0.37	0.265	0.428	-0.017	0.332	0.27	0.446	0.009	0.407	0.367	0.467	0.316	0.414	0.467	0.572	0.422
Total Other Income Expenses Net Numbers are in millions	18,076	19,862	-46,854	6,549	15,213	15,628	-27,308	-154	-9,510	-3,356	516	18,523	-1,514	20,254	-16,986	-4,706	-2,033	20,446	-9,065	18,201	9,096	9,211	1,950	896	17,617	-1,379	-13,340	1,924	5,637	-14,730	21,829	-6,117	-3,540	-5,710	-3,046	4,054	2,245	2,463	4,600	4,669	-2,704	597	-2,317	-2,384	772	1,872	-4,012	-920	-1,444	-882	-1,272
Income Before Tax Numbers are in millions	63,941	55,000	-40,124	52,859	42,827	71,903	-16,340	57,966	41,698	57,201	9,644	48,358	13,895	63,575	-1,397	22,901	24,678	61,989	-4,547	42,620	22,083	61,812	5,857	24,608	33,629	53,350	-1,580	24,628	21,915	25,032	29,116	10,175	9,839	-2,007	7,269	22,490	13,565	24,682	3,852	19,793	7,258	21,768	-1,990	13,853	14,197	22,588	5,766	9,113	9,235	16,502	8,082
Income Before Tax Ratio Numbers are in millions	0.522	0.507	-0.474	0.44	0.454	0.579	-0.201	0.595	0.496	0.628	0.178	0.637	0.248	0.72	-0.021	0.288	0.383	0.749	-0.092	0.814	0.41	0.664	0.127	0.355	0.704	0.589	-0.03	0.408	0.466	0.335	0.673	0.23	0.258	-0.035	0.159	0.452	0.318	0.475	0.09	0.434	0.197	0.458	-0.058	0.347	0.388	0.509	0.186	0.376	0.404	0.543	0.364
Income Tax Expense Numbers are in millions	22,046	18,288	462	17,374	18,372	18,637	-8,570	14,743	17,280	17,082	-11,474	10,677	5,361	17,842	28,579	6,729	5,139	12,235	-7,457	3,596	3,588	9,005	1,027	4,982	1,613	6,845	664	4,981	2,613	5,220	17,911	2,357	2,262	4,072	2,879	3,239	452	5,835	8,583	6,132	3,089	5,446	2,518	5,712	2,875	7,238	6,032	2,719	2,339	4,195	2,537
Net Income Numbers are in millions	39,878	35,918	-41,887	35,167	24,538	52,791	-7,770	43,303	24,707	40,261	21,995	37,902	8,957	46,034	-29,784	16,330	19,763	49,911	3,275	39,844	19,145	53,400	6,504	22,305	32,248	46,615	-2,210	19,606	19,448	19,906	11,206	7,635	7,564	-6,272	4,399	19,184	13,010	18,539	-4,498	13,585	4,085	16,144	-4,437	8,054	11,365	15,150	-94	6,349	6,769	12,377	5,815
Net Income Ratio Numbers are in millions	0.326	0.331	-0.495	0.292	0.26	0.425	-0.096	0.444	0.294	0.442	0.405	0.499	0.16	0.521	-0.449	0.206	0.307	0.603	0.067	0.761	0.355	0.574	0.141	0.322	0.675	0.515	-0.042	0.325	0.413	0.266	0.259	0.173	0.198	-0.109	0.096	0.385	0.305	0.357	-0.105	0.298	0.111	0.34	-0.129	0.202	0.31	0.341	-0.003	0.262	0.296	0.407	0.262
EPS Numbers are in millions	47.67	42.77	-49.47	41.28	28.8	61.63	-8.99	50.07	28.1	45.35	23.65	42.44	10.07	51.86	-33.55	18.45	22.37	56.57	3.71	44.42	21.37	59.67	7.27	24.98	36.24	52.8	-2.5	22.27	22.21	22.85	12.86	8.75	8.68	-7.22	5.06	22.24	15.18	21.53	-5.22	15.75	4.67	18.37	-5.05	9.18	12.99	17.39	-0.11	8.47	8.53	15.13	6.77
EPS Diluted Numbers are in millions	47.49	42.57	-49.47	41.05	28.6	61.11	-8.99	49.68	27.86	45.07	23.43	42.05	9.55	50.78	-33.06	17.99	21.97	56.11	3.69	43.86	21.21	59.18	7.21	24.77	36.06	51.86	-2.46	21.85	21.84	22.46	12.64	8.62	8.52	-7.22	5.06	21.71	14.67	20.98	-5.09	15.5	4.6	18.11	-4.98	9.04	12.77	17.07	-0.11	8.27	8.3	14.66	6.55
EBITDA Numbers are in millions	48,339	37,560	9,058	61,937	45,230	71,370	-8,783	59,842	52,859	62,336	10,886	49,976	21,932	66,489	19,169	33,940	33,585	65,721	-1,201	45,089	24,247	63,830	8,449	28,532	35,318	57,827	15,659	25,916	23,613	42,583	13,094	18,857	15,835	5,927	10,644	25,817	17,733	28,834	8,654	24,020	14,860	25,939	5,216	20,448	19,159	26,085	14,658	10,925	12,712	20,138	8,624
EBITDA Ratio Numbers are in millions	0.395	0.346	0.107	0.515	0.479	0.575	-0.108	0.614	0.628	0.685	0.201	0.659	0.392	0.753	0.289	0.427	0.521	0.794	-0.024	0.861	0.45	0.686	0.183	0.412	0.739	0.639	0.297	0.429	0.502	0.569	0.303	0.426	0.415	0.103	0.232	0.518	0.416	0.555	0.202	0.527	0.403	0.546	0.151	0.513	0.523	0.588	0.474	0.45	0.556	0.663	0.389

NEXON Co., Ltd.

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