Ad-Sol Nissin Corporation (3837.T) - Quarterly Income Statement

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3837.T
Financials

1758 (JPY) • At close September 20, 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
Revenue Numbers are in millions	3,753.958	3,719.233	3,523.402	3,439.933	3,395.85	3,379.054	3,226.108	3,185.426	3,051.483	3,040.649	2,978.852	3,216.987	3,011.508	3,463.83	3,264.467	3,357.115	3,433.332	3,442.97	3,350.153	3,359.87	3,162.375	3,247.789	3,016.431	3,079.752	2,850.768	2,951.872	2,647.9	2,678.365	2,718.898	3,086.877	2,816.231	3,045.843	2,685.117	3,196.265	2,488.687	2,525.748	2,249.614	2,413.344	2,129.616	2,323.225	2,171.881	2,562.265	1,889.304	1,973.016	2,012.365	2,448.185	1,821.419	1,985.701	1,829.317	2,278.433	1,752.895	1,986.49	1,703.27	2,022.528	1,725.791	1,861.02	1,487.669	1,834.995	1,480.927	1,699.489	1,570.116	1,954.245	1,890.756
Cost of Revenue Numbers are in millions	2,663.475	2,766.394	2,552.217	2,497.807	2,452.366	2,547.676	2,337.511	2,327.674	2,264.354	2,338.917	2,287.063	2,356.881	2,241.632	2,640.488	2,473.434	2,511.447	2,563.629	2,636.886	2,521.31	2,530.387	2,342.6	2,563.452	2,327.841	2,319.135	2,163.999	2,332.702	2,016.858	2,048.779	2,082.024	2,579.477	2,190.19	2,357.845	2,043.606	2,640.014	1,973.353	2,001.045	1,737.743	1,935.967	1,745.882	1,870.252	1,768.032	2,105.749	1,573.783	1,586.575	1,676.395	2,025.852	1,516.546	1,613.079	1,511.891	1,881.464	1,452.139	1,606.298	1,375.118	1,674.331	1,406.052	1,452.444	1,196.715	1,526.006	1,215.502	1,339.687	1,310.149	1,552.482	1,600.768
Gross Profit Numbers are in millions	1,090.483	952.839	971.185	942.126	943.484	831.378	888.597	857.752	787.129	701.732	691.789	860.106	769.876	823.342	791.033	845.668	869.703	806.084	828.843	829.483	819.775	684.337	688.59	760.617	686.769	619.17	631.042	629.586	636.874	507.4	626.041	687.998	641.511	556.251	515.334	524.703	511.871	477.377	383.734	452.973	403.849	456.516	315.521	386.441	335.97	422.333	304.873	372.622	317.426	396.969	300.756	380.192	328.152	348.197	319.739	408.576	290.954	308.989	265.425	359.802	259.967	401.763	289.988
Gross Profit Ratio Numbers are in millions	0.29	0.256	0.276	0.274	0.278	0.246	0.275	0.269	0.258	0.231	0.232	0.267	0.256	0.238	0.242	0.252	0.253	0.234	0.247	0.247	0.259	0.211	0.228	0.247	0.241	0.21	0.238	0.235	0.234	0.164	0.222	0.226	0.239	0.174	0.207	0.208	0.228	0.198	0.18	0.195	0.186	0.178	0.167	0.196	0.167	0.173	0.167	0.188	0.174	0.174	0.172	0.191	0.193	0.172	0.185	0.22	0.196	0.168	0.179	0.212	0.166	0.206	0.153
Reseach & Development Expenses Numbers are in millions	0	44	47	33	30	51	32	38	35	149	41	37	34	93	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	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	285	0	0	0	258	0	0	0	198	0	0	0	238	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	0	0	0	0	0	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	337.079	0	0	0	245.727	0	0	0	286	0	0	0	244.021	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	633.534	622.079	482.4	537.905	605	503.727	453.635	496.548	579	484	430	485	502.62	482.021	443	505	521	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-0.123	0.036	10.113	0.21	0.052	0.691	-0.248	-0.251	9.326	-0.115	-0.08	8.655	0.355	0.257	0.905	7.647	-0.146	-0.07	5.032	-0.141	-0.247	-0.228	-0.217	-0.225	-7.907	-1.37	11.627	5.404	5.285	-0.108	6.705	0.427	4.035	-0.393	5.5	-0.545	3.628	-0.979	0.131	-0.473	-1.298	-0.563	0.521	-0.096	-1.722	-1.134	-0.501	-0.245	6.406	-0.502	4.069	-0.487	31.516	-0.517	-0.166	5.86	-2.686	-1.1	0.828	-0.242	-2.904	-1.483
Operating Expenses Numbers are in millions	633.534	666.079	529.4	570.905	605.297	554.727	485.635	534.548	579.412	483.832	429.906	485.143	536.62	575.021	442.901	505.387	521.119	546.473	496.92	502.873	523.937	465.934	420.183	475.26	446.762	435.688	384.482	408.859	454.924	-95.212	380.987	467.722	416.461	48.656	332.174	386.878	350.769	55.421	285.201	311.628	329.946	27.992	275.537	296.669	321.193	35.686	284.727	302.049	315.821	25.61	265.399	314.137	330.08	74.429	262.187	291.003	310.115	59.07	257.88	294.654	317.397	-68.676	330.701
Operating Income Numbers are in millions	456.949	286.76	441.785	371.22	338.187	276.651	402.961	323.205	207.716	217.9	261.883	374.963	233.255	248.322	348.131	340.282	348.583	259.608	331.922	326.61	295.837	218.399	268.407	285.357	240.006	183.478	246.56	220.727	181.949	77.418	245.054	220.276	225.049	59.794	183.159	137.826	161.1	95.1	98.534	141.343	73.903	160.011	39.985	89.771	14.776	120.166	20.147	70.573	1.603	103.506	35.357	66.054	-1.928	28.451	57.551	117.571	-19.161	44.957	7.544	65.147	-57.43	114.686	-40.713
Operating Income Ratio Numbers are in millions	0.122	0.077	0.125	0.108	0.1	0.082	0.125	0.101	0.068	0.072	0.088	0.117	0.077	0.072	0.107	0.101	0.102	0.075	0.099	0.097	0.094	0.067	0.089	0.093	0.084	0.062	0.093	0.082	0.067	0.025	0.087	0.072	0.084	0.019	0.074	0.055	0.072	0.039	0.046	0.061	0.034	0.062	0.021	0.045	0.007	0.049	0.011	0.036	0.001	0.045	0.02	0.033	-0.001	0.014	0.033	0.063	-0.013	0.024	0.005	0.038	-0.037	0.059	-0.022
Total Other Income Expenses Net Numbers are in millions	8.871	-4.196	-0.263	26.985	2	15.118	0.003	12.628	2	21	1	17	9.813	10.498	-0.266	17.129	30.357	8.704	-1.333	12.739	1.615	7.084	-0.914	3.428	-8.259	9.993	-2.541	10.943	0.876	-520.283	-1.464	6.12	0.066	-442.705	-1.86	5.492	-0.813	-322.259	-1.54	-0.717	-3.386	-270.088	-1.196	-1.514	-2.414	-267.143	-1.969	-0.852	-11.76	-262.781	-1.176	1.75	-1.435	-236.922	-1.435	-9.031	-6.792	-205.733	-1.826	0.337	-3.164	-376.456	-0.022
Income Before Tax Numbers are in millions	465.82	282.564	441.522	398.205	340.967	291.769	402.964	335.833	210.246	239.937	262.178	392.068	243.068	258.82	347.865	357.411	378.94	268.315	330.59	339.349	297.452	225.486	267.493	288.786	231.747	193.475	244.019	231.67	182.826	82.329	243.59	226.396	225.116	64.89	181.3	143.317	160.289	99.697	96.993	140.628	70.517	158.436	38.788	88.258	12.363	119.504	18.177	69.721	-10.155	108.578	34.181	67.805	-3.363	36.846	56.117	108.542	-25.953	44.186	5.719	65.485	-60.594	93.983	-40.735
Income Before Tax Ratio Numbers are in millions	0.124	0.076	0.125	0.116	0.1	0.086	0.125	0.105	0.069	0.079	0.088	0.122	0.081	0.075	0.107	0.106	0.11	0.078	0.099	0.101	0.094	0.069	0.089	0.094	0.081	0.066	0.092	0.086	0.067	0.027	0.086	0.074	0.084	0.02	0.073	0.057	0.071	0.041	0.046	0.061	0.032	0.062	0.021	0.045	0.006	0.049	0.01	0.035	-0.006	0.048	0.019	0.034	-0.002	0.018	0.033	0.058	-0.017	0.024	0.004	0.039	-0.039	0.048	-0.022
Income Tax Expense Numbers are in millions	161.607	82.874	143.753	137.121	120.356	84.861	139.111	112.184	63.23	73.027	81.073	122.552	75.659	108.933	107.085	111.525	116.903	112.194	101.755	105.674	91.745	81.958	82.434	89.907	71.668	91.938	75.832	73.612	57.07	28.602	75.699	71.346	70.121	94.795	63.197	48.918	53.706	67.005	35.096	50.648	25.819	75.932	15.271	34.075	5.349	50.741	7.437	23.169	0.527	55.616	47.152	26.385	0.606	24.831	19.741	35.134	0.607	18.562	7.489	0.609	0.606	50.588	-18.65
Net Income Numbers are in millions	304.213	199.689	297.77	261.084	220.61	206.908	263.852	223.65	147.015	166.911	181.104	269.516	167.409	149.888	240.78	245.885	262.037	156.121	228.836	233.674	205.707	143.528	185.059	198.88	160.078	101.536	168.188	158.057	125.756	53.727	167.891	155.05	154.995	-29.906	118.103	94.399	106.583	32.693	61.897	89.98	44.697	82.504	23.518	54.183	7.013	68.764	10.74	46.552	-10.683	52.961	-12.97	41.42	-3.97	12.016	36.376	73.408	-26.561	25.624	-1.77	64.876	-61.2	43.394	-22.084
Net Income Ratio Numbers are in millions	0.081	0.054	0.085	0.076	0.065	0.061	0.082	0.07	0.048	0.055	0.061	0.084	0.056	0.043	0.074	0.073	0.076	0.045	0.068	0.07	0.065	0.044	0.061	0.065	0.056	0.034	0.064	0.059	0.046	0.017	0.06	0.051	0.058	-0.009	0.047	0.037	0.047	0.014	0.029	0.039	0.021	0.032	0.012	0.027	0.003	0.028	0.006	0.023	-0.006	0.023	-0.007	0.021	-0.002	0.006	0.021	0.039	-0.018	0.014	-0.001	0.038	-0.039	0.022	-0.012
EPS Numbers are in millions	32.71	21.43	31.96	28.02	23.69	22.22	28.33	24.01	15.83	17.98	19.5	29.05	18.09	16.2	26.02	26.74	28.49	16.98	24.88	25.68	22.6	15.77	20.33	22.18	17.85	11.32	18.76	17.45	13.88	5.93	18.53	17.43	17.41	-3.36	13.28	10.61	11.98	3.68	6.96	10.71	5.32	9.82	2.8	6.45	0.83	8.19	1.28	5.46	-1.25	6.22	-1.47	4.7	-0.45	1.36	4.13	8.33	-3.01	2.91	-0.2	7.36	-6.94	4.92	-2.5
EPS Diluted Numbers are in millions	32.25	21.14	31.52	27.66	23.41	21.96	28	23.73	15.63	17.75	19.28	28.75	17.8	16.2	26.02	26.74	27.9	16.98	24.88	25.68	22.09	15.77	20.33	22.18	17.2	11.32	18.76	17.45	13.44	5.93	18.53	17.43	16.94	-3.36	13.28	10.61	11.76	3.68	6.96	10.71	5.24	9.82	2.8	6.45	0.83	8.19	1.28	5.46	-1.25	6.22	-1.47	4.7	-0.45	1.36	4.13	8.33	-3.01	2.91	-0.2	7.36	-6.94	4.92	-2.5
EBITDA Numbers are in millions	492.572	322.368	441.785	371.22	338.187	291.769	418.167	320.675	210.246	239.937	262.178	392.182	243.3	259.177	348.342	351.103	358.217	269.263	331.724	339.627	297.727	225.706	268.5	289.16	232.191	194.18	245.119	232.289	187.242	82.753	244.043	226.89	225.657	65.487	181.787	143.463	160.454	425.639	97.293	140.952	73.572	427.125	39.102	90.669	12.662	384.853	18.616	70.221	1.612	378.651	34.858	70.126	-2.413	312.925	64.456	124.745	-6.002	256.503	15.116	83.608	-39.754	487.978	-40.805
EBITDA Ratio Numbers are in millions	0.131	0.087	0.125	0.108	0.1	0.086	0.13	0.101	0.069	0.079	0.088	0.122	0.081	0.075	0.107	0.105	0.104	0.078	0.099	0.101	0.094	0.069	0.089	0.094	0.081	0.066	0.093	0.087	0.069	0.027	0.087	0.074	0.084	0.02	0.073	0.057	0.071	0.176	0.046	0.061	0.034	0.167	0.021	0.046	0.006	0.157	0.01	0.035	0.001	0.166	0.02	0.035	-0.001	0.155	0.037	0.067	-0.004	0.14	0.01	0.049	-0.025	0.25	-0.022

Ad-Sol Nissin Corporation

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TSE:3837.T