Nippon Paper Industries Co., Ltd. (3863.T) - Quarterly Income Statement

Home
3863.T
Financials

909 (JPY) • At close September 19, 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	2011 Q4
Revenue Numbers are in millions	287,014	292,798	290,574	296,518	287,424	303,245	298,482	286,145	264,773	271,110	265,574	257,942	250,460	268,472	271,464	243,582	223,821	259,669	259,367	263,908	260,968	266,965	276,223	264,651	260,864	263,897	268,720	258,243	255,639	265,693	251,666	239,814	235,255	250,151	257,181	247,864	251,901	264,884	271,624	260,769	255,214	279,391	278,569	267,027	256,290	91,286	364,255	203,365.5	56,728
Cost of Revenue Numbers are in millions	240,900	242,706	245,281	251,916	246,014	265,374	265,849	251,904	225,119	229,017	222,001	214,893	206,100	210,742	218,422	195,831	178,691	202,780	208,137	211,840	209,394	215,507	230,921	215,021	209,769	212,894	215,560	210,556	207,099	212,196	199,514	189,392	186,362	198,463	204,241	198,736	198,745	210,411	212,152	203,707	199,306	216,586	217,697	208,560	201,760	86,833	275,367	162,301.5	59,809
Gross Profit Numbers are in millions	46,114	50,092	45,293	44,602	41,410	37,871	32,633	34,241	39,654	42,093	43,573	43,049	44,360	57,730	53,042	47,751	45,130	56,889	51,230	52,068	51,574	51,458	45,302	49,630	51,095	51,003	53,160	47,687	48,540	53,497	52,152	50,422	48,893	51,688	52,940	49,128	53,156	54,473	59,472	57,062	55,908	62,805	60,872	58,467	54,530	4,453	88,888	41,064	-3,081
Gross Profit Ratio Numbers are in millions	0.161	0.171	0.156	0.15	0.144	0.125	0.109	0.12	0.15	0.155	0.164	0.167	0.177	0.215	0.195	0.196	0.202	0.219	0.198	0.197	0.198	0.193	0.164	0.188	0.196	0.193	0.198	0.185	0.19	0.201	0.207	0.21	0.208	0.207	0.206	0.198	0.211	0.206	0.219	0.219	0.219	0.225	0.219	0.219	0.213	0.049	0.244	0.202	-0.054
Reseach & Development Expenses Numbers are in millions	0	1,381	1,538	1,189	1,449	1,368	1,459	1,421	1,512	5,672	1,512	1,442	1,447	1,578	0	0	0	6,051	0	0	0	6,694	0	0	0	6,013	0	0	0	5,622	0	0	0	5,555	0	0	0	5,431	0	0	0	5,690	0	0	0	2,951.5	2,951.5	0	0
General & Administrative Expenses Numbers are in millions	0	18,823	18,988	19,009	19,072	20,722	22,281	21,334	20,664	19,858	19,504	18,080	17,878	19,418	16,182	14,940	14,640	16,233	16,411	16,590	16,577	16,420	17,350	16,280	16,119	16,513	16,995	16,548	16,614	16,452	15,803	14,921	14,734	14,858	15,594	15,329	15,132	15,573	16,444	15,526	15,253	15,977	16,249	15,826	15,366	2,899	24,375	12,658.5	-4,361
Selling & Marketing Expenses Numbers are in millions	0	2,947	2,850	3,049	2,815	3,032	2,923	2,855	2,873	2,733	2,878	2,915	2,875	10,768	11,286	10,683	10,223	11,510	12,343	11,997	11,952	11,881	12,605	12,523	12,562	13,274	13,718	13,375	13,062	14,214	14,357	14,420	13,361	14,530	14,539	14,281	15,255	15,812	16,896	16,059	15,412	16,568	17,306	16,486	15,725	8,760	49,264	24,044	8,192
SG&A Numbers are in millions	41,976	40,753	21,838	22,058	21,887	23,754	25,204	24,189	23,537	22,591	22,382	20,995	20,753	30,186	27,468	25,623	24,863	27,743	28,754	28,587	28,529	28,301	29,955	28,803	28,681	29,787	30,713	29,923	29,676	30,666	30,160	29,341	28,095	29,388	30,133	29,610	30,387	31,385	33,340	31,585	30,665	32,545	33,555	32,312	31,091	11,659	73,639	36,702.5	3,831
Other Expenses Numbers are in millions	0	-121	-669	-637	-1,539	312	-638	-751	-490	764	-1,100	-4	-417	153	-682	-545	-1,737	-916	-1,594	-72	-248	3,115	-1,212	-1,947	276	525	395	-995	623	772	-2,042	2,162	-25	918	226	442	9	-1,343	1,258	1,211	170	57	543	417	855	2,844	-486	0	-308
Operating Expenses Numbers are in millions	41,976	42,134	40,836	40,564	40,595	41,961	43,419	43,297	42,577	40,426	41,261	39,765	39,530	49,195	46,316	48,032	40,875	43,712	44,554	44,187	44,257	43,196	45,726	44,582	44,364	44,988	46,659	45,712	45,416	46,375	45,999	45,458	43,366	44,712	45,714	45,012	48,849	50,079	52,745	50,805	49,628	52,182	53,369	52,060	50,524	3,636	90,191	39,173.5	-4,952
Operating Income Numbers are in millions	4,138	7,958	4,455	4,040	812	-4,089	-10,785	-9,057	-2,924	1,667	2,310	3,285	4,828	8,536	6,726	-281	4,252	13,176	6,677	7,882	7,313	8,262	-423	5,046	6,730	6,015	6,502	1,976	3,120	7,122	6,154	4,964	5,524	6,977	7,225	4,117	4,304	4,395	6,727	6,257	6,277	10,623	7,502	6,407	4,004	816	-1,303	4,361.5	1,873
Operating Income Ratio Numbers are in millions	0.014	0.027	0.015	0.014	0.003	-0.013	-0.036	-0.032	-0.011	0.006	0.009	0.013	0.019	0.032	0.025	-0.001	0.019	0.051	0.026	0.03	0.028	0.031	-0.002	0.019	0.026	0.023	0.024	0.008	0.012	0.027	0.024	0.021	0.023	0.028	0.028	0.017	0.017	0.017	0.025	0.024	0.025	0.038	0.027	0.024	0.016	0.009	-0.004	0.021	0.033
Total Other Income Expenses Net Numbers are in millions	-1,942	22,426	-1,106	-3,147	-4,244	-20,995	8,278	-3,424	1,630	-2,216	-1,502	1,185	-1,764	-6,237	6,028	-3,288	-5,081	-7,607	-3,610	-931	-1,254	2,092	-30,954	-4,165	-14,234	3,718	-2,628	-3,566	3,193	14,744	-6,809	-9,998	1,082	-17,785	-5,792	-418	6,032	-3,364	3,490	14,250	-1,109	-4,687	1,203	535	4,908	-1,995	12,261	-4,513.5	-2,638
Income Before Tax Numbers are in millions	2,196	30,384	3,349	893	-3,430	-25,084	-2,507	-12,481	-1,293	-548	809	4,470	3,066	2,299	12,754	-3,569	-827	5,570	3,065	6,951	6,062	10,355	-31,378	882	-7,503	9,733	3,874	-1,591	6,316	21,865	-655	-5,035	6,609	-10,808	1,433	3,699	10,338	1,031	10,217	20,506	5,171	5,936	8,706	6,942	8,914	-1,178	10,958	-152	-768
Income Before Tax Ratio Numbers are in millions	0.008	0.104	0.012	0.003	-0.012	-0.083	-0.008	-0.044	-0.005	-0.002	0.003	0.017	0.012	0.009	0.047	-0.015	-0.004	0.021	0.012	0.026	0.023	0.039	-0.114	0.003	-0.029	0.037	0.014	-0.006	0.025	0.082	-0.003	-0.021	0.028	-0.043	0.006	0.015	0.041	0.004	0.038	0.079	0.02	0.021	0.031	0.026	0.035	-0.013	0.03	-0.001	-0.014
Income Tax Expense Numbers are in millions	2,404	-1,800	1,487	3,817	658	-1,106	707	1,498	6,183	-142	313	3,837	537	754	1,603	25	2,123	639	1,700	1,138	1,053	5,807	998	-148	-1,559	8,859	1,361	-475	1,791	7,902	1,657	1,823	3,653	1,122	1,514	2,070	-2,144	5,305	3,835	2,613	1,920	-1,761	3,155	2,949	3,807	1,835	1,833	671	4,332
Net Income Numbers are in millions	-1,088	31,044	1,073	-4,103	-5,267	-24,706	-3,624	-13,879	-8,197	-397	191	325	1,871	860	10,384	-4,257	-3,791	3,820	747	5,465	4,180	3,703	-32,895	482	-6,510	161	2,581	-480	5,585	14,686	-2,416	-6,866	2,995	-11,787	-73	1,651	12,633	-4,313	6,342	17,960	3,194	7,775	5,776	4,078	5,141	-2,985	9,042	-794.5	-5,112
Net Income Ratio Numbers are in millions	-0.004	0.106	0.004	-0.014	-0.018	-0.081	-0.012	-0.049	-0.031	-0.001	0.001	0.001	0.007	0.003	0.038	-0.017	-0.017	0.015	0.003	0.021	0.016	0.014	-0.119	0.002	-0.025	0.001	0.01	-0.002	0.022	0.055	-0.01	-0.029	0.013	-0.047	-0	0.007	0.05	-0.016	0.023	0.069	0.013	0.028	0.021	0.015	0.02	-0.033	0.025	-0.004	-0.09
EPS Numbers are in millions	-9.43	269.01	9.3	-35.55	-45.62	-213.83	-31.37	-120.12	-70.95	-3.44	1.66	2.81	16.2	7.45	89.9	-36.85	-32.82	33.07	6.47	47.23	36.13	32	-284.25	4.16	-56.25	1.39	22.3	-4.15	48.26	126.89	-20.87	-59.32	25.88	-101.83	-0.63	14.26	109.13	-37.26	54.79	155.14	27.59	67.16	49.89	35.22	44.41	-25.78	78.09	-6.86	-44.15
EPS Diluted Numbers are in millions	-9.43	269.01	9.3	-35.55	-45.62	-213.83	-31.37	-120.12	-70.95	-3.43	1.65	2.81	16.2	7.45	89.9	-36.85	-32.82	33.07	6.47	47.23	36.13	32	-284.24	4.16	-56.25	1.39	22.3	-4.15	48.26	126.89	-20.87	-59.32	25.88	-101.83	-0.63	14.26	109.13	-37.26	54.79	155.14	27.59	67.16	49.89	35.22	44.41	-25.78	78.09	-6.86	-44.15
EBITDA Numbers are in millions	20,477	23,957	4,364	7,929	2,678	-2,753	-10,210	-6,802	2,985	5,039	3,349	8,043	5,410	11,269	7,000	727	653	11,613	6,601	9,811	8,844	11,303	3,230	6,472	10,288	7,120	8,556	3,422	7,378	7,588	10,267	9,720	8,361	-2,443	8,347	8,075	13,145	5,714	9,729	9,340	8,713	12,146	10,625	9,260	7,415	4,540	931	-4,485	2,966
EBITDA Ratio Numbers are in millions	0.071	0.082	0.015	0.027	0.009	-0.009	-0.034	-0.024	0.011	0.019	0.013	0.031	0.022	0.042	0.026	0.003	0.003	0.045	0.025	0.037	0.034	0.042	0.012	0.024	0.039	0.027	0.032	0.013	0.029	0.029	0.041	0.041	0.036	-0.01	0.032	0.033	0.052	0.022	0.036	0.036	0.034	0.043	0.038	0.035	0.029	0.05	0.003	-0.022	0.052

Nippon Paper Industries Co., Ltd.

TSE:3863.T Add to watchlist

TSE:3863.T