Nippon Kodoshi Corporation (3891.T) - Quarterly Income Statement

Home
3891.T
Financials

1776 (JPY) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q4	2024 Q3	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	3,848.053	3,971	4,315.453	3,898	3,558.463	3,477.945	3,795.182	3,996.635	4,081.44	4,512.64	4,305.737	4,686.989	4,505.293	4,448.426	4,426.444	4,693.911	4,518.667	4,420.311	3,221.398	3,758.083	3,502.015	3,240.593	3,132.811	3,224.033	3,115.344	3,487.302	3,661.354	4,109.323	4,107.798	4,508.071	4,132.939	4,379.72	3,905.251	3,840.397	3,729.568	3,614.774	2,852.519	2,853.143	2,877.848	3,034.387	3,229.341	2,981.105	3,200.801	3,519.04	2,993.003	3,092.949	3,188.002	3,255.865	2,677.646	2,353.193	2,551.666	2,868.941	2,399.939	2,392.736	3,585.992	3,865.042	3,537.415	3,531.759	3,833.121	3,785.135	4,799.056	3,101.045	2,927.364	2,575.317	1,784.254	2,798.417	4,152.109
Cost of Revenue Numbers are in millions	3,007.483	3,070	2,866.788	2,637	3,008.425	2,634.186	2,735.915	2,798.01	3,065.681	3,062.074	2,954.174	2,973.292	3,138.893	2,922.693	2,986.873	2,874.588	3,165.877	3,190.164	2,280.817	2,685.732	2,785.044	2,573.759	2,483.655	2,527.277	2,542.083	2,656.246	2,787.721	3,096.88	3,280.991	3,339.272	3,141.766	3,228.605	3,160.205	3,092.748	3,111.394	2,970.202	2,361.319	2,473.441	2,465.142	2,435.343	2,746.122	2,561.583	2,645.471	2,698.256	2,596.684	2,662.581	2,681.7	2,547.659	2,264.433	2,482.295	2,175.232	2,155.485	2,160.372	2,195.225	2,653.556	2,764.213	2,575.332	2,641.914	2,749.238	2,580.334	3,659.497	2,406.522	2,295.261	2,102	2,043.092	2,501.724	3,269.818
Gross Profit Numbers are in millions	840.57	901	1,448.665	1,261	550.038	843.759	1,059.267	1,198.625	1,015.759	1,450.566	1,351.563	1,713.697	1,366.4	1,525.733	1,439.571	1,819.323	1,352.79	1,230.147	940.581	1,072.351	716.971	666.834	649.156	696.756	573.261	831.056	873.633	1,012.443	826.807	1,168.799	991.173	1,151.115	745.046	747.649	618.174	644.572	491.2	379.702	412.706	599.044	483.219	419.522	555.33	820.784	396.319	430.368	506.302	708.206	413.213	-129.102	376.434	713.456	239.567	197.511	932.436	1,100.829	962.083	889.845	1,083.883	1,204.801	1,139.559	694.523	632.103	473.317	-258.838	296.693	882.291
Gross Profit Ratio Numbers are in millions	0.218	0.227	0.336	0.323	0.155	0.243	0.279	0.3	0.249	0.321	0.314	0.366	0.303	0.343	0.325	0.388	0.299	0.278	0.292	0.285	0.205	0.206	0.207	0.216	0.184	0.238	0.239	0.246	0.201	0.259	0.24	0.263	0.191	0.195	0.166	0.178	0.172	0.133	0.143	0.197	0.15	0.141	0.173	0.233	0.132	0.139	0.159	0.218	0.154	-0.055	0.148	0.249	0.1	0.083	0.26	0.285	0.272	0.252	0.283	0.318	0.237	0.224	0.216	0.184	-0.145	0.106	0.212
Reseach & Development Expenses Numbers are in millions	0	0	0	0	93.342	124	125	146	116.275	95	107	100	110.312	104	109	101	445	0	0	0	446	0	0	0	365	0	0	0	452	0	0	0	334	0	0	0	463	0	0	0	486	0	0	0	419	0	0	0	397	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	0	0	196	0	0	0	221	0	0	0	65.914	0	0	0	202	0	0	0	143	0	0	0	63	0	0	0	139	0	0	0	161	0	0	0	0	0	0	0	-16	0	0	0	167	0	0	0	180	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	0	0	285	0	0	0	380	0	0	0	389	0	0	0	315	0	0	0	279	0	0	0	300	0	0	0	378	0	0	0	303	0	0	0	263	0	0	0	266	0	0	0	256	0	0	0	247	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	509.879	496	496.722	488	458.431	359.482	367.748	497	454.72	402.502	434.422	494.415	454.914	401.761	400.152	403.309	517	426	413	440	422	416	439	437	363	438	448	635	517	605	606	578	464	536	557	559	263	456	440	443	250	413	447	429	423	407	415	431	398	411	407	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	0	0	27.639	33.681	5.462	11.023	11.384	4.635	4.337	2.887	5.651	3.38	3.488	2.847	4.464	13.706	24.576	3.114	2.095	2.905	5.016	4.064	1.605	1.426	8.464	2.378	-11.574	2.166	-0.394	14.353	1.006	5.746	3.212	-2.951	19.14	28.11	80.26	32.882	13.47	3.672	-1.213	3.55	-4.783	8.596	8.312	32.133	26.753	34.082	9.371	11.174	21.451	19.729	6.068	10.536	49.714	4.808	2.51	62.766	3.816	7.981	16.792	13.447	26.839	5.606	11.879
Operating Expenses Numbers are in millions	509.879	497	496.722	488	458.431	483.482	492.748	497.798	570.995	497.502	541.422	594.415	565.226	505.761	509.152	504.309	554.465	426.554	412.821	440.444	442.294	416.305	438.541	437.53	421.826	438.475	447.334	635.795	650.034	604.471	606.836	578.12	597.522	535.504	557.321	559.535	446.165	455.76	440.374	443.506	441.272	413.501	446.678	429.538	423.121	406.752	415.856	431.037	398.014	410.733	406.741	422.819	409.771	413.77	465.092	489.146	477.017	455.114	473.263	478.813	555.872	437.477	378.826	368.114	434.304	546.319	694.45
Operating Income Numbers are in millions	330.691	404	951.943	773	91.607	360.277	566.519	700.826	444.765	953.064	810.14	1,119.282	801.173	1,019.973	930.419	1,315.013	798.325	803.594	527.759	631.906	274.677	250.529	210.615	259.225	151.437	392.58	426.299	376.647	176.772	564.328	384.338	572.993	147.524	212.147	60.852	85.036	45.036	-76.059	-27.668	155.537	41.948	6.02	108.652	391.245	-26.801	23.615	90.446	277.168	15.199	-539.834	-30.306	290.635	-170.204	-216.258	467.342	611.683	485.066	434.731	610.619	725.987	583.687	257.045	253.276	105.203	-693.142	-249.626	187.84
Operating Income Ratio Numbers are in millions	0.086	0.102	0.221	0.198	0.026	0.104	0.149	0.175	0.109	0.211	0.188	0.239	0.178	0.229	0.21	0.28	0.177	0.182	0.164	0.168	0.078	0.077	0.067	0.08	0.049	0.113	0.116	0.092	0.043	0.125	0.093	0.131	0.038	0.055	0.016	0.024	0.016	-0.027	-0.01	0.051	0.013	0.002	0.034	0.111	-0.009	0.008	0.028	0.085	0.006	-0.229	-0.012	0.101	-0.071	-0.09	0.13	0.158	0.137	0.123	0.159	0.192	0.122	0.083	0.087	0.041	-0.388	-0.089	0.045
Total Other Income Expenses Net Numbers are in millions	-22.147	83	-209.211	125	83.679	-37.491	96.319	159.568	-16.534	-163.255	141.426	243.972	48.049	57.871	-6.501	16.872	83.157	-33.269	-10.574	-16.575	-27.98	26.521	-7.159	-15.725	-26.992	9.373	18.243	89.237	-923.966	-9.66	-26.19	117.159	-741.774	186.763	-82.906	-174.577	-183.904	61.859	54.819	156.678	-115.541	136.626	71.724	-7.538	-38.381	97.136	-12.755	3.595	158.717	65.692	-78.009	-163.1	-11.737	21.419	-67.692	-22.602	87.089	-20.712	-70.474	-2.797	-359.477	25.479	-42.219	-12.481	75.661	-314.802	-131.867
Income Before Tax Numbers are in millions	308.544	487	742.732	898	175.286	322.786	662.838	860.394	428.231	789.809	951.566	1,363.254	849.222	1,077.844	923.918	1,331.885	881.482	770.325	517.185	615.331	246.697	277.05	203.456	243.5	124.445	401.953	444.542	465.884	-747.194	554.668	358.148	690.152	-594.25	398.91	-22.054	-89.541	-138.904	-14.2	27.151	312.215	-73.541	142.646	180.376	383.462	-65.381	120.751	77.691	280.763	173.916	-474.142	-108.315	127.535	-181.941	-194.839	399.65	589.081	572.155	414.019	540.145	723.19	224.21	282.524	211.057	92.722	-617.481	-564.428	55.973
Income Before Tax Ratio Numbers are in millions	0.08	0.123	0.172	0.23	0.049	0.093	0.175	0.215	0.105	0.175	0.221	0.291	0.188	0.242	0.209	0.284	0.195	0.174	0.161	0.164	0.07	0.085	0.065	0.076	0.04	0.115	0.121	0.113	-0.182	0.123	0.087	0.158	-0.152	0.104	-0.006	-0.025	-0.049	-0.005	0.009	0.103	-0.023	0.048	0.056	0.109	-0.022	0.039	0.024	0.086	0.065	-0.201	-0.042	0.044	-0.076	-0.081	0.111	0.152	0.162	0.117	0.141	0.191	0.047	0.091	0.072	0.036	-0.346	-0.202	0.013
Income Tax Expense Numbers are in millions	84.942	113	217.018	241	45.064	73.246	160.483	263.262	122.243	235.768	289.522	416.946	263.78	326.576	274.393	399.266	257.057	228.488	143.746	148.864	116.744	98.888	51.176	12.614	57.794	123.738	131.863	-371.711	-9.308	163.238	107.828	167.353	69.439	123.072	-43.901	3.505	4.769	18.756	-3.146	109.92	-12.679	33.092	47.583	121.214	-24.998	63.153	17.927	116.849	48.809	-225.234	25.997	89.014	-56.074	-27.311	158.569	219.003	200.951	151.155	208.967	289.071	71.045	114.408	83.837	63.249	-239.776	-166.281	14.944
Net Income Numbers are in millions	223.602	374	525.714	657	130.222	249.539	502.355	597.132	305.988	554.041	662.044	946.307	585.442	751.269	649.525	932.618	624.426	541.837	373.438	466.467	129.954	178.162	152.28	230.885	66.65	278.216	312.679	837.595	-737.886	391.43	250.321	522.798	-660.746	276.66	22.52	-92.531	-143.672	-32.956	30.297	202.294	-60.862	109.554	132.794	262.247	-40.384	57.598	59.764	163.914	125.107	-248.909	-134.31	38.52	-125.868	-167.528	241.082	370.077	371.203	262.864	331.177	434.119	153.165	168.115	127.219	29.473	-377.705	-398.146	41.029
Net Income Ratio Numbers are in millions	0.058	0.094	0.122	0.169	0.037	0.072	0.132	0.149	0.075	0.123	0.154	0.202	0.13	0.169	0.147	0.199	0.138	0.123	0.116	0.124	0.037	0.055	0.049	0.072	0.021	0.08	0.085	0.204	-0.18	0.087	0.061	0.119	-0.169	0.072	0.006	-0.026	-0.05	-0.012	0.011	0.067	-0.019	0.037	0.041	0.075	-0.013	0.019	0.019	0.05	0.047	-0.106	-0.053	0.013	-0.052	-0.07	0.067	0.096	0.105	0.074	0.086	0.115	0.032	0.054	0.043	0.011	-0.212	-0.142	0.01
EPS Numbers are in millions	21.15	35.15	49.4	61.79	12.24	23.47	47.25	55.89	28.41	51.43	61.46	87.93	54.4	69.81	60.35	86.7	58.05	50.37	34.71	43.37	12.09	16.56	14.16	21.46	6.2	25.86	29.07	77.87	-68.6	36.39	23.27	48.6	-61.42	25.72	2.09	-8.6	-13.36	-3.06	2.81	18.81	-5.66	10.18	12.34	24.38	-3.75	5.35	5.56	15.24	11.63	-23.14	-12.49	3.58	-11.7	-15.57	22.41	34.4	34.51	24.43	30.78	40.35	14.24	15.62	11.82	2.74	-35.1	-37	0
EPS Diluted Numbers are in millions	21.15	35.15	49.4	61.79	12.24	23.47	47.25	55.89	28.41	51.43	61.46	87.93	54.4	69.81	60.35	86.7	58.05	50.37	34.71	43.37	12.08	16.56	14.16	21.46	6.2	25.86	29.07	77.87	-68.6	36.39	23.27	48.6	-61.42	25.72	2.09	-8.6	-13.36	-3.06	2.81	18.81	-5.66	10.18	12.34	24.38	-3.75	5.35	5.56	15.24	11.63	-23.14	-12.49	3.58	-11.7	-15.57	22.41	34.4	34.51	24.43	30.78	40.35	14.24	15.62	11.82	2.74	-35.1	-37	0
EBITDA Numbers are in millions	627.695	761.5	750.762	1,129.5	538.52	693.138	1,023.643	1,206.002	798.559	1,147.271	1,299.492	1,702.632	1,216.793	1,422.821	1,256.504	1,650.376	1,218.63	1,093.747	838	925.645	577.205	549.5	514.5	547.842	132.924	403.893	487.047	488.136	-377.924	566.239	388.856	698.575	-586.327	405.382	-14.754	-82.468	-103.991	-7.1	33.208	318.424	59.574	151.047	188.677	391.731	-42.664	123.655	92.218	384.957	186.01	-460.627	-49.098	249.645	-107.334	-181.89	407.408	595.691	942.543	750.524	854.912	1,036.681	1,007.037	660.815	589.65	470.905	-149.703	-104.395	159.535
EBITDA Ratio Numbers are in millions	0.163	0.192	0.174	0.29	0.151	0.199	0.27	0.302	0.196	0.254	0.302	0.363	0.27	0.32	0.284	0.352	0.27	0.247	0.26	0.246	0.165	0.17	0.164	0.17	0.043	0.116	0.133	0.119	-0.092	0.126	0.094	0.16	-0.15	0.106	-0.004	-0.023	-0.036	-0.002	0.012	0.105	0.018	0.051	0.059	0.111	-0.014	0.04	0.029	0.118	0.069	-0.196	-0.019	0.087	-0.045	-0.076	0.114	0.154	0.266	0.213	0.223	0.274	0.21	0.213	0.201	0.183	-0.084	-0.037	0.038

Nippon Kodoshi Corporation

TSE:3891.T Add to watchlist

TSE:3891.T