Nippon Kodoshi Corporation
TSE:3891.T
1892 (JPY) • At close October 18, 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 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 125 | 83.679 | -37.491 | 96.319 | 159 | -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 | -183.94 | 61.859 | 54.819 | 156.678 | -115.489 | 136.626 | 71.724 | -7.783 | -38.58 | 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 1,129.5 | 451.398 | 330.906 | 669.539 | 870.914 | 464.216 | 802.562 | 959.299 | 1,378.481 | 929.42 | 1,079.559 | 951.895 | 1,339.138 | 888.391 | 793.036 | 518.434 | 617.312 | 268.083 | 280.816 | 206.038 | 245.374 | 132.924 | 399.923 | 487.047 | 328.384 | 88.793 | 566.239 | 388.856 | 564.816 | -586.327 | 405.382 | -14.754 | -82.468 | -103.991 | -7.1 | 17.232 | 250.406 | 59.574 | 150.046 | 188.677 | 391.731 | -42.664 | 123.655 | 92.218 | 384.957 | 152.047 | -493.494 | -49.098 | 249.645 | -107.334 | -181.89 | 413.746 | 602.064 | 943.842 | 751.858 | 865.226 | 1,065.469 | 1,007.037 | 662.794 | 590.791 | 475.865 | -132.44 | 90.015 | 159.535 |
| EBITDA Ratio
| 0.29 | 0.127 | 0.095 | 0.176 | 0.218 | 0.114 | 0.178 | 0.223 | 0.294 | 0.206 | 0.243 | 0.215 | 0.285 | 0.197 | 0.179 | 0.161 | 0.164 | 0.077 | 0.087 | 0.066 | 0.076 | 0.043 | 0.115 | 0.133 | 0.08 | 0.022 | 0.126 | 0.094 | 0.129 | -0.15 | 0.106 | -0.004 | -0.023 | -0.036 | -0.002 | 0.006 | 0.083 | 0.018 | 0.05 | 0.059 | 0.111 | -0.014 | 0.04 | 0.029 | 0.118 | 0.057 | -0.21 | -0.019 | 0.087 | -0.045 | -0.076 | 0.115 | 0.156 | 0.267 | 0.213 | 0.226 | 0.281 | 0.21 | 0.214 | 0.202 | 0.185 | -0.074 | 0.032 | 0.038 |