Nissan Chemical Corporation (4021.T) - Quarterly Income Statement

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4021.T
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4154 (JPY) • At close April 28, 2025

Overview | Financials

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

	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	2007 Q4
Revenue Numbers are in millions	56,647	59,497	58,688	71,371	49,659	50,736	54,939	68,831	49,703	51,241	58,290	66,635	49,530	45,308	46,499	70,893	43,734	45,214	49,280	68,795	41,576	47,748	48,718	63,024	43,834	47,161	50,877	60,709	41,683	43,577	47,420	58,220	37,556	39,428	45,085	53,492	39,732	38,480	45,190	53,412	37,874	37,429	42,491	50,096	37,161	36,175	40,226	48,143	34,534	32,713	38,416	47,249	31,500	33,279	36,550	49,453	32,698	33,064	38,993	48,490	33,713	31,504	35,329	42,165	36,313	37,821	51,175
Cost of Revenue Numbers are in millions	29,159	31,527	29,740	41,319	26,475	27,502	26,634	40,477	25,889	26,870	28,026	35,988	24,620	23,604	22,671	39,771	26,841	26,284	28,480	39,084	27,028	27,957	28,310	37,502	27,448	26,665	28,296	36,129	25,682	25,369	26,333	33,729	23,543	23,801	24,843	32,591	24,551	23,361	25,643	33,619	24,315	24,049	24,201	31,526	24,425	23,093	24,233	30,239	23,124	21,902	23,374	30,011	21,903	23,304	22,780	30,979	22,299	21,769	24,811	30,474	22,708	20,715	21,448	27,828	24,880	26,883	29,675
Gross Profit Numbers are in millions	27,488	27,970	28,948	30,052	23,184	23,234	28,305	28,354	23,814	24,371	30,264	30,647	24,910	21,704	23,828	31,122	16,893	18,930	20,800	29,711	14,548	19,791	20,408	25,522	16,386	20,496	22,581	24,580	16,001	18,208	21,087	24,491	14,013	15,627	20,242	20,901	15,181	15,119	19,547	19,793	13,559	13,380	18,290	18,570	12,736	13,082	15,993	17,904	11,410	10,811	15,042	17,238	9,597	9,975	13,770	18,474	10,399	11,295	14,182	18,016	11,005	10,789	13,881	14,337	11,433	10,938	21,500
Gross Profit Ratio Numbers are in millions	0.485	0.47	0.493	0.421	0.467	0.458	0.515	0.412	0.479	0.476	0.519	0.46	0.503	0.479	0.512	0.439	0.386	0.419	0.422	0.432	0.35	0.414	0.419	0.405	0.374	0.435	0.444	0.405	0.384	0.418	0.445	0.421	0.373	0.396	0.449	0.391	0.382	0.393	0.433	0.371	0.358	0.357	0.43	0.371	0.343	0.362	0.398	0.372	0.33	0.33	0.392	0.365	0.305	0.3	0.377	0.374	0.318	0.342	0.364	0.372	0.326	0.342	0.393	0.34	0.315	0.289	0.42
Reseach & Development Expenses Numbers are in millions	0	0	0	5,503	3,894	4,163	3,774	4,951	4,045	3,969	3,873	16,023	3,706	3,949	3,784	4,517	0	0	0	17,161	0	0	0	17,751	0	0	0	17,228	0	0	0	16,078	0	0	0	15,778	0	0	0	14,964	0	0	0	14,232	0	0	0	13,709	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	0	0	14,235	0	0	0	8,908	0	0	0	3,700	0	0	0	6,770	0	0	0	3,721	0	0	0	2,103	0	0	0	2,401	0	0	0	2,257	0	0	0	1,972	0	0	0	1,617	0	0	0	1,625	0	0	0	1,066	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	0	0	1,050	0	0	0	1,022	0	0	0	1,020	0	0	0	865	0	0	0	934	0	0	0	823	0	0	0	839	0	0	0	861	0	0	0	831	0	0	0	796	0	0	0	712	0	0	0	699	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	14,752	14,052	14,521	15,285	9,949	9,975	13,306	9,930	9,118	9,509	12,997	4,720	12,298	12,256	8,168	7,635	11,313	10,760	10,989	4,655	11,135	11,104	11,067	2,926	11,964	11,776	11,901	3,240	10,874	10,983	11,047	3,118	10,048	10,400	10,733	2,803	10,234	10,280	10,120	2,413	9,927	9,783	9,380	2,337	9,264	9,233	9,263	1,765	8,828	8,571	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	1	83	203	-2	146	67	56	35	118	118	87	344	152	-138	15	-51	234	171	-116	87	261	-38	-10	155	682	-2	164	-218	314	-394	832	-392	74	-571	167	159	121	-525	-13	-150	73	-326	293	-150	190	-402	464	-364	323	-396	155	145	354	-204	315	-32	341	94	296	-286	405	-934	86	62	9,326
Operating Expenses Numbers are in millions	14,752	14,052	14,522	15,285	13,843	14,138	13,306	14,881	13,163	13,478	12,997	13,623	12,298	12,256	11,952	12,152	11,313	10,760	10,989	12,504	11,135	11,104	11,067	12,252	11,964	11,776	11,901	11,983	10,874	10,983	11,047	11,753	10,048	10,400	10,733	11,508	10,234	10,280	10,120	10,585	9,927	9,783	9,380	10,374	9,264	9,233	9,263	9,518	8,828	8,571	8,701	9,407	8,519	8,620	8,556	9,163	8,233	8,711	8,423	9,092	8,565	8,261	8,619	9,492	8,363	8,641	9,326
Operating Income Numbers are in millions	12,736	13,918	14,426	14,767	9,342	9,096	14,998	13,472	10,652	10,893	17,266	17,024	12,611	9,449	11,875	18,969	5,581	8,170	9,810	17,207	3,414	8,685	9,341	13,270	4,422	8,720	10,679	12,596	5,129	7,223	10,040	12,738	3,964	5,228	9,508	9,394	4,947	4,839	9,426	9,208	3,633	3,596	8,910	8,196	3,473	3,848	6,729	8,386	2,582	2,240	6,340	7,831	1,078	1,356	5,212	9,310	2,165	2,584	5,757	8,922	2,439	2,527	5,261	4,844	3,069	2,296	12,175
Operating Income Ratio Numbers are in millions	0.225	0.234	0.246	0.207	0.188	0.179	0.273	0.196	0.214	0.213	0.296	0.255	0.255	0.209	0.255	0.268	0.128	0.181	0.199	0.25	0.082	0.182	0.192	0.211	0.101	0.185	0.21	0.207	0.123	0.166	0.212	0.219	0.106	0.133	0.211	0.176	0.125	0.126	0.209	0.172	0.096	0.096	0.21	0.164	0.093	0.106	0.167	0.174	0.075	0.068	0.165	0.166	0.034	0.041	0.143	0.188	0.066	0.078	0.148	0.184	0.072	0.08	0.149	0.115	0.085	0.061	0.238
Total Other Income Expenses Net Numbers are in millions	2,643	-1,179	1,602	1,367	-490	659	2,048	1,792	-1,297	1,601	2,226	1,131	1,107	515	448	1,488	181	676	606	430	446	-12	1,492	437	356	-9	1,223	-308	987	-243	811	-337	1,135	-372	-151	-1,397	285	53	812	-193	310	-551	382	-11	944	-340	882	587	551	-362	168	-45	1,144	-365	312	108	-575	-619	114	-505	71	-709	674	-1,702	-315	-954	-335
Income Before Tax Numbers are in millions	15,379	12,739	16,028	16,132	8,852	9,755	17,046	15,264	9,355	12,494	19,492	18,155	13,718	9,964	12,323	20,457	5,762	8,846	10,416	17,637	3,860	8,673	10,833	13,707	4,778	8,711	11,902	12,288	6,116	6,980	10,851	12,401	5,099	4,856	9,357	7,997	5,232	4,891	10,240	9,015	3,943	3,045	9,293	8,185	4,418	3,508	7,612	8,973	3,133	1,878	6,508	7,786	2,222	991	5,524	9,418	1,590	1,965	5,871	8,417	2,510	1,818	5,935	3,142	2,754	1,342	11,840
Income Before Tax Ratio Numbers are in millions	0.271	0.214	0.273	0.226	0.178	0.192	0.31	0.222	0.188	0.244	0.334	0.272	0.277	0.22	0.265	0.289	0.132	0.196	0.211	0.256	0.093	0.182	0.222	0.217	0.109	0.185	0.234	0.202	0.147	0.16	0.229	0.213	0.136	0.123	0.208	0.149	0.132	0.127	0.227	0.169	0.104	0.081	0.219	0.163	0.119	0.097	0.189	0.186	0.091	0.057	0.169	0.165	0.071	0.03	0.151	0.19	0.049	0.059	0.151	0.174	0.074	0.058	0.168	0.075	0.076	0.035	0.231
Income Tax Expense Numbers are in millions	3,776	4,230	4,349	3,982	2,477	2,525	4,594	4,826	2,426	2,532	5,403	4,939	4,229	2,455	3,403	5,327	1,305	2,566	2,788	4,367	837	1,973	2,961	3,144	1,318	2,113	3,008	2,872	1,527	1,645	2,888	2,588	1,392	1,060	2,480	440	1,478	904	2,982	2,571	937	470	2,936	2,405	1,358	688	2,385	2,637	1,114	488	2,235	2,352	1,037	236	1,836	2,902	711	267	1,945	2,868	701	404	1,852	1,116	658	311	4,429
Net Income Numbers are in millions	11,186	8,932	11,590	12,061	6,475	7,261	12,236	10,327	7,076	9,815	13,869	13,136	9,349	7,442	8,849	15,117	4,457	6,288	7,608	13,238	3,018	6,688	7,835	10,539	3,424	6,579	8,830	9,408	4,553	5,294	7,887	9,790	3,640	3,770	6,826	7,501	3,702	3,939	7,208	6,380	2,969	2,525	6,325	5,732	3,008	2,791	5,170	6,267	1,986	1,367	4,259	5,400	1,174	748	3,653	6,460	891	1,692	3,909	5,523	1,792	1,398	4,036	1,983	1,997	1,058	7,434
Net Income Ratio Numbers are in millions	0.197	0.15	0.197	0.169	0.13	0.143	0.223	0.15	0.142	0.192	0.238	0.197	0.189	0.164	0.19	0.213	0.102	0.139	0.154	0.192	0.073	0.14	0.161	0.167	0.078	0.14	0.174	0.155	0.109	0.121	0.166	0.168	0.097	0.096	0.151	0.14	0.093	0.102	0.16	0.119	0.078	0.067	0.149	0.114	0.081	0.077	0.129	0.13	0.058	0.042	0.111	0.114	0.037	0.022	0.1	0.131	0.027	0.051	0.1	0.114	0.053	0.044	0.114	0.047	0.055	0.028	0.145
EPS Numbers are in millions	81.51	64.95	83.77	86.8	46.44	52.06	87.39	73.38	50.2	69.64	98.13	92.76	65.64	52.21	61.73	105.46	31.09	43.29	52.38	91.13	20.78	45.35	53.13	71.46	23.22	44.15	59.25	63.13	30.55	35.05	52.22	64.82	24.1	24.47	44.31	48.69	24.03	25.05	45.85	40.58	18.88	15.73	39.42	35.72	18.74	17.05	31.58	38.27	12.13	8.07	25.14	31.87	6.93	4.4	21.48	37.97	5.17	9.82	22.81	32.05	10.4	8.11	23.42	11.51	11.03	5.85	43.14
EPS Diluted Numbers are in millions	81.51	64.95	83.77	86.8	46.44	52.06	87.39	73.38	50.2	69.58	98.13	92.4	65.64	52.21	61.73	105.46	31.09	43.29	52.38	91.13	20.78	45.35	53.13	71.46	23.22	44.15	59.25	63.13	30.55	35.05	52.22	64.82	24.1	24.47	44.31	48.69	24.03	25.05	45.85	40.58	18.88	15.73	39.42	35.72	18.74	17.05	31.58	38.27	12.13	8.07	25.14	31.87	6.93	4.4	21.48	37.97	5.17	9.82	22.81	32.05	10.4	8.11	23.42	11.51	11.03	5.85	43.14
EBITDA Numbers are in millions	16,676	16,483	18,025	19,077	12,953	12,185	17,789	16,466	13,516	13,538	19,743	19,951	15,234	11,848	14,149	21,827	8,351	10,633	12,144	20,158	6,308	11,125	11,601	16,296	7,262	11,335	13,114	15,666	7,833	9,757	12,243	15,444	6,063	7,364	11,457	12,166	7,412	7,145	11,567	11,606	5,973	5,522	10,698	10,555	5,655	5,902	9,615	11,691	5,740	4,240	8,706	10,793	5,020	3,706	7,911	11,983	5,043	4,607	8,159	11,670	5,640	4,505	8,457	6,319	5,556	1,517	14,474
EBITDA Ratio Numbers are in millions	0.294	0.277	0.307	0.267	0.261	0.24	0.324	0.239	0.272	0.264	0.339	0.299	0.308	0.261	0.304	0.308	0.191	0.235	0.246	0.293	0.152	0.233	0.238	0.259	0.166	0.24	0.258	0.258	0.188	0.224	0.258	0.265	0.161	0.187	0.254	0.227	0.187	0.186	0.256	0.217	0.158	0.148	0.252	0.211	0.152	0.163	0.239	0.243	0.166	0.13	0.227	0.228	0.159	0.111	0.216	0.242	0.154	0.139	0.209	0.241	0.167	0.143	0.239	0.15	0.153	0.04	0.283

Nissan Chemical Corporation

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