Nippon Carbide Industries Co., Inc.
TSE:4064.T
1673 (JPY) • At close November 8, 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 | |
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Revenue
| 11,239 | 10,433 | 11,465 | 11,162 | 10,171 | 9,674 | 11,021 | 11,751 | 11,562 | 12,363 | 11,581 | 11,539 | 11,520 | 12,088 | 10,712 | 9,153 | 10,278 | 12,338 | 11,703 | 11,221 | 11,437 | 11,985 | 12,429 | 12,421 | 11,816 | 13,490 | 12,730 | 11,761 | 12,780 | 15,111 | 11,855 | 10,626 | 11,917 | 12,331 | 12,214 | 12,524 | 13,425 | 15,731 | 14,858 | 13,147 | 13,323 | 16,602 | 12,647 | 13,161 | 13,200 | 14,672 | 12,245 | 11,848 | 12,014 | 12,281 | 12,221 | 12,045 | 12,651 | 13,093 | 13,259 | 12,901 | 13,275 | 12,676.54 | 12,690 | 11,356 | 10,216 | 10,022.272 | 12,865 | 14,297 |
Cost of Revenue
| 7,763 | 7,610 | 8,324 | 8,154 | 6,939 | 7,080 | 7,832 | 8,514 | 7,968 | 9,009 | 8,021 | 7,956 | 7,873 | 8,242 | 7,273 | 6,549 | 7,051 | 8,788 | 8,063 | 7,936 | 8,051 | 8,573 | 8,876 | 8,902 | 8,220 | 9,600 | 8,944 | 8,609 | 9,148 | 11,276 | 8,388 | 7,644 | 8,688 | 9,154 | 8,821 | 9,290 | 10,149 | 12,097 | 11,128 | 9,748 | 10,255 | 12,967 | 9,680 | 10,213 | 10,130 | 11,495 | 9,415 | 9,221 | 9,129 | 9,642 | 9,490 | 8,850 | 9,301 | 9,808 | 9,647 | 9,394 | 9,313 | 9,235.36 | 9,167 | 8,455 | 7,736 | 8,383.957 | 10,169 | 10,781 |
Gross Profit
| 3,476 | 2,823 | 3,141 | 3,008 | 3,232 | 2,594 | 3,189 | 3,237 | 3,594 | 3,354 | 3,560 | 3,583 | 3,647 | 3,846 | 3,439 | 2,604 | 3,227 | 3,550 | 3,640 | 3,285 | 3,386 | 3,412 | 3,553 | 3,519 | 3,596 | 3,890 | 3,786 | 3,152 | 3,632 | 3,835 | 3,467 | 2,982 | 3,229 | 3,177 | 3,393 | 3,234 | 3,276 | 3,634 | 3,730 | 3,399 | 3,068 | 3,635 | 2,967 | 2,948 | 3,070 | 3,177 | 2,830 | 2,627 | 2,885 | 2,639 | 2,731 | 3,195 | 3,350 | 3,285 | 3,612 | 3,507 | 3,962 | 3,441.18 | 3,523 | 2,901 | 2,480 | 1,638.315 | 2,696 | 3,516 |
Gross Profit Ratio
| 0.309 | 0.271 | 0.274 | 0.269 | 0.318 | 0.268 | 0.289 | 0.275 | 0.311 | 0.271 | 0.307 | 0.311 | 0.317 | 0.318 | 0.321 | 0.284 | 0.314 | 0.288 | 0.311 | 0.293 | 0.296 | 0.285 | 0.286 | 0.283 | 0.304 | 0.288 | 0.297 | 0.268 | 0.284 | 0.254 | 0.292 | 0.281 | 0.271 | 0.258 | 0.278 | 0.258 | 0.244 | 0.231 | 0.251 | 0.259 | 0.23 | 0.219 | 0.235 | 0.224 | 0.233 | 0.217 | 0.231 | 0.222 | 0.24 | 0.215 | 0.223 | 0.265 | 0.265 | 0.251 | 0.272 | 0.272 | 0.298 | 0.271 | 0.278 | 0.255 | 0.243 | 0.163 | 0.21 | 0.246 |
Reseach & Development Expenses
| 0 | 503 | 524 | 539 | 547 | 606 | 452 | 543 | 505 | 2,104 | 562 | 538 | 515 | 498 | 0 | 0 | 0 | 2,024 | 0 | 0 | 0 | 2,025 | 0 | 0 | 0 | 1,835 | 0 | 0 | 0 | 2,157 | 0 | 0 | 0 | 2,027 | 0 | 0 | 0 | 2,136 | 0 | 0 | 0 | 2,215 | 0 | 0 | 0 | 2,248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 885 | 0 | 0 | 0 | 753 | 0 | 0 | 0 | -636 | 0 | 0 | 0 | 846 | 0 | 0 | 0 | -337 | 0 | 0 | 0 | -366 | 0 | 0 | 0 | -174 | 0 | 0 | 0 | -646 | 0 | 0 | 0 | -663 | 0 | 0 | 0 | -412 | 0 | 0 | 0 | -520 | 0 | 0 | 0 | -634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 1,343 | 0 | 0 | 0 | 1,336 | 0 | 0 | 0 | 1,417 | 0 | 0 | 0 | 1,362 | 0 | 0 | 0 | 1,372 | 0 | 0 | 0 | 1,422 | 0 | 0 | 0 | 1,432 | 0 | 0 | 0 | 1,367 | 0 | 0 | 0 | 1,366 | 0 | 0 | 0 | 1,454 | 0 | 0 | 0 | 1,467 | 0 | 0 | 0 | 1,368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2,850 | 2,228 | 2,341 | 2,379 | 2,840 | 2,089 | 2,444 | 2,366 | 2,852 | 781 | 2,742 | 2,720 | 2,246 | 2,208 | 2,677 | 2,619 | 2,725 | 1,035 | 2,815 | 2,748 | 2,803 | 1,056 | 2,858 | 2,781 | 2,818 | 1,258 | 2,772 | 2,757 | 2,715 | 721 | 2,871 | 2,526 | 2,697 | 703 | 2,705 | 2,873 | 2,822 | 1,042 | 3,010 | 2,786 | 2,811 | 947 | 2,790 | 2,757 | 2,718 | 734 | 2,559 | 2,497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1 | -9 | -3 | 24 | 11 | -37 | 10 | 56 | 36 | 33 | 26 | 59 | -9 | -1 | 55 | 54 | -15 | 186 | -67 | 103 | -3 | 143 | 53 | 8 | 5 | 168 | 6 | 42 | -35 | -174 | 64 | 20 | 11 | -109 | -64 | 170 | 38 | 14 | -16 | 29 | 3 | -11 | 30 | 80 | 2 | 30 | -34 | 50 | 40 | -1 | 42 | 55 | 37 | 51 | 34 | 64 | 47 | 37.969 | -5 | 42 | 62 | 58.023 | 15 | -4 |
Operating Expenses
| 2,851 | 2,731 | 2,865 | 2,918 | 2,840 | 2,695 | 2,896 | 2,909 | 2,852 | 2,728 | 2,742 | 2,720 | 2,761 | 2,706 | 2,677 | 2,619 | 2,725 | 2,937 | 2,815 | 2,748 | 2,803 | 2,973 | 2,858 | 2,781 | 2,818 | 2,984 | 2,772 | 2,757 | 2,715 | 2,841 | 2,871 | 2,520 | 2,703 | 2,568 | 2,668 | 2,816 | 2,792 | 3,034 | 2,981 | 2,760 | 2,792 | 3,009 | 2,737 | 2,757 | 2,718 | 2,811 | 2,559 | 2,497 | 2,571 | 2,519 | 2,526 | 2,555 | 2,551 | 2,351 | 2,388 | 2,421 | 2,500 | 2,429.943 | 2,336 | 2,362 | 2,334 | 2,093.863 | 2,484 | 2,647 |
Operating Income
| 625 | 92 | 276 | 88 | 392 | -101 | 293 | 327 | 742 | 625 | 818 | 864 | 885 | 1,140 | 762 | -15 | 501 | 613 | 825 | 536 | 583 | 439 | 694 | 739 | 777 | 907 | 1,013 | 396 | 916 | 994 | 596 | 462 | 525 | 610 | 724 | 418 | 483 | 599 | 750 | 640 | 274 | 625 | 230 | 191 | 351 | 365 | 272 | 130 | 313 | 121 | 204 | 640 | 798 | 934 | 1,224 | 1,085 | 1,461 | 1,011.236 | 1,186 | 538 | 144 | -453.55 | 210 | 868 |
Operating Income Ratio
| 0.056 | 0.009 | 0.024 | 0.008 | 0.039 | -0.01 | 0.027 | 0.028 | 0.064 | 0.051 | 0.071 | 0.075 | 0.077 | 0.094 | 0.071 | -0.002 | 0.049 | 0.05 | 0.07 | 0.048 | 0.051 | 0.037 | 0.056 | 0.059 | 0.066 | 0.067 | 0.08 | 0.034 | 0.072 | 0.066 | 0.05 | 0.043 | 0.044 | 0.049 | 0.059 | 0.033 | 0.036 | 0.038 | 0.05 | 0.049 | 0.021 | 0.038 | 0.018 | 0.015 | 0.027 | 0.025 | 0.022 | 0.011 | 0.026 | 0.01 | 0.017 | 0.053 | 0.063 | 0.071 | 0.092 | 0.084 | 0.11 | 0.08 | 0.093 | 0.047 | 0.014 | -0.045 | 0.016 | 0.061 |
Total Other Income Expenses Net
| 319 | 313 | -117 | 247 | 506 | -640 | 10 | 263 | 326 | -592 | 126 | -137 | 35 | 666 | 416 | -149 | -17 | -36 | 82 | 159 | -109 | -330 | 37 | 167 | 94 | -554 | 125 | 194 | 221 | -114 | 493 | -1,210 | -145 | -336 | 16 | -124 | 223 | -1,753 | 277 | -36 | -25 | -13 | -6 | -418 | -46 | -125 | 6 | -12 | -109 | -407 | 8 | -164 | -282 | -307 | -201 | -65 | -480 | -694.959 | -105 | -239 | -33 | -10.617 | -104 | -296 |
Income Before Tax
| 944 | 405 | 159 | 335 | 898 | -741 | 303 | 590 | 1,069 | 35 | 944 | 727 | 921 | 1,805 | 1,178 | -163 | 484 | 577 | 906 | 696 | 474 | 109 | 732 | 906 | 871 | 352 | 1,139 | 590 | 1,137 | 881 | 1,088 | -748 | 381 | 274 | 741 | 294 | 706 | -1,153 | 1,027 | 603 | 250 | 612 | 224 | -226 | 305 | 241 | 277 | 118 | 205 | -287 | 213 | 476 | 517 | 627 | 1,023 | 1,021 | 982 | 316.278 | 1,082 | 300 | 113 | -466.165 | 108 | 573 |
Income Before Tax Ratio
| 0.084 | 0.039 | 0.014 | 0.03 | 0.088 | -0.077 | 0.027 | 0.05 | 0.092 | 0.003 | 0.082 | 0.063 | 0.08 | 0.149 | 0.11 | -0.018 | 0.047 | 0.047 | 0.077 | 0.062 | 0.041 | 0.009 | 0.059 | 0.073 | 0.074 | 0.026 | 0.089 | 0.05 | 0.089 | 0.058 | 0.092 | -0.07 | 0.032 | 0.022 | 0.061 | 0.023 | 0.053 | -0.073 | 0.069 | 0.046 | 0.019 | 0.037 | 0.018 | -0.017 | 0.023 | 0.016 | 0.023 | 0.01 | 0.017 | -0.023 | 0.017 | 0.04 | 0.041 | 0.048 | 0.077 | 0.079 | 0.074 | 0.025 | 0.085 | 0.026 | 0.011 | -0.047 | 0.008 | 0.04 |
Income Tax Expense
| 182 | 265 | 11 | 213 | 136 | 363 | 215 | 133 | 104 | -169 | 249 | 292 | 134 | 290 | 187 | 79 | 178 | 153 | 216 | 178 | 134 | 242 | 226 | 145 | 58 | -76 | 71 | -30 | 249 | 275 | 197 | 154 | 149 | 193 | 186 | 169 | 131 | 118 | 713 | 417 | 288 | 684 | 100 | -547 | 79 | 196 | 93 | 42 | 45 | -53 | 43 | 127 | 153 | -450 | 471 | 221 | 224 | -101.775 | 194 | 68 | 76 | -366.021 | 329 | 206 |
Net Income
| 660 | 110 | 102 | 66 | 721 | -1,078 | 43 | 492 | 875 | 128 | 666 | 390 | 746 | 1,455 | 946 | -257 | 262 | 356 | 643 | 469 | 273 | -163 | 472 | 717 | 774 | 350 | 978 | 585 | 823 | 528 | 849 | -915 | 169 | 34 | 525 | 99 | 533 | -1,290 | 258 | 134 | -119 | -79 | 98 | 273 | 180 | 166 | 155 | 51 | 94 | -242 | 128 | 308 | 301 | 889 | 531 | 745 | 733 | 398.656 | 869 | 170 | 45 | -156.536 | -220 | 306 |
Net Income Ratio
| 0.059 | 0.011 | 0.009 | 0.006 | 0.071 | -0.111 | 0.004 | 0.042 | 0.076 | 0.01 | 0.058 | 0.034 | 0.065 | 0.12 | 0.088 | -0.028 | 0.025 | 0.029 | 0.055 | 0.042 | 0.024 | -0.014 | 0.038 | 0.058 | 0.066 | 0.026 | 0.077 | 0.05 | 0.064 | 0.035 | 0.072 | -0.086 | 0.014 | 0.003 | 0.043 | 0.008 | 0.04 | -0.082 | 0.017 | 0.01 | -0.009 | -0.005 | 0.008 | 0.021 | 0.014 | 0.011 | 0.013 | 0.004 | 0.008 | -0.02 | 0.01 | 0.026 | 0.024 | 0.068 | 0.04 | 0.058 | 0.055 | 0.031 | 0.068 | 0.015 | 0.004 | -0.016 | -0.017 | 0.021 |
EPS
| 70.93 | 11.68 | 10.84 | 7.01 | 76.7 | -114.69 | 4.57 | 52.35 | 93.21 | 13.67 | 72.07 | 43.01 | 84.12 | 164.06 | 106.67 | -30.92 | 31.6 | 42.83 | 77.36 | 57.28 | 33.43 | -19.91 | 57.65 | 87.57 | 94.55 | 42.75 | 119.45 | 71.45 | 100.53 | 64.49 | 103.69 | -111.75 | 20 | 4.15 | 64.12 | 12.09 | 65.2 | -157.55 | 31.51 | 16.36 | -14.53 | -9.65 | 11.97 | 33.34 | 22 | 20.27 | 18.93 | 6.23 | 11.6 | -29.57 | 15.63 | 46.01 | 45.1 | 132.81 | 79.33 | 111.29 | 109.6 | 59.55 | 129.81 | 25.39 | 6.72 | -23.38 | -32.86 | 45.71 |
EPS Diluted
| 70.93 | 11.68 | 10.84 | 7.01 | 76.7 | -114.69 | 4.57 | 52.34 | 93.21 | 13.67 | 71.72 | 43.01 | 83.67 | 164.06 | 106.67 | -30.92 | 31.6 | 42.83 | 77.36 | 57.28 | 33.43 | -19.91 | 57.65 | 87.57 | 94.55 | 42.75 | 119.45 | 71.45 | 100.53 | 64.49 | 103.69 | -111.75 | 20 | 4.15 | 64.12 | 12.09 | 65.2 | -157.55 | 31.51 | 16.36 | -14.53 | -9.65 | 11.97 | 33.34 | 22 | 20.27 | 18.93 | 6.23 | 11.6 | -29.55 | 15.63 | 46.01 | 45.1 | 132.81 | 79.33 | 111.29 | 109.6 | 59.55 | 129.81 | 25.39 | 6.72 | -23.38 | -32.86 | 45.71 |
EBITDA
| 1,129.5 | 632 | 244 | 344 | 719 | -60 | 255 | 628 | 1,159 | 1,081 | 1,092 | 756 | 954 | 1,456 | 883 | 81 | 551 | 599 | 943 | 723 | 513 | 604 | 771 | 936 | 910 | 888 | 1,086 | 532 | 1,017 | 805 | 1,015 | 471 | 375 | 610 | 787 | 346 | 758 | 579 | 1,055 | 688 | 357 | 619 | 307 | 286 | 556 | 523 | 365 | 201 | 292 | 258 | 259 | 619 | 729 | 1,730 | 1,775 | 1,718 | 2,002 | 1,597.912 | 1,761 | 1,118 | 823 | 315.994 | 938 | 806 |
EBITDA Ratio
| 0.1 | 0.061 | 0.021 | 0.031 | 0.071 | -0.006 | 0.023 | 0.053 | 0.1 | 0.087 | 0.094 | 0.066 | 0.083 | 0.12 | 0.082 | 0.009 | 0.054 | 0.049 | 0.081 | 0.064 | 0.045 | 0.05 | 0.062 | 0.075 | 0.077 | 0.066 | 0.085 | 0.045 | 0.08 | 0.053 | 0.086 | 0.044 | 0.031 | 0.049 | 0.064 | 0.028 | 0.056 | 0.037 | 0.071 | 0.052 | 0.027 | 0.037 | 0.024 | 0.022 | 0.042 | 0.036 | 0.03 | 0.017 | 0.024 | 0.021 | 0.021 | 0.051 | 0.058 | 0.132 | 0.134 | 0.133 | 0.151 | 0.126 | 0.139 | 0.098 | 0.081 | 0.032 | 0.073 | 0.056 |