Nihon Parkerizing Co., Ltd. (4095.T) - Quarterly Income Statement

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4095.T
Financials

1218 (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	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	30,344	34,045	32,528	29,890	28,622	32,073	31,201	28,648	27,255	29,381	30,433	29,683	28,255	30,224	25,377	23,524	20,793	30,291	28,770	29,271	30,696	36,969	32,251	31,896	28,091	31,407	29,967	27,825	25,641	33,218	25,853	25,784	24,714	31,508	25,703	27,807	24,045	31,066	23,502	24,753	23,193	28,436	24,997	25,291	21,069	23,886	21,631	23,446	20,956	24,785	21,974	20,095	17,904	20,930	20,850	20,004	18,698	19,515	17,615	17,570	14,692	16,766	23,057	25,680
Cost of Revenue Numbers are in millions	19,869	22,844	21,166	19,431	18,950	21,613	21,199	19,319	18,084	20,832	20,921	19,636	17,945	19,841	15,547	16,289	13,655	21,000	18,914	18,939	19,963	25,827	20,799	21,029	17,573	20,931	18,355	17,236	15,120	21,643	15,631	15,909	15,110	20,547	15,513	17,685	14,882	20,905	14,312	15,513	14,049	18,954	15,404	15,940	12,767	15,701	13,428	15,187	12,802	16,981	13,567	12,381	11,008	13,137	12,542	12,284	11,129	12,144	10,722	11,312	10,073	12,868	15,270	17,168
Gross Profit Numbers are in millions	10,475	11,201	11,362	10,459	9,672	10,460	10,002	9,329	9,171	8,549	9,512	10,047	10,310	10,383	9,830	7,235	7,138	9,291	9,856	10,332	10,733	11,142	11,452	10,867	10,518	10,476	11,612	10,589	10,521	11,575	10,222	9,875	9,604	10,961	10,190	10,122	9,163	10,161	9,190	9,240	9,144	9,482	9,593	9,351	8,302	8,185	8,203	8,259	8,154	7,804	8,407	7,714	6,896	7,793	8,308	7,720	7,569	7,371	6,893	6,258	4,619	3,898	7,787	8,512
Gross Profit Ratio Numbers are in millions	0.345	0.329	0.349	0.35	0.338	0.326	0.321	0.326	0.336	0.291	0.313	0.338	0.365	0.344	0.387	0.308	0.343	0.307	0.343	0.353	0.35	0.301	0.355	0.341	0.374	0.334	0.387	0.381	0.41	0.348	0.395	0.383	0.389	0.348	0.396	0.364	0.381	0.327	0.391	0.373	0.394	0.333	0.384	0.37	0.394	0.343	0.379	0.352	0.389	0.315	0.383	0.384	0.385	0.372	0.398	0.386	0.405	0.378	0.391	0.356	0.314	0.232	0.338	0.331
Reseach & Development Expenses Numbers are in millions	0	511	496	494	481	471	492	475	476	2,011	509	470	553	572	0	0	0	2,220	0	0	0	2,154	0	0	0	2,302	0	0	0	2,303	0	0	0	2,181	0	0	0	2,112	0	0	0	2,151	0	0	0	2,096	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	502	0	0	0	510	0	0	0	499	0	0	0	489	0	0	0	500	0	0	0	553	0	0	0	621	0	0	0	635	0	0	0	609	0	0	0	559	0	0	0	561	0	0	0	590	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	2,053	0	0	0	2,113	0	0	0	2,009	0	0	0	1,677	0	0	0	1,955	0	0	0	2,149	0	0	0	1,786	0	0	0	1,676	0	0	0	1,655	0	0	0	1,583	0	0	0	1,524	0	0	0	1,415	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,820	6,740	6,465	6,237	6,492	6,481	6,258	5,802	6,314	5,183	6,353	6,272	5,615	5,979	5,945	5,471	5,938	6,200	6,666	6,680	6,775	6,082	6,450	6,670	6,518	5,393	6,172	6,257	6,189	5,280	5,833	6,184	5,809	5,490	6,016	6,076	5,911	5,221	5,736	5,587	5,420	4,857	5,343	5,314	5,123	4,374	4,846	4,946	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	387	165	456	123	401	166	366	166	400	142	383	167	666	76	413	248	263	82	317	218	402	47	539	193	243	170	353	138	82	93	373	122	348	46	361	76	170	111	283	106	288	97	299	66	281	-12	282	259	296	162	320	200	361	197	290	231	147	284	266	251	53	224	245
Operating Expenses Numbers are in millions	6,820	7,251	6,961	6,731	6,492	6,951	6,750	6,277	6,314	6,250	6,353	6,272	6,168	6,547	5,945	5,471	5,938	7,484	6,666	6,680	6,775	7,312	6,450	6,670	6,518	6,592	6,172	6,257	6,189	6,512	5,833	6,184	5,809	6,663	6,016	6,076	5,911	6,137	5,736	5,587	5,420	5,551	5,343	5,314	5,123	5,016	4,846	4,946	4,842	-1,980	4,780	4,903	4,642	-1,922	4,719	4,813	4,619	-1,747	4,411	4,297	4,242	-3,156	5,119	5,110
Operating Income Numbers are in millions	3,655	3,950	4,401	3,727	3,179	3,508	3,252	3,052	2,856	2,296	3,158	3,775	4,141	3,833	3,885	1,764	1,199	1,802	3,189	3,653	3,957	3,825	5,002	4,198	3,998	3,881	5,440	4,332	4,331	5,059	4,390	3,691	3,794	4,294	4,175	4,045	3,252	4,020	3,455	3,653	3,722	3,928	4,250	4,038	3,177	3,165	3,357	3,313	3,312	9,784	3,627	2,811	2,254	9,715	3,589	2,907	2,950	9,118	2,482	1,961	377	7,054	2,668	3,402
Operating Income Ratio Numbers are in millions	0.12	0.116	0.135	0.125	0.111	0.109	0.104	0.107	0.105	0.078	0.104	0.127	0.147	0.127	0.153	0.075	0.058	0.059	0.111	0.125	0.129	0.103	0.155	0.132	0.142	0.124	0.182	0.156	0.169	0.152	0.17	0.143	0.154	0.136	0.162	0.145	0.135	0.129	0.147	0.148	0.16	0.138	0.17	0.16	0.151	0.133	0.155	0.141	0.158	0.395	0.165	0.14	0.126	0.464	0.172	0.145	0.158	0.467	0.141	0.112	0.026	0.421	0.116	0.132
Total Other Income Expenses Net Numbers are in millions	1,289	2,322	1,212	1,038	1,104	438	806	1,306	1,408	1,459	-507	736	787	3,022	571	1,847	337	532	748	388	1,286	-17	686	751	1,044	176	864	945	768	1,580	1,089	137	50	434	500	729	467	730	986	534	383	641	689	1,124	564	628	837	268	478	-6,907	159	282	442	-6,694	232	310	265	-6,183	384	-190	265	-7,263	-646	128
Income Before Tax Numbers are in millions	4,944	6,272	5,613	4,765	4,285	3,946	4,058	4,358	4,266	3,755	2,652	4,510	4,928	6,858	4,457	3,610	1,537	2,339	3,937	4,040	5,244	3,813	5,687	4,949	5,043	4,060	6,304	5,276	5,100	6,642	5,479	3,828	3,844	4,732	4,675	4,774	3,719	4,754	4,441	4,187	4,106	4,572	4,939	5,162	3,742	3,796	4,194	3,581	3,790	2,877	3,786	3,093	2,696	3,021	3,821	3,217	3,215	2,935	2,866	1,771	642	-209	2,022	3,530
Income Before Tax Ratio Numbers are in millions	0.163	0.184	0.173	0.159	0.15	0.123	0.13	0.152	0.157	0.128	0.087	0.152	0.174	0.227	0.176	0.153	0.074	0.077	0.137	0.138	0.171	0.103	0.176	0.155	0.18	0.129	0.21	0.19	0.199	0.2	0.212	0.148	0.156	0.15	0.182	0.172	0.155	0.153	0.189	0.169	0.177	0.161	0.198	0.204	0.178	0.159	0.194	0.153	0.181	0.116	0.172	0.154	0.151	0.144	0.183	0.161	0.172	0.15	0.163	0.101	0.044	-0.012	0.088	0.137
Income Tax Expense Numbers are in millions	1,320	1,775	1,452	1,138	1,042	1,363	799	1,096	1,207	1,012	976	1,165	1,250	2,291	1,039	1,128	620	677	1,124	1,144	1,198	1,653	1,217	1,126	1,582	1,230	1,538	1,287	1,512	2,073	1,353	1,109	1,137	1,980	1,170	1,338	1,136	1,936	1,162	1,281	1,324	1,744	1,404	1,521	1,290	1,168	1,395	1,382	1,301	1,048	1,841	1,041	1,015	1,046	1,239	1,019	1,179	1,317	946	609	328	257	653	1,242
Net Income Numbers are in millions	3,025	3,919	3,446	3,131	2,698	2,076	2,683	2,721	2,493	2,203	1,125	2,701	3,017	4,145	2,916	2,222	716	1,191	2,383	2,454	3,421	1,639	3,772	3,184	2,829	2,318	4,033	3,415	2,955	3,875	3,602	2,424	2,327	2,176	3,071	2,881	2,192	2,338	2,746	2,493	2,398	2,283	3,046	2,821	1,992	2,058	2,443	1,897	2,065	1,545	1,593	1,818	1,358	1,775	2,183	1,870	1,625	1,288	1,629	945	268	-361	1,040	1,857
Net Income Ratio Numbers are in millions	0.1	0.115	0.106	0.105	0.094	0.065	0.086	0.095	0.091	0.075	0.037	0.091	0.107	0.137	0.115	0.094	0.034	0.039	0.083	0.084	0.111	0.044	0.117	0.1	0.101	0.074	0.135	0.123	0.115	0.117	0.139	0.094	0.094	0.069	0.119	0.104	0.091	0.075	0.117	0.101	0.103	0.08	0.122	0.112	0.095	0.086	0.113	0.081	0.099	0.062	0.072	0.09	0.076	0.085	0.105	0.093	0.087	0.066	0.092	0.054	0.018	-0.022	0.045	0.072
EPS Numbers are in millions	26.23	33.99	29.89	27.15	23.4	18	23.24	23.47	21.39	18.75	9.56	22.96	25.65	35.24	24.79	18.73	6.04	10.04	20.09	20.41	28.46	13.63	31.38	26.24	23.32	19.1	33.24	28.15	24.36	31.94	29.69	19.55	18.77	17.55	24.77	23.23	17.68	18.86	22.15	20.11	19.35	18.41	24.57	22.76	16.08	16.61	19.71	15.31	16.67	12.47	12.85	14.67	10.96	14.32	17.61	15.09	13.12	10.39	13.14	7.62	2.16	-2.91	8.39	14.98
EPS Diluted Numbers are in millions	26.23	33.99	29.89	27.15	23.4	18	23.24	22.97	21.39	18.74	9.56	22.96	25.65	35.24	24.79	18.73	6.04	10.04	20.09	20.41	28.46	13.63	31.38	26.24	23.32	19.1	33.24	28.15	24.36	31.94	29.69	19.55	18.77	17.55	24.77	23.23	17.68	18.86	22.15	20.11	19.35	18.41	24.57	22.76	16.08	16.61	19.71	15.31	16.67	12.47	12.85	14.67	10.96	14.32	17.61	15.09	13.12	10.39	13.14	7.62	2.16	-2.91	8.39	14.98
EBITDA Numbers are in millions	5,275	5,585	5,990	4,890	4,282	4,485	3,803	4,190	4,166	3,642	3,843	4,490	4,968	5,214	4,391	2,466	1,589	2,539	3,918	4,143	5,160	4,547	5,672	5,024	5,107	4,087	6,317	5,270	5,122	5,384	5,463	3,877	3,889	4,794	4,567	4,745	3,798	4,688	4,372	4,195	4,134	4,707	4,995	4,656	3,759	3,863	3,962	3,665	3,789	10,257	3,841	3,251	2,716	11,246	4,695	4,076	4,199	10,572	3,977	3,248	1,606	7,618	3,882	3,809
EBITDA Ratio Numbers are in millions	0.174	0.164	0.184	0.164	0.15	0.14	0.122	0.146	0.153	0.124	0.126	0.151	0.176	0.173	0.173	0.105	0.076	0.084	0.136	0.142	0.168	0.123	0.176	0.158	0.182	0.13	0.211	0.189	0.2	0.162	0.211	0.15	0.157	0.152	0.178	0.171	0.158	0.151	0.186	0.169	0.178	0.166	0.2	0.184	0.178	0.162	0.183	0.156	0.181	0.414	0.175	0.162	0.152	0.537	0.225	0.204	0.225	0.542	0.226	0.185	0.109	0.454	0.168	0.148

Nihon Parkerizing Co., Ltd.

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