Nichiban Co., Ltd. (4218.T) - Quarterly Income Statement

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4218.T
Financials

1918 (JPY) • At close November 5, 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	11,524	11,355	13,046	11,542	10,916	11,478	12,551	11,089	10,442	11,001	11,590	10,385	10,158	10,189	11,473	10,483	9,195	10,368	11,410	11,799	10,486	11,713	12,388	11,988	11,328	11,177	12,617	11,689	10,751	11,175	11,460	11,088	10,422	11,030	10,959	10,717	9,755	10,387	10,514	10,114	8,877	10,555	10,252	10,121	9,297	9,655	9,992	9,677	9,178	9,653	9,695	9,800	9,112	9,665	9,814	9,809	9,232	9,527	9,767	9,645	8,546	9,122	9,817	10,312
Cost of Revenue Numbers are in millions	8,024	8,074	8,883	8,353	7,678	8,439	8,768	7,951	7,428	7,915	7,831	6,982	6,910	6,988	7,662	7,276	6,232	7,103	7,470	7,794	6,815	8,050	8,206	8,124	7,612	7,783	8,265	7,639	6,992	7,446	7,537	7,384	7,035	7,550	7,509	7,319	6,762	7,342	7,452	7,185	6,350	7,594	7,374	7,328	6,669	6,913	7,012	7,010	6,543	6,956	6,986	7,088	6,500	6,904	6,999	6,953	6,593	6,854	7,005	6,945	6,189	6,551	7,180	7,590
Gross Profit Numbers are in millions	3,500	3,281	4,163	3,189	3,238	3,039	3,783	3,138	3,014	3,086	3,759	3,403	3,248	3,201	3,811	3,207	2,963	3,265	3,940	4,005	3,671	3,663	4,182	3,864	3,716	3,394	4,352	4,050	3,759	3,729	3,923	3,704	3,387	3,480	3,450	3,398	2,993	3,045	3,062	2,929	2,527	2,961	2,878	2,793	2,628	2,742	2,980	2,667	2,635	2,697	2,709	2,712	2,612	2,761	2,815	2,856	2,639	2,673	2,762	2,700	2,357	2,571	2,637	2,722
Gross Profit Ratio Numbers are in millions	0.304	0.289	0.319	0.276	0.297	0.265	0.301	0.283	0.289	0.281	0.324	0.328	0.32	0.314	0.332	0.306	0.322	0.315	0.345	0.339	0.35	0.313	0.338	0.322	0.328	0.304	0.345	0.346	0.35	0.334	0.342	0.334	0.325	0.316	0.315	0.317	0.307	0.293	0.291	0.29	0.285	0.281	0.281	0.276	0.283	0.284	0.298	0.276	0.287	0.279	0.279	0.277	0.287	0.286	0.287	0.291	0.286	0.281	0.283	0.28	0.276	0.282	0.269	0.264
Reseach & Development Expenses Numbers are in millions	0	292	306	313	291	294	270	276	710	1,057	238	286	292	290	0	0	0	1,067	0	0	0	1,184	0	0	0	1,241	0	0	0	1,153	0	0	0	1,108	0	0	0	1,008	0	0	0	1,004	0	0	0	993	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	-311	0	0	0	-361	0	0	0	-422	0	0	0	-371	0	0	0	-1,429	0	0	0	-1,467	0	0	0	-851	0	0	0	-839	0	0	0	-526	0	0	0	-481	0	0	0	-698	0	0	0	-407	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	2,940	0	0	0	2,942	0	0	0	3,153	0	0	0	2,988	0	0	0	4,019	0	0	0	4,024	0	0	0	3,533	0	0	0	3,322	0	0	0	2,820	0	0	0	2,669	0	0	0	2,788	0	0	0	2,544	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,986	2,629	2,673	2,693	2,892	2,581	2,573	2,559	2,812	2,731	2,887	2,784	2,352	2,617	2,982	2,749	2,543	2,590	2,963	3,116	2,929	2,557	3,065	3,047	2,787	2,682	2,676	2,967	2,546	2,483	2,601	2,846	2,409	2,294	2,403	2,568	2,348	2,188	2,232	2,517	2,201	2,090	2,274	2,537	2,263	2,137	2,308	2,296	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-27	-2	16	21	87	-18	12	3	61	-30	5	24	-89	38	9	26	15	19	25	-24	4	14	14	20	-26	-22	7	16	-143	7	9	-2	-13	21	19	-28	-20	27	20	-35	-15	26	2	-20	12	10	7	-31	18	7	3	-37	15	14	9	-50	23	5	-6	-14	46	21	-27
Operating Expenses Numbers are in millions	2,986	2,921	2,979	3,006	2,892	2,875	2,843	2,835	2,812	2,731	2,887	2,784	2,644	2,907	2,982	2,749	2,543	2,897	2,963	3,116	2,929	2,842	3,065	3,047	2,787	2,947	2,676	2,967	2,546	2,829	2,601	2,846	2,409	2,641	2,403	2,568	2,348	2,451	2,232	2,517	2,201	2,388	2,274	2,537	2,263	2,385	2,308	2,296	2,255	2,408	2,211	2,326	2,193	2,412	2,245	2,251	2,199	2,374	2,200	2,231	2,137	2,289	2,237	2,371
Operating Income Numbers are in millions	514	360	1,184	183	346	165	940	303	201	355	873	619	603	294	829	458	419	368	977	889	741	822	1,117	817	928	448	1,676	1,083	1,212	900	1,322	858	977	840	1,047	829	644	594	830	412	325	565	604	256	364	351	671	372	379	289	499	385	418	349	570	604	439	298	560	468	218	281	400	349
Operating Income Ratio Numbers are in millions	0.045	0.032	0.091	0.016	0.032	0.014	0.075	0.027	0.019	0.032	0.075	0.06	0.059	0.029	0.072	0.044	0.046	0.035	0.086	0.075	0.071	0.07	0.09	0.068	0.082	0.04	0.133	0.093	0.113	0.081	0.115	0.077	0.094	0.076	0.096	0.077	0.066	0.057	0.079	0.041	0.037	0.054	0.059	0.025	0.039	0.036	0.067	0.038	0.041	0.03	0.051	0.039	0.046	0.036	0.058	0.062	0.048	0.031	0.057	0.049	0.026	0.031	0.041	0.034
Total Other Income Expenses Net Numbers are in millions	19	-2	94	10	98	1,720	28	17	56	43	1	7	61	-77	61	6	-90	-308	-15	-6	-159	812	40	-34	51	25	-40	-82	66	-191	150	25	181	-65	29	-514	-30	-44	30	55	-30	-9	-12	-11	-22	-65	-39	-3	-73	-4	-40	-3	-34	-432	-7	14	-34	-269	172	-15	-22	-27	-14	2
Income Before Tax Numbers are in millions	533	358	1,278	193	444	1,885	968	320	258	399	873	625	664	217	890	463	330	59	963	883	582	1,633	1,158	783	979	472	1,637	1,000	1,279	709	1,472	883	1,159	775	1,076	315	615	551	860	466	296	563	593	244	343	291	633	368	307	285	458	383	385	-83	563	619	406	30	734	454	198	255	386	351
Income Before Tax Ratio Numbers are in millions	0.046	0.032	0.098	0.017	0.041	0.164	0.077	0.029	0.025	0.036	0.075	0.06	0.065	0.021	0.078	0.044	0.036	0.006	0.084	0.075	0.056	0.139	0.093	0.065	0.086	0.042	0.13	0.086	0.119	0.063	0.128	0.08	0.111	0.07	0.098	0.029	0.063	0.053	0.082	0.046	0.033	0.053	0.058	0.024	0.037	0.03	0.063	0.038	0.033	0.03	0.047	0.039	0.042	-0.009	0.057	0.063	0.044	0.003	0.075	0.047	0.023	0.028	0.039	0.034
Income Tax Expense Numbers are in millions	199	-78	318	42	163	590	262	92	115	108	238	176	229	35	245	126	144	-26	268	248	245	444	332	222	361	50	463	288	455	128	382	245	360	327	311	93	222	313	272	149	127	331	200	87	135	111	234	132	134	120	366	141	191	-76	203	230	205	-27	249	163	119	85	139	111
Net Income Numbers are in millions	333	436	959	151	281	1,294	706	228	143	290	635	450	434	182	646	337	185	85	694	636	336	1,189	826	561	617	423	1,173	713	823	581	1,090	637	799	448	764	222	393	237	589	316	169	232	392	158	207	180	400	235	173	164	92	242	194	-7	360	388	201	57	484	291	79	171	247	240
Net Income Ratio Numbers are in millions	0.029	0.038	0.074	0.013	0.026	0.113	0.056	0.021	0.014	0.026	0.055	0.043	0.043	0.018	0.056	0.032	0.02	0.008	0.061	0.054	0.032	0.102	0.067	0.047	0.054	0.038	0.093	0.061	0.077	0.052	0.095	0.057	0.077	0.041	0.07	0.021	0.04	0.023	0.056	0.031	0.019	0.022	0.038	0.016	0.022	0.019	0.04	0.024	0.019	0.017	0.009	0.025	0.021	-0.001	0.037	0.04	0.022	0.006	0.05	0.03	0.009	0.019	0.025	0.023
EPS Numbers are in millions	16.36	21.42	46.7	7.33	13.63	62.78	34.15	11	6.9	14	30.64	21.68	20.94	8.78	31.18	16.26	8.96	4.1	33.49	30.69	16.22	57.38	39.86	27.07	29.81	20.41	56.61	34.41	39.76	28.04	52.6	30.74	38.58	21.62	36.87	10.71	18.96	11.44	28.42	15.25	8.18	11.19	18.91	7.62	10	8.68	19.3	11.34	8.38	7.91	4.44	11.68	8.38	-0.34	17.37	18.72	9.72	2.75	23.35	14.04	3.81	8.25	11.91	11.58
EPS Diluted Numbers are in millions	16.36	21.4	46.6	7.32	13.63	62.62	34.15	11	6.9	13.99	30.64	21.68	20.94	8.78	31.18	16.26	8.96	4.1	33.49	30.69	16.22	57.38	39.86	27.07	29.81	20.41	56.61	34.41	39.76	28.04	52.6	30.74	38.58	21.62	36.87	10.71	18.96	11.44	28.42	15.25	8.18	11.19	18.91	7.62	10	8.68	19.3	11.34	8.38	7.91	4.44	11.68	8.38	-0.34	17.37	18.72	9.72	2.75	23.35	14.04	3.81	8.25	11.91	11.58
EBITDA Numbers are in millions	1,279	1,030	1,917	218	459	299	971	340	268	465	884	634	673	242	891	494	479	1,009	1,613	1,520	1,343	1,455	1,764	1,449	1,570	1,073	2,229	1,570	1,731	1,297	1,989	1,352	1,446	1,307	1,528	1,281	1,025	1,012	1,237	804	646	1,062	1,108	729	792	863	1,149	819	759	819	965	866	839	867	1,045	1,061	819	814	1,029	909	611	794	805	351
EBITDA Ratio Numbers are in millions	0.111	0.091	0.147	0.019	0.042	0.026	0.077	0.031	0.026	0.042	0.076	0.061	0.066	0.024	0.078	0.047	0.052	0.097	0.141	0.129	0.128	0.124	0.142	0.121	0.139	0.096	0.177	0.134	0.161	0.116	0.174	0.122	0.139	0.118	0.139	0.12	0.105	0.097	0.118	0.079	0.073	0.101	0.108	0.072	0.085	0.089	0.115	0.085	0.083	0.085	0.1	0.088	0.092	0.09	0.106	0.108	0.089	0.085	0.105	0.094	0.071	0.087	0.082	0.034

Nichiban Co., Ltd.

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