NOF Corporation (4403.T) - Quarterly Income Statement

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4403.T
Financials

2138 (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
Revenue Numbers are in millions	60,692	55,368	55,110	62,153	58,295	52,549	49,255	59,896	54,005	51,794	52,014	53,248	49,267	47,292	42,835	51,845	44,754	38,269	37,777	48,309	45,778	43,277	43,553	51,703	47,345	45,630	44,474	49,378	46,982	41,626	41,949	46,393	44,342	41,762	41,560	44,238	43,949	42,721	39,552	44,979	41,371	41,597	39,750	44,269	39,142	41,627	35,925	40,072	36,066	38,363	34,358	39,758	37,116	39,533	35,957	41,510	37,388	39,417	35,805	40,860	35,547	36,945	30,031	32,261	37,238	42,887
Cost of Revenue Numbers are in millions	38,511	35,739	32,229	43,093	35,895	33,744	30,030	40,157	35,365	35,194	31,050	37,342	30,811	29,440	26,120	34,971	28,985	26,597	24,706	33,030	31,231	29,457	28,595	34,929	32,219	31,199	29,913	33,577	31,935	28,245	28,548	32,479	29,841	28,499	27,443	31,405	30,527	30,291	27,749	32,486	29,578	30,247	28,124	32,428	28,374	30,501	25,440	29,188	26,116	28,495	24,792	30,136	27,520	29,833	25,620	31,424	27,995	29,233	26,103	31,755	26,727	28,038	23,202	27,205	28,730	32,837
Gross Profit Numbers are in millions	22,181	19,629	22,881	19,060	22,400	18,805	19,225	19,739	18,640	16,600	20,964	15,906	18,456	17,852	16,715	16,874	15,769	11,672	13,071	15,279	14,547	13,820	14,958	16,774	15,126	14,431	14,561	15,801	15,047	13,381	13,401	13,914	14,501	13,263	14,117	12,833	13,422	12,430	11,803	12,493	11,793	11,350	11,626	11,841	10,768	11,126	10,485	10,884	9,950	9,868	9,566	9,622	9,596	9,700	10,337	10,086	9,393	10,184	9,702	9,105	8,820	8,907	6,829	5,056	8,508	10,050
Gross Profit Ratio Numbers are in millions	0.365	0.355	0.415	0.307	0.384	0.358	0.39	0.33	0.345	0.321	0.403	0.299	0.375	0.377	0.39	0.325	0.352	0.305	0.346	0.316	0.318	0.319	0.343	0.324	0.319	0.316	0.327	0.32	0.32	0.321	0.319	0.3	0.327	0.318	0.34	0.29	0.305	0.291	0.298	0.278	0.285	0.273	0.292	0.267	0.275	0.267	0.292	0.272	0.276	0.257	0.278	0.242	0.259	0.245	0.287	0.243	0.251	0.258	0.271	0.223	0.248	0.241	0.227	0.157	0.228	0.234
Reseach & Development Expenses Numbers are in millions	0	0	1,917	1,946	1,754	1,758	1,795	1,860	1,593	1,502	1,618	6,108	1,542	1,475	1,627	1,517	0	0	0	6,148	0	0	0	6,406	0	0	0	6,694	0	0	0	6,635	0	0	0	6,831	0	0	0	6,795	0	0	0	6,674	0	0	0	6,723	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	4,568	0	0	0	1,578	0	0	0	-2,114	0	0	0	1,315	0	0	0	-2,712	0	0	0	-2,410	0	0	0	-2,619	0	0	0	-2,411	0	0	0	-2,850	0	0	0	-2,942	0	0	0	-3,073	0	0	0	-3,090	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	5,613	0	0	0	5,939	0	0	0	5,879	0	0	0	5,362	0	0	0	5,445	0	0	0	5,474	0	0	0	5,384	0	0	0	5,221	0	0	0	5,349	0	0	0	4,967	0	0	0	4,707	0	0	0	4,309	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	9,764	9,825	7,429	10,181	7,435	9,042	8,936	7,517	7,219	7,116	8,511	3,765	8,334	8,182	6,243	6,677	7,621	7,361	7,607	2,733	7,936	7,929	7,951	3,064	8,049	8,016	7,876	2,765	7,941	7,777	7,747	2,810	7,685	7,673	7,745	2,499	7,778	7,566	7,631	2,025	7,588	7,291	7,648	1,634	7,403	7,006	7,157	1,219	7,158	6,885	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-21	16	0	179	95	160	268	250	144	109	83	99	129	128	77	454	251	237	143	336	82	186	120	132	163	111	135	266	138	147	154	106	163	76	150	97	243	119	102	372	144	123	102	136	171	110	197	-96	279	105	107	42	96	-111	532	220	182	140	478	-139	352	190	400	179	271	179
Operating Expenses Numbers are in millions	9,743	9,841	9,348	10,181	9,189	9,042	8,936	9,377	8,812	8,618	8,511	8,947	8,334	8,182	7,870	8,194	7,621	7,361	7,607	7,914	7,936	7,929	7,951	8,508	8,049	8,016	7,876	8,348	7,941	7,777	7,747	8,355	7,685	7,673	7,745	8,148	7,778	7,566	7,631	7,647	7,588	7,291	7,648	7,305	7,403	7,006	7,157	6,955	7,158	6,885	6,928	7,303	7,030	6,920	6,838	7,510	7,010	7,245	7,030	7,293	7,124	6,912	6,720	6,780	7,169	7,772
Operating Income Numbers are in millions	12,438	9,788	13,533	8,879	13,211	9,762	10,289	10,363	9,827	7,983	12,451	6,959	10,122	9,670	8,844	8,680	8,148	4,311	5,463	7,366	6,611	5,890	7,007	8,266	7,077	6,414	6,685	7,453	7,107	5,602	5,654	5,560	6,814	5,591	6,371	4,686	5,644	4,864	4,171	4,847	4,205	4,059	3,977	4,536	3,365	4,120	3,327	3,929	2,792	2,982	2,638	2,318	2,566	2,781	3,497	2,575	2,382	2,938	2,671	1,813	1,695	1,994	107	-1,723	1,339	2,277
Operating Income Ratio Numbers are in millions	0.205	0.177	0.246	0.143	0.227	0.186	0.209	0.173	0.182	0.154	0.239	0.131	0.205	0.204	0.206	0.167	0.182	0.113	0.145	0.152	0.144	0.136	0.161	0.16	0.149	0.141	0.15	0.151	0.151	0.135	0.135	0.12	0.154	0.134	0.153	0.106	0.128	0.114	0.105	0.108	0.102	0.098	0.1	0.102	0.086	0.099	0.093	0.098	0.077	0.078	0.077	0.058	0.069	0.07	0.097	0.062	0.064	0.075	0.075	0.044	0.048	0.054	0.004	-0.053	0.036	0.053
Total Other Income Expenses Net Numbers are in millions	2,646	-1,329	2,360	2,689	243	853	2,542	875	1,839	2,871	1,831	571	1,057	209	545	1,934	4,774	236	563	1,621	780	342	621	580	490	412	788	1,090	641	355	601	-206	938	-304	-39	-974	363	150	683	-610	900	378	-76	-2,336	616	264	863	122	412	17	101	-602	189	-93	280	-423	1	351	114	-394	188	30	312	258	-1,105	-438
Income Before Tax Numbers are in millions	15,084	8,459	15,893	11,568	13,454	10,615	12,831	11,238	11,666	10,854	14,282	7,530	11,179	9,879	9,389	10,614	12,922	4,547	6,026	8,987	7,391	6,232	7,628	8,846	7,567	6,826	7,473	8,543	7,748	5,957	6,255	5,354	7,752	5,287	6,332	3,712	6,007	5,015	4,854	4,237	5,107	4,436	3,901	2,200	3,981	4,385	4,190	4,051	3,204	2,999	2,739	1,716	2,755	2,688	3,777	2,152	2,383	3,289	2,785	1,419	1,883	2,024	419	-1,465	234	1,839
Income Before Tax Ratio Numbers are in millions	0.249	0.153	0.288	0.186	0.231	0.202	0.261	0.188	0.216	0.21	0.275	0.141	0.227	0.209	0.219	0.205	0.289	0.119	0.16	0.186	0.161	0.144	0.175	0.171	0.16	0.15	0.168	0.173	0.165	0.143	0.149	0.115	0.175	0.127	0.152	0.084	0.137	0.117	0.123	0.094	0.123	0.107	0.098	0.05	0.102	0.105	0.117	0.101	0.089	0.078	0.08	0.043	0.074	0.068	0.105	0.052	0.064	0.083	0.078	0.035	0.053	0.055	0.014	-0.045	0.006	0.043
Income Tax Expense Numbers are in millions	4,448	2,466	4,839	3,543	3,764	3,289	3,811	3,086	3,249	3,342	4,348	2,074	3,253	2,974	2,954	3,400	3,667	1,431	2,296	2,722	2,038	1,770	2,535	2,336	2,049	1,894	2,352	2,648	2,249	1,620	2,100	1,620	2,226	1,426	1,851	1,223	1,744	1,401	1,609	1,547	1,564	1,329	1,496	707	1,323	1,431	1,548	995	1,129	1,003	1,052	887	486	822	1,351	829	800	995	1,004	378	568	771	297	-494	146	530
Net Income Numbers are in millions	10,611	5,969	11,047	7,979	9,681	7,317	9,013	8,122	8,407	7,507	9,937	5,445	7,914	6,900	6,431	7,203	9,247	3,112	3,740	6,243	5,354	4,450	5,093	6,497	5,507	4,917	5,113	5,896	5,508	4,336	4,173	3,725	5,521	3,860	4,480	2,482	4,254	3,603	3,250	2,674	3,534	3,092	2,403	1,500	2,649	2,939	2,649	3,034	2,072	1,986	1,692	805	2,248	1,842	2,424	1,307	1,573	2,274	1,732	984	1,307	1,194	14	-978	39	1,250
Net Income Ratio Numbers are in millions	0.175	0.108	0.2	0.128	0.166	0.139	0.183	0.136	0.156	0.145	0.191	0.102	0.161	0.146	0.15	0.139	0.207	0.081	0.099	0.129	0.117	0.103	0.117	0.126	0.116	0.108	0.115	0.119	0.117	0.104	0.099	0.08	0.125	0.092	0.108	0.056	0.097	0.084	0.082	0.059	0.085	0.074	0.06	0.034	0.068	0.071	0.074	0.076	0.057	0.052	0.049	0.02	0.061	0.047	0.067	0.031	0.042	0.058	0.048	0.024	0.037	0.032	0	-0.03	0.001	0.029
EPS Numbers are in millions	44.78	25.07	46.3	32.85	40.24	30.33	37.29	33.43	34.41	30.66	40.48	22.06	32.01	27.9	25.95	28.93	37.09	12.48	15	24.92	21.22	17.63	20.17	25.7	21.55	19.23	19.99	23.03	21.24	16.7	16.07	14.34	21.24	14.83	17	9.34	16	13.53	12.07	9.89	13.07	11.42	8.8	5.46	9.63	10.68	9.63	11.03	22.59	21.65	18.44	8.78	24.51	19.55	25.72	13.87	16.41	23.73	18.22	10.27	13.64	12.46	0.15	-3.4	0.38	12.27
EPS Diluted Numbers are in millions	44.78	25.07	46.3	32.51	40.24	30.33	37.29	33.43	34.41	30.66	40.48	22.06	32.01	27.9	25.95	28.93	37.09	12.48	15	24.92	21.22	17.63	20.17	25.7	21.55	19.23	19.99	23.03	21.24	16.7	16.07	14.34	21.24	14.83	17	9.34	16	13.53	12.07	9.89	13.07	11.42	8.8	5.46	9.63	10.68	9.63	11.03	22.59	21.65	18.44	8.78	24.51	19.55	25.72	13.87	16.41	23.73	18.22	10.27	13.64	12.46	0.15	-3.4	0.38	12.27
EBITDA Numbers are in millions	14,151.75	11,517.5	17,605	11,605	13,484	12,294	14,409	12,985	13,227	12,473	15,794	9,140	12,703	11,314	10,792	12,088	14,341	5,656	7,376	10,420	7,870.5	7,559	8,900	8,875	8,802	6,848	7,487	8,572	8,297.75	5,979	6,268	5,784	7,765	5,310	7,621.5	4,491	6,022	5,041	4,870	5,312	5,117	4,467	4,216	2,225	3,999	4,413	4,794.75	4,074	3,492	3,096	3,001	1,785	2,856	2,826	4,043	4,873	4,263	5,145	4,617	3,475	3,890	4,024	2,332	627	2,297	2,272
EBITDA Ratio Numbers are in millions	0.233	0.208	0.319	0.187	0.231	0.234	0.293	0.217	0.245	0.241	0.304	0.172	0.258	0.239	0.252	0.233	0.32	0.148	0.195	0.216	0.172	0.175	0.204	0.172	0.186	0.15	0.168	0.174	0.177	0.144	0.149	0.125	0.175	0.127	0.183	0.102	0.137	0.118	0.123	0.118	0.124	0.107	0.106	0.05	0.102	0.106	0.133	0.102	0.097	0.081	0.087	0.045	0.077	0.071	0.112	0.117	0.114	0.131	0.129	0.085	0.109	0.109	0.078	0.019	0.062	0.053

NOF Corporation

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TSE:4403.T