New Japan Chemical Co., Ltd. (4406.T) - Quarterly Income Statement

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4406.T
Financials

195 (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	8,194	8,783	8,420	7,708	7,952	7,723	8,521	8,319	8,542	9,165	7,981	7,424	7,788	7,298	6,191	5,165	5,783	6,399	7,043	6,756	6,641	7,188	7,355	6,785	7,313	6,961	7,055	6,527	6,981	6,966	6,559	6,196	6,307	6,737	7,035	6,856	7,256	7,480	7,645	7,505	7,654	7,888	7,896	7,522	7,336	7,185	7,163	6,864	7,265	7,532	7,332	6,879	7,728	7,436	7,615	7,073	7,205	6,826	6,739	6,211	6,002	5,036	7,683	9,125
Cost of Revenue Numbers are in millions	6,859	7,077	7,178	6,571	6,721	6,748	7,391	7,253	7,295	7,328	6,621	6,127	6,397	6,077	4,951	4,190	4,661	5,282	5,827	5,559	5,361	5,879	6,070	5,839	6,000	5,825	5,949	5,340	5,677	6,075	5,596	5,202	5,179	5,413	5,724	5,827	6,341	6,262	6,534	6,627	6,541	6,856	6,732	6,419	6,231	6,254	6,210	5,863	6,127	6,424	6,275	5,760	6,365	6,410	6,292	5,902	6,066	5,761	5,610	5,275	5,601	5,096	6,823	7,727
Gross Profit Numbers are in millions	1,335	1,706	1,242	1,137	1,231	975	1,130	1,066	1,247	1,837	1,360	1,297	1,391	1,221	1,240	975	1,122	1,117	1,216	1,197	1,280	1,309	1,285	946	1,313	1,136	1,106	1,187	1,304	891	963	994	1,128	1,324	1,311	1,029	915	1,218	1,111	878	1,113	1,032	1,164	1,103	1,105	931	953	1,001	1,138	1,108	1,057	1,119	1,363	1,026	1,323	1,171	1,139	1,065	1,129	936	401	-60	860	1,398
Gross Profit Ratio Numbers are in millions	0.163	0.194	0.148	0.148	0.155	0.126	0.133	0.128	0.146	0.2	0.17	0.175	0.179	0.167	0.2	0.189	0.194	0.175	0.173	0.177	0.193	0.182	0.175	0.139	0.18	0.163	0.157	0.182	0.187	0.128	0.147	0.16	0.179	0.197	0.186	0.15	0.126	0.163	0.145	0.117	0.145	0.131	0.147	0.147	0.151	0.13	0.133	0.146	0.157	0.147	0.144	0.163	0.176	0.138	0.174	0.166	0.158	0.156	0.168	0.151	0.067	-0.012	0.112	0.153
Reseach & Development Expenses Numbers are in millions	0	226	186	206	230	221	195	252	210	824	213	199	191	195	0	0	0	730	0	0	0	744	0	0	0	719	0	0	0	730	0	0	0	704	0	0	0	693	0	0	0	786	0	0	0	823	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	-26	0	0	0	-60	0	0	0	-743	0	0	0	711	0	0	0	-771	0	0	0	-728	0	0	0	-706	0	0	0	-526	0	0	0	-678	0	0	0	-707	0	0	0	-785	0	0	0	-728	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	1,048	0	0	0	1,027	0	0	0	1,135	0	0	0	1,061	0	0	0	1,098	0	0	0	1,052	0	0	0	1,031	0	0	0	987	0	0	0	1,003	0	0	0	1,028	0	0	0	1,069	0	0	0	1,031	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,131	1,022	1,029	1,055	1,230	967	952	1,037	1,233	392	1,170	1,137	968	900	1,081	1,034	1,059	327	1,148	1,096	1,080	324	1,092	1,027	1,063	325	1,043	1,041	1,016	461	1,080	1,062	1,085	325	1,048	1,045	1,110	321	1,063	1,052	1,077	284	1,102	1,068	1,049	303	1,121	1,079	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-9	-5	-117	17	23	21	-5	24	162	-11	-61	15	8	16	46	4	1,057	3	3	22	-5	4	1,027	6	2	43	9	74	3	35	4	67	-1	32	15	81	-10	117	38	110	-23	107	38	121	21	9	23	64	55	51	2	89	46	39	31	91	-5	45	5	61	-22	39	13
Operating Expenses Numbers are in millions	1,131	1,248	1,215	1,261	1,230	1,188	1,147	1,289	1,233	1,216	1,170	1,137	1,159	1,095	1,081	1,034	1,059	1,057	1,148	1,096	1,080	1,068	1,092	1,027	1,063	1,044	1,043	1,041	1,016	1,191	1,080	1,062	1,085	1,029	1,048	1,045	1,110	1,014	1,063	1,052	1,077	1,070	1,102	1,068	1,049	1,126	1,121	1,079	1,129	1,035	1,101	1,041	1,046	1,056	1,097	1,028	1,041	929	926	923	910	912	1,087	1,071
Operating Income Numbers are in millions	204	458	27	-123	1	-213	-16	-224	14	621	190	160	231	125	160	-60	62	60	67	103	198	241	193	-81	249	92	64	146	287	-300	-117	-67	42	295	262	-17	-194	202	49	-173	35	-40	63	35	55	-193	-169	-77	8	73	-44	78	316	-29	225	142	96	135	202	12	-510	-970	-227	326
Operating Income Ratio Numbers are in millions	0.025	0.052	0.003	-0.016	0	-0.028	-0.002	-0.027	0.002	0.068	0.024	0.022	0.03	0.017	0.026	-0.012	0.011	0.009	0.01	0.015	0.03	0.034	0.026	-0.012	0.034	0.013	0.009	0.022	0.041	-0.043	-0.018	-0.011	0.007	0.044	0.037	-0.002	-0.027	0.027	0.006	-0.023	0.005	-0.005	0.008	0.005	0.007	-0.027	-0.024	-0.011	0.001	0.01	-0.006	0.011	0.041	-0.004	0.03	0.02	0.013	0.02	0.03	0.002	-0.085	-0.193	-0.03	0.036
Total Other Income Expenses Net Numbers are in millions	77	-159	166	-24	173	-86	48	109	137	-207	-141	-74	151	16	205	58	112	-17	85	16	129	-29	63	32	53	-85	-5	0	74	5	138	-164	53	-146	10	-49	111	67	86	51	76	17	82	26	128	-317	38	13	10	390	30	-19	99	36	496	3	-14	-96	54	-15	37	-618	58	-182
Income Before Tax Numbers are in millions	281	299	193	-147	175	-299	32	-115	152	413	50	85	382	141	365	-1	174	42	153	118	328	211	257	-50	303	7	58	146	362	-295	21	-232	96	149	273	-65	-84	271	134	-123	112	-21	144	61	184	-512	-130	-65	19	463	-14	59	416	6	722	146	84	40	257	-2	-472	-1,590	-169	145
Income Before Tax Ratio Numbers are in millions	0.034	0.034	0.023	-0.019	0.022	-0.039	0.004	-0.014	0.018	0.045	0.006	0.011	0.049	0.019	0.059	-0	0.03	0.007	0.022	0.017	0.049	0.029	0.035	-0.007	0.041	0.001	0.008	0.022	0.052	-0.042	0.003	-0.037	0.015	0.022	0.039	-0.009	-0.012	0.036	0.018	-0.016	0.015	-0.003	0.018	0.008	0.025	-0.071	-0.018	-0.009	0.003	0.061	-0.002	0.009	0.054	0.001	0.095	0.021	0.012	0.006	0.038	-0	-0.079	-0.316	-0.022	0.016
Income Tax Expense Numbers are in millions	30	-30	129	68	15	-114	209	-8	79	-75	-12	91	45	53	37	7	29	41	10	33	33	25	28	15	23	28	4	23	38	24	16	16	34	63	33	21	17	-36	14	15	26	31	28	20	25	20	7	21	26	16	-52	22	31	23	164	23	26	18	8	2	8	-12	-16	-27
Net Income Numbers are in millions	237	303	31	-240	126	-209	-188	-100	53	473	39	-18	317	70	313	-19	137	-27	129	79	279	173	214	-78	264	-40	35	111	309	-339	6	-265	51	66	232	-95	-106	277	118	-144	67	-67	103	32	147	-544	-139	-96	-14	441	1	29	373	-24	546	116	48	21	248	-4	-481	-1,578	-153	173
Net Income Ratio Numbers are in millions	0.029	0.034	0.004	-0.031	0.016	-0.027	-0.022	-0.012	0.006	0.052	0.005	-0.002	0.041	0.01	0.051	-0.004	0.024	-0.004	0.018	0.012	0.042	0.024	0.029	-0.011	0.036	-0.006	0.005	0.017	0.044	-0.049	0.001	-0.043	0.008	0.01	0.033	-0.014	-0.015	0.037	0.015	-0.019	0.009	-0.008	0.013	0.004	0.02	-0.076	-0.019	-0.014	-0.002	0.059	0	0.004	0.048	-0.003	0.072	0.016	0.007	0.003	0.037	-0.001	-0.08	-0.313	-0.02	0.019
EPS Numbers are in millions	6.33	8.13	0.83	-6.44	3.38	-5.61	-5.04	-2.68	1.42	12.69	1.07	-0.48	8.5	1.88	8.39	-0.51	3.69	-0.72	3.46	2.12	7.48	4.64	5.74	-2.09	7.09	-1.07	0.94	2.98	8.3	-9.09	0.16	-7.11	1.39	1.77	6.22	-2.55	-2.84	7.43	3.16	-3.86	1.8	-1.8	2.76	0.86	3.96	-14.59	-3.73	-2.57	-0.38	11.83	0.027	0.78	10.03	-0.64	14.64	3.11	1.3	0.56	6.65	-0.11	-12.9	-42.31	-4.1	4.64
EPS Diluted Numbers are in millions	6.33	8.13	0.83	-6.44	3.38	-5.61	-5.04	-2.68	1.42	12.69	1.05	-0.48	8.5	1.88	8.39	-0.51	3.69	-0.72	3.46	2.12	7.48	4.64	5.74	-2.09	7.09	-1.07	0.94	2.98	8.3	-9.09	0.16	-7.11	1.39	1.77	6.22	-2.55	-2.84	7.43	3.16	-3.86	1.8	-1.8	2.76	0.86	3.96	-14.59	-3.73	-2.57	-0.38	11.83	0.027	0.78	10.03	-0.64	14.64	3.11	1.3	0.56	6.65	-0.11	-12.9	-42.31	-4.1	4.64
EBITDA Numbers are in millions	391	648	220	-204	195	-125	213	-102	187	876	233	107	416	222	291	50	184	111	167	131	339	276	281	-43	329	65	77	165	381	-238	-61	-66	61	238	301	-36	-56	184	154	-89	151	11	189	100	218	-163	-116	-14	86	139	20	113	457	427	621	578	464	536	609	391	-125	-641	191	385
EBITDA Ratio Numbers are in millions	0.048	0.074	0.026	-0.026	0.025	-0.016	0.025	-0.012	0.022	0.096	0.029	0.014	0.053	0.03	0.047	0.01	0.032	0.017	0.024	0.019	0.051	0.038	0.038	-0.006	0.045	0.009	0.011	0.025	0.055	-0.034	-0.009	-0.011	0.01	0.035	0.043	-0.005	-0.008	0.025	0.02	-0.012	0.02	0.001	0.024	0.013	0.03	-0.023	-0.016	-0.002	0.012	0.018	0.003	0.016	0.059	0.057	0.082	0.082	0.064	0.079	0.09	0.063	-0.021	-0.127	0.025	0.042

New Japan Chemical Co., Ltd.

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