Nicca Chemical Co.,Ltd. (4463.T) - Quarterly Income Statement

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4463.T
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1135 (JPY) • At close November 12, 2024

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
Revenue Numbers are in millions	13,432	13,816	12,228	12,716	13,147	12,786	11,520	12,394	13,316	12,895	12,022	12,565	11,809	12,604	11,496	11,061	10,365	9,277	10,476	11,541	11,001	12,090	11,559	13,007	12,429	12,856	11,896	12,999	12,080	12,135	11,279	12,107.117	11,149.042	11,080.14	9,886.625	12,539.919	11,987.003	11,061.906	10,938.084	10,683.267	9,704.966	9,987.656	9,554.713	10,621.503	9,187.191	13,775.917	7,496.101	8,337.898	7,868.196	7,949.192	7,491.967	8,036.053	7,845.082	7,648.776	7,195.203	7,500.303	7,811.174	7,744.247	7,589.629	7,601.734	7,394.266	6,799.204	4,810.479	7,602.601	8,675.255
Cost of Revenue Numbers are in millions	8,610	8,788	7,959	8,232	8,693	8,805	7,922	8,567	8,949	8,808	8,132	8,645	7,772	8,541	7,473	7,174	6,933	6,274	7,029	7,702	7,264	8,047	7,977	8,799	8,349	8,614	8,094	8,787	8,228	8,251	7,604	8,355.981	7,595.858	7,204.687	6,333.98	8,885.386	7,802.185	7,023.812	7,002.589	6,924.377	6,424.092	6,411.492	5,998.402	6,708.752	5,964.308	9,315.964	5,057.955	5,283.398	5,112.535	5,285.757	5,140.133	5,212.095	5,328.855	5,180.087	4,955.312	5,073.809	5,223.631	5,115.447	5,101.767	5,008.661	4,869.793	4,556.015	3,473.655	5,300.875	5,994.751
Gross Profit Numbers are in millions	4,822	5,028	4,269	4,484	4,454	3,981	3,598	3,827	4,367	4,087	3,890	3,920	4,037	4,063	4,023	3,887	3,432	3,003	3,447	3,839	3,737	4,043	3,582	4,208	4,080	4,242	3,802	4,212	3,852	3,884	3,675	3,751.136	3,553.184	3,875.453	3,552.645	3,654.533	4,184.818	4,038.094	3,935.495	3,758.89	3,280.874	3,576.164	3,556.311	3,912.751	3,222.883	4,459.953	2,438.146	3,054.5	2,755.661	2,663.435	2,351.834	2,823.958	2,516.227	2,468.689	2,239.891	2,426.494	2,587.543	2,628.8	2,487.862	2,593.073	2,524.473	2,243.189	1,336.824	2,301.726	2,680.504
Gross Profit Ratio Numbers are in millions	0.359	0.364	0.349	0.353	0.339	0.311	0.312	0.309	0.328	0.317	0.324	0.312	0.342	0.322	0.35	0.351	0.331	0.324	0.329	0.333	0.34	0.334	0.31	0.324	0.328	0.33	0.32	0.324	0.319	0.32	0.326	0.31	0.319	0.35	0.359	0.291	0.349	0.365	0.36	0.352	0.338	0.358	0.372	0.368	0.351	0.324	0.325	0.366	0.35	0.335	0.314	0.351	0.321	0.323	0.311	0.324	0.331	0.339	0.328	0.341	0.341	0.33	0.278	0.303	0.309
Reseach & Development Expenses Numbers are in millions	0	659	564	601	559	580	556	609	558	558	525	568	536	536	526	2,019	0	0	0	2,289	0	0	0	2,219	0	0	0	2,065	0	0	0	2,035	0	0	0	2,096	0	0	0	1,786	0	0	0	0	0	0	1,807	0	0	0	1,730	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	1,384	0	0	0	1,003	0	0	0	1,349	0	0	0	-60	0	0	0	-157	0	0	0	12	0	0	0	310	0	0	0	317	0	0	0	595	0	0	0	219	0	0	0	0	0	0	-45	0	0	0	66	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	1,788	0	0	0	1,904	0	0	0	1,727	0	0	0	1,490	0	0	0	1,604	0	0	0	1,555	0	0	0	1,477	0	0	0	1,360	0	0	0	1,343	0	0	0	1,156	0	0	0	0	0	0	1,122	0	0	0	1,145	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,941	3,330	3,116	3,172	2,998	3,148	2,862	2,907	2,879	2,872	2,635	3,076	2,737	2,815	2,795	1,430	2,945	2,800	3,309	1,447	3,428	3,405	3,449	1,567	3,579	3,439	3,391	1,787	3,354	3,284	3,198	1,677	3,329	3,297	3,248	1,938	3,304	3,472	3,011	1,375	2,844	2,797	2,639	0	0	0	1,077	2,333	2,294	2,288	1,211	2,286	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-23	89	4	106	154	3,418	3,516	3,437	3,430	3,160	93	6	3,351	80	72	64	85	51	9	23	78	-8	3	28	19	13	-144	96	69	20	33.548	82.39	-26.576	60.482	-58.908	28.866	21.63	42.993	53.199	35.598	52.508	-3.661	41.366	35.144	48.052	18.053	-3.038	42.908	2.526	25.805	17.107	25.024	7.665	46.695	9.645	47.86	18.335	34.616	26.645	-21.344	17.01	102.618	-67.014	-19.362
Operating Expenses Numbers are in millions	3,941	3,989	3,680	3,773	3,557	3,728	3,418	3,516	3,437	3,430	3,160	3,644	3,273	3,351	3,321	3,298	2,945	2,800	3,309	3,523	3,428	3,405	3,449	3,621	3,579	3,439	3,391	3,670	3,354	3,284	3,198	3,399.432	3,329.614	3,296.444	3,248.716	3,661.15	3,304.002	3,471.798	3,011.952	3,026.55	2,844.852	2,796.425	2,639.672	2,841.931	2,620.012	3,191.785	2,337.622	2,332.252	2,294.26	2,288.607	2,455.121	2,286.517	2,225.404	2,150.04	2,223.214	2,186.002	2,270.053	2,232.006	2,218.982	2,084.513	2,157.491	1,974.815	1,804.597	2,116.135	2,220.925
Operating Income Numbers are in millions	881	1,039	589	711	897	253	179	313	929	657	729	276	764	711	702	588	489	203	136	317	308	639	131	586	502	803	410	542	498	600	476	351.703	223.571	579.008	303.929	-6.616	880.815	566.296	923.542	732.339	436.023	779.738	916.639	1,070.819	602.871	1,268.167	100.524	722.247	461.402	374.827	-103.287	537.44	290.825	318.647	16.678	240.491	317.488	396.793	268.88	508.559	366.981	268.373	-467.773	185.589	459.577
Operating Income Ratio Numbers are in millions	0.066	0.075	0.048	0.056	0.068	0.02	0.016	0.025	0.07	0.051	0.061	0.022	0.065	0.056	0.061	0.053	0.047	0.022	0.013	0.027	0.028	0.053	0.011	0.045	0.04	0.062	0.034	0.042	0.041	0.049	0.042	0.029	0.02	0.052	0.031	-0.001	0.073	0.051	0.084	0.069	0.045	0.078	0.096	0.101	0.066	0.092	0.013	0.087	0.059	0.047	-0.014	0.067	0.037	0.042	0.002	0.032	0.041	0.051	0.035	0.067	0.05	0.039	-0.097	0.024	0.053
Total Other Income Expenses Net Numbers are in millions	-51	202	177	-3	152	234	102	-90	179	233	319	79	220	69	640	120	58	99	77	78	-21	156	-6	-24	51	93	3,730	-29	106	144	-50	136.257	-467.625	-119.406	38.009	-433.181	-17.38	198.398	57.426	-676.114	-22.44	18.85	122.251	115.475	605.856	76.827	61.563	67.024	10.746	-39.667	103.224	-37.885	-51.363	-65.805	-160.18	-28.138	-90.739	-86.671	-124.814	-44.628	-46.525	44.227	-154.271	-58.112	-74.01
Income Before Tax Numbers are in millions	830	1,241	766	708	1,049	487	281	223	1,108	890	1,048	355	984	780	1,342	708	547	302	213	395	287	795	125	562	553	896	4,140	513	604	744	426	487.96	-244.054	459.602	341.938	-439.797	863.435	764.694	980.968	56.225	413.583	798.588	1,038.89	1,186.294	1,208.727	1,344.994	162.087	789.271	472.148	335.16	-0.063	499.555	239.462	252.842	-149.697	212.353	226.749	310.122	144.066	463.931	320.456	312.6	-622.043	76.344	385.567
Income Before Tax Ratio Numbers are in millions	0.062	0.09	0.063	0.056	0.08	0.038	0.024	0.018	0.083	0.069	0.087	0.028	0.083	0.062	0.117	0.064	0.053	0.033	0.02	0.034	0.026	0.066	0.011	0.043	0.044	0.07	0.348	0.039	0.05	0.061	0.038	0.04	-0.022	0.041	0.035	-0.035	0.072	0.069	0.09	0.005	0.043	0.08	0.109	0.112	0.132	0.098	0.022	0.095	0.06	0.042	-0	0.062	0.031	0.033	-0.021	0.028	0.029	0.04	0.019	0.061	0.043	0.046	-0.129	0.01	0.044
Income Tax Expense Numbers are in millions	125	268	376	-29	260	192	225	-56	257	320	486	54	224	193	267	191	122	221	66	33	-15	333	151	107	255	317	1,698	-21	210	271	235	306.09	-97.653	222.237	69.238	-15.426	144.89	199.261	412.807	-131.936	168.195	194.226	389.824	157.48	212.125	329.582	207.028	141.412	-10.344	133.455	36.799	217.346	47.287	54.138	35.209	34.954	31.545	87.682	-1.305	158.758	69.706	81.146	-60.498	195.544	87.588
Net Income Numbers are in millions	631	899	318	673	733	258	56	243	813	538	520	287	725	549	1,034	472	397	71	104	320	251	387	-58	377	252	546	1,283	479	338	423	148	135.692	-191.298	179.327	222.962	-481.367	639.542	495.986	497.464	124.827	192.104	538.262	591.327	940.632	803.444	934.041	-33.225	626.645	463.622	203.883	-61.464	250.698	149.082	156.37	-211.695	142.823	147.899	166.64	99.482	263.509	197.898	192.188	-538.237	-177.056	218.33
Net Income Ratio Numbers are in millions	0.047	0.065	0.026	0.053	0.056	0.02	0.005	0.02	0.061	0.042	0.043	0.023	0.061	0.044	0.09	0.043	0.038	0.008	0.01	0.028	0.023	0.032	-0.005	0.029	0.02	0.042	0.108	0.037	0.028	0.035	0.013	0.011	-0.017	0.016	0.023	-0.038	0.053	0.045	0.045	0.012	0.02	0.054	0.062	0.089	0.087	0.068	-0.004	0.075	0.059	0.026	-0.008	0.031	0.019	0.02	-0.029	0.019	0.019	0.022	0.013	0.035	0.027	0.028	-0.112	-0.023	0.025
EPS Numbers are in millions	39.86	56.87	20.12	42.58	46.39	16.33	3.55	15.4	20.02	13.25	32.99	18.21	46.06	34.88	65.72	29.99	25.22	4.52	6.65	20.35	15.97	24.66	-3.7	24.02	16.06	34.8	81.82	30.53	21.54	26.96	9.44	11.59	-12.19	11.43	14.21	-30.68	40.76	28.2	28.28	10.7	10.92	30.6	33.61	53.47	45.66	53.08	-1.89	35.61	26.34	11.58	-3.49	14.24	8.47	8.88	-12.03	8.11	8.4	9.18	8.26	14.97	12.5	12.14	-34.01	-11.19	13.79
EPS Diluted Numbers are in millions	39.86	56.87	20.12	42.58	46.39	16.33	3.55	15.4	20.02	13.25	32.99	18.21	46.06	34.88	65.72	29.99	25.22	4.52	6.65	20.35	15.97	24.66	-3.7	24.02	16.06	34.8	81.82	30.53	21.54	26.96	9.44	11.59	-12.19	11.43	14.21	-30.68	40.76	28.2	28.28	10.7	10.92	30.6	33.61	53.47	45.66	53.08	-1.89	35.61	26.34	11.58	-3.49	14.24	8.47	8.88	-12.03	8.11	8.4	9.18	8.26	14.97	11.24	10.92	-34.01	-10.06	12.4
EBITDA Numbers are in millions	1,406	1,590	1,125	1,309	1,058	508	272	252	1,114	978	863	410	813	780	839	626	576	280	228	372	342	625	112	616	576	905	396	465	625	666	472	508.875	292.027	485.599	389.042	-17.093	890.264	674.682	995.797	872.433	553.334	834.338	903.789	1,724.086	690.643	1,461.153	206.859	829.188	530.086	380.18	35.999	560.972	310.309	357.839	381.249	559.677	550.202	615.461	579.498	756.058	609.641	587.43	-160.241	401.576	462.998
EBITDA Ratio Numbers are in millions	0.105	0.115	0.092	0.103	0.08	0.04	0.024	0.02	0.084	0.076	0.072	0.033	0.069	0.062	0.073	0.057	0.056	0.03	0.022	0.032	0.031	0.052	0.01	0.047	0.046	0.07	0.033	0.036	0.052	0.055	0.042	0.042	0.026	0.044	0.039	-0.001	0.074	0.061	0.091	0.082	0.057	0.084	0.095	0.162	0.075	0.106	0.028	0.099	0.067	0.048	0.005	0.07	0.04	0.047	0.053	0.075	0.07	0.079	0.076	0.099	0.082	0.086	-0.033	0.053	0.053

Nicca Chemical Co.,Ltd.

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