Nihon Tokushu Toryo Co., Ltd. (4619.T) - Quarterly Income Statement

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4619.T
Financials

1171 (JPY) • At close November 8, 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	16,356	15,716	17,629	15,962	15,386	16,099	16,723	14,654	13,262	14,874	14,820	12,584	12,501	14,173	13,740	11,844	8,247	14,249	14,157	14,698	14,087	15,108	15,639	14,324	14,346	15,672	15,355	13,889	12,344	13,544	13,163	11,241	10,050	11,977.537	11,205.206	10,880.021	9,750.208	10,881.718	9,626.089	9,561.941	9,500.967	10,741.922	10,610.951	9,375.754	8,662.444	8,002.657	8,438.15	8,223.276	8,116.99	8,825.944	8,959.382	7,983.24	6,470.135	7,502.997	8,360.945	7,897.793	7,844.218	7,764.971	7,666.901	6,819.414	6,740.95	5,846.548	8,676.696	9,415.618
Cost of Revenue Numbers are in millions	13,028	12,052	13,630	12,719	12,297	13,004	13,439	12,311	10,898	11,799	11,919	10,413	10,167	10,890	10,607	9,451	7,315	10,925	11,049	11,573	11,261	11,717	12,306	11,502	11,476	12,115	12,003	10,842	9,703	10,363	10,205	8,428	7,741	8,891.227	8,479.778	8,455.37	7,706.989	8,314.326	7,722.223	7,558.053	7,648.823	8,546.608	8,499.312	7,501.708	7,095.819	6,497.752	6,826.123	6,560.074	6,576.928	6,952.399	7,137.963	6,333.932	5,465.825	6,037.102	6,740.705	6,231.807	6,171.576	6,233.651	6,181.992	5,465.381	5,649.439	5,162.599	7,443.19	7,806.148
Gross Profit Numbers are in millions	3,328	3,664	3,999	3,243	3,089	3,095	3,284	2,343	2,364	3,075	2,901	2,171	2,334	3,283	3,133	2,393	932	3,324	3,108	3,125	2,826	3,391	3,333	2,822	2,870	3,557	3,352	3,047	2,641	3,181	2,958	2,813	2,309	3,086.31	2,725.428	2,424.651	2,043.219	2,567.392	1,903.866	2,003.888	1,852.144	2,195.314	2,111.639	1,874.046	1,566.625	1,504.905	1,612.027	1,663.202	1,540.062	1,873.545	1,821.419	1,649.308	1,004.31	1,465.895	1,620.24	1,665.986	1,672.642	1,531.32	1,484.909	1,354.033	1,091.511	683.949	1,233.506	1,609.47
Gross Profit Ratio Numbers are in millions	0.203	0.233	0.227	0.203	0.201	0.192	0.196	0.16	0.178	0.207	0.196	0.173	0.187	0.232	0.228	0.202	0.113	0.233	0.22	0.213	0.201	0.224	0.213	0.197	0.2	0.227	0.218	0.219	0.214	0.235	0.225	0.25	0.23	0.258	0.243	0.223	0.21	0.236	0.198	0.21	0.195	0.204	0.199	0.2	0.181	0.188	0.191	0.202	0.19	0.212	0.203	0.207	0.155	0.195	0.194	0.211	0.213	0.197	0.194	0.199	0.162	0.117	0.142	0.171
Reseach & Development Expenses Numbers are in millions	0	508	460	467	449	494	494	478	464	1,936	508	472	478	489	0	0	0	1,909	0	0	0	1,756	0	0	0	1,661	0	0	0	1,509	0	0	0	1,465	0	0	0	1,300	0	0	0	1,149	0	0	0	1,116	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	614	0	0	0	398	0	0	0	-1,057	0	0	0	357	0	0	0	-1,144	0	0	0	-1,025	0	0	0	-730	0	0	0	-673	0	0	0	-647	0	0	0	-555	0	0	0	-463	0	0	0	-696	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	1,520	0	0	0	1,467	0	0	0	1,470	0	0	0	1,481	0	0	0	1,703	0	0	0	1,758	0	0	0	1,641	0	0	0	1,353	0	0	0	1,203	0	0	0	1,097	0	0	0	1,039	0	0	0	1,057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,443	2,134	2,061	2,012	2,447	1,865	1,897	1,905	2,321	413	2,287	2,148	1,736	1,838	2,410	2,149	1,996	559	2,459	2,207	2,420	733	2,380	2,243	2,330	911	2,290	2,266	2,183	680	2,048	1,986	1,875	556	1,819	1,745	1,733	542	1,654	1,575	1,626	576	1,616	1,552	1,551	361	1,490	1,431	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	32	60	72	-28	77	59	57	-136	152	153	79	122	87	142	54	1	43	30	46	-9	34	32	41	-41	3	80	61	2,189	-13	24	41	21.065	-16.932	7.822	37.515	6.306	65.766	52.23	16.412	-18.391	74.273	20.185	66.472	37.719	-12.974	25.997	50.575	34.99	31.107	30.059	90.563	21.048	33.651	1.349	63.965	29.487	42.779	28.975	84.394	-21.163	27.438	31.135
Operating Expenses Numbers are in millions	2,443	2,642	2,521	2,479	2,447	2,359	2,391	2,383	2,321	2,349	2,287	2,148	2,214	2,327	2,410	2,149	1,996	2,468	2,459	2,207	2,420	2,489	2,380	2,243	2,330	2,572	2,290	2,266	2,183	2,189	2,048	1,986	1,875	2,020.566	1,819.036	1,745.38	1,733.071	1,841.993	1,654.572	1,574.617	1,626.627	1,725.105	1,616.403	1,551.053	1,551.992	1,477.021	1,489.819	1,431.268	1,460.229	1,400.509	1,468.638	1,331.281	1,252.332	1,364.032	1,457.907	1,397.46	1,395.9	1,333.968	1,452.373	1,259.201	1,342.282	1,249.357	1,605.812	1,548.669
Operating Income Numbers are in millions	885	1,022	1,478	763	641	737	892	-39	41	726	615	21	120	955	724	243	-1,064	856	648	919	404	903	951	580	539	986	1,062	780	458	992	909	829	432	1,065.744	906.392	679.27	310.148	725.399	249.294	429.271	225.516	470.21	495.235	322.993	14.632	27.883	122.209	231.933	79.833	473.036	352.781	318.026	-248.022	101.861	162.331	268.526	276.742	197.351	32.535	94.831	-250.771	-565.409	-372.306	60.799
Operating Income Ratio Numbers are in millions	0.054	0.065	0.084	0.048	0.042	0.046	0.053	-0.003	0.003	0.049	0.041	0.002	0.01	0.067	0.053	0.021	-0.129	0.06	0.046	0.063	0.029	0.06	0.061	0.04	0.038	0.063	0.069	0.056	0.037	0.073	0.069	0.074	0.043	0.089	0.081	0.062	0.032	0.067	0.026	0.045	0.024	0.044	0.047	0.034	0.002	0.003	0.014	0.028	0.01	0.054	0.039	0.04	-0.038	0.014	0.019	0.034	0.035	0.025	0.004	0.014	-0.037	-0.097	-0.043	0.006
Total Other Income Expenses Net Numbers are in millions	752	539	315	643	562	854	196	236	774	672	185	198	536	1,162	491	14	194	217	310	268	490	304	371	349	605	556	564	540	823	954	690	453	1,457	525.657	608.902	484.634	726.113	770.422	627.396	519.725	465.173	531.783	565.7	489.762	527.719	400.298	392.274	197.065	324.241	526.411	225.73	67.004	316.853	-99.75	130.881	98.91	756.08	273.228	232.472	96.749	-58.979	-235.096	284.123	310.793
Income Before Tax Numbers are in millions	1,637	1,561	1,793	1,406	1,206	1,591	1,088	197	818	1,399	799	220	656	2,118	1,215	257	-870	1,073	958	1,187	895	1,207	1,323	928	1,145	1,541	1,627	1,320	1,281	1,946	1,600	1,281	1,890	1,591.402	1,515.293	1,163.905	1,036.261	1,495.82	876.69	948.997	690.689	1,001.992	1,060.935	812.756	542.351	428.182	514.482	428.999	404.074	999.447	578.511	385.031	68.831	2.113	293.214	367.436	1,032.822	470.58	265.008	191.581	-309.75	-800.504	-88.183	371.594
Income Before Tax Ratio Numbers are in millions	0.1	0.099	0.102	0.088	0.078	0.099	0.065	0.013	0.062	0.094	0.054	0.017	0.052	0.149	0.088	0.022	-0.105	0.075	0.068	0.081	0.064	0.08	0.085	0.065	0.08	0.098	0.106	0.095	0.104	0.144	0.122	0.114	0.188	0.133	0.135	0.107	0.106	0.137	0.091	0.099	0.073	0.093	0.1	0.087	0.063	0.054	0.061	0.052	0.05	0.113	0.065	0.048	0.011	0	0.035	0.047	0.132	0.061	0.035	0.028	-0.046	-0.137	-0.01	0.039
Income Tax Expense Numbers are in millions	380	428	409	311	296	210	290	139	227	414	276	156	242	563	445	118	-258	400	232	244	189	335	306	223	213	252	328	217	221	380	291	570	82	594.365	191.844	126.635	133.777	571.164	93.441	107.921	85.921	287.574	158.514	92.087	57.472	80.143	81.57	26.027	43.49	397.261	117.193	130.101	-56.622	136.191	35.325	-0.791	274.363	187.353	-14.554	39.718	-78.767	121.334	-178.376	18.021
Net Income Numbers are in millions	1,114	933	1,216	1,018	780	1,213	551	1	338	759	423	-139	257	1,286	578	26	-589	467	521	784	546	679	827	537	752	1,059	1,059	925	917	1,333	1,185	558	1,702	915.802	1,188.107	974.838	887.348	857.936	779.132	830.218	561.927	665.43	853.994	703.852	489.661	361.876	438.254	395.215	347.996	601.622	436.503	238.878	112.706	-119.116	237.673	354.122	738.705	240.362	260.883	142.832	-220.608	-850.397	103.714	347.314
Net Income Ratio Numbers are in millions	0.068	0.059	0.069	0.064	0.051	0.075	0.033	0	0.025	0.051	0.029	-0.011	0.021	0.091	0.042	0.002	-0.071	0.033	0.037	0.053	0.039	0.045	0.053	0.037	0.052	0.068	0.069	0.067	0.074	0.098	0.09	0.05	0.169	0.076	0.106	0.09	0.091	0.079	0.081	0.087	0.059	0.062	0.08	0.075	0.057	0.045	0.052	0.048	0.043	0.068	0.049	0.03	0.017	-0.016	0.028	0.045	0.094	0.031	0.034	0.021	-0.033	-0.145	0.012	0.037
EPS Numbers are in millions	51.23	42.91	55.92	46.81	35.88	55.8	25.35	0.046	15.56	34.95	19.47	-6.4	11.84	59.25	26.63	1.18	-26.76	21.22	23.67	35.62	24.81	30.85	37.41	24.29	34.01	47.9	47.9	41.84	41.47	60.29	53.6	25.24	76.98	41.42	53.74	44.09	40.13	38.8	35.24	37.55	25.41	30.09	38.62	31.83	22.15	16.37	19.83	17.88	15.74	27.22	19.74	10.8	5.1	-5.39	10.75	16.01	33.4	10.87	11.8	6.12	-9.46	-36.46	4.45	14.89
EPS Diluted Numbers are in millions	51.23	42.91	55.92	46.81	35.88	55.8	25.35	0.046	15.56	34.94	19.47	-6.4	11.84	59.25	26.63	1.18	-26.76	21.22	23.67	35.62	24.81	30.85	37.41	24.29	34.01	47.9	47.9	41.84	41.47	60.29	53.6	25.24	76.98	41.42	53.74	44.09	40.13	38.8	35.24	37.55	25.41	30.09	38.62	31.83	22.15	16.37	19.82	17.88	15.74	27.22	19.74	10.8	5.1	-5.39	10.75	16.01	33.4	10.87	11.8	6.12	-9.46	-36.46	4.45	14.89
EBITDA Numbers are in millions	1,627	1,751	2,250	1,387	1,230	1,091	1,112	191	811	1,150	704	253	574	1,799	1,228	297	-849	1,276	1,013	1,232	858	1,276	1,377	999	1,179	1,642	1,703	1,390	1,257	1,981	1,666	1,227	1,966	1,669.561	1,519.943	1,365.155	1,041.495	1,516.776	909.698	964.426	710.507	1,074.017	1,004.061	833.398	566.208	446.317	460.486	540.205	431.975	796.525	579.945	355.83	22.099	839.455	856.454	914.152	1,099.59	1,115.213	930.387	813.434	278.097	146.446	700.79	452.256
EBITDA Ratio Numbers are in millions	0.099	0.111	0.128	0.087	0.08	0.068	0.066	0.013	0.061	0.077	0.048	0.02	0.046	0.127	0.089	0.025	-0.103	0.09	0.072	0.084	0.061	0.084	0.088	0.07	0.082	0.105	0.111	0.1	0.102	0.146	0.127	0.109	0.196	0.139	0.136	0.125	0.107	0.139	0.095	0.101	0.075	0.1	0.095	0.089	0.065	0.056	0.055	0.066	0.053	0.09	0.065	0.045	0.003	0.112	0.102	0.116	0.14	0.144	0.121	0.119	0.041	0.025	0.081	0.048

Nihon Tokushu Toryo Co., Ltd.

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