Nihon Enterprise Co.,Ltd. (4829.T) - Quarterly Income Statement

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4829.T
Financials

119 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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	1,251.095	1,242.414	1,121.647	1,081.194	1,080.488	1,020.959	1,081.517	1,027.138	1,047.644	954.851	991.844	1,025.142	1,185.497	1,275.162	949.4	936.936	969.11	859.369	888.074	871.704	1,007.593	794.66	835.972	775.527	902.871	968.711	1,046.923	974.449	1,174.702	1,168.889	1,249.196	1,245.54	1,508.483	1,474.925	1,227.217	1,319.865	1,375.854	1,225.768	1,198.112	1,316.861	1,231.218	1,103.37	1,035.034	1,139.245	1,129.97	1,097.145	1,004.521	902.54	830.232	716.687	612.794	631.112	611.586	632.489	569.471	557.278	518.947	496.463	560.897	571.437	555.2	597.932	646.256
Cost of Revenue Numbers are in millions	816.487	805.105	685.249	665.054	650.177	629.818	625.152	611.764	590.042	576.374	600.25	563.344	665.403	793.096	571.251	563.52	574.655	480.281	502.402	484.999	536.654	456.025	458.687	405.285	476.818	567.518	629.464	584.674	715.047	688.362	744.583	728.868	958.033	866.179	655.537	728.958	758.942	642.667	615.101	687.905	629.425	550.991	517.341	617.845	612.252	623.151	537.862	462.581	380.03	304.529	268.933	271.376	261.291	266.377	236.577	232.335	207.546	191.508	225.239	223.079	213.421	237.976	233.881
Gross Profit Numbers are in millions	434.608	437.309	436.398	416.14	430.311	391.141	456.365	415.374	457.602	378.477	391.594	461.798	520.094	482.066	378.149	373.416	394.455	379.088	385.672	386.705	470.939	338.635	377.285	370.242	426.053	401.193	417.459	389.775	459.655	480.527	504.613	516.672	550.45	608.746	571.68	590.907	616.912	583.101	583.011	628.956	601.793	552.379	517.693	521.4	517.718	473.994	466.659	439.959	450.202	412.158	343.861	359.736	350.295	366.112	332.894	324.943	311.401	304.955	335.658	348.358	341.779	359.956	412.375
Gross Profit Ratio Numbers are in millions	0.347	0.352	0.389	0.385	0.398	0.383	0.422	0.404	0.437	0.396	0.395	0.45	0.439	0.378	0.398	0.399	0.407	0.441	0.434	0.444	0.467	0.426	0.451	0.477	0.472	0.414	0.399	0.4	0.391	0.411	0.404	0.415	0.365	0.413	0.466	0.448	0.448	0.476	0.487	0.478	0.489	0.501	0.5	0.458	0.458	0.432	0.465	0.487	0.542	0.575	0.561	0.57	0.573	0.579	0.585	0.583	0.6	0.614	0.598	0.61	0.616	0.602	0.638
Reseach & Development Expenses Numbers are in millions	0	0	0	0	1	0	0	0	1	0	0	0	0	0	0	0	26	0	0	0	50	0	0	0	87	0	0	0	0	0	0	0	13	0	0	0	0	0	0	0	0	0	0	0	0	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	0	287	0	0	0	285	0	0	0	263	0	0	0	259	0	0	0	252	0	0	0	238	0	0	0	272	0	0	0	257	0	0	0	238	0	0	0	222	0	0	0	223	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	0	144	0	0	0	174	0	0	0	147	0	0	0	148	0	0	0	133	0	0	0	171	0	0	0	237	0	0	0	541	0	0	0	711	0	0	0	515	0	0	0	292	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	366.441	359.771	364.283	369.323	372	367.567	377.479	395.211	408	412	383	383	385.921	355	342	332	319	322	333	304	307	337	333	337	325	411	367	356	493	422	405	430	484	500	585	533	542	531	573	576	522	457	417	461	417	391	369	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.489	5.154	2.253	1.215	1.793	2.48	6.262	44.462	6.373	1.518	0.999	4.452	6.964	5.382	2.657	2.799	21.236	4.956	12.036	1.917	30.572	8.329	12.049	15.254	41.181	24.329	4.636	19.845	1.441	5.881	13.565	17.412	5.734	5.393	2.304	3.276	2.594	2.694	3.995	0.767	-5.465	7.762	-0.344	5.849	0.903	1.653	1.674	0.89	1.61	1.416	3.476	-1.048	5.526	2.962	1.559	1.951	1.102	2.999	4.784	1.107	6.026	2.454
Operating Expenses Numbers are in millions	366.441	359.771	364.283	369.323	372.533	367.567	377.479	395.211	408.397	411.89	382.691	383.826	385.921	354.447	341.964	332.905	319.446	321.322	333.658	304.203	307.13	337.198	332.588	337.902	324.952	411.377	366.749	356.44	492.822	422.192	405.259	449.17	483.377	500.127	584.88	533.765	542.037	530.843	572.767	576.583	521.802	457.183	417.198	461.609	418.245	391.257	369.165	347.461	344.331	354.118	273.248	290.067	277.488	273.974	274.046	281.835	261.116	292.596	309.058	286.711	333.785	305.676	310.342
Operating Income Numbers are in millions	68.167	77.538	72.115	46.816	57.777	23.574	78.885	20.163	49.206	-33.413	8.903	77.971	134.173	127.619	36.185	40.51	75.008	57.767	52.014	82.5	163.809	1.437	44.697	32.339	101.1	-10.183	50.71	33.334	-33.167	58.336	99.353	67.501	67.075	108.618	-13.2	57.141	74.876	52.258	10.243	52.372	79.992	95.195	100.495	59.79	99.473	82.736	97.496	92.496	105.872	58.041	70.612	69.668	72.807	92.137	58.846	43.107	50.285	12.358	26.599	61.646	7.994	54.28	102.032
Operating Income Ratio Numbers are in millions	0.054	0.062	0.064	0.043	0.053	0.023	0.073	0.02	0.047	-0.035	0.009	0.076	0.113	0.1	0.038	0.043	0.077	0.067	0.059	0.095	0.163	0.002	0.053	0.042	0.112	-0.011	0.048	0.034	-0.028	0.05	0.08	0.054	0.044	0.074	-0.011	0.043	0.054	0.043	0.009	0.04	0.065	0.086	0.097	0.052	0.088	0.075	0.097	0.102	0.128	0.081	0.115	0.11	0.119	0.146	0.103	0.077	0.097	0.025	0.047	0.108	0.014	0.091	0.158
Total Other Income Expenses Net Numbers are in millions	4.305	7.974	26.33	1.88	4	1.352	1.865	5.805	45	7	2	-1	-24.347	-51.317	4.706	1.964	-27.841	20.612	16.027	11.255	-13.218	21.835	7.146	11.935	33.934	106.659	21.1	3.802	58.789	-33.064	-56.93	30.626	260.345	5.274	8.738	21.014	-5.211	1.529	2.04	328.063	-22.086	404.121	7.864	107.757	280.088	7.661	40.129	-0.123	-0.377	22.673	6.671	7.272	14.821	12.314	7.493	-3.416	38.61	3.055	6.518	6.823	-0.055	1.645	33.006
Income Before Tax Numbers are in millions	72.472	85.512	98.445	48.696	61.195	24.926	80.75	25.968	97.37	-27.84	9.91	78.361	109.825	76.303	40.891	42.474	47.168	78.378	68.041	93.756	150.591	23.272	51.842	44.275	135.035	96.475	71.81	37.137	25.622	25.271	42.424	98.128	327.418	113.893	-4.462	78.156	69.664	53.787	12.284	380.436	57.905	499.317	108.359	167.548	379.561	90.398	137.623	92.375	105.494	80.713	77.284	76.941	87.628	104.452	66.341	39.692	88.895	15.414	33.118	68.47	7.939	55.925	135.039
Income Before Tax Ratio Numbers are in millions	0.058	0.069	0.088	0.045	0.057	0.024	0.075	0.025	0.093	-0.029	0.01	0.076	0.093	0.06	0.043	0.045	0.049	0.091	0.077	0.108	0.149	0.029	0.062	0.057	0.15	0.1	0.069	0.038	0.022	0.022	0.034	0.079	0.217	0.077	-0.004	0.059	0.051	0.044	0.01	0.289	0.047	0.453	0.105	0.147	0.336	0.082	0.137	0.102	0.127	0.113	0.126	0.122	0.143	0.165	0.116	0.071	0.171	0.031	0.059	0.12	0.014	0.094	0.209
Income Tax Expense Numbers are in millions	18.7	17.187	27.797	16.491	15.83	15.357	19.251	23.297	15.596	17.373	10.434	23.292	31.346	30.494	25.629	20.723	16.576	27.194	19.636	17.384	74.921	17.767	21.294	28.947	27.7	69.008	21.7	25.423	-19.782	29.006	19.191	29.26	119.471	44.893	-47.051	46.641	47.222	42.098	56.072	162.088	26.614	206.788	48.257	79.373	175.168	48.723	51.732	46.455	57.773	29.018	30.457	36.33	26.795	42.709	31.997	27.618	57.286	11.653	19.947	39.056	14.347	33.895	51.887
Net Income Numbers are in millions	49.031	65.773	67.171	27.291	42.202	7.366	56.604	-2.985	76.394	-48.092	-4.874	48.203	73.633	41.636	6.402	12.849	23.549	45.051	41.469	66.527	68.568	1.289	22.196	5.774	99.962	20.225	42.151	3.78	39.515	-10.897	15.29	55.637	197.371	60.103	45.551	24.002	15.054	3.212	-52.791	212.105	22.73	281.866	50.589	81.87	198.06	35.446	77.748	43.741	42.921	39.746	46.775	40.654	60.889	61.71	34.331	12.051	31.692	3.693	13.087	29.413	-6.408	22.03	83.152
Net Income Ratio Numbers are in millions	0.039	0.053	0.06	0.025	0.039	0.007	0.052	-0.003	0.073	-0.05	-0.005	0.047	0.062	0.033	0.007	0.014	0.024	0.052	0.047	0.076	0.068	0.002	0.027	0.007	0.111	0.021	0.04	0.004	0.034	-0.009	0.012	0.045	0.131	0.041	0.037	0.018	0.011	0.003	-0.044	0.161	0.018	0.255	0.049	0.072	0.175	0.032	0.077	0.048	0.052	0.055	0.076	0.064	0.1	0.098	0.06	0.022	0.061	0.007	0.023	0.051	-0.012	0.037	0.129
EPS Numbers are in millions	1.27	1.71	1.74	0.71	1.1	0.19	1.47	-0.078	1.98	-1.22	-0.12	1.2	1.83	1.04	0.16	0.32	0.59	1.12	1.03	1.66	1.71	0.03	0.56	0.14	2.48	0.5	1.04	0.09	0.97	-0.27	0.38	1.37	4.87	1.48	1.13	0.59	0.33	0.01	-1.4	5.63	0.6	7.48	1.34	2.17	5.26	0.94	2.06	1.16	1.14	1.05	1.24	1.08	1.62	1.64	0.91	0.32	0.84	0.098	0.35	0.78	-0.17	0.58	0
EPS Diluted Numbers are in millions	1.27	1.71	1.74	0.71	1.1	0.19	1.47	-0.078	1.98	-1.22	-0.12	1.2	1.83	1.04	0.16	0.32	0.59	1.12	1.03	1.66	1.71	0.03	0.55	0.14	2.48	0.5	1.04	0.09	0.97	-0.27	0.38	1.37	4.87	1.48	1.12	0.59	0.33	0.01	-1.39	5.53	0.6	7.48	1.34	2.17	5.25	0.94	2.06	1.16	1.14	1.05	1.24	1.08	1.62	1.64	0.91	0.32	0.84	0.098	0.35	0.78	-0.17	0.58	0
EBITDA Numbers are in millions	96.997	104.866	98.938	49.206	59.056	25.424	81.323	26.534	93.813	-27.28	10.552	78.992	138.726	76.924	41.602	43.171	77.778	79.053	68.876	94.511	165.69	32.024	53.507	44.704	116.037	31.548	75.115	38.044	-13.327	57.246	62.757	81.248	84.904	114.86	-7.317	60.245	78.632	385.719	11.303	-271.011	600.838	-313.958	101.004	-47.644	106.26	88.36	105.15	92.433	105.386	64.429	82.979	65.356	85.554	102.64	78.631	59.673	73.451	23.804	43.82	70.821	22.16	84.232	108.938
EBITDA Ratio Numbers are in millions	0.078	0.084	0.088	0.046	0.055	0.025	0.075	0.026	0.09	-0.029	0.011	0.077	0.117	0.06	0.044	0.046	0.08	0.092	0.078	0.108	0.164	0.04	0.064	0.058	0.129	0.033	0.072	0.039	-0.011	0.049	0.05	0.065	0.056	0.078	-0.006	0.046	0.057	0.315	0.009	-0.206	0.488	-0.285	0.098	-0.042	0.094	0.081	0.105	0.102	0.127	0.09	0.135	0.104	0.14	0.162	0.138	0.107	0.142	0.048	0.078	0.124	0.04	0.141	0.169

Nihon Enterprise Co.,Ltd.

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