Nitta Gelatin Inc. (4977.T) - Quarterly Income Statement

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4977.T
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849 (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
Revenue Numbers are in millions	10,377	10,363	10,346	10,308	9,403	9,901	10,106	9,931	9,248	8,688	8,232	7,282	7,581	7,411	7,934	7,792	7,413	7,949	7,967	9,367	9,260	9,389	9,065	8,967	9,043	9,511	9,643	9,383	9,240	9,475	9,348	8,721	9,031	9,064	9,536	9,103	9,182	8,073.103	7,695.572	8,129.886	8,016.422	8,364.724	8,414.13	8,042.209	7,992.993	7,462.006	7,280.263	6,958.25	7,071.616	6,892.722	6,558.936
Cost of Revenue Numbers are in millions	7,780	8,381	8,604	7,821	7,325	8,019	7,691	7,597	6,979	6,666	6,426	5,667	6,020	5,851	6,258	6,301	5,838	6,340	6,138	7,418	7,348	7,460	7,396	7,157	7,066	7,342	7,664	7,457	7,351	7,289	7,235	6,655	6,979	7,060	7,476	7,323	7,337	6,536.998	6,271.622	6,718.769	6,417.022	6,778.891	6,716.049	6,605.741	6,229.307	5,719.239	5,665.102	5,444.315	5,252.16	5,317.749	4,986.208
Gross Profit Numbers are in millions	2,597	1,982	1,742	2,487	2,078	1,882	2,415	2,334	2,269	2,022	1,806	1,615	1,561	1,560	1,676	1,491	1,575	1,609	1,829	1,949	1,912	1,929	1,669	1,810	1,977	2,169	1,979	1,926	1,889	2,186	2,113	2,066	2,052	2,004	2,060	1,780	1,845	1,536.105	1,423.95	1,411.117	1,599.4	1,585.833	1,698.081	1,436.468	1,763.686	1,742.767	1,615.161	1,513.935	1,819.456	1,574.973	1,572.728
Gross Profit Ratio Numbers are in millions	0.25	0.191	0.168	0.241	0.221	0.19	0.239	0.235	0.245	0.233	0.219	0.222	0.206	0.21	0.211	0.191	0.212	0.202	0.23	0.208	0.206	0.205	0.184	0.202	0.219	0.228	0.205	0.205	0.204	0.231	0.226	0.237	0.227	0.221	0.216	0.196	0.201	0.19	0.185	0.174	0.2	0.19	0.202	0.179	0.221	0.234	0.222	0.218	0.257	0.228	0.24
Reseach & Development Expenses Numbers are in millions	0	321	329	323	361	316	288	227	246	934	237	248	203	118	0	0	0	965	0	0	0	1,074	0	0	0	1,105	0	0	0	1,063	0	0	0	1,058	0	0	0	915	0	0	0	1,004	0	0	0	1,026	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	500	0	0	0	149	0	0	0	-190	0	0	0	411	0	0	0	-341	0	0	0	-189	0	0	0	72	0	0	0	90	0	0	0	-230	0	0	0	-173	0	0	0	-215	0	0	0	-291	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	866	0	0	0	1,208	0	0	0	975	0	0	0	787	0	0	0	821	0	0	0	840	0	0	0	910	0	0	0	940	0	0	0	956	0	0	0	805	0	0	0	822	0	0	0	740	0	0	0	0	0
SG&A Numbers are in millions	1,563	1,366	1,216	1,310	1,587	1,357	1,436	1,429	1,587	785	1,388	1,290	1,089	1,198	1,212	1,186	1,232	480	1,252	1,478	1,537	651	1,551	1,668	1,689	982	1,661	1,671	1,614	1,030	1,692	1,629	1,565	726	1,601	1,626	1,549	632	1,357	1,382	1,358	607	1,366	1,344	1,311	449	1,321	1,204	0	0	0
Other Expenses Numbers are in millions	1	74	23	16	37	-10	-28	34	24	49	24	28	25	18	26	32	26	22	20	24	33	33	64	14	18	-18	17	23	40	-14	35	-5	51	15	50	22	28	-0.691	-16.578	26.503	25.257	-12.237	21.712	-11.545	27.389	14.067	30.964	15.812	26.154	26.264	-27.104
Operating Expenses Numbers are in millions	1,564	1,687	1,545	1,633	1,587	1,673	1,724	1,656	1,587	1,473	1,388	1,290	1,292	1,316	1,212	1,186	1,232	1,312	1,281	1,478	1,537	1,578	1,551	1,668	1,689	1,921	1,661	1,671	1,614	1,912	1,692	1,629	1,565	1,640	1,601	1,626	1,549	1,480.214	1,357.336	1,381.484	1,358.881	1,507.124	1,366.234	1,343.399	1,311.74	1,319.707	1,320.626	1,204.886	1,227.107	1,179.725	1,217.833
Operating Income Numbers are in millions	1,033	295	197	855	489	209	690	680	680	550	417	325	268	245	464	304	343	297	548	471	374	351	119	141	287	247	318	256	274	274	419	438	486	365	460	153	295	55.891	66.614	29.632	240.519	78.711	331.846	93.069	451.945	423.061	294.534	309.049	592.348	395.249	354.894
Operating Income Ratio Numbers are in millions	0.1	0.028	0.019	0.083	0.052	0.021	0.068	0.068	0.074	0.063	0.051	0.045	0.035	0.033	0.058	0.039	0.046	0.037	0.069	0.05	0.04	0.037	0.013	0.016	0.032	0.026	0.033	0.027	0.03	0.029	0.045	0.05	0.054	0.04	0.048	0.017	0.032	0.007	0.009	0.004	0.03	0.009	0.039	0.012	0.057	0.057	0.04	0.044	0.084	0.057	0.054
Total Other Income Expenses Net Numbers are in millions	255	-271	-1,987	120	249	549	-266	77	180	-26	78	23	28	50	-52	-9	-39	-128	-2,636	138	-8	-707	-337	1,363	-186	-1,191	75	-45	108	-152	203	-45	-198	-159	-11	49	-112	-8.608	304.359	268.881	-24.066	-140.543	95.35	57.45	102.234	65.62	215.571	9.765	28.673	85.336	-46.566
Income Before Tax Numbers are in millions	1,288	24	-1,790	975	741	758	424	757	862	523	496	347	297	295	412	295	304	170	-2,089	609	367	-356	-219	1,505	101	-943	393	210	383	122	624	392	289	205	448	203	184	47.283	370.973	298.514	216.453	-61.834	427.197	150.519	554.18	488.68	510.106	318.814	621.022	480.584	308.329
Income Before Tax Ratio Numbers are in millions	0.124	0.002	-0.173	0.095	0.079	0.077	0.042	0.076	0.093	0.06	0.06	0.048	0.039	0.04	0.052	0.038	0.041	0.021	-0.262	0.065	0.04	-0.038	-0.024	0.168	0.011	-0.099	0.041	0.022	0.041	0.013	0.067	0.045	0.032	0.023	0.047	0.022	0.02	0.006	0.048	0.037	0.027	-0.007	0.051	0.019	0.069	0.065	0.07	0.046	0.088	0.07	0.047
Income Tax Expense Numbers are in millions	469	231	313	307	261	-63	181	237	187	308	132	147	43	125	92	90	66	131	-780	143	86	-175	50	297	42	107	162	103	127	90	330	120	120	51	128	96	153	75.428	129.151	87.805	60.675	31.22	138.368	69.016	179.793	7.798	150.333	71.612	156.217	10.887	178.784
Net Income Numbers are in millions	616	-241	-2,300	442	248	664	-17	366	545	104	248	161	213	142	249	139	212	39	-1,387	401	253	33	-297	1,214	39	-1,143	184	110	234	32	256	230	175	73	257	94	53	-11.227	248.774	213.767	158.753	-89.132	293.707	84.951	375.964	497.757	359.044	247.009	462.069	469.351	128.912
Net Income Ratio Numbers are in millions	0.059	-0.023	-0.222	0.043	0.026	0.067	-0.002	0.037	0.059	0.012	0.03	0.022	0.028	0.019	0.031	0.018	0.029	0.005	-0.174	0.043	0.027	0.004	-0.033	0.135	0.004	-0.12	0.019	0.012	0.025	0.003	0.027	0.026	0.019	0.008	0.027	0.01	0.006	-0.001	0.032	0.026	0.02	-0.011	0.035	0.011	0.047	0.067	0.049	0.035	0.065	0.068	0.02
EPS Numbers are in millions	33.92	-13.27	-126.65	24.37	13.68	36.62	-0.94	20.2	30.1	5.74	13.7	8.85	11.78	7.86	13.78	7.64	11.68	2.14	-76.28	21.82	13.8	1.8	-16.16	66.07	2.64	-62.21	10.01	5.99	12.77	1.74	13.93	12.52	9.57	3.97	13.99	5.12	2.94	-0.61	13.54	11.63	8.64	-4.87	15.99	5.39	23.84	31.56	22.77	15.66	29.07	29.76	8.17
EPS Diluted Numbers are in millions	33.92	-13.27	-126.65	24.37	13.68	36.62	-0.94	20.2	30.1	5.74	13.7	8.85	11.78	7.86	13.78	7.64	11.68	2.14	-76.28	21.82	13.8	1.8	-16.16	66.07	2.64	-62.21	10.01	5.99	12.77	1.74	13.93	12.52	9.57	3.97	13.99	5.12	2.94	-0.61	13.54	11.63	8.64	-4.85	15.99	5.39	23.84	31.56	22.77	15.66	29.07	29.76	8.17
EBITDA Numbers are in millions	1,465.25	723	621	1,045	785	189	473	797	900	563	518	423	326	328	434	368	340	263	651	663	409	414	-67	702	430	89	443	259	440	235	1,027	449	352	231	543	131	389	97.965	416.267	352.099	252.937	82.205	462.383	106.786	597.737	577.766	547.971	365.08	658.509	519.549	376.55
EBITDA Ratio Numbers are in millions	0.141	0.07	0.06	0.101	0.083	0.019	0.047	0.08	0.097	0.065	0.063	0.058	0.043	0.044	0.055	0.047	0.046	0.033	0.082	0.071	0.044	0.044	-0.007	0.078	0.048	0.009	0.046	0.028	0.048	0.025	0.11	0.051	0.039	0.025	0.057	0.014	0.042	0.012	0.054	0.043	0.032	0.01	0.055	0.013	0.075	0.077	0.075	0.052	0.093	0.075	0.057

Nitta Gelatin Inc.

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