Nihon Nohyaku Co., Ltd. (4997.T) - Quarterly Income Statement

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4997.T
Financials

658 (JPY) • At close November 8, 2024

Overview | Financials

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

	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 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	22,620	18,487	22,183	36,084	22,839	19,152	24,015	30,627	19,345	15,391	16,547	29,721	12,763	14,978	14,063	11,683	15,037	11,037	25,578	11,608	12,933	11,325	25,487	11,468	13,531	11,013	22,672	12,817	11,424	9,221	22,546	7,450	10,902	11,080	25,468	9,480	10,763	10,872	24,573	10,488	8,965	10,634	20,768	7,260	8,038	9,656	17,900	6,651	8,125	9,987	15,473	6,864	7,714	8,380	16,715	7,581	7,312	7,987	15,295	7,520
Cost of Revenue Numbers are in millions	15,538	13,518	15,992	25,862	15,319	13,887	16,460	21,192	13,073	10,964	10,935	19,223	8,325	10,579	9,190	7,596	9,953	7,663	17,085	7,567	7,667	6,893	17,052	7,691	8,485	7,231	14,344	8,920	7,364	5,727	12,599	4,806	6,741	6,789	11,587	5,813	6,327	6,539	12,988	6,461	5,011	6,207	11,593	4,355	4,847	6,094	11,033	4,064	4,777	6,111	9,743	4,065	4,437	5,197	10,544	4,858	4,477	4,760	8,952	4,534
Gross Profit Numbers are in millions	7,082	4,969	6,191	10,222	7,520	5,265	7,555	9,435	6,272	4,427	5,612	10,498	4,438	4,399	4,873	4,087	5,084	3,374	8,493	4,041	5,266	4,432	8,435	3,777	5,046	3,782	8,328	3,897	4,060	3,494	9,947	2,644	4,161	4,291	13,881	3,667	4,436	4,333	11,585	4,027	3,954	4,427	9,175	2,905	3,191	3,562	6,867	2,587	3,348	3,876	5,730	2,799	3,277	3,183	6,171	2,723	2,835	3,227	6,343	2,986
Gross Profit Ratio Numbers are in millions	0.313	0.269	0.279	0.283	0.329	0.275	0.315	0.308	0.324	0.288	0.339	0.353	0.348	0.294	0.347	0.35	0.338	0.306	0.332	0.348	0.407	0.391	0.331	0.329	0.373	0.343	0.367	0.304	0.355	0.379	0.441	0.355	0.382	0.387	0.545	0.387	0.412	0.399	0.471	0.384	0.441	0.416	0.442	0.4	0.397	0.369	0.384	0.389	0.412	0.388	0.37	0.408	0.425	0.38	0.369	0.359	0.388	0.404	0.415	0.397
Reseach & Development Expenses Numbers are in millions	1,400	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	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	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	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
Selling & Marketing Expenses Numbers are in millions	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	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
SG&A Numbers are in millions	4,301	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	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
Other Expenses Numbers are in millions	-39	4	-1	6,603	5,431	5,016	4,773	5,987	4,635	-3	30	-98	37	-1,387	16	18	-260	-51	-73	20	-1,015	-86	-4	23	-172	-30	-51	8	44	24	13	21	-58	44	-11	-20	10	11	-12	-13	-11	11	3,221	-8	-216	-26	2	-6	-243	15	-94	-4	-146	45	-72	-100	-79	46	-95	6
Operating Expenses Numbers are in millions	5,701	5,179	4,805	6,603	5,431	5,016	4,773	5,987	4,635	4,540	3,941	5,453	4,072	4,078	3,622	4,279	5,301	3,931	4,164	4,277	5,067	4,190	4,297	4,182	5,028	3,903	4,341	4,284	4,664	3,475	3,900	3,679	4,419	4,036	3,871	3,721	4,511	3,242	3,819	3,401	3,993	3,032	3,221	2,764	3,246	2,819	3,226	2,806	3,518	2,847	2,994	2,853	3,317	2,812	3,237	2,807	3,138	2,954	2,873	3,025
Operating Income Numbers are in millions	1,381	-209	1,385	3,620	2,089	249	2,781	3,449	1,635	-112	1,670	5,044	366	321	1,250	-192	-216	-558	4,328	-236	198	242	4,136	-404	18	-122	3,988	-388	-604	19	6,046	-1,035	-260	255	10,010	-54	-75	1,090	7,767	625	-39	1,396	5,954	139	-54	743	3,640	-219	-170	1,028	2,735	-54	-41	370	2,934	-84	-304	272	3,470	-39
Operating Income Ratio Numbers are in millions	0.061	-0.011	0.062	0.1	0.091	0.013	0.116	0.113	0.085	-0.007	0.101	0.17	0.029	0.021	0.089	-0.016	-0.014	-0.051	0.169	-0.02	0.015	0.021	0.162	-0.035	0.001	-0.011	0.176	-0.03	-0.053	0.002	0.268	-0.139	-0.024	0.023	0.393	-0.006	-0.007	0.1	0.316	0.06	-0.004	0.131	0.287	0.019	-0.007	0.077	0.203	-0.033	-0.021	0.103	0.177	-0.008	-0.005	0.044	0.176	-0.011	-0.042	0.034	0.227	-0.005
Total Other Income Expenses Net Numbers are in millions	-553	-182	-53	-526	-662	-117	304	-1,068	67	-131	308	-728	-156	281	-528	-173	50	-115	300	83	-144	-458	145	115	-756	-75	77	170	-1,251	-184	-139	-382	-983	-36	-272	-249	23	-61	-22	-35	73	-73	-139	-92	-332	14	-44	-18	-64	51	-130	-40	-264	10	-32	-264	-167	198	-382	-226
Income Before Tax Numbers are in millions	828	-391	1,332	3,094	1,427	132	3,085	2,381	1,702	-243	1,978	4,316	210	602	722	-365	-166	-673	4,628	-153	54	-216	4,281	-289	-738	-197	4,065	-218	-1,855	-165	5,907	-1,417	-1,243	219	9,738	-303	-52	1,029	7,745	590	34	1,323	5,815	47	-386	757	3,596	-237	-344	1,079	2,605	-79	-350	380	2,902	-454	-471	470	3,088	-259
Income Before Tax Ratio Numbers are in millions	0.037	-0.021	0.06	0.086	0.062	0.007	0.128	0.078	0.088	-0.016	0.12	0.145	0.016	0.04	0.051	-0.031	-0.011	-0.061	0.181	-0.013	0.004	-0.019	0.168	-0.025	-0.055	-0.018	0.179	-0.017	-0.162	-0.018	0.262	-0.19	-0.114	0.02	0.382	-0.032	-0.005	0.095	0.315	0.056	0.004	0.124	0.28	0.006	-0.048	0.078	0.201	-0.036	-0.042	0.108	0.168	-0.012	-0.045	0.045	0.174	-0.06	-0.064	0.059	0.202	-0.034
Income Tax Expense Numbers are in millions	188	132	320	1,225	658	126	581	168	550	-96	516	1,094	38	210	483	-90	-303	-119	1,289	-33	43	-25	1,406	-250	-333	166	1,254	18	-201	39	1,836	-289	-471	183	3,116	-105	110	337	2,555	123	62	464	1,904	27	-256	314	1,460	-98	-242	373	971	-38	-177	141	1,082	-190	-97	165	1,167	-79
Net Income Numbers are in millions	765	-343	1,038	1,445	769	6	2,509	1,988	985	-113	1,642	2,951	173	464	756	-170	158	-455	3,182	-201	100	-118	2,748	-223	-458	-209	2,965	-581	-1,692	-208	4,070	-1,135	-796	19	6,608	-206	-173	675	5,183	452	-40	843	3,902	10	-133	432	2,129	-143	-103	697	1,627	-43	-174	234	1,815	-266	-378	299	1,917	-181
Net Income Ratio Numbers are in millions	0.034	-0.019	0.047	0.04	0.034	0	0.104	0.065	0.051	-0.007	0.099	0.099	0.014	0.031	0.054	-0.015	0.011	-0.041	0.124	-0.017	0.008	-0.01	0.108	-0.019	-0.034	-0.019	0.131	-0.045	-0.148	-0.023	0.181	-0.152	-0.073	0.002	0.259	-0.022	-0.016	0.062	0.211	0.043	-0.004	0.079	0.188	0.001	-0.017	0.045	0.119	-0.022	-0.013	0.07	0.105	-0.006	-0.023	0.028	0.109	-0.035	-0.052	0.037	0.125	-0.024
EPS Numbers are in millions	9.75	-4.373	13.24	18.42	9.81	0.077	31.99	28.14	14.65	-1.44	20.83	37.53	2.2	5.89	9.61	-2.16	2.01	-5.78	40.39	-2.55	0.14	-1.77	41.12	-3.34	-6.85	-3.13	44.36	-8.69	-25.32	-3.11	60.89	-16.98	-11.91	0.54	98.86	-3.08	-2.59	10.1	77.51	6.76	-0.6	12.61	58.3	0.15	-1.99	6.45	31.79	-2.14	-1.54	10.41	24.3	-0.64	-2.6	3.5	27.09	-3.97	-5.64	4.34	27.8	-2.7
EPS Diluted Numbers are in millions	9.75	-4.37	13.24	18.42	9.81	0.077	31.99	28.14	14.65	-1.44	20.83	37.53	2.2	5.89	9.61	-2.16	2.01	-5.78	40.39	-2.55	0.14	-1.5	41.12	-3.34	-6.85	-3.13	44.36	-8.69	-25.32	-3.11	60.89	-16.98	-11.91	0.54	98.86	-3.08	-2.59	10.1	77.51	6.76	-0.6	12.61	58.3	0.15	-1.99	6.45	31.79	-2.14	-1.54	10.41	24.3	-0.64	-2.6	3.5	27.09	-3.97	-5.64	4.34	27.8	-2.7
EBITDA Numbers are in millions	1,862	924	2,274	4,375	1,955	5	4,555	2,800	1,248	603	1,701	4,564	196	-1,077	723	-242	-533	-453	4,384	-82	-1,327	-23	4,190	32	-139	-109	4,306	-9	-766	204	6,019	-1,352	-209	281	9,785	-269	54	1,064	7,798	615	52	1,367	5,892	101	-237	808	3,588	-214	56	1,384	2,984	284	232	745	3,195	109	-58	633	3,667	246
EBITDA Ratio Numbers are in millions	0.082	0.05	0.103	0.121	0.086	0	0.19	0.091	0.065	0.039	0.103	0.154	0.015	-0.072	0.051	-0.021	-0.035	-0.041	0.171	-0.007	-0.103	-0.002	0.164	0.003	-0.01	-0.01	0.19	-0.001	-0.067	0.022	0.267	-0.181	-0.019	0.025	0.384	-0.028	0.005	0.098	0.317	0.059	0.006	0.129	0.284	0.014	-0.029	0.084	0.2	-0.032	0.007	0.139	0.193	0.041	0.03	0.089	0.191	0.014	-0.008	0.079	0.24	0.033

Nihon Nohyaku Co., Ltd.

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