Nitta Corporation (5186.T) - Quarterly Income Statement

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5186.T
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3635 (JPY) • At close September 19, 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	21,634	21,980	22,864	22,040	21,725	22,524	22,440	22,007	21,029	21,566	20,848	20,760	20,560	21,694	19,865	18,176	18,962	20,746	21,040	21,104	20,971	22,226	22,973	22,345	21,630	18,017	18,466	18,325	18,152	16,701	15,671	15,965	16,022	16,039	15,501	15,875	16,022	16,221	15,136	14,595	14,137	14,863	14,258	13,898	13,470	12,353	12,244	12,807	13,378	13,447	13,506	13,778	13,707	13,741	12,917	12,986	11,948	11,665	10,338	9,035	8,056	9,614	13,655	15,222
Cost of Revenue Numbers are in millions	15,952	16,872	16,921	16,453	16,031	17,193	16,772	16,325	15,246	16,102	15,305	15,128	15,009	16,703	14,982	13,876	14,275	15,625	15,953	15,912	15,792	17,019	16,960	16,574	15,986	13,695	13,627	13,368	13,249	12,480	11,378	11,437	11,495	11,720	10,986	11,465	11,497	11,924	10,874	10,441	10,210	11,251	10,362	10,158	9,957	9,598	9,280	9,723	10,025	10,231	10,278	10,365	10,256	10,582	9,748	9,846	8,949	8,726	7,871	6,890	6,236	7,712	10,633	11,190
Gross Profit Numbers are in millions	5,682	5,108	5,943	5,587	5,694	5,331	5,668	5,682	5,783	5,464	5,543	5,632	5,551	4,991	4,883	4,300	4,687	5,121	5,087	5,192	5,179	5,207	6,013	5,771	5,644	4,322	4,839	4,957	4,903	4,221	4,293	4,528	4,527	4,319	4,515	4,410	4,525	4,297	4,262	4,154	3,927	3,612	3,896	3,740	3,513	2,755	2,964	3,084	3,353	3,216	3,228	3,413	3,451	3,159	3,169	3,140	2,999	2,939	2,467	2,145	1,820	1,902	3,022	4,032
Gross Profit Ratio Numbers are in millions	0.263	0.232	0.26	0.253	0.262	0.237	0.253	0.258	0.275	0.253	0.266	0.271	0.27	0.23	0.246	0.237	0.247	0.247	0.242	0.246	0.247	0.234	0.262	0.258	0.261	0.24	0.262	0.271	0.27	0.253	0.274	0.284	0.283	0.269	0.291	0.278	0.282	0.265	0.282	0.285	0.278	0.243	0.273	0.269	0.261	0.223	0.242	0.241	0.251	0.239	0.239	0.248	0.252	0.23	0.245	0.242	0.251	0.252	0.239	0.237	0.226	0.198	0.221	0.265
Reseach & Development Expenses Numbers are in millions	0	573	528	477	480	469	487	422	447	1,853	439	494	450	1,819	0	0	0	2,010	0	0	0	1,732	0	0	0	1,848	0	0	0	1,820	0	0	0	525	0	0	0	1,657	0	0	0	1,598	0	0	0	1,186	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	1,398	0	0	0	1,047	0	0	0	-11	0	0	0	118	0	0	0	-76	0	0	0	18	0	0	0	-189	0	0	0	-98	0	0	0	189	0	0	0	150	0	0	0	76	0	0	0	311	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	2,549	0	0	0	2,932	0	0	0	2,667	0	0	0	2,272	0	0	0	2,429	0	0	0	2,690	0	0	0	1,916	0	0	0	1,745	0	0	0	1,685	0	0	0	1,726	0	0	0	1,527	0	0	0	1,429	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,519	3,947	4,106	3,865	4,413	3,979	3,933	3,867	4,316	2,656	4,262	4,032	3,599	2,390	3,995	3,764	4,031	2,353	4,243	4,237	4,208	2,708	4,242	4,096	4,193	1,727	3,595	3,447	3,539	1,647	3,253	3,247	3,312	1,874	3,227	3,190	3,222	1,876	3,145	3,075	3,007	1,603	2,926	2,959	2,834	1,740	2,734	2,766	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	51	6	27	29	91	98	12	8	41	24	21	36	24	78	29	24	37	44	9	33	185	14	14	23	26	4	185	8	3	2	4	3	-73	-5	56	10	-40	50	17	16	-73	-119	20	199	-10	-81	6	255	85	91	-11	66	-16	28	17	49	-12	35	179	31	-113	-22	79
Operating Expenses Numbers are in millions	4,519	4,520	4,634	4,342	4,413	4,448	4,420	4,289	4,316	4,509	4,262	4,032	4,049	4,209	3,995	3,764	4,031	4,363	4,243	4,237	4,208	4,440	4,242	4,096	4,193	3,575	3,595	3,447	3,539	3,468	3,253	3,247	3,312	3,531	3,227	3,190	3,222	3,533	3,145	3,075	3,007	3,201	2,926	2,959	2,834	2,926	2,734	2,766	2,763	2,958	2,883	2,903	2,748	2,947	2,677	2,760	2,799	2,755	2,369	2,522	2,567	3,183	3,161	3,220
Operating Income Numbers are in millions	1,163	588	1,308	1,246	1,280	882	1,247	1,394	1,466	955	1,280	1,601	1,501	781	889	536	655	758	843	956	970	767	1,771	1,675	1,450	747	1,244	1,510	1,363	753	1,040	1,281	1,214	789	1,287	1,221	1,302	764	1,116	1,080	919	411	970	781	678	-171	231	318	589	258	345	510	702	212	491	379	199	185	97	-377	-747	-1,281	-138	811
Operating Income Ratio Numbers are in millions	0.054	0.027	0.057	0.057	0.059	0.039	0.056	0.063	0.07	0.044	0.061	0.077	0.073	0.036	0.045	0.029	0.035	0.037	0.04	0.045	0.046	0.035	0.077	0.075	0.067	0.041	0.067	0.082	0.075	0.045	0.066	0.08	0.076	0.049	0.083	0.077	0.081	0.047	0.074	0.074	0.065	0.028	0.068	0.056	0.05	-0.014	0.019	0.025	0.044	0.019	0.026	0.037	0.051	0.015	0.038	0.029	0.017	0.016	0.009	-0.042	-0.093	-0.133	-0.01	0.053
Total Other Income Expenses Net Numbers are in millions	2,436	2,167	1,744	1,934	1,738	1,698	2,317	1,938	1,888	1,400	1,698	2,482	1,852	551	1,407	314	518	798	902	910	1,255	855	1,701	1,589	1,511	1,608	1,556	1,898	1,502	1,586	1,315	1,108	1,241	1,113	1,400	1,714	1,675	1,361	1,352	1,378	1,185	1,522	1,012	1,171	1,054	784	687	1,076	981	508	838	1,090	1,116	374	1,044	1,097	943	579	706	618	-59	-793	350	1,061
Income Before Tax Numbers are in millions	3,599	2,755	3,052	3,180	3,021	2,580	3,564	3,332	3,355	2,354	2,978	4,083	3,354	1,332	2,296	849	1,174	1,556	1,745	1,866	2,225	1,623	3,471	3,264	2,962	2,355	2,801	3,407	2,866	2,340	2,355	2,389	2,455	1,902	2,687	2,935	2,977	2,124	2,469	2,457	2,105	1,932	1,982	1,953	1,732	613	917	1,394	1,571	766	1,183	1,600	1,819	586	1,536	1,477	1,143	763	804	241	-806	-2,074	211	1,873
Income Before Tax Ratio Numbers are in millions	0.166	0.125	0.133	0.144	0.139	0.115	0.159	0.151	0.16	0.109	0.143	0.197	0.163	0.061	0.116	0.047	0.062	0.075	0.083	0.088	0.106	0.073	0.151	0.146	0.137	0.131	0.152	0.186	0.158	0.14	0.15	0.15	0.153	0.119	0.173	0.185	0.186	0.131	0.163	0.168	0.149	0.13	0.139	0.141	0.129	0.05	0.075	0.109	0.117	0.057	0.088	0.116	0.133	0.043	0.119	0.114	0.096	0.065	0.078	0.027	-0.1	-0.216	0.015	0.123
Income Tax Expense Numbers are in millions	546	531	430	655	475	74	552	684	598	326	615	589	682	5	443	218	187	240	278	304	343	222	706	619	551	230	548	624	608	209	401	477	356	222	464	572	511	235	498	394	357	374	442	482	407	-22	65	228	297	-206	468	141	87	-297	87	76	65	-241	174	57	112	-196	-53	322
Net Income Numbers are in millions	3,015	2,227	2,615	2,513	2,502	2,493	2,990	2,638	2,732	2,023	2,356	3,478	2,632	1,317	1,812	628	966	1,321	1,451	1,550	1,826	1,364	2,704	2,569	2,334	2,090	2,190	2,716	2,167	2,086	1,910	1,855	2,035	1,644	2,169	2,287	2,386	1,843	1,930	2,013	1,672	1,537	1,496	1,418	1,270	633	837	1,158	1,220	943	702	1,440	1,679	864	1,426	1,382	1,034	1,003	630	203	-917	-1,857	317	1,528
Net Income Ratio Numbers are in millions	0.139	0.101	0.114	0.114	0.115	0.111	0.133	0.12	0.13	0.094	0.113	0.168	0.128	0.061	0.091	0.035	0.051	0.064	0.069	0.073	0.087	0.061	0.118	0.115	0.108	0.116	0.119	0.148	0.119	0.125	0.122	0.116	0.127	0.103	0.14	0.144	0.149	0.114	0.128	0.138	0.118	0.103	0.105	0.102	0.094	0.051	0.068	0.09	0.091	0.07	0.052	0.105	0.122	0.063	0.11	0.106	0.087	0.086	0.061	0.022	-0.114	-0.193	0.023	0.1
EPS Numbers are in millions	108.05	79.82	93.82	90.21	89.96	89.12	106.7	94.26	97.17	71.53	83.23	122.94	92.84	46.46	63.92	21.8	33.54	45.85	50.36	53.13	62.61	46.75	92.69	88.18	80.13	71.74	75.17	93.34	74.5	71.69	65.64	63.84	70.05	56.58	74.65	78.81	82.25	63.51	66.51	69.39	57.65	52.98	51.56	48.87	43.8	21.82	28.85	39.57	41.7	32.23	23.99	49.21	57.4	29.53	47.59	46.12	34.52	33.47	21.02	6.77	-30.6	-61.97	10.58	51
EPS Diluted Numbers are in millions	108.05	79.82	93.82	90.21	89.96	89.12	106.7	93.23	97.17	71.42	82.18	121.31	92.84	46.46	63.92	21.8	33.54	45.85	50.36	53.13	62.61	46.75	92.69	88.18	80.13	71.74	75.17	93.34	74.5	71.69	65.64	63.84	70.05	56.58	74.65	78.81	82.25	63.51	66.51	69.39	57.65	52.98	51.56	48.87	43.8	21.82	28.85	39.57	41.7	32.23	23.99	49.21	57.4	29.53	47.59	46.12	34.52	33.47	21.02	6.77	-30.6	-61.97	10.58	51
EBITDA Numbers are in millions	2,016	1,467	3,162	3,235	3,088	2,648	3,580	3,338	3,424	2,769	3,004	4,093	3,374	1,558	2,331	877	1,188	1,719	1,757	1,881	2,240	1,773	3,488	3,272	2,967	2,428	2,812	3,418	2,872	2,475	2,349	2,389	2,460	1,931	2,728	2,939	2,949	2,490	2,473	2,465	2,102	1,989	2,006	1,986	1,768	830	1,074	1,424	1,588	1,061	1,206	1,647	1,829	1,761	1,958	1,929	1,582	1,859	1,373	827	-263	-694	959	1,799
EBITDA Ratio Numbers are in millions	0.093	0.067	0.138	0.147	0.142	0.118	0.16	0.152	0.163	0.128	0.144	0.197	0.164	0.072	0.117	0.048	0.063	0.083	0.084	0.089	0.107	0.08	0.152	0.146	0.137	0.135	0.152	0.187	0.158	0.148	0.15	0.15	0.154	0.12	0.176	0.185	0.184	0.154	0.163	0.169	0.149	0.134	0.141	0.143	0.131	0.067	0.088	0.111	0.119	0.079	0.089	0.12	0.133	0.128	0.152	0.149	0.132	0.159	0.133	0.092	-0.033	-0.072	0.07	0.118

Nitta Corporation

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