Nozawa Corporation
TSE:5237.T
841 (JPY) • At close September 18, 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
| 5,530.187 | 4,931.159 | 6,115.213 | 6,317.891 | 5,710.617 | 5,286.669 | 5,471.797 | 5,442.309 | 4,774.843 | 5,075.971 | 5,427.52 | 5,295.731 | 4,747.3 | 5,721.919 | 5,460.678 | 5,819.707 | 5,392.02 | 5,897.249 | 5,797.605 | 5,832.438 | 4,959.662 | 6,159.51 | 6,283.683 | 6,516.286 | 5,413.375 | 5,410.634 | 5,973.376 | 5,687.68 | 5,141.542 | 5,656.983 | 6,175.203 | 6,241.32 | 5,044.549 | 5,119.992 | 6,120.464 | 5,563.92 | 5,017.603 | 5,087.826 | 5,710.049 | 5,408.974 | 4,757.698 | 5,348.797 | 5,411.241 | 5,314.61 | 4,128.766 | 4,203.091 | 4,850.259 | 4,388.17 | 3,846.061 | 4,568.54 | 4,328.391 | 4,242.268 | 3,415.29 | 4,217.576 | 4,022.729 | 3,685.604 | 3,290.147 | 3,619.189 | 3,931.675 | 4,938.74 | 3,798.622 | 4,751.645 | 4,781.924 | 4,671.014 |
| Cost of Revenue
| 3,979.444 | 3,635.573 | 4,344.128 | 4,426.869 | 4,093.972 | 3,895.131 | 4,016.816 | 3,952.487 | 3,375.943 | 3,466.465 | 3,713.556 | 3,449.742 | 3,146.311 | 3,967.956 | 3,727.862 | 3,971.747 | 3,812.982 | 4,300.451 | 4,036.854 | 4,048.145 | 3,398.643 | 4,342.957 | 4,253.954 | 4,420.313 | 3,518.957 | 3,643.283 | 3,955.758 | 3,771.718 | 3,260.218 | 3,762.316 | 3,853.443 | 4,069.711 | 3,287.615 | 3,421.823 | 3,908.063 | 3,541.307 | 3,246.609 | 3,461.106 | 3,638.043 | 3,607.238 | 3,119.467 | 3,747.765 | 3,570.087 | 3,674.001 | 2,815.781 | 3,082.677 | 3,293.05 | 3,096.084 | 2,787.835 | 3,476.646 | 3,028.596 | 3,014.013 | 2,503.867 | 3,173.043 | 2,836.319 | 2,713.436 | 2,392.18 | 2,748.289 | 2,719.452 | 3,737.003 | 2,732.543 | 3,659.835 | 3,416.185 | 3,514.066 |
| Gross Profit
| 1,550.743 | 1,295.586 | 1,771.085 | 1,891.022 | 1,616.645 | 1,391.538 | 1,454.981 | 1,489.822 | 1,398.9 | 1,609.506 | 1,713.964 | 1,845.989 | 1,600.989 | 1,753.963 | 1,732.816 | 1,847.96 | 1,579.038 | 1,596.798 | 1,760.751 | 1,784.293 | 1,561.019 | 1,816.553 | 2,029.729 | 2,095.973 | 1,894.418 | 1,767.351 | 2,017.618 | 1,915.962 | 1,881.324 | 1,894.667 | 2,321.76 | 2,171.609 | 1,756.934 | 1,698.169 | 2,212.401 | 2,022.613 | 1,770.994 | 1,626.72 | 2,072.006 | 1,801.736 | 1,638.231 | 1,601.032 | 1,841.154 | 1,640.609 | 1,312.985 | 1,120.414 | 1,557.209 | 1,292.086 | 1,058.226 | 1,091.894 | 1,299.795 | 1,228.255 | 911.423 | 1,044.533 | 1,186.41 | 972.168 | 897.967 | 870.9 | 1,212.223 | 1,201.737 | 1,066.079 | 1,091.81 | 1,365.739 | 1,156.948 |
| Gross Profit Ratio
| 0.28 | 0.263 | 0.29 | 0.299 | 0.283 | 0.263 | 0.266 | 0.274 | 0.293 | 0.317 | 0.316 | 0.349 | 0.337 | 0.307 | 0.317 | 0.318 | 0.293 | 0.271 | 0.304 | 0.306 | 0.315 | 0.295 | 0.323 | 0.322 | 0.35 | 0.327 | 0.338 | 0.337 | 0.366 | 0.335 | 0.376 | 0.348 | 0.348 | 0.332 | 0.361 | 0.364 | 0.353 | 0.32 | 0.363 | 0.333 | 0.344 | 0.299 | 0.34 | 0.309 | 0.318 | 0.267 | 0.321 | 0.294 | 0.275 | 0.239 | 0.3 | 0.29 | 0.267 | 0.248 | 0.295 | 0.264 | 0.273 | 0.241 | 0.308 | 0.243 | 0.281 | 0.23 | 0.286 | 0.248 |
| Reseach & Development Expenses
| 0 | 69 | 66 | 64 | 62 | 57 | 71 | 73 | 86 | 74 | 69 | 64 | 65 | 76 | 0 | 0 | 0 | 263 | 0 | 0 | 0 | 265 | 0 | 0 | 0 | 301 | 0 | 0 | 0 | 309 | 0 | 0 | 0 | 259 | 0 | 0 | 0 | 238 | 0 | 0 | 0 | 265 | 0 | 0 | 0 | 270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -221.26 | 0 | 0 | 0 | -142.356 | 0 | 0 | 0 | -21.551 | 0 | 0 | 0 | -300.971 | 0 | 0 | 0 | -331 | 0 | 0 | 0 | -201 | 0 | 0 | 0 | -91 | 0 | 0 | 0 | -28 | 0 | 0 | 1,099.99 | -117 | 0 | 0 | 1,134.524 | -204 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1,356 | 0 | 0 | 0 | 1,255 | 0 | 0 | 0 | 1,293 | 0 | 0 | 0 | 1,578 | 0 | 0 | 0 | 1,620 | 0 | 0 | 0 | 1,755 | 0 | 0 | 0 | 1,343 | 0 | 0 | 0 | 1,248 | 0 | 0 | 0 | 1,191 | 0 | 0 | 0 | 1,304 | 0 | 0 | 0 | 1,064 | 0 | 0 | 0 | 865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,112.716 | 1,134.74 | 1,125.568 | 1,250.356 | 1,091.255 | 1,112.644 | 1,201.898 | 1,110.445 | 1,016.081 | 1,271.449 | 1,122.461 | 1,136.288 | 1,119.74 | 1,277.029 | 1,214 | 1,292 | 1,207 | 1,289 | 1,235 | 1,499 | 1,478 | 1,554 | 1,362 | 1,401 | 1,192 | 1,252 | 1,306 | 1,166 | 1,166 | 1,220 | 1,221 | 1,288 | 1,099.99 | 1,074 | 1,148 | 1,158 | 1,134.524 | 1,100 | 1,220 | 1,144 | 1,085 | 1,075 | 1,096 | 1,067 | 963 | 978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 14.963 | -3.463 | -0.553 | -3.38 | -3.357 | 12.257 | -0.464 | 54.935 | -6.047 | -6.181 | -10.591 | -10.058 | 0.922 | -19.819 | -12.09 | -8.54 | -35.309 | -2.996 | -16.865 | -2.195 | -11.061 | -13.722 | -10.893 | -7.866 | -78.202 | 11.752 | -8.472 | -11.637 | -11.487 | 2.843 | -1.324 | 25.818 | 4.799 | -35.642 | 8.128 | 18.009 | 28.372 | -13.176 | -5.473 | 8.489 | -11.837 | -10.027 | -7.106 | 7.508 | 25.602 | -49.494 | -21.085 | 87.754 | 6.684 | 17.285 | -25.656 | 6.84 | -4.055 | -15.145 | -1.149 | 7.583 | -18.187 | -12.994 | -9.346 | 0.16 | -21.325 | -9.237 | -0.124 |
| Operating Expenses
| 1,112.716 | 1,134.74 | 1,191.568 | 1,314.356 | 1,153.255 | 1,169.644 | 1,272.898 | 1,183.445 | 1,102.081 | 1,345.449 | 1,191.461 | 1,200.288 | 1,184.74 | 1,353.029 | 1,214.479 | 1,292.187 | 1,207.321 | 1,288.849 | 1,234.819 | 1,499.361 | 1,478.13 | 1,554.163 | 1,362.454 | 1,400.835 | 1,192.529 | 1,251.995 | 1,305.41 | 1,166.095 | 1,166.792 | 1,220.094 | 1,221.231 | 1,287.039 | 1,099.99 | 1,074.033 | 1,147.887 | 1,158.026 | 1,134.524 | 1,099.816 | 1,220.423 | 1,144.22 | 1,085.296 | 1,075.378 | 1,095.868 | 1,067.288 | 963.183 | 957.127 | 1,069.245 | 1,003.853 | 975.511 | 925.177 | 1,065.138 | 1,003.882 | 942.186 | 981.463 | 983.039 | 1,007.377 | 914.219 | 983.967 | 986.132 | 1,000.3 | 974.517 | 1,014.602 | 1,127.587 | 1,102.4 |
| Operating Income
| 438.027 | 160.846 | 579.517 | 576.665 | 463.39 | 221.893 | 182.083 | 306.377 | 296.818 | 264.057 | 522.503 | 645.701 | 416.248 | 400.934 | 518.336 | 555.773 | 371.717 | 307.949 | 525.933 | 284.932 | 82.888 | 262.39 | 667.275 | 695.138 | 701.888 | 515.355 | 712.209 | 749.867 | 714.531 | 674.573 | 1,100.529 | 884.57 | 656.943 | 624.136 | 1,064.514 | 864.587 | 636.469 | 526.903 | 851.583 | 657.516 | 552.934 | 525.653 | 745.287 | 573.321 | 349.801 | 163.286 | 487.966 | 288.233 | 82.713 | 166.718 | 234.657 | 224.371 | -30.763 | 63.071 | 203.37 | -35.21 | -16.253 | -113.067 | 226.09 | 201.436 | 91.561 | 77.208 | 238.151 | 54.546 |
| Operating Income Ratio
| 0.079 | 0.033 | 0.095 | 0.091 | 0.081 | 0.042 | 0.033 | 0.056 | 0.062 | 0.052 | 0.096 | 0.122 | 0.088 | 0.07 | 0.095 | 0.095 | 0.069 | 0.052 | 0.091 | 0.049 | 0.017 | 0.043 | 0.106 | 0.107 | 0.13 | 0.095 | 0.119 | 0.132 | 0.139 | 0.119 | 0.178 | 0.142 | 0.13 | 0.122 | 0.174 | 0.155 | 0.127 | 0.104 | 0.149 | 0.122 | 0.116 | 0.098 | 0.138 | 0.108 | 0.085 | 0.039 | 0.101 | 0.066 | 0.022 | 0.036 | 0.054 | 0.053 | -0.009 | 0.015 | 0.051 | -0.01 | -0.005 | -0.031 | 0.058 | 0.041 | 0.024 | 0.016 | 0.05 | 0.012 |
| Total Other Income Expenses Net
| -3.822 | 34.804 | 13.14 | -10.629 | -408.929 | -184.953 | -76.765 | -32.521 | 38.647 | 2.73 | 13.135 | 310.103 | 35.749 | 63.285 | -217.308 | -114.33 | 0.078 | 91.892 | -42.792 | 99.211 | -15.824 | -1,437.982 | -2,136.461 | -60.193 | 1.468 | -6.297 | -0.667 | -1.708 | -3.38 | 32.874 | -17.068 | -72.803 | -19.182 | -24.993 | -1,351.399 | -7.374 | 3.344 | 53.149 | 15.561 | -32.064 | -27.616 | 9.605 | -839.12 | 2.771 | 86.075 | 37.61 | -88.703 | -44.472 | 53.804 | -20.623 | 22.381 | -59.786 | -55.58 | -0.784 | -38.241 | -49.278 | -34.741 | -139.496 | -82.547 | 188.323 | -21.812 | -39.196 | -111.077 | -39.869 |
| Income Before Tax
| 434.205 | 195.65 | 592.657 | 566.036 | 54.461 | 36.94 | 105.318 | 273.856 | 335.465 | 266.787 | 535.638 | 955.804 | 451.997 | 464.219 | 301.028 | 441.443 | 371.795 | 399.841 | 483.141 | 384.143 | 67.064 | -1,175.592 | -1,469.186 | 634.945 | 703.356 | 509.058 | 711.542 | 748.159 | 711.151 | 707.447 | 1,083.461 | 811.767 | 637.761 | 599.143 | -286.885 | 857.213 | 639.813 | 580.052 | 867.144 | 625.452 | 525.318 | 535.258 | -93.833 | 576.092 | 435.876 | 200.896 | 399.263 | 243.761 | 136.517 | 146.095 | 257.038 | 164.585 | -86.343 | 62.287 | 165.129 | -84.488 | -50.994 | -252.563 | 143.543 | 389.759 | 69.749 | 38.012 | 127.074 | 14.677 |
| Income Before Tax Ratio
| 0.079 | 0.04 | 0.097 | 0.09 | 0.01 | 0.007 | 0.019 | 0.05 | 0.07 | 0.053 | 0.099 | 0.18 | 0.095 | 0.081 | 0.055 | 0.076 | 0.069 | 0.068 | 0.083 | 0.066 | 0.014 | -0.191 | -0.234 | 0.097 | 0.13 | 0.094 | 0.119 | 0.132 | 0.138 | 0.125 | 0.175 | 0.13 | 0.126 | 0.117 | -0.047 | 0.154 | 0.128 | 0.114 | 0.152 | 0.116 | 0.11 | 0.1 | -0.017 | 0.108 | 0.106 | 0.048 | 0.082 | 0.056 | 0.035 | 0.032 | 0.059 | 0.039 | -0.025 | 0.015 | 0.041 | -0.023 | -0.015 | -0.07 | 0.037 | 0.079 | 0.018 | 0.008 | 0.027 | 0.003 |
| Income Tax Expense
| 143.633 | 51.417 | 182.616 | 172.201 | 127.755 | 37.637 | 33.582 | 77.664 | 116.098 | 36.977 | 157.683 | 221.376 | 68.912 | -14.081 | 186.901 | 167.97 | 126.41 | 140.103 | 170.422 | 138.915 | 29.971 | -351.768 | -457.541 | 190.37 | 204.548 | 140.129 | 200.252 | 230.098 | 228.408 | 178.216 | 339.597 | 264.847 | 208.3 | 121.825 | 343.975 | 292.421 | 231.34 | 280.525 | 301.471 | 185.243 | 195.445 | 212.324 | -14.236 | 195.222 | 147.138 | 59.674 | 210.627 | 97.532 | 74.662 | 53.394 | 150.487 | 64.55 | -1.407 | -2.57 | 83.865 | -5.415 | 8.227 | -96.744 | 64.49 | 112.705 | 38.688 | -8.254 | 33.721 | 30.733 |
| Net Income
| 290.572 | 144.233 | 410.041 | 393.834 | -73.294 | -0.696 | 71.735 | 196.191 | 219.367 | 229.81 | 377.956 | 730.401 | 375.4 | 522.171 | 221.266 | 273.472 | 245.385 | 259.737 | 312.72 | 245.228 | 37.092 | -823.824 | -1,011.645 | 444.576 | 498.807 | 368.93 | 511.29 | 518.061 | 482.741 | 529.231 | 743.865 | 546.919 | 429.461 | 473.32 | 27.2 | 578.098 | 437.229 | 322.859 | 568.709 | 458.467 | 350.478 | 308.198 | -80.909 | 367.488 | 264.18 | 126.473 | 207.653 | 158.61 | 75.402 | 100.813 | 94.54 | 100.033 | -84.935 | 64.857 | 81.263 | -79.072 | -59.221 | -155.82 | 79.052 | 277.053 | 31.06 | 46.266 | 93.352 | -16.056 |
| Net Income Ratio
| 0.053 | 0.029 | 0.067 | 0.062 | -0.013 | -0 | 0.013 | 0.036 | 0.046 | 0.045 | 0.07 | 0.138 | 0.079 | 0.091 | 0.041 | 0.047 | 0.046 | 0.044 | 0.054 | 0.042 | 0.007 | -0.134 | -0.161 | 0.068 | 0.092 | 0.068 | 0.086 | 0.091 | 0.094 | 0.094 | 0.12 | 0.088 | 0.085 | 0.092 | 0.004 | 0.104 | 0.087 | 0.063 | 0.1 | 0.085 | 0.074 | 0.058 | -0.015 | 0.069 | 0.064 | 0.03 | 0.043 | 0.036 | 0.02 | 0.022 | 0.022 | 0.024 | -0.025 | 0.015 | 0.02 | -0.021 | -0.018 | -0.043 | 0.02 | 0.056 | 0.008 | 0.01 | 0.02 | -0.003 |
| EPS
| 25.19 | 12.58 | 35.78 | 34.3 | -6.4 | -0.061 | 6.31 | 17.19 | 19.21 | 20.17 | 33.15 | 64.02 | 32.89 | 45.78 | 19.47 | 23.94 | 21.49 | 22.71 | 27.45 | 21.49 | 3.24 | -72.25 | -88.72 | 39.02 | 43.67 | 32.36 | 44.91 | 45.42 | 42.27 | 46.39 | 65.24 | 47.97 | 37.62 | 41.47 | 2.37 | 50.68 | 38.31 | 28.29 | 49.8 | 39.77 | 30.01 | 26.4 | -6.94 | 31.46 | 22.63 | 10.88 | 17.8 | 13.59 | 6.46 | 8.64 | 8.1 | 8.57 | -7.28 | 5.56 | 6.96 | -6.78 | -5.07 | -13.35 | 6.77 | 23.74 | 2.66 | 3.96 | 8 | -1.38 |
| EPS Diluted
| 25.19 | 12.58 | 35.78 | 34.3 | -6.4 | -0.061 | 6.31 | 17.19 | 19.21 | 20.17 | 33.15 | 64.02 | 32.89 | 45.78 | 19.47 | 23.94 | 21.49 | 22.71 | 27.45 | 21.49 | 3.24 | -72.25 | -88.72 | 39.02 | 43.67 | 32.36 | 44.91 | 45.42 | 42.27 | 46.39 | 65.24 | 47.97 | 37.62 | 41.47 | 2.37 | 50.68 | 38.31 | 28.29 | 49.8 | 39.77 | 30.01 | 26.4 | -6.94 | 31.46 | 22.63 | 10.88 | 17.8 | 13.59 | 6.46 | 8.64 | 8.1 | 8.57 | -7.28 | 5.56 | 6.96 | -6.78 | -5.07 | -13.35 | 6.77 | 23.74 | 2.66 | 3.96 | 8 | -1.38 |
| EBITDA
| 623.394 | 350.49 | 600.887 | 590.862 | 513.486 | 222.065 | 215.725 | 318.619 | 394.739 | 0.356 | 535.417 | 920.805 | 475.876 | 408.787 | 525.826 | 552.645 | 392.177 | 295.493 | 528.456 | 267.211 | 117.843 | 244.312 | 664.27 | 686.477 | 727.548 | 517.837 | 723.99 | 759.532 | 724.362 | 717.068 | 1,093.493 | 823.597 | 649.854 | 603.825 | 1,029.027 | 872.893 | 654.604 | 598.667 | 877.72 | 644.773 | 544.139 | 554.839 | 736.7 | 599.67 | 407.032 | 212.174 | 438.605 | 268.506 | 170.603 | 169.056 | 284.276 | 198.915 | -23.795 | 184.387 | 311.785 | 88.007 | 116.466 | 7.341 | 349.089 | 328.288 | 229.237 | 216.979 | 381.886 | 56.097 |
| EBITDA Ratio
| 0.113 | 0.071 | 0.098 | 0.094 | 0.09 | 0.042 | 0.039 | 0.059 | 0.083 | 0 | 0.099 | 0.174 | 0.1 | 0.071 | 0.096 | 0.095 | 0.073 | 0.05 | 0.091 | 0.046 | 0.024 | 0.04 | 0.106 | 0.105 | 0.134 | 0.096 | 0.121 | 0.134 | 0.141 | 0.127 | 0.177 | 0.132 | 0.129 | 0.118 | 0.168 | 0.157 | 0.13 | 0.118 | 0.154 | 0.119 | 0.114 | 0.104 | 0.136 | 0.113 | 0.099 | 0.05 | 0.09 | 0.061 | 0.044 | 0.037 | 0.066 | 0.047 | -0.007 | 0.044 | 0.078 | 0.024 | 0.035 | 0.002 | 0.089 | 0.066 | 0.06 | 0.046 | 0.08 | 0.012 |