Nippon Hume Corporation (5262.T) - Quarterly Income Statement

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5262.T
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1206 (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	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	9,012.071	9,393.548	9,997.763	7,015.078	7,325.697	8,868.095	8,147.463	7,183.021	7,677.991	7,910.19	7,460.188	7,514.385	6,616.26	7,739.016	7,661.872	7,545.575	7,500.088	9,485.169	8,451.204	9,427.751	7,687.762	8,434.056	9,779.49	9,134.666	10,667.434	10,985.286	8,709.679	9,300.6	8,449.562	9,048.802	8,156.719	7,179.817	7,686.692	9,074.286	7,791.491	8,469.336	8,415.508	9,501.423	9,253.824	9,504.778	7,758.486	8,426.662	9,585.816	8,864.45	8,775.037	8,284.773	8,875.701	7,190.379	6,265.982	7,532.742	7,073.864	7,479.722	5,637.158	6,707.482	7,044.472	5,984.13	5,462.964	6,694.234	6,924.825	7,143.387	8,165.012	9,383.63	8,166.537	10,595.762
Cost of Revenue Numbers are in millions	6,906.25	7,619.758	8,291.89	5,743.161	6,189.306	7,224.646	6,852.194	5,983.59	6,448.751	6,361.323	5,973.481	6,247.258	5,360.21	6,338.628	6,279.202	6,228.32	6,095.284	7,987.928	7,108.214	7,888.149	6,241.011	6,962.197	8,203.576	7,734.006	9,220.351	9,297.66	7,366.8	7,899.05	7,176.848	7,646.884	6,644.075	5,833.565	6,484.734	7,516.854	6,536.126	6,981.418	6,915.959	7,971.432	7,598.712	7,946.824	6,290.765	7,240.601	7,885.774	7,319.766	7,102.848	6,876.28	7,205.596	5,613.416	5,138.057	6,210.11	5,784.213	6,224.058	4,740.618	5,489.526	5,713.561	4,732.971	4,481.227	5,659.904	5,322.786	5,925.915	6,889.28	7,913.255	6,878.268	9,101.384
Gross Profit Numbers are in millions	2,105.821	1,773.79	1,705.873	1,271.917	1,136.391	1,643.449	1,295.269	1,199.431	1,229.24	1,548.867	1,486.707	1,267.127	1,256.05	1,400.388	1,382.67	1,317.255	1,404.804	1,497.241	1,342.99	1,539.602	1,446.751	1,471.859	1,575.914	1,400.66	1,447.083	1,687.626	1,342.879	1,401.55	1,272.714	1,401.918	1,512.644	1,346.252	1,201.958	1,557.432	1,255.365	1,487.918	1,499.549	1,529.991	1,655.112	1,557.954	1,467.721	1,186.061	1,700.042	1,544.684	1,672.189	1,408.493	1,670.105	1,576.963	1,127.925	1,322.632	1,289.651	1,255.664	896.54	1,217.956	1,330.911	1,251.159	981.737	1,034.33	1,602.039	1,217.472	1,275.732	1,470.375	1,288.269	1,494.378
Gross Profit Ratio Numbers are in millions	0.234	0.189	0.171	0.181	0.155	0.185	0.159	0.167	0.16	0.196	0.199	0.169	0.19	0.181	0.18	0.175	0.187	0.158	0.159	0.163	0.188	0.175	0.161	0.153	0.136	0.154	0.154	0.151	0.151	0.155	0.185	0.188	0.156	0.172	0.161	0.176	0.178	0.161	0.179	0.164	0.189	0.141	0.177	0.174	0.191	0.17	0.188	0.219	0.18	0.176	0.182	0.168	0.159	0.182	0.189	0.209	0.18	0.155	0.231	0.17	0.156	0.157	0.158	0.141
Reseach & Development Expenses Numbers are in millions	0	74	168	102	103	133.686	76	67	67	233	74	54	49	42	0	0	0	129	0	0	0	288	0	0	0	273	0	0	0	277	0	0	0	315	0	0	0	499	0	0	0	263	0	0	0	204	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	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	0	0	0	0
SG&A Numbers are in millions	1,211.413	1,142.38	1,000.598	953.938	1,065	1,015.221	938.47	903.094	997	1,085	1,145	941	888.306	919.358	957	928	928	1,003	957	1,045	1,010	1,074	1,005	1,009	1,137	1,065	997	974	990	1,011	991	979	982	990	986	957	973	1,011	969	1,095	983	1,199	942	925	906	985	935	867	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	19.217	17.866	21.529	22.55	27.349	14.904	20.179	32.018	59.997	22.788	21.428	24.481	24.349	50.024	29.17	34.062	23.65	32.621	23.674	34.492	24.335	33.895	33.144	32.551	-86.271	66.758	22.87	65.363	34.996	64.741	35.945	88.056	40.581	78.016	19.644	73.726	3.388	79.546	41.726	87.28	28.059	59.595	25.285	71.384	30.865	76.066	42.658	66.995	35.699	44.564	27.111	93.564	30.795	30.441	18.079	94.643	-2.642	43.537	43.981	84.071	77.296	25.401	31.491
Operating Expenses Numbers are in millions	1,211.413	1,216.38	1,168.598	1,055.938	1,065.345	1,148.907	1,014.47	970.094	997.707	1,085.613	1,144.75	941.131	937.306	961.358	956.735	928.35	928.608	1,002.574	956.927	1,044.745	1,010.987	1,073.778	1,005.186	1,008.147	1,137.932	1,064.427	997.134	974.15	990.651	1,011.696	990.471	979.284	982.368	989.234	986.899	956.398	973.653	1,011.513	968.621	1,094.699	983.901	1,199.033	942.133	924.051	906.967	985.492	935.238	867.193	841.056	1,013.442	823.224	864.81	881.259	951.362	935.113	873.119	865.409	994.262	864.057	895.428	946.076	841.28	1,031.798	931.715
Operating Income Numbers are in millions	894.408	557.41	537.275	215.979	71.045	494.542	280.8	229.336	231.532	463.256	341.956	325.996	318.743	439.03	425.934	388.906	476.195	494.669	386.062	494.856	435.764	398.082	570.729	392.512	309.15	623.199	345.745	427.4	282.062	390.222	522.173	366.967	219.59	568.199	268.466	531.52	525.895	518.478	686.49	463.255	483.819	-12.971	757.908	620.633	765.221	423.002	734.867	709.77	286.868	309.189	466.428	390.854	15.28	266.593	395.797	378.04	116.326	40.067	737.982	322.044	329.654	629.095	256.47	562.663
Operating Income Ratio Numbers are in millions	0.099	0.059	0.054	0.031	0.01	0.056	0.034	0.032	0.03	0.059	0.046	0.043	0.048	0.057	0.056	0.052	0.063	0.052	0.046	0.052	0.057	0.047	0.058	0.043	0.029	0.057	0.04	0.046	0.033	0.043	0.064	0.051	0.029	0.063	0.034	0.063	0.062	0.055	0.074	0.049	0.062	-0.002	0.079	0.07	0.087	0.051	0.083	0.099	0.046	0.041	0.066	0.052	0.003	0.04	0.056	0.063	0.021	0.006	0.107	0.045	0.04	0.067	0.031	0.053
Total Other Income Expenses Net Numbers are in millions	765.011	242.651	-182.066	427.763	702	-62.307	16.067	394.706	553	375	227	230	526.17	154.018	175.845	258.662	336.931	-50.782	169.735	204.311	524.924	104.18	67.683	321.793	560.248	106.282	19.324	206.507	210.211	185.325	52.668	114.647	127.066	94.412	-211.598	292.075	239.857	209.04	197.131	1,182.573	505.915	123.812	-120.227	343.61	339.724	348.793	-62.321	208.118	102.156	80.772	-196.652	31.967	141.361	-73.213	-82.694	146.251	122.112	13.62	-243.328	357.012	211.857	-366.357	-254.045	383.221
Income Before Tax Numbers are in millions	1,659.419	800.061	355.209	643.742	774.739	432.235	296.867	624.042	785.071	839.606	568.511	555.917	844.914	593.048	601.78	647.567	813.127	443.886	555.798	699.167	960.688	502.262	638.411	714.305	869.399	729.481	365.069	633.907	492.274	575.547	574.841	481.615	346.656	662.61	56.868	823.595	765.753	727.518	883.622	1,645.828	989.735	110.84	637.682	964.243	1,104.946	771.794	672.546	917.888	389.025	389.962	269.775	422.821	156.642	193.381	313.104	524.291	238.44	53.688	494.654	679.056	541.513	262.738	2.426	945.884
Income Before Tax Ratio Numbers are in millions	0.184	0.085	0.036	0.092	0.106	0.049	0.036	0.087	0.102	0.106	0.076	0.074	0.128	0.077	0.079	0.086	0.108	0.047	0.066	0.074	0.125	0.06	0.065	0.078	0.082	0.066	0.042	0.068	0.058	0.064	0.07	0.067	0.045	0.073	0.007	0.097	0.091	0.077	0.095	0.173	0.128	0.013	0.067	0.109	0.126	0.093	0.076	0.128	0.062	0.052	0.038	0.057	0.028	0.029	0.044	0.088	0.044	0.008	0.071	0.095	0.066	0.028	0	0.089
Income Tax Expense Numbers are in millions	321.236	201.775	215.881	121.728	134.93	162.394	128.259	91.949	120.243	226.791	192.533	123.2	142.393	45.051	174.465	125.018	192.785	39.118	133.694	181.253	182.735	128.912	215.959	141.828	167.91	163.327	129.369	141.226	122.683	141.651	201.158	117.853	119.208	172.313	-127.824	205.085	243.124	25.438	275.047	129.108	216.069	43.748	286.054	266.288	301.506	152.294	286.178	274.715	145.292	149.138	118.004	178.795	50.157	102.997	190.515	177.343	76.345	6.553	312.837	328.132	189.78	251.433	121.016	240.803
Net Income Numbers are in millions	1,338.125	597.61	164.733	513.614	636.495	283.306	171.133	526.364	661.622	621.578	377.415	433.001	704.175	544.457	435.728	511.344	638.18	396.208	415.859	517.302	775.927	367.097	417.433	569.083	700.272	563.175	228.278	490.557	369.8	428.063	370.164	359.302	226.002	483.891	181.345	614.919	521.928	698.561	604.361	1,512.571	770.315	60.162	346.416	694.997	803.047	615.595	382.782	639.293	238.613	234.892	149.467	239.208	104.594	74.998	117.302	354.045	149.254	44.923	162.602	345.728	354.28	-3.913	-121.938	702.23
Net Income Ratio Numbers are in millions	0.148	0.064	0.016	0.073	0.087	0.032	0.021	0.073	0.086	0.079	0.051	0.058	0.106	0.07	0.057	0.068	0.085	0.042	0.049	0.055	0.101	0.044	0.043	0.062	0.066	0.051	0.026	0.053	0.044	0.047	0.045	0.05	0.029	0.053	0.023	0.073	0.062	0.074	0.065	0.159	0.099	0.007	0.036	0.078	0.092	0.074	0.043	0.089	0.038	0.031	0.021	0.032	0.019	0.011	0.017	0.059	0.027	0.007	0.023	0.048	0.043	-0	-0.015	0.066
EPS Numbers are in millions	56.15	25.07	6.9	21.41	26.48	11.78	7.11	21.81	27.37	25.69	15.57	17.8	28.87	22.33	17.87	20.92	26.11	16.21	17.02	21.01	31.51	14.91	16.77	22.87	28.14	22.63	9.08	19.51	14.71	17.02	14.55	14.12	8.88	19.01	6.96	23.61	20.04	26.82	22.82	57.11	29.08	2.27	13.08	26.23	30.31	23.24	14.45	24.13	9.01	8.86	5.71	9.15	4	2.87	4.48	12.72	5.36	1.61	5.84	12.43	12.74	-0.14	-4.38	25.25
EPS Diluted Numbers are in millions	56.15	25.07	6.9	21.41	26.48	11.78	7.11	21.01	27.37	25.69	15	17.17	28.87	22.33	17.87	20.92	26.11	16.21	17.02	21.01	31.51	14.91	16.77	22.87	28.14	22.63	9.08	19.51	14.71	17.02	14.55	14.12	8.88	19.01	6.96	23.61	20.04	26.82	22.82	57.11	29.08	2.27	13.08	26.23	30.31	23.24	14.45	24.13	9.01	8.86	5.64	9.15	4	2.87	4.48	12.72	5.36	1.61	5.84	12.43	12.74	-0.14	-4.38	25.25
EBITDA Numbers are in millions	1,073.077	736.582	714.191	545.036	581.819	436.135	265.93	627.864	787.927	696.146	439.199	558.753	848.787	595.307	604.418	708.135	816.691	510.498	487.185	706.265	966.663	508.942	642.697	719.447	735.493	735.565	371.556	636.09	492.919	565.475	580.071	484.469	352.107	653.493	150.373	832.355	720.591	765.628	902.362	1,656.934	890.528	217.573	646.739	972.895	1,077.405	797.869	681.133	928.008	396.815	405.275	276.161	428.658	156.114	362.628	461.47	677.015	398.08	385.336	711.014	797.509	716.823	483.49	367.713	910.589
EBITDA Ratio Numbers are in millions	0.119	0.078	0.071	0.078	0.079	0.049	0.033	0.087	0.103	0.088	0.059	0.074	0.128	0.077	0.079	0.094	0.109	0.054	0.058	0.075	0.126	0.06	0.066	0.079	0.069	0.067	0.043	0.068	0.058	0.062	0.071	0.067	0.046	0.072	0.019	0.098	0.086	0.081	0.098	0.174	0.115	0.026	0.067	0.11	0.123	0.096	0.077	0.129	0.063	0.054	0.039	0.057	0.028	0.054	0.066	0.113	0.073	0.058	0.103	0.112	0.088	0.052	0.045	0.086

Nippon Hume Corporation

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TSE:5262.T