Nippon Concrete Industries Co., Ltd. (5269.T)

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5269.T
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329 (JPY) • At close November 13, 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	12,958	13,344.07	13,873.032	13,789.438	12,644.131	14,892.878	13,484.955	14,096.614	10,511.629	12,546.561	13,713.754	12,213.396	8,902.937	13,252.689	12,870.418	11,830.963	10,922.981	11,756.44	10,926.382	12,212.407	10,928.946	13,173.585	12,397.423	12,331.82	12,072.521	11,302.362	9,255.637	11,991.575	9,901.303	10,055.65	7,925.894	7,993.244	8,203.616	9,176.909	7,335.422	7,711.89	8,472.198	7,665.808	8,495.339	8,555.429	9,527.183	8,621.502	8,568.896	8,844.173	9,642.206	9,350.833	9,983.105	8,415.745	8,530.884	8,879.699	10,130.241	6,976.319	8,096.221	8,992.141	7,997.517	8,351.364	8,319.157	8,370.886	7,628.149	7,893.994	9,385.671	9,904.279	12,359.036	10,468.155
Cost of Revenue Numbers are in millions	10,726	11,440.975	11,558.896	11,277.719	10,488.255	13,639.669	11,622.385	12,321.6	8,962.25	10,703.373	11,204.574	10,284.319	7,388.002	10,995.921	10,470.979	9,704.559	9,155.942	10,130.682	9,436.069	11,013.013	9,450.998	11,185.923	10,399.586	10,324.034	10,200.663	9,461.243	7,645.578	10,259.628	8,236.142	8,213.957	6,648.57	6,720.399	6,972.42	7,652.84	6,316.613	6,488.144	7,141.028	6,401.004	7,241.258	7,094.856	8,074.301	7,285.096	7,240.56	7,394.663	8,050.028	8,105.725	8,313.67	7,072.765	7,366.614	7,756.638	8,862.617	6,009.918	7,018.807	8,173.978	7,046.25	7,241.362	7,393.923	7,365.184	6,714.972	7,048.03	8,284.676	8,940.855	11,154.277	9,506.498
Gross Profit Numbers are in millions	2,232	1,903.095	2,314.136	2,511.719	2,155.876	1,253.209	1,862.57	1,775.014	1,549.379	1,843.188	2,509.18	1,929.077	1,514.935	2,256.768	2,399.439	2,126.404	1,767.039	1,625.758	1,490.313	1,199.394	1,477.948	1,987.662	1,997.837	2,007.786	1,871.858	1,841.119	1,610.059	1,731.947	1,665.161	1,841.693	1,277.324	1,272.845	1,231.196	1,524.069	1,018.809	1,223.746	1,331.17	1,264.804	1,254.081	1,460.573	1,452.882	1,336.406	1,328.336	1,449.51	1,592.178	1,245.108	1,669.435	1,342.98	1,164.27	1,123.061	1,267.624	966.401	1,077.414	818.163	951.267	1,110.002	925.234	1,005.702	913.177	845.964	1,100.995	963.424	1,204.759	961.657
Gross Profit Ratio Numbers are in millions	0.172	0.143	0.167	0.182	0.171	0.084	0.138	0.126	0.147	0.147	0.183	0.158	0.17	0.17	0.186	0.18	0.162	0.138	0.136	0.098	0.135	0.151	0.161	0.163	0.155	0.163	0.174	0.144	0.168	0.183	0.161	0.159	0.15	0.166	0.139	0.159	0.157	0.165	0.148	0.171	0.152	0.155	0.155	0.164	0.165	0.133	0.167	0.16	0.136	0.126	0.125	0.139	0.133	0.091	0.119	0.133	0.111	0.12	0.12	0.107	0.117	0.097	0.097	0.092
Reseach & Development Expenses Numbers are in millions	0	96	82	74	84	385	78	96	91	98.415	149	138	135	114	0	0	0	331	0	0	0	348	0	0	0	337	0	0	0	234	0	0	0	244	0	0	0	193	0	0	0	202	0	0	0	129	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	1,844	1,843.791	1,661.175	1,600.619	1,719	1,712	1,594.92	1,558.503	1,538.268	1,579.557	1,539.985	1,525.98	1,402.39	1,453.095	1,380	1,339	1,517	1,406	1,465	1,475	1,533	1,518	1,465	1,450	1,294	1,401	1,116	1,156	1,143	1,074	1,011	1,012	1,045	987	1,030	995	1,030	1,026	1,012	1,045	1,029	885	1,041	1,013	910	1,034	968	905	884	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-6.559	-8.951	12.47	-27.54	-86.733	-71.118	53.552	1,629.268	-93.194	16.838	25.986	5.717	-24.32	3.624	35.548	-10.775	-23.781	-41.399	2.738	9.002	26.968	-288.299	272.459	-0.811	-143.312	11.421	3.757	121.087	26.235	38.973	6.519	114.67	-1.341	34.26	3.757	135.542	64.825	24.685	29.5	96.521	7.459	41.572	34.467	133.262	20.8	47.225	12.099	116.006	29.529	66.332	42.542	113.094	79.459	52.18	50.3	103.841	66.969	48.047	33.704	84.909	20.022	6.955	34.125
Operating Expenses Numbers are in millions	1,844	1,939.791	1,743.175	1,674.619	1,719.664	1,712.134	1,672.92	1,654.503	1,629.268	1,677.972	1,688.985	1,663.98	1,537.39	1,567.095	1,379.944	1,338.86	1,517.361	1,406.717	1,464.995	1,474.351	1,533.734	1,518.336	1,464.644	1,450.454	1,294.321	1,401.008	1,116.104	1,156.107	1,143.111	1,073.132	1,011.065	1,012.46	1,045.376	986.528	1,029.742	995.554	1,030.224	1,025.288	1,012.495	1,044.546	1,029.75	885.887	1,040.812	1,012.226	910.969	1,034.441	967.264	905.301	884.438	849.22	905.24	898.97	886.18	861.87	864.518	896.815	923.973	846.396	910.959	912.476	940.177	947.214	1,195.429	1,088.421
Operating Income Numbers are in millions	388	-36.696	570.962	837.099	436.211	-458.925	189.651	120.509	-60.447	165.215	820.196	265.096	-22.455	689.673	1,019.495	787.545	249.676	219.042	25.319	-274.958	-55.786	469.326	533.194	557.331	577.536	440.112	493.955	575.84	522.049	768.561	266.26	260.385	185.819	537.541	-10.934	228.193	300.945	239.516	241.585	416.027	423.132	450.52	287.524	437.284	681.208	210.668	702.171	437.679	279.831	273.84	362.383	67.431	191.234	-43.707	86.748	213.185	1.26	159.306	2.218	-66.512	160.817	16.211	9.329	-126.765
Operating Income Ratio Numbers are in millions	0.03	-0.003	0.041	0.061	0.034	-0.031	0.014	0.009	-0.006	0.013	0.06	0.022	-0.003	0.052	0.079	0.067	0.023	0.019	0.002	-0.023	-0.005	0.036	0.043	0.045	0.048	0.039	0.053	0.048	0.053	0.076	0.034	0.033	0.023	0.059	-0.001	0.03	0.036	0.031	0.028	0.049	0.044	0.052	0.034	0.049	0.071	0.023	0.07	0.052	0.033	0.031	0.036	0.01	0.024	-0.005	0.011	0.026	0	0.019	0	-0.008	0.017	0.002	0.001	-0.012
Total Other Income Expenses Net Numbers are in millions	301	126.314	29.374	49.379	265.906	104.909	-33.921	84.195	231.238	-474.025	98.849	491.882	365.564	35.62	70.376	67.591	202.974	-83.346	118.401	-60.188	212.246	88.924	-59.044	24.493	72.551	-98.849	39.999	22.872	176.411	68.851	23.765	18.667	136.671	-18.077	99.78	-72.328	129.21	35.469	24.161	81.924	104.281	-275.171	75.792	88.751	132.914	-31.675	91.238	9.913	76.045	33.223	40.297	19.159	118.289	-196.697	123.111	79.37	87.586	5.534	58.056	95.675	84.769	-19.011	24.877	19.007
Income Before Tax Numbers are in millions	689	89.618	600.336	886.478	702.117	-354.016	155.73	204.704	151.35	-308.81	919.045	756.978	343.109	725.293	1,089.871	855.136	452.65	135.696	143.72	-335.146	156.46	558.25	474.15	581.825	650.087	341.263	533.954	598.712	698.46	837.412	290.024	279.052	322.49	519.464	88.846	155.865	430.155	274.985	265.746	497.951	527.413	175.349	363.316	526.035	814.122	178.993	793.409	447.592	355.876	307.063	402.68	86.59	309.523	-240.404	209.859	292.555	88.846	164.84	60.274	29.163	245.586	-2.8	34.206	-107.758
Income Before Tax Ratio Numbers are in millions	0.053	0.007	0.043	0.064	0.056	-0.024	0.012	0.015	0.014	-0.025	0.067	0.062	0.039	0.055	0.085	0.072	0.041	0.012	0.013	-0.027	0.014	0.042	0.038	0.047	0.054	0.03	0.058	0.05	0.071	0.083	0.037	0.035	0.039	0.057	0.012	0.02	0.051	0.036	0.031	0.058	0.055	0.02	0.042	0.059	0.084	0.019	0.079	0.053	0.042	0.035	0.04	0.012	0.038	-0.027	0.026	0.035	0.011	0.02	0.008	0.004	0.026	-0	0.003	-0.01
Income Tax Expense Numbers are in millions	326	429.527	410.064	341.742	325.703	39.823	209.288	116.9	125.963	61.254	296.558	183.649	213.506	252.964	360.682	327.932	136.748	-64.217	112.682	-89.374	19.033	63.975	251.16	133.229	222.086	103.111	183.28	158.193	303.746	134.372	98.19	153.279	150.904	-8.826	61.332	12.69	149.925	571.194	157.384	211.359	213.041	222.52	109.716	126.94	342.113	133.13	303.628	129.208	142.698	244.966	97.732	25.645	134.308	-183.513	96.849	34.249	59.916	15.942	42.675	97.297	134.288	-168.62	-60.91	13.407
Net Income Numbers are in millions	315	-324.065	129.741	464.054	344.543	-367.476	-121.239	38.321	25.387	-313.823	545.621	541.018	103.52	452.551	671.223	473.305	273.76	156.773	7.023	-291.402	92.6	439.922	161.51	448.552	399.794	230.344	338.099	429.016	386.469	694.774	163.169	138.359	194.906	549.043	4.149	157.18	279.818	-304.383	102.731	283.139	314.433	-47.646	253.165	395.135	467.102	38.749	481.033	312.957	208.38	58.387	291.208	56.951	176.073	-53.724	100.867	253.003	13.911	137.105	14.467	-72.308	130.56	168.209	93.449	-131.842
Net Income Ratio Numbers are in millions	0.024	-0.024	0.009	0.034	0.027	-0.025	-0.009	0.003	0.002	-0.025	0.04	0.044	0.012	0.034	0.052	0.04	0.025	0.013	0.001	-0.024	0.008	0.033	0.013	0.036	0.033	0.02	0.037	0.036	0.039	0.069	0.021	0.017	0.024	0.06	0.001	0.02	0.033	-0.04	0.012	0.033	0.033	-0.006	0.03	0.045	0.048	0.004	0.048	0.037	0.024	0.007	0.029	0.008	0.022	-0.006	0.013	0.03	0.002	0.016	0.002	-0.009	0.014	0.017	0.008	-0.013
EPS Numbers are in millions	5.8	-5.97	2.39	8.55	6.35	-6.77	-2.23	0.71	0.46	-5.65	9.71	9.61	1.83	8.03	11.96	8.42	4.88	2.79	0.12	-5.19	1.64	7.71	2.82	7.84	6.98	4.02	5.91	7.49	6.75	12.14	2.85	2.41	3.41	9.58	0.08	2.74	4.88	-5.3	1.79	4.93	5.48	-0.85	5.17	8.14	9.63	0.8	9.91	6.45	4.29	1.34	5.91	1.16	3.57	-1.09	2.04	5.1	0.28	2.77	0.29	-1.46	2.63	3.39	1.89	0
EPS Diluted Numbers are in millions	5.8	-5.97	2.39	8.55	6.35	-6.77	-2.23	0.7	0.46	-5.65	9.67	9.59	1.83	8.02	11.95	8.42	4.88	2.79	0.12	-5.14	1.64	7.71	2.82	7.83	6.98	4.02	5.91	7.49	6.75	12.14	2.85	2.41	3.41	9.58	0.072	2.74	4.88	-5.3	1.79	4.93	5.48	-0.83	5.17	8.14	9.63	0.8	9.91	6.45	4.29	1.2	5.91	1.16	3.57	-1.09	2.04	5.1	0.28	2.77	0.29	-1.46	2.63	3.39	1.89	0
EBITDA Numbers are in millions	859.5	630.853	1,100.697	1,404.249	1,100.306	202.872	601.608	729.248	604.565	351.031	1,474.588	1,341.067	774.605	1,326.991	1,529.359	1,168	677	630.283	589.054	103.025	541.228	571.097	486.179	871.478	727.926	353.323	555.02	654.897	710.548	855.327	352.561	294.181	338.596	567.65	105.8	286.628	449.004	295.242	286.889	520.471	550.236	839.815	705.307	841.677	1,118.143	548.74	1,132.743	767.386	660.956	746.145	821.902	483.533	687.134	436.944	654.426	710.243	483.644	702.339	575.361	544.478	737.444	700.544	681.647	-58.343
EBITDA Ratio Numbers are in millions	0.066	0.036	0.045	0.066	0.052	-0.033	0.013	0.016	0.016	0.009	0.068	0.028	0.025	0.055	0.086	0.078	0.043	0.022	0.01	-0.018	0.016	0.044	0.022	0.071	0.06	0.038	0.06	0.055	0.068	0.085	0.044	0.036	0.038	0.062	0.007	0.037	0.052	0.037	0.034	0.061	0.058	0.097	0.086	0.094	0.116	0.068	0.114	0.092	0.078	0.087	0.082	0.072	0.087	0.049	0.081	0.084	0.06	0.103	0.079	0.066	0.073	0.075	0.054	-0.007

Nippon Concrete Industries Co., Ltd.

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