Nippon Carbon Co., Ltd. (5302.T) - Quarterly Income Statement

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5302.T
Financials

4370 (JPY) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	10,362	8,438	11,027	8,744	10,401	7,695	9,116	8,307	10,564	7,812	9,320	7,715	8,466	6,077	7,386	5,706	7,461	6,249	11,236	9,778	11,814	12,103	14,984	13,229	11,315	8,489	8,613	7,379	6,245	5,727	6,400	5,310	5,607	5,586	7,603	6,699	8,150	6,439	7,863	7,455	7,724	6,538	8,582	7,041	8,663	6,153	7,578	6,750	8,498	7,530	9,313	9,396	11,002	7,917	9,906	8,198	8,939	7,968	9,293	7,096	8,170	6,412
Cost of Revenue Numbers are in millions	7,315	5,631	7,350	6,293	7,108	5,302	7,338	5,666	7,323	5,623	6,549	5,897	6,404	4,689	5,660	4,710	5,210	4,093	6,928	5,560	6,556	5,659	7,352	7,161	6,364	5,467	6,256	5,579	4,768	4,909	5,179	5,613	4,740	4,598	5,823	5,472	6,349	5,074	5,864	6,076	6,467	5,625	7,166	6,073	7,037	4,964	6,395	5,543	6,789	5,509	7,340	6,959	7,970	5,783	7,420	6,496	6,729	5,904	7,039	5,491	6,038	4,440
Gross Profit Numbers are in millions	3,047	2,807	3,677	2,451	3,293	2,393	1,778	2,641	3,241	2,189	2,771	1,818	2,062	1,388	1,726	996	2,251	2,156	4,308	4,218	5,258	6,444	7,632	6,068	4,951	3,022	2,357	1,800	1,477	818	1,221	-303	867	988	1,780	1,227	1,801	1,365	1,999	1,379	1,257	913	1,416	968	1,626	1,189	1,183	1,207	1,709	2,021	1,973	2,437	3,032	2,134	2,486	1,702	2,210	2,064	2,254	1,605	2,132	1,972
Gross Profit Ratio Numbers are in millions	0.294	0.333	0.333	0.28	0.317	0.311	0.195	0.318	0.307	0.28	0.297	0.236	0.244	0.228	0.234	0.175	0.302	0.345	0.383	0.431	0.445	0.532	0.509	0.459	0.438	0.356	0.274	0.244	0.237	0.143	0.191	-0.057	0.155	0.177	0.234	0.183	0.221	0.212	0.254	0.185	0.163	0.14	0.165	0.137	0.188	0.193	0.156	0.179	0.201	0.268	0.212	0.259	0.276	0.27	0.251	0.208	0.247	0.259	0.243	0.226	0.261	0.308
Reseach & Development Expenses Numbers are in millions	145	119	116	108	91	88	90	101	93	85	86	83	103	96	406	0	0	0	418	0	0	0	368	0	0	0	341	0	0	0	295	0	0	0	240	0	0	0	283	0	0	0	276	0	0	0	320	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	-330	0	0	0	-534	0	0	0	-14	0	0	0	-340	0	0	0	-558	0	0	0	-612	0	0	0	-324	0	0	0	-81	0	0	0	-583	0	0	0	-784	0	0	0	-843	0	0	0	-731	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	1,652	0	0	0	1,763	0	0	0	1,191	0	0	0	968	0	0	0	1,541	0	0	0	1,835	0	0	0	1,214	0	0	0	991	0	0	0	1,658	0	0	0	1,847	0	0	0	2,066	0	0	0	1,812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,167	1,102	1,322	1,217	1,282	1,052	1,229	1,073	1,301	1,086	1,177	961	950	876	628	968	1,122	1,035	983	1,256	1,468	1,348	1,223	1,375	1,256	1,124	890	893	948	879	910	853	846	826	1,075	1,038	1,070	926	1,063	1,063	1,067	945	1,223	1,089	1,252	929	1,081	1,061	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	19	64	21	22	28	1,140	1,319	1,174	1,394	1,171	454	-42	11	35	-45	145	39	-5	319	-73	-62	-4	207	14	-1	24	128	-3	29	53	39	95	9	13	-4	-68	48	13	8	-3	4	-69	-14	-21	40	-9	8	30	21	10	13	1,179	58	-17	130	16	52	20	85	17	102	2
Operating Expenses Numbers are in millions	1,312	1,221	1,438	1,325	1,373	1,140	1,319	1,174	1,394	1,171	1,263	1,044	1,053	972	988	968	1,122	1,035	1,329	1,256	1,468	1,348	1,514	1,375	1,256	1,124	1,162	893	948	879	910	853	846	826	1,075	1,038	1,070	926	1,063	1,063	1,067	945	1,223	1,089	1,252	929	1,081	1,061	1,209	1,060	1,232	1,179	1,338	1,111	1,247	1,162	1,126	1,153	1,288	970	1,175	1,014
Operating Income Numbers are in millions	1,735	1,586	2,239	1,127	1,919	1,252	459	1,468	1,846	1,018	1,509	773	1,009	415	738	29	1,128	1,120	2,980	2,962	3,790	5,095	6,119	4,693	3,695	1,897	1,196	906	528	-61	309	-1,155	23	160	704	190	731	438	936	317	188	-32	193	-120	373	259	101	147	500	960	740	1,257	1,692	1,021	1,239	539	1,084	910	966	634	956	958
Operating Income Ratio Numbers are in millions	0.167	0.188	0.203	0.129	0.185	0.163	0.05	0.177	0.175	0.13	0.162	0.1	0.119	0.068	0.1	0.005	0.151	0.179	0.265	0.303	0.321	0.421	0.408	0.355	0.327	0.223	0.139	0.123	0.085	-0.011	0.048	-0.218	0.004	0.029	0.093	0.028	0.09	0.068	0.119	0.043	0.024	-0.005	0.022	-0.017	0.043	0.042	0.013	0.022	0.059	0.127	0.079	0.134	0.154	0.129	0.125	0.066	0.121	0.114	0.104	0.089	0.117	0.149
Total Other Income Expenses Net Numbers are in millions	477	174	296	5	109	32	81	129	115	109	535	17	130	42	-86	627	-37	-260	370	-498	-136	-113	-453	-367	81	8	358	-30	89	11	-4,092	-27	-26	150	-9	-148	93	-64	128	95	23	-138	310	20	-9	99	174	-24	-62	82	48	-162	-42	-386	59	-64	-204	-57	-166	-95	31	-20
Income Before Tax Numbers are in millions	2,212	1,760	2,535	1,132	2,028	1,284	540	1,597	1,961	1,127	2,044	791	1,139	457	653	655	1,091	861	3,350	2,463	3,654	4,983	5,665	4,327	3,775	1,906	1,553	876	618	-50	-3,782	-1,183	-4	311	696	41	824	375	1,064	412	212	-170	503	-101	364	359	275	122	438	1,043	789	1,096	1,652	637	1,298	476	880	854	800	540	988	938
Income Before Tax Ratio Numbers are in millions	0.213	0.209	0.23	0.129	0.195	0.167	0.059	0.192	0.186	0.144	0.219	0.103	0.135	0.075	0.088	0.115	0.146	0.138	0.298	0.252	0.309	0.412	0.378	0.327	0.334	0.225	0.18	0.119	0.099	-0.009	-0.591	-0.223	-0.001	0.056	0.092	0.006	0.101	0.058	0.135	0.055	0.027	-0.026	0.059	-0.014	0.042	0.058	0.036	0.018	0.052	0.139	0.085	0.117	0.15	0.08	0.131	0.058	0.098	0.107	0.086	0.076	0.121	0.146
Income Tax Expense Numbers are in millions	676	609	834	364	635	399	199	482	607	291	557	199	375	239	204	136	338	302	1,015	512	1,221	1,552	1,686	1,426	1,207	524	-527	47	84	52	140	36	131	151	364	-4	472	163	455	156	6	7	191	-80	9	157	-297	68	679	450	351	439	675	305	510	233	462	364	103	185	479	401
Net Income Numbers are in millions	1,323	969	1,419	674	1,205	752	341	1,066	1,119	766	1,278	562	663	226	346	290	689	485	2,118	1,970	2,346	3,266	3,732	2,830	2,512	1,218	1,966	647	460	-112	-4,127	-1,230	-215	159	427	40	406	203	523	222	170	-113	274	-58	290	188	197	28	-271	471	374	542	804	341	639	174	398	485	699	392	537	506
Net Income Ratio Numbers are in millions	0.128	0.115	0.129	0.077	0.116	0.098	0.037	0.128	0.106	0.098	0.137	0.073	0.078	0.037	0.047	0.051	0.092	0.078	0.189	0.201	0.199	0.27	0.249	0.214	0.222	0.143	0.228	0.088	0.074	-0.02	-0.645	-0.232	-0.038	0.028	0.056	0.006	0.05	0.032	0.067	0.03	0.022	-0.017	0.032	-0.008	0.033	0.031	0.026	0.004	-0.032	0.063	0.04	0.058	0.073	0.043	0.065	0.021	0.045	0.061	0.075	0.055	0.066	0.079
EPS Numbers are in millions	119.7	87.74	128.49	61.03	109.11	68.09	30.88	13.24	13.9	69.36	18.47	50.81	59.94	20.5	31.28	26.22	62.28	43.88	191.45	178.07	212.08	295.26	337.37	255.83	227.47	110.32	178.03	58.59	41.48	-10.1	-372.14	-110.91	-19.39	14.4	38.5	3.61	35.73	17.9	46.03	19.54	14.95	-9.94	24.1	-5.1	25.5	16.6	17.33	2.46	-23.83	41.5	32.89	47.7	70.8	30	56.19	15.3	35	42.7	61.43	34.43	47.16	44.44
EPS Diluted Numbers are in millions	119.7	87.74	128.49	61.03	109.11	68.09	30.88	13.24	13.9	69.36	18.47	50.81	59.94	20.5	31.28	26.22	62.28	43.88	191.45	178.07	212.08	295.26	337.37	255.83	227.47	110.32	178.03	58.59	41.48	-10.1	-372.12	-110.9	-19.39	14.4	38.5	3.61	35.73	17.9	46.03	19.54	14.95	-9.94	24.1	-5.1	25.5	16.6	17.33	2.46	-23.83	41.5	32.89	47.7	70.8	30	56.19	15.3	35	42.7	61.43	34.43	47.16	44.44
EBITDA Numbers are in millions	2,459	2,260	2,945	1,230	2,239	1,335	407	1,568	2,017	1,181	2,093	756	1,183	423	755	169	1,196	1,067	3,387	2,869	3,780	5,059	6,335	4,349	3,795	1,930	1,577	901	639	-29	446	-1,162	24	152	720	61	845	376	1,085	442	247	-137	400	-57	411	400	394	175	492	1,091	1,642	2,005	2,527	1,918	2,262	1,457	1,925	1,796	2,115	1,594	2,045	1,896
EBITDA Ratio Numbers are in millions	0.237	0.268	0.267	0.141	0.215	0.173	0.045	0.189	0.191	0.151	0.225	0.098	0.14	0.07	0.102	0.03	0.16	0.171	0.301	0.293	0.32	0.418	0.423	0.329	0.335	0.227	0.183	0.122	0.102	-0.005	0.07	-0.219	0.004	0.027	0.095	0.009	0.104	0.058	0.138	0.059	0.032	-0.021	0.047	-0.008	0.047	0.065	0.052	0.026	0.058	0.145	0.176	0.213	0.23	0.242	0.228	0.178	0.215	0.225	0.228	0.225	0.25	0.296

Nippon Carbon Co., Ltd.

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