Noritake Co., Limited (5331.T) - Quarterly Income Statement

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5331.T
Financials

3800 (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	34,812	34,017	36,336	34,096	33,463	35,559	36,134	35,584	32,217	33,754	32,428	31,953	29,506	29,714	27,097	24,467	25,722	29,500	29,196	30,161	31,754	31,689	32,152	31,386	30,575	30,023	30,994	28,702	28,209	29,225	26,162	27,483	25,938	28,911	26,716	27,246	26,758	27,840	26,506	23,107	21,585	24,237	22,525	22,047	19,878	22,055	20,811	23,261	24,108	24,882	24,255	26,787	26,227	25,871	27,893	27,828	23,784	23,803	22,454	20,730	20,606	19,403	26,697	32,697
Cost of Revenue Numbers are in millions	25,163	24,524	26,198	24,822	24,531	26,859	27,103	26,765	23,411	24,521	23,417	23,169	21,464	21,518	20,289	19,171	19,349	22,343	21,869	22,497	23,336	23,429	23,371	22,972	22,080	22,112	22,674	21,084	20,614	21,211	19,006	20,306	19,014	21,342	19,355	20,018	19,670	20,511	19,479	17,043	15,824	17,771	16,670	16,736	14,973	17,276	15,709	17,693	18,178	19,378	18,309	20,648	19,648	18,896	20,342	20,147	17,002	17,456	16,403	15,701	16,096	15,797	19,671	24,191
Gross Profit Numbers are in millions	9,649	9,493	10,138	9,274	8,932	8,700	9,031	8,819	8,806	9,233	9,011	8,784	8,042	8,196	6,808	5,296	6,373	7,157	7,327	7,664	8,418	8,260	8,781	8,414	8,495	7,911	8,320	7,618	7,595	8,014	7,156	7,177	6,924	7,569	7,361	7,228	7,088	7,329	7,027	6,064	5,761	6,466	5,855	5,311	4,905	4,779	5,102	5,568	5,930	5,504	5,946	6,139	6,579	6,975	7,551	7,681	6,782	6,347	6,051	5,029	4,510	3,606	7,026	8,506
Gross Profit Ratio Numbers are in millions	0.277	0.279	0.279	0.272	0.267	0.245	0.25	0.248	0.273	0.274	0.278	0.275	0.273	0.276	0.251	0.216	0.248	0.243	0.251	0.254	0.265	0.261	0.273	0.268	0.278	0.263	0.268	0.265	0.269	0.274	0.274	0.261	0.267	0.262	0.276	0.265	0.265	0.263	0.265	0.262	0.267	0.267	0.26	0.241	0.247	0.217	0.245	0.239	0.246	0.221	0.245	0.229	0.251	0.27	0.271	0.276	0.285	0.267	0.269	0.243	0.219	0.186	0.263	0.26
Reseach & Development Expenses Numbers are in millions	0	510	604	580	612	635	598	582	560	2,324	552	599	546	541	0	0	0	2,571	0	0	0	2,554	0	0	0	2,491	0	0	0	2,443	0	0	0	2,797	0	0	0	2,971	0	0	0	2,724	0	0	0	2,918	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	2,535	2,596	2,534	2,399	2,470	2,371	2,495	2,057	2,342	2,358	2,300	2,082	2,130	1,944	2,019	1,940	2,061	2,104	1,994	2,118	2,158	2,201	2,095	2,016	2,110	2,438	2,128	2,087	2,151	2,274	2,085	2,049	2,142	1,988	2,019	2,029	2,097	2,375	1,731	1,525	1,572	1,692	1,499	1,542	1,598	1,543	1,493	1,517	1,621	1,423	1,818	1,529	1,604	1,627	1,823	1,705	1,725	2,033	1,742	1,995	1,900	1,840	1,929	2,097
Selling & Marketing Expenses Numbers are in millions	4,496	4,240	4,440	4,333	4,114	4,315	4,113	4,439	4,253	4,220	4,207	4,276	4,142	4,105	4,118	3,912	4,016	4,430	4,440	4,503	4,611	4,485	4,577	4,513	4,468	4,403	4,388	4,370	4,380	4,422	4,372	4,427	4,379	4,443	4,398	4,445	4,378	4,110	4,663	3,989	4,023	3,949	3,915	3,850	3,706	3,633	3,863	3,839	3,805	4,111	3,758	4,013	4,031	4,532	4,229	4,383	4,636	3,673	4,148	4,017	4,093	4,431	5,130	5,468
SG&A Numbers are in millions	7,031	6,327	6,370	6,732	6,584	6,686	6,608	6,496	6,595	6,578	6,507	6,358	6,272	6,049	6,137	5,852	6,077	6,534	6,434	6,621	6,769	6,686	6,672	6,529	6,578	6,841	6,516	6,457	6,531	6,696	6,457	6,476	6,521	6,431	6,417	6,474	6,475	6,485	6,394	5,514	5,595	5,641	5,414	5,392	5,304	5,176	5,356	5,356	5,426	5,534	5,576	5,542	5,635	6,159	6,052	6,088	6,361	5,706	5,890	6,012	5,993	6,271	7,059	7,565
Other Expenses Numbers are in millions	0	143	145	119	146	134	147	125	159	140	142	126	124	116	111	106	134	113	107	94	115	118	97	107	102	87	97	97	98	84	112	68	86	95	93	45	72	111	69	73	92	71	84	81	97	34	-96	140	267	40	225	84	245	8	182	92	239	44	168	117	160	45	221	45
Operating Expenses Numbers are in millions	7,031	6,837	6,974	6,732	6,584	6,686	6,608	6,496	6,595	6,578	6,507	6,358	6,272	6,049	6,137	5,852	6,077	6,534	6,434	6,621	6,769	6,686	6,672	6,529	6,578	6,841	6,516	6,457	6,531	6,696	6,457	6,476	6,521	6,431	6,417	6,474	6,475	6,485	6,394	5,514	5,595	5,641	5,414	5,392	5,304	5,176	5,356	5,356	5,426	5,535	5,575	5,542	5,636	6,159	6,053	6,089	6,362	5,707	5,890	6,012	5,993	6,271	7,060	7,566
Operating Income Numbers are in millions	2,618	2,656	3,164	2,542	2,347	2,013	2,423	2,324	2,209	2,655	2,504	2,425	1,769	2,148	669	-554	294	624	893	1,043	1,647	1,574	2,110	1,885	1,915	1,070	1,804	1,161	1,062	1,319	697	701	402	1,139	943	754	612	844	633	550	164	824	440	-81	-399	-397	-254	212	503	-30	371	597	942	817	1,498	1,591	419	642	161	-984	-1,483	-2,665	-34	940
Operating Income Ratio Numbers are in millions	0.075	0.078	0.087	0.075	0.07	0.057	0.067	0.065	0.069	0.079	0.077	0.076	0.06	0.072	0.025	-0.023	0.011	0.021	0.031	0.035	0.052	0.05	0.066	0.06	0.063	0.036	0.058	0.04	0.038	0.045	0.027	0.026	0.015	0.039	0.035	0.028	0.023	0.03	0.024	0.024	0.008	0.034	0.02	-0.004	-0.02	-0.018	-0.012	0.009	0.021	-0.001	0.015	0.022	0.036	0.032	0.054	0.057	0.018	0.027	0.007	-0.047	-0.072	-0.137	-0.001	0.029
Total Other Income Expenses Net Numbers are in millions	1,654	1,000	1,021	1,461	1,194	197	1,521	772	1,122	205	944	157	825	4	692	172	670	-990	707	403	645	2,966	597	470	809	9,529	548	328	684	1,092	584	118	348	169	414	1,238	415	168	264	134	342	157	313	106	1,123	85	358	1,935	250	38	35	-78	4,097	-521	124	-144	-84	-922	117	-948	65	-1,216	-39	-2,399
Income Before Tax Numbers are in millions	4,272	3,656	4,185	4,003	3,543	2,210	3,944	3,096	3,333	2,860	3,448	2,583	2,594	2,152	1,363	-385	966	-366	1,600	1,445	2,294	4,539	2,707	2,355	2,725	10,599	2,352	1,489	1,747	2,411	1,282	819	751	1,306	1,358	1,992	1,028	1,011	898	684	507	981	754	26	723	-312	104	2,147	754	7	406	519	5,040	295	1,622	1,448	336	-282	278	-1,931	-1,418	-3,881	-73	-1,459
Income Before Tax Ratio Numbers are in millions	0.123	0.107	0.115	0.117	0.106	0.062	0.109	0.087	0.103	0.085	0.106	0.081	0.088	0.072	0.05	-0.016	0.038	-0.012	0.055	0.048	0.072	0.143	0.084	0.075	0.089	0.353	0.076	0.052	0.062	0.082	0.049	0.03	0.029	0.045	0.051	0.073	0.038	0.036	0.034	0.03	0.023	0.04	0.033	0.001	0.036	-0.014	0.005	0.092	0.031	0	0.017	0.019	0.192	0.011	0.058	0.052	0.014	-0.012	0.012	-0.093	-0.069	-0.2	-0.003	-0.045
Income Tax Expense Numbers are in millions	1,010	1,239	895	1,238	492	757	525	617	631	836	603	606	355	416	266	186	377	305	251	528	322	1,060	400	542	356	1,890	139	319	233	209	183	174	295	215	286	367	121	198	267	258	271	332	319	287	269	293	182	210	258	71	234	290	402	323	332	345	220	319	313	177	105	1,361	826	142
Net Income Numbers are in millions	3,247	2,403	3,284	2,753	3,040	1,439	3,410	2,480	2,695	2,023	2,839	1,973	2,233	1,717	1,109	-569	549	-690	1,291	883	1,931	3,406	2,224	1,740	2,337	8,799	2,155	1,099	1,379	2,125	1,017	573	392	1,030	988	1,564	830	770	606	435	248	644	448	-246	467	-605	-87	1,921	415	-112	20	105	4,454	-165	1,101	962	-40	-706	-132	-2,157	-1,505	-5,178	-925	-1,691
Net Income Ratio Numbers are in millions	0.093	0.071	0.09	0.081	0.091	0.04	0.094	0.07	0.084	0.06	0.088	0.062	0.076	0.058	0.041	-0.023	0.021	-0.023	0.044	0.029	0.061	0.107	0.069	0.055	0.076	0.293	0.07	0.038	0.049	0.073	0.039	0.021	0.015	0.036	0.037	0.057	0.031	0.028	0.023	0.019	0.011	0.027	0.02	-0.011	0.023	-0.027	-0.004	0.083	0.017	-0.005	0.001	0.004	0.17	-0.006	0.039	0.035	-0.002	-0.03	-0.006	-0.104	-0.073	-0.267	-0.035	-0.052
EPS Numbers are in millions	111.99	82.9	113.29	95.05	105.25	49.85	118.13	171.83	186.72	140.16	196.73	136.66	154.7	118.96	76.83	-39.48	38.11	-47.89	89.57	61.43	134.33	236.94	154.71	121.22	162.84	613	150.13	76.55	96.11	148.02	70.84	39.91	27.33	71.74	68.81	108.91	57.8	53.62	42.2	30.29	17.3	44.84	31.19	-16.44	31.3	-40.43	-6.23	137.61	29.7	-8.02	1.43	7.52	318.8	-11.81	76.62	66.94	-2.78	-49.13	-9.19	-150.07	-104.71	-360.25	-64.36	-117.65
EPS Diluted Numbers are in millions	111.99	82.9	113.29	95.05	105.25	49.85	118.13	171.05	186.72	140.12	196.68	136.66	154.7	118.96	76.83	-39.48	38.11	-47.87	89.57	61.43	134.33	236.94	154.71	121.22	162.84	613	150.13	76.55	96.11	148.02	70.84	39.91	27.33	71.74	68.81	108.91	57.8	53.62	42.2	30.29	17.3	44.84	31.19	-16.44	31.3	-40.43	-5.81	137.61	29.7	-8.02	1.43	7.52	318.8	-11.81	76.62	66.94	-2.78	-49.13	-9.19	-150.07	-104.71	-360.25	-64.36	-117.65
EBITDA Numbers are in millions	3,864	3,869	4,397	3,414	3,554	2,627	3,216	3,168	3,419	3,315	3,520	3,053	2,645	2,630	1,209	-363	1,029	1,033	1,574	1,405	2,320	2,079	2,742	2,426	2,550	1,451	2,411	1,571	1,616	1,736	1,312	1,031	855	1,428	1,432	998	1,068	1,117	1,111	757	565	1,147	817	104	19	-4,077	4,105	447	818	80	718	743	1,306	2,019	2,598	2,566	1,480	1,704	1,337	10	-381	-1,537	1,245	995
EBITDA Ratio Numbers are in millions	0.111	0.114	0.121	0.1	0.106	0.074	0.089	0.089	0.106	0.098	0.109	0.096	0.09	0.089	0.045	-0.015	0.04	0.035	0.054	0.047	0.073	0.066	0.085	0.077	0.083	0.048	0.078	0.055	0.057	0.059	0.05	0.038	0.033	0.049	0.054	0.037	0.04	0.04	0.042	0.033	0.026	0.047	0.036	0.005	0.001	-0.185	0.197	0.019	0.034	0.003	0.03	0.028	0.05	0.078	0.093	0.092	0.062	0.072	0.06	0	-0.018	-0.079	0.047	0.03

Noritake Co., Limited

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TSE:5331.T