NGK Insulators, Ltd. (5333.T) - Quarterly Income Statement

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5333.T
Financials

1956 (JPY) • At close November 1, 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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	145,831	152,521	156,386	139,643	141,553	141,331	144,159	140,393	143,688	131,000	138,557	121,723	121,380	128,779	133,238	123,863	111,912	83,030	113,050	109,140	111,256	108,510	120,783	114,558	112,913	115,250	118,731	112,640	109,710	110,044	107,921	99,091	95,279	98,975	125,491	99,724	106,047	104,535	108,099	102,553	85,807	82,206	90,759	76,149	73,295	68,468	70,493	60,631	59,566	62,099	63,028	62,523	62,161	60,106	65,861	53,526	61,688	58,287	75,083	56,990	51,177	52,238	57,019	63,859	76,462
Cost of Revenue Numbers are in millions	101,835	110,922	116,603	99,281	106,491	101,467	111,794	100,438	103,978	89,253	97,762	83,646	81,078	85,262	95,092	83,328	83,847	66,794	84,523	77,396	78,014	73,525	88,016	78,491	78,684	78,033	85,113	76,028	76,335	74,631	76,599	67,214	64,887	63,734	88,516	63,913	68,321	68,516	73,369	71,148	57,220	52,649	63,924	49,227	48,594	46,307	52,154	42,016	42,563	41,319	47,234	40,878	43,597	40,068	49,905	31,512	42,206	37,125	53,935	39,157	38,425	37,179	47,725	45,924	50,493
Gross Profit Numbers are in millions	43,996	41,599	39,783	40,362	35,062	39,864	32,365	39,955	39,710	41,747	40,795	38,077	40,302	43,517	38,146	40,535	28,065	16,236	28,527	31,744	33,242	34,985	32,767	36,067	34,229	37,217	33,618	36,612	33,375	35,413	31,322	31,877	30,392	35,241	36,975	35,811	37,726	36,019	34,730	31,405	28,587	29,557	26,835	26,922	24,701	22,161	18,339	18,615	17,003	20,780	15,794	21,645	18,564	20,038	15,956	22,014	19,482	21,162	21,148	17,833	12,752	15,059	9,294	17,935	25,969
Gross Profit Ratio Numbers are in millions	0.302	0.273	0.254	0.289	0.248	0.282	0.225	0.285	0.276	0.319	0.294	0.313	0.332	0.338	0.286	0.327	0.251	0.196	0.252	0.291	0.299	0.322	0.271	0.315	0.303	0.323	0.283	0.325	0.304	0.322	0.29	0.322	0.319	0.356	0.295	0.359	0.356	0.345	0.321	0.306	0.333	0.36	0.296	0.354	0.337	0.324	0.26	0.307	0.285	0.335	0.251	0.346	0.299	0.333	0.242	0.411	0.316	0.363	0.282	0.313	0.249	0.288	0.163	0.281	0.34
Reseach & Development Expenses Numbers are in millions	0	0	8,855	7,855	7,906	6,599	7,810	6,161	6,496	5,448	22,746	5,726	5,801	4,951	21,666	0	0	0	21,819	0	0	0	21,372	0	0	0	20,086	0	0	0	17,544	0	0	0	16,036	0	0	0	13,066	0	0	0	11,238	0	0	0	10,427	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	16,321	0	0	0	2,413	0	0	0	-1,952	0	0	0	868	0	0	0	1,882	0	0	0	2,566	0	0	0	2,328	0	0	0	4,086	0	0	0	3,023	0	0	0	3,755	0	0	0	3,901	0	0	0	3,812	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	8,165	0	0	0	12,970	0	0	0	13,305	0	0	0	9,731	0	0	0	6,485	0	0	0	9,052	0	0	0	7,078	0	0	0	6,517	0	0	0	7,491	0	0	0	6,906	0	0	0	5,308	0	0	0	5,037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	21,953	23,941	24,486	14,675	21,137	21,303	15,383	15,013	15,040	21,112	11,353	19,459	18,014	14,928	10,599	18,661	16,208	16,519	8,367	18,461	17,798	18,785	11,618	19,013	17,608	18,103	9,406	17,551	16,308	16,605	10,603	16,310	15,277	16,088	10,514	16,278	16,332	16,080	10,661	16,884	14,544	14,835	9,209	14,516	13,614	13,588	8,849	13,604	13,093	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	2	639	-211	139	-140	121	362	-317	-161	1,349	-36	149	-71	-410	775	1,266	134	294	556	155	-770	18	986	110	-24	788	451	1,241	149	26	170	163	203	-320	453	1,542	120	500	-178	-1,506	156	-1,089	-457	453	312	-1,657	-382	-277	258	-254	240	129	491	892	257	170	754	331	-71	-216	416	1,269	11,645	-142
Operating Expenses Numbers are in millions	21,953	23,943	24,486	22,530	21,137	21,303	23,193	21,174	21,536	21,112	21,811	19,459	18,014	19,879	20,770	18,661	16,208	16,519	18,452	18,461	17,798	18,785	20,850	19,013	17,608	18,103	18,527	17,551	16,308	16,605	17,944	16,310	15,277	16,088	16,943	16,278	16,332	16,080	16,437	16,884	14,544	14,835	14,648	14,516	13,614	13,588	13,985	13,604	13,093	13,359	13,573	13,221	11,582	11,610	11,962	11,730	12,814	11,278	11,139	10,690	10,519	11,015	11,771	11,645	11,799
Operating Income Numbers are in millions	22,043	17,656	15,297	17,832	13,924	18,561	9,172	18,781	18,173	20,635	18,984	18,618	22,288	23,637	17,376	21,874	11,856	-283	10,074	13,283	15,443	16,200	11,917	17,055	16,619	19,114	15,092	19,060	17,067	18,807	13,378	15,567	15,116	19,151	20,034	19,533	21,394	19,937	18,292	14,521	14,044	14,720	12,187	12,405	11,088	8,572	4,355	5,010	3,910	7,420	2,222	8,423	6,982	8,427	3,994	10,283	6,666	9,884	10,009	7,142	2,232	4,044	-2,477	6,289	14,169
Operating Income Ratio Numbers are in millions	0.151	0.116	0.098	0.128	0.098	0.131	0.064	0.134	0.126	0.158	0.137	0.153	0.184	0.184	0.13	0.177	0.106	-0.003	0.089	0.122	0.139	0.149	0.099	0.149	0.147	0.166	0.127	0.169	0.156	0.171	0.124	0.157	0.159	0.193	0.16	0.196	0.202	0.191	0.169	0.142	0.164	0.179	0.134	0.163	0.151	0.125	0.062	0.083	0.066	0.119	0.035	0.135	0.112	0.14	0.061	0.192	0.108	0.17	0.133	0.125	0.044	0.077	-0.043	0.098	0.185
Total Other Income Expenses Net Numbers are in millions	-2,458	-247	-5,881	1,044	-2,320	-2,284	-8,244	3,226	-3,867	-356	6,588	1,504	-589	-213	-356	2,112	-318	858	-11,110	3,036	-1,657	-1,434	-9,114	-1,843	-1,859	-1,442	1,878	-516	-4,678	-939	-2,898	3,249	-3,124	-2,919	-4,729	-4,782	-733	-70	-8,371	4,334	-815	-336	-2,558	-3,137	-1,432	779	4,036	-552	-4,750	-1,727	2,120	-59,443	-1,034	-166	1,184	741	-1,398	-875	1,739	-1,562	-308	-293	-2,926	-8,447	-165
Income Before Tax Numbers are in millions	19,585	17,409	9,416	18,876	11,605	16,278	928	22,007	14,306	20,281	25,573	20,121	21,700	23,425	17,020	23,986	11,540	574	-1,036	16,319	13,787	14,766	2,804	15,211	14,761	17,672	16,970	18,545	12,388	17,869	10,480	18,817	11,991	16,233	15,304	14,751	20,661	19,868	9,922	18,855	13,228	14,385	9,629	9,269	9,656	9,351	8,390	4,458	-840	5,694	4,341	-51,019	5,948	8,262	5,178	11,025	5,270	9,009	11,748	5,581	1,925	3,751	-5,403	-2,157	14,005
Income Before Tax Ratio Numbers are in millions	0.134	0.114	0.06	0.135	0.082	0.115	0.006	0.157	0.1	0.155	0.185	0.165	0.179	0.182	0.128	0.194	0.103	0.007	-0.009	0.15	0.124	0.136	0.023	0.133	0.131	0.153	0.143	0.165	0.113	0.162	0.097	0.19	0.126	0.164	0.122	0.148	0.195	0.19	0.092	0.184	0.154	0.175	0.106	0.122	0.132	0.137	0.119	0.074	-0.014	0.092	0.069	-0.816	0.096	0.137	0.079	0.206	0.085	0.155	0.156	0.098	0.038	0.072	-0.095	-0.034	0.183
Income Tax Expense Numbers are in millions	4,690	6,451	2,592	3,112	5,595	4,172	-2,554	-3,228	5,758	2,294	1,041	5,764	5,882	7,100	4,510	4,892	4,013	1,049	3,408	6,270	4,198	3,470	2,588	4,567	1,832	5,850	4,581	4,675	3,778	6,403	8,958	5,701	2,902	3,596	1,015	3,284	6,927	5,918	3,967	2,928	4,257	2,848	1,157	3,111	2,912	3,259	624	1,779	2,005	1,548	-788	32	1,145	1,962	-678	3,115	868	1,974	2,463	1,036	1,173	1,324	-11,588	-425	4,055
Net Income Numbers are in millions	14,905	10,964	6,686	15,695	6,176	12,005	3,412	25,126	8,547	17,963	24,492	14,409	15,780	16,170	12,364	18,865	7,511	-244	-4,148	10,039	9,831	11,413	172	10,629	12,896	11,809	12,254	13,768	8,513	11,279	1,625	13,037	9,071	12,646	14,418	11,410	13,643	13,845	5,705	15,702	8,757	11,340	8,403	6,013	6,586	6,043	7,623	2,646	-2,954	4,107	5,045	-51,310	4,648	6,009	5,854	7,626	4,610	6,372	9,332	4,735	1,126	2,614	6,441	-724	9,764
Net Income Ratio Numbers are in millions	0.102	0.072	0.043	0.112	0.044	0.085	0.024	0.179	0.059	0.137	0.177	0.118	0.13	0.126	0.093	0.152	0.067	-0.003	-0.037	0.092	0.088	0.105	0.001	0.093	0.114	0.102	0.103	0.122	0.078	0.102	0.015	0.132	0.095	0.128	0.115	0.114	0.129	0.132	0.053	0.153	0.102	0.138	0.093	0.079	0.09	0.088	0.108	0.044	-0.05	0.066	0.08	-0.821	0.075	0.1	0.089	0.142	0.075	0.109	0.124	0.083	0.022	0.05	0.113	-0.011	0.128
EPS Numbers are in millions	20.15	36.8	21.78	51.71	20.16	39.19	11.11	80.89	27.42	57.64	78.57	46.23	50.56	51.3	39.22	59.85	23.73	-0.77	-13.1	31.71	30.55	35.47	0.53	33.03	40.08	36.7	38.08	42.79	26.47	35.07	5.05	40.53	27.88	38.87	44.32	35.07	41.78	42.4	17.47	48.09	26.82	34.73	25.73	18.41	20.17	18.51	23.34	8.1	-9.05	12.58	15.45	-157.14	14.24	18.64	17.93	23.35	14.12	19.53	28.57	14.49	3.45	8	19.71	-2.22	28.93
EPS Diluted Numbers are in millions	20.12	36.74	21.74	51.56	20.12	39.13	11.11	80.71	27.37	57.54	78.43	46.14	50.47	51.22	39.22	59.85	23.73	-0.77	-13.1	31.71	30.55	35.41	0.53	33.03	40.08	36.64	38.08	42.79	26.47	35.01	5.05	40.53	27.88	38.81	44.32	35.07	41.78	42.32	17.47	48.09	26.82	34.67	25.73	18.41	20.17	18.47	23.34	8.1	-9.05	12.56	15.45	-157.14	14.24	18.61	17.93	23.35	14.12	19.51	28.57	14.49	3.45	8	19.71	-2.22	28.93
EBITDA Numbers are in millions	21,034	31,859.5	29,913	17,928	13,264	18,954	13,429	18,484	16,835	22,909	24,914	20,424	21,653	23,684	19,147	24,520	12,539	1,167	8,835	15,443	15,868	15,181	14,693	17,170	17,591	19,112	16,948	19,654	18,453	19,032	13,963	19,655	15,159	17,830	21,085	21,126	20,533	20,722	19,248	19,444	13,508	14,421	13,522	13,771	10,585	10,029	6,869	8,744	2,601	5,873	6,062	10,501	5,542	8,222	13,866	14,761	10,234	12,828	18,156	12,332	5,830	8,620	7,465	10,716	13,047
EBITDA Ratio Numbers are in millions	0.144	0.209	0.191	0.128	0.094	0.134	0.093	0.132	0.117	0.175	0.18	0.168	0.178	0.184	0.144	0.198	0.112	0.014	0.078	0.141	0.143	0.14	0.122	0.15	0.156	0.166	0.143	0.174	0.168	0.173	0.129	0.198	0.159	0.18	0.168	0.212	0.194	0.198	0.178	0.19	0.157	0.175	0.149	0.181	0.144	0.146	0.097	0.144	0.044	0.095	0.096	0.168	0.089	0.137	0.211	0.276	0.166	0.22	0.242	0.216	0.114	0.165	0.131	0.168	0.171

NGK Insulators, Ltd.

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