Nikkato Corporation (5367.T) - Quarterly Income Statement

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5367.T
Financials

500 (JPY) • At close November 5, 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
Revenue Numbers are in millions	2,620.149	2,311.394	2,861.499	2,344.611	2,561.531	2,471.759	2,752.937	2,679.294	2,645.591	2,655.315	2,654.186	2,496.933	2,492.935	2,334.72	2,328.645	2,188.696	2,152.58	1,984.666	2,247.788	2,066.924	2,528.404	2,486.502	2,652.4	2,852.787	2,623.198	2,554.448	2,724.397	2,429.912	2,355.434	2,206.864	2,479.583	1,958.219	2,321.896	2,159.376	2,168.616	2,161.762	2,139.146	2,107.794	2,976.018	2,113.541	2,021.568	1,662.012	2,117.447	1,866.295	2,214.733	1,710.481	1,753.297	1,906.905	2,187.752	1,848.395	1,979.228	2,042.978	2,226.725	1,981.069	2,390.599	2,025.32	2,052.815	1,796.278	1,851.124	1,511.488	1,417.102	1,238.829	1,406.862	1,807.459
Cost of Revenue Numbers are in millions	2,069.683	1,817.674	2,256.716	1,846.021	1,965.618	1,850.333	2,149.138	1,974.943	2,015.141	2,006.436	2,096.237	1,915.143	1,904.324	1,729.123	1,821.058	1,842.503	1,726.964	1,631.135	1,808.694	1,692.686	1,948.646	1,853.869	2,067.495	2,180.681	1,935.501	1,902.244	2,098.21	1,770.527	1,746.738	1,689.603	1,981.448	1,485.297	1,811.639	1,703.414	1,714.682	1,731.206	1,666.831	1,644.271	2,471.774	1,707.895	1,652.49	1,327.33	1,691.339	1,507.442	1,811.808	1,361.202	1,449.09	1,514.881	1,766.43	1,398.144	1,523.121	1,525.585	1,658.391	1,417.188	1,811.751	1,474.353	1,512.216	1,348.064	1,425.941	1,170.164	1,124.953	974.535	1,156.3	1,348.943
Gross Profit Numbers are in millions	550.466	493.72	604.783	498.59	595.913	621.426	603.799	704.351	630.45	648.879	557.949	581.79	588.611	605.597	507.587	346.193	425.616	353.531	439.094	374.238	579.758	632.633	584.905	672.106	687.697	652.204	626.187	659.385	608.696	517.261	498.135	472.922	510.257	455.962	453.934	430.556	472.315	463.523	504.244	405.646	369.078	334.682	426.108	358.853	402.925	349.279	304.207	392.024	421.322	450.251	456.107	517.393	568.334	563.881	578.848	550.967	540.599	448.214	425.183	341.324	292.149	264.294	250.562	458.516
Gross Profit Ratio Numbers are in millions	0.21	0.214	0.211	0.213	0.233	0.251	0.219	0.263	0.238	0.244	0.21	0.233	0.236	0.259	0.218	0.158	0.198	0.178	0.195	0.181	0.229	0.254	0.221	0.236	0.262	0.255	0.23	0.271	0.258	0.234	0.201	0.242	0.22	0.211	0.209	0.199	0.221	0.22	0.169	0.192	0.183	0.201	0.201	0.192	0.182	0.204	0.174	0.206	0.193	0.244	0.23	0.253	0.255	0.285	0.242	0.272	0.263	0.25	0.23	0.226	0.206	0.213	0.178	0.254
Reseach & Development Expenses Numbers are in millions	0	0	59.649	62.689	59.723	59.642	64.115	63.584	55.805	53.869	55.547	57.121	58.046	47.63	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
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	292.689	0	0	0	301.015	0	0	0	297.003	0	0	0	309.9	0	0	258.228	271.009	260.119	503.927
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	327.592	348.146	323.38	289.82	286.623	320.514	306.826	313.154	318.371	309.391	311.284	290.172	268.626	273.352	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	292.689	0	0	0	301.015	0	0	0	297.003	0	0	0	309.9	0	0	258.228	271.009	260.119	503.927
Other Expenses Numbers are in millions	0	0	4.181	5.172	-0.623	3.794	4.564	3.57	-0.455	2.831	4.16	5.589	-1.287	4.097	3.024	-11.823	36.161	12.798	4.702	7.569	-14.14	23.603	19.643	-4.167	-6.606	4.306	-28.341	13.427	-10.932	22.487	12.943	7.577	-0.522	16.316	17.021	9.96	1.233	17.027	8.776	7.555	2.03	16.891	11.418	6.056	-7.661	-20.871	9.581	4.813	1.569	14.263	9.17	-0.207	5.174	12.181	10.467	0.668	1.242	12.535	22.619	15.183	27.113	35.57	11.737	11.11
Operating Expenses Numbers are in millions	327.592	348.146	323.38	352.509	346.346	380.156	370.941	376.738	374.176	363.26	366.831	347.293	326.672	320.982	292.575	326.215	319.802	331.234	304.425	349.913	352.755	352.201	383.128	347.869	349.628	354.492	394.192	325.376	327.202	333.244	327.728	304.191	306.218	331.465	317.261	297.621	300.41	310.133	298.377	288.223	291.782	294.57	300.827	289.029	307.959	292.689	262.597	285.451	295.99	301.015	283.636	293.33	307.406	297.003	330.884	313.049	315.737	309.9	291.105	270.508	258.228	271.009	260.119	503.927
Operating Income Numbers are in millions	222.874	145.574	281.403	146.08	249.568	241.268	232.858	327.613	256.274	285.618	191.119	234.496	261.94	284.614	215.013	19.978	105.813	22.297	134.67	24.326	227.002	280.431	201.778	324.237	338.069	297.711	231.995	334.01	281.494	184.015	170.407	168.731	204.039	124.496	136.674	132.934	171.905	153.389	205.867	117.423	77.296	40.111	125.281	69.824	94.966	56.589	41.61	106.573	125.332	149.235	172.471	224.063	260.928	266.877	247.965	237.917	224.861	138.313	134.079	70.815	33.92	-6.715	-9.557	-45.41
Operating Income Ratio Numbers are in millions	0.085	0.063	0.098	0.062	0.097	0.098	0.085	0.122	0.097	0.108	0.072	0.094	0.105	0.122	0.092	0.009	0.049	0.011	0.06	0.012	0.09	0.113	0.076	0.114	0.129	0.117	0.085	0.137	0.12	0.083	0.069	0.086	0.088	0.058	0.063	0.061	0.08	0.073	0.069	0.056	0.038	0.024	0.059	0.037	0.043	0.033	0.024	0.056	0.057	0.081	0.087	0.11	0.117	0.135	0.104	0.117	0.11	0.077	0.072	0.047	0.024	-0.005	-0.007	-0.025
Total Other Income Expenses Net Numbers are in millions	13.674	24.394	15.415	21.077	2.327	26.991	18.053	24.791	2.471	27.119	16.388	-3.242	3.117	21.701	13.129	-6.222	37.604	29.39	-77.341	12.78	6.721	37.175	-64.038	2.393	0.893	14.96	17.096	13.204	-11.103	20.975	11.54	7.416	0.13	14.195	13.737	6.285	-14.511	14.583	0.507	5.091	-3.997	15.083	8.739	3.735	-10.574	-23.158	18.858	-18.116	-8.071	-18.46	6.214	-3.564	2.749	11.474	3.336	-0.051	-1.528	-24.22	14.992	-44.171	-0.329	33.347	7.015	-199.558
Income Before Tax Numbers are in millions	236.548	169.968	296.818	167.157	251.895	268.259	250.911	352.404	258.745	312.737	207.507	231.254	265.056	306.316	228.142	13.757	143.417	51.687	57.328	37.106	233.723	317.607	137.741	326.629	338.962	312.672	249.091	347.213	270.391	204.992	181.947	176.147	204.169	138.692	150.41	139.22	157.394	167.973	206.374	122.514	73.299	55.195	134.02	73.559	84.392	33.432	60.468	88.457	117.261	130.776	178.685	220.499	263.677	278.352	251.3	237.867	223.334	114.094	149.07	26.645	33.592	26.632	-2.542	-244.969
Income Before Tax Ratio Numbers are in millions	0.09	0.074	0.104	0.071	0.098	0.109	0.091	0.132	0.098	0.118	0.078	0.093	0.106	0.131	0.098	0.006	0.067	0.026	0.026	0.018	0.092	0.128	0.052	0.114	0.129	0.122	0.091	0.143	0.115	0.093	0.073	0.09	0.088	0.064	0.069	0.064	0.074	0.08	0.069	0.058	0.036	0.033	0.063	0.039	0.038	0.02	0.034	0.046	0.054	0.071	0.09	0.108	0.118	0.141	0.105	0.117	0.109	0.064	0.081	0.018	0.024	0.021	-0.002	-0.136
Income Tax Expense Numbers are in millions	71.384	50.469	76.524	48.665	77.333	79.7	55.915	108.218	80.654	94.649	88.041	72.884	83.227	94.097	95.769	4.91	43.742	18.007	16.664	12.128	75.937	99.966	17.857	102.42	106.17	98.066	54.909	108.226	93.362	63.226	63.379	49.883	63.397	46.631	47.481	44.717	53.757	56.549	83.16	43.182	26.63	19.345	48.652	34.248	17.659	33.342	18.558	33.388	38.646	59.586	37.817	102.328	100.208	112.697	89.271	94.422	77.84	59.932	41.489	15.649	20.46	13.254	-15.507	-20.951
Net Income Numbers are in millions	165.165	119.498	220.294	118.492	174.562	188.559	194.995	244.187	178.09	218.088	119.466	158.371	181.828	212.219	132.373	8.847	99.676	33.679	40.664	24.978	157.785	217.641	119.885	224.208	232.793	214.605	194.182	238.987	177.029	141.766	118.568	126.265	140.771	92.061	102.93	94.503	103.636	111.424	123.214	79.331	46.669	35.85	85.369	39.311	66.732	0.09	41.91	55.069	78.614	71.19	140.869	118.171	163.468	165.655	162.031	143.445	145.494	54.161	107.582	10.995	13.131	13.378	12.965	-224.018
Net Income Ratio Numbers are in millions	0.063	0.052	0.077	0.051	0.068	0.076	0.071	0.091	0.067	0.082	0.045	0.063	0.073	0.091	0.057	0.004	0.046	0.017	0.018	0.012	0.062	0.088	0.045	0.079	0.089	0.084	0.071	0.098	0.075	0.064	0.048	0.064	0.061	0.043	0.047	0.044	0.048	0.053	0.041	0.038	0.023	0.022	0.04	0.021	0.03	0	0.024	0.029	0.036	0.039	0.071	0.058	0.073	0.084	0.068	0.071	0.071	0.03	0.058	0.007	0.009	0.011	0.009	-0.124
EPS Numbers are in millions	13.827	10.01	18.46	9.93	14.63	15.8	16.34	20.46	14.92	18.27	10.01	13.27	15.23	17.78	11.09	0.74	8.35	2.82	3.41	2.09	13.22	18.23	10.04	18.78	19.5	17.98	16.27	20.02	14.83	11.88	9.93	10.58	11.79	7.71	8.62	7.92	8.68	9.33	10.32	6.65	3.91	3	7.15	3.29	5.59	0.01	3.51	4.61	6.62	6	11.86	9.95	13.71	13.89	13.59	12.03	12.2	4.54	9.02	0.92	1.1	1.12	1.09	-18.79
EPS Diluted Numbers are in millions	13.827	10.01	18.46	9.93	14.63	15.8	16.34	20.46	14.92	18.27	10.01	13.27	15.23	17.78	11.09	0.74	8.35	2.82	3.41	2.09	13.22	18.23	10.04	18.78	19.5	17.98	16.27	20.02	14.83	11.88	9.93	10.58	11.79	7.71	8.62	7.92	8.68	9.33	10.32	6.65	3.91	3	7.15	3.29	5.59	0.01	3.51	4.61	6.62	6	11.86	9.95	13.71	13.89	13.59	12.03	12.2	4.54	9.02	0.92	1.1	1.12	1.09	-18.79
EBITDA Numbers are in millions	238.234	297.385	444.479	169.909	254.514	270.255	254.012	344.97	261.128	314.84	209.938	250.817	267.663	308.874	231.835	17.348	146.588	54.899	158.291	41.846	221.008	323.976	239.743	331.09	340.662	321.53	252.302	348.682	272.848	206.838	184.544	178.728	206.866	141.272	154.628	143.57	173.679	170.993	215.35	125.423	79.78	57.556	137.22	76.379	87.858	36.313	51.998	112.21	127.595	164.256	183.036	225.33	268.306	281.672	401.445	375.581	360.75	280.775	314.415	228.673	184.238	131.428	127.387	-32.537
EBITDA Ratio Numbers are in millions	0.091	0.129	0.155	0.072	0.099	0.109	0.092	0.129	0.099	0.119	0.079	0.1	0.107	0.132	0.1	0.008	0.068	0.028	0.07	0.02	0.087	0.13	0.09	0.116	0.13	0.126	0.093	0.143	0.116	0.094	0.074	0.091	0.089	0.065	0.071	0.066	0.081	0.081	0.072	0.059	0.039	0.035	0.065	0.041	0.04	0.021	0.03	0.059	0.058	0.089	0.092	0.11	0.12	0.142	0.168	0.185	0.176	0.156	0.17	0.151	0.13	0.106	0.091	-0.018

Nikkato Corporation

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TSE:5367.T