Nichias Corporation (5393.T) - Quarterly Income Statement

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5393.T
Financials

5260 (JPY) • At close September 18, 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	2008 Q1
Revenue Numbers are in millions	63,256	64,295	65,061	60,858	59,177	61,802	62,807	58,890	54,617	56,417	56,294	51,254	52,271	57,701	49,300	46,322	43,048	56,306	51,557	53,624	47,389	55,002	53,927	53,865	52,701	56,626	48,766	47,679	44,424	50,327	45,333	45,473	39,229	47,674	41,435	42,672	38,648	44,470	39,970	39,698	34,800	42,884	34,705	36,972	32,557	36,313	32,172	34,695	33,827	39,696	35,223	36,139	33,199	39,513	35,496	35,743	33,383	36,851	31,154	31,993	28,069	34,949	36,329	41,128	36,801
Cost of Revenue Numbers are in millions	45,260	47,112	47,372	45,752	44,390	46,397	47,040	45,380	41,289	42,956	42,278	38,358	39,264	43,511	37,456	36,373	32,967	43,790	39,662	41,146	36,120	42,595	41,284	41,688	39,301	43,630	36,557	36,230	33,128	38,323	33,569	34,119	29,334	36,325	32,081	33,254	29,611	34,740	31,262	31,859	26,668	34,368	26,692	29,090	25,100	29,506	24,759	27,094	26,126	31,571	27,434	28,569	25,335	31,207	27,550	28,132	26,005	30,165	24,166	25,446	22,452	29,270	29,508	32,908	29,047
Gross Profit Numbers are in millions	17,996	17,183	17,689	15,106	14,787	15,405	15,767	13,510	13,328	13,461	14,016	12,896	13,007	14,190	11,844	9,949	10,081	12,516	11,895	12,478	11,269	12,407	12,643	12,177	13,400	12,996	12,209	11,449	11,296	12,004	11,764	11,354	9,895	11,349	9,354	9,418	9,037	9,730	8,708	7,839	8,132	8,516	8,013	7,882	7,457	6,807	7,413	7,601	7,701	8,125	7,789	7,570	7,864	8,306	7,946	7,611	7,378	6,686	6,988	6,547	5,617	5,679	6,821	8,220	7,754
Gross Profit Ratio Numbers are in millions	0.284	0.267	0.272	0.248	0.25	0.249	0.251	0.229	0.244	0.239	0.249	0.252	0.249	0.246	0.24	0.215	0.234	0.222	0.231	0.233	0.238	0.226	0.234	0.226	0.254	0.23	0.25	0.24	0.254	0.239	0.26	0.25	0.252	0.238	0.226	0.221	0.234	0.219	0.218	0.197	0.234	0.199	0.231	0.213	0.229	0.187	0.23	0.219	0.228	0.205	0.221	0.209	0.237	0.21	0.224	0.213	0.221	0.181	0.224	0.205	0.2	0.162	0.188	0.2	0.211
Reseach & Development Expenses Numbers are in millions	0	1,572	1,489	1,461	1,515	1,493	1,449	1,390	1,383	6,110	1,359	1,377	1,369	1,580	0	0	0	6,132	0	0	0	5,976	0	0	0	5,692	0	0	0	5,446	0	0	0	5,460	0	0	0	5,602	0	0	0	5,545	0	0	0	5,189	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	5,202	5,223	5,612	4,970	5,007	4,821	4,787	4,973	4,586	5,142	4,480	4,837	4,429	4,800	4,537	4,694	4,222	4,851	4,726	4,828	4,638	4,945	4,831	4,846	4,749	4,589	4,656	4,475	4,611	4,540	4,459	4,443	4,079	4,049	4,258	3,939	4,014	4,370	3,888	3,404	4,070	3,935	3,607	3,560	3,434	3,745	3,222	3,532	3,396	3,657	3,400	3,636	3,416	3,600	3,580	3,447	3,358	3,540	3,389	3,373	3,328	3,558	3,796	3,671	3,847
Selling & Marketing Expenses Numbers are in millions	2,246	2,248	2,272	2,084	2,139	2,335	2,229	2,172	2,151	2,125	2,136	1,988	1,977	2,120	2,098	1,922	2,054	2,168	2,207	2,134	2,177	2,206	2,120	2,115	2,183	2,120	2,055	2,064	2,021	2,150	1,895	1,911	1,939	2,109	1,892	1,911	1,881	1,848	1,871	1,924	1,543	1,923	1,776	1,785	1,630	1,595	1,595	1,533	1,489	1,526	1,549	1,495	1,528	1,553	1,528	1,410	1,460	1,084	1,582	1,524	1,460	1,739	1,684	1,778	1,637
SG&A Numbers are in millions	7,449	5,898	7,884	7,054	7,146	7,156	7,016	7,145	6,737	7,267	6,616	6,825	6,406	6,920	6,635	6,616	6,276	7,019	6,933	6,962	6,815	7,151	6,951	6,961	6,932	6,709	6,711	6,539	6,632	6,690	6,354	6,354	6,018	6,158	6,150	5,850	5,895	6,218	5,759	5,328	5,613	5,858	5,383	5,345	5,064	5,340	4,817	5,065	4,885	5,183	4,949	5,131	4,944	5,153	5,108	4,857	4,818	4,624	4,971	4,897	4,788	5,297	5,480	5,449	5,484
Other Expenses Numbers are in millions	0	304	237	256	274	289	226	448	243	179	175	440	151	242	164	539	108	194	143	209	206	64	137	134	201	167	160	37	70	70	67	45	142	144	72	63	93	83	105	24	89	24	127	51	73	-26	-61	76	157	86	123	107	186	78	56	73	101	89	64	238	274	70	44	116	250
Operating Expenses Numbers are in millions	7,449	7,470	7,884	7,054	7,146	7,156	7,016	7,145	6,737	7,267	6,616	6,825	6,406	6,920	6,635	6,616	6,276	7,019	6,933	6,962	6,815	7,151	6,951	6,961	6,932	6,709	6,711	6,539	6,632	6,690	6,354	6,354	6,018	6,158	6,150	5,850	5,895	6,218	5,759	5,328	5,613	5,858	5,383	5,345	5,064	5,340	4,816	5,066	4,885	5,183	4,948	5,132	4,944	5,153	5,108	4,858	4,819	4,624	4,972	4,898	4,789	5,298	5,480	5,450	5,484
Operating Income Numbers are in millions	10,547	9,713	9,806	8,050	7,640	8,249	8,752	6,364	6,589	6,193	7,400	6,071	6,600	7,271	5,208	3,334	3,803	5,496	4,962	5,515	4,454	5,253	5,694	5,216	6,466	6,285	5,500	4,911	4,661	5,315	5,409	5,000	3,876	5,192	3,204	3,568	3,140	3,512	2,949	2,511	2,518	2,657	2,631	2,536	2,392	1,469	2,594	2,535	2,816	2,941	2,841	2,439	2,919	3,154	2,836	2,753	2,558	2,063	2,016	1,648	828	381	1,340	2,770	2,270
Operating Income Ratio Numbers are in millions	0.167	0.151	0.151	0.132	0.129	0.133	0.139	0.108	0.121	0.11	0.131	0.118	0.126	0.126	0.106	0.072	0.088	0.098	0.096	0.103	0.094	0.096	0.106	0.097	0.123	0.111	0.113	0.103	0.105	0.106	0.119	0.11	0.099	0.109	0.077	0.084	0.081	0.079	0.074	0.063	0.072	0.062	0.076	0.069	0.073	0.04	0.081	0.073	0.083	0.074	0.081	0.067	0.088	0.08	0.08	0.077	0.077	0.056	0.065	0.052	0.029	0.011	0.037	0.067	0.062
Total Other Income Expenses Net Numbers are in millions	1,503	669	-127	1,299	1,300	-1,977	-408	1,689	1,562	2,348	715	509	843	-2,518	258	719	-543	483	65	-8	70	-25	-82	102	208	-382	187	-72	135	-268	464	-353	-432	-3,177	-33	87	293	336	582	-391	243	-75	295	-245	430	227	96	-456	-68	-579	330	-75	2	2,388	-84	-264	-723	6,517	165	-12	-178	-1,822	-405	-483	203
Income Before Tax Numbers are in millions	12,050	10,382	9,679	9,348	8,943	6,272	8,344	8,053	8,153	8,541	8,116	6,579	7,443	4,753	5,466	4,053	3,260	5,979	5,027	5,507	4,524	5,228	5,612	5,318	6,674	5,903	5,687	4,839	4,796	5,047	5,873	4,647	3,444	2,015	3,171	3,655	3,433	3,848	3,531	2,120	2,761	2,582	2,926	2,291	2,822	1,696	2,690	2,079	2,748	2,362	3,171	2,364	2,921	5,542	2,752	2,489	1,835	8,580	2,181	1,636	979	-1,441	484	2,287	2,473
Income Before Tax Ratio Numbers are in millions	0.19	0.161	0.149	0.154	0.151	0.101	0.133	0.137	0.149	0.151	0.144	0.128	0.142	0.082	0.111	0.087	0.076	0.106	0.098	0.103	0.095	0.095	0.104	0.099	0.127	0.104	0.117	0.101	0.108	0.1	0.13	0.102	0.088	0.042	0.077	0.086	0.089	0.087	0.088	0.053	0.079	0.06	0.084	0.062	0.087	0.047	0.084	0.06	0.081	0.06	0.09	0.065	0.088	0.14	0.078	0.07	0.055	0.233	0.07	0.051	0.035	-0.041	0.013	0.056	0.067
Income Tax Expense Numbers are in millions	3,475	3,077	2,925	2,689	2,560	2,239	2,213	2,324	2,505	2,456	2,351	1,712	1,994	2,478	1,646	1,215	1,406	1,868	1,515	1,771	1,244	1,654	1,564	1,648	1,999	1,629	1,761	1,486	1,389	1,340	1,795	1,358	1,048	1,941	1,034	1,214	1,340	1,631	1,274	818	951	1,116	1,257	825	1,018	358	1,014	953	835	588	1,324	832	999	2,086	1,066	1,073	1,010	2,994	780	691	428	438	407	1,315	1,060
Net Income Numbers are in millions	8,547	7,279	6,704	6,625	6,353	4,001	6,088	5,692	5,617	6,056	5,729	4,833	5,416	2,257	3,792	2,837	1,829	4,122	3,512	3,729	3,311	3,549	4,027	3,638	4,647	4,289	3,915	3,352	3,400	3,694	4,062	3,275	2,378	65	2,103	2,430	2,071	2,200	2,246	1,281	1,805	1,467	1,635	1,448	1,767	1,300	1,654	1,099	1,883	1,759	1,796	1,485	1,874	3,418	1,651	1,371	793	5,543	1,350	915	526	-1,921	40	938	1,370
Net Income Ratio Numbers are in millions	0.135	0.113	0.103	0.109	0.107	0.065	0.097	0.097	0.103	0.107	0.102	0.094	0.104	0.039	0.077	0.061	0.042	0.073	0.068	0.07	0.07	0.065	0.075	0.068	0.088	0.076	0.08	0.07	0.077	0.073	0.09	0.072	0.061	0.001	0.051	0.057	0.054	0.049	0.056	0.032	0.052	0.034	0.047	0.039	0.054	0.036	0.051	0.032	0.056	0.044	0.051	0.041	0.056	0.087	0.047	0.038	0.024	0.15	0.043	0.029	0.019	-0.055	0.001	0.023	0.037
EPS Numbers are in millions	130.09	109.9	101.05	99.87	95.78	60.32	91.78	85.81	84.68	91.3	86.37	72.85	81.65	34.03	57.17	42.77	27.58	62.14	52.94	56.21	49.92	53.5	60.71	54.47	69.59	64.22	58.62	49.63	50.36	54.69	60.14	49.53	35.96	0.98	31.8	39.95	34.06	36.16	36.92	21.44	30.22	24.56	27.37	24.27	29.62	21.79	27.72	18.45	31.6	29.52	30.14	24.98	31.54	57.5	27.77	23.06	13.34	93.23	22.7	15.39	8.85	-32.31	0.67	15.79	23.06
EPS Diluted Numbers are in millions	130.09	109.9	101.05	99.87	95.78	60.32	91.78	85.81	84.68	91.3	86.37	72.85	81.65	34.03	57.17	42.77	27.58	62.14	52.94	56.21	49.92	53.5	60.71	54.47	69.59	64.22	58.62	49.63	50.34	54.69	60.14	49.53	34.78	0.98	31.8	39.95	30.16	36.16	36.92	21.44	26.24	24.56	27.37	24.27	25.7	21.79	27.72	18.45	31.58	29.52	30.14	24.98	31.48	57.5	27.77	23.06	13.34	93.23	22.7	15.39	8.85	-32.31	0.67	15.79	23.06
EBITDA Numbers are in millions	12,346	11,705	11,721	11,180	10,911	10,278	10,517	9,556	9,963	9,194	9,978	8,310	8,729	9,931	6,891	6,030	4,923	7,442	7,087	7,017	6,012	6,917	7,163	6,901	8,089	7,500	7,095	6,213	5,944	6,631	6,998	5,686	4,592	6,417	4,392	4,904	4,556	5,141	4,795	3,891	3,957	3,885	4,059	3,524	3,683	2,739	3,648	3,390	3,636	3,733	3,944	3,343	3,949	4,497	3,837	3,686	3,501	3,358	3,293	2,629	2,108	1,931	2,137	3,919	3,723
EBITDA Ratio Numbers are in millions	0.195	0.182	0.18	0.184	0.184	0.166	0.167	0.162	0.182	0.163	0.177	0.162	0.167	0.172	0.14	0.13	0.114	0.132	0.137	0.131	0.127	0.126	0.133	0.128	0.153	0.132	0.145	0.13	0.134	0.132	0.154	0.125	0.117	0.135	0.106	0.115	0.118	0.116	0.12	0.098	0.114	0.091	0.117	0.095	0.113	0.075	0.113	0.098	0.107	0.094	0.112	0.093	0.119	0.114	0.108	0.103	0.105	0.091	0.106	0.082	0.075	0.055	0.059	0.095	0.101

Nichias Corporation

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TSE:5393.T