Nakayama Steel Works, Ltd. (5408.T) - Quarterly Income Statement

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5408.T
Financials

788 (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	47,682	46,210	45,352	45,453	47,430	47,161	48,080	45,477	47,796	45,987	47,353	37,819	35,542	30,796	28,906	26,076	27,497	29,563	32,566	37,299	36,817	38,688	41,119	36,424	37,494	38,643	39,548	34,876	35,652	33,967	32,517	29,635	27,873	28,152	37,490	33,922	32,660	35,774	38,904	37,914	36,433	36,483	33,540	31,486	30,836	31,408	36,458	35,750	38,034	43,172	41,913	42,359	44,319	46,053	39,543	42,975	45,387	44,394	40,363	37,480	34,040	44,620	67,375	76,289
Cost of Revenue Numbers are in millions	41,683	40,154	39,153	39,429	40,552	41,520	41,457	37,973	41,504	40,421	41,567	33,296	31,619	27,409	25,151	23,073	23,792	25,845	28,005	32,854	32,445	34,007	36,357	32,339	33,195	34,375	34,907	30,540	31,090	29,401	28,164	25,686	23,939	24,401	32,831	29,887	29,132	32,198	34,982	33,963	32,891	32,846	30,193	28,227	27,574	29,540	33,508	33,623	36,339	41,569	39,965	40,531	39,927	43,227	38,033	38,625	41,037	40,051	36,638	35,695	38,215	44,136	57,610	66,629
Gross Profit Numbers are in millions	5,999	6,056	6,199	6,024	6,878	5,641	6,623	7,504	6,292	5,566	5,786	4,523	3,923	3,387	3,755	3,003	3,705	3,718	4,561	4,445	4,372	4,681	4,762	4,085	4,299	4,268	4,641	4,336	4,562	4,566	4,353	3,949	3,934	3,751	4,659	4,035	3,528	3,576	3,922	3,951	3,542	3,637	3,347	3,259	3,262	1,868	2,950	2,127	1,695	1,603	1,948	1,828	4,392	2,826	1,510	4,350	4,350	4,343	3,725	1,785	-4,175	484	9,765	9,660
Gross Profit Ratio Numbers are in millions	0.126	0.131	0.137	0.133	0.145	0.12	0.138	0.165	0.132	0.121	0.122	0.12	0.11	0.11	0.13	0.115	0.135	0.126	0.14	0.119	0.119	0.121	0.116	0.112	0.115	0.11	0.117	0.124	0.128	0.134	0.134	0.133	0.141	0.133	0.124	0.119	0.108	0.1	0.101	0.104	0.097	0.1	0.1	0.104	0.106	0.059	0.081	0.059	0.045	0.037	0.046	0.043	0.099	0.061	0.038	0.101	0.096	0.098	0.092	0.048	-0.123	0.011	0.145	0.127
Reseach & Development Expenses Numbers are in millions	0	9	7	4	4	8	8	5	0	10	1	1	1	10	0	0	0	5	0	0	0	8	0	0	0	6	0	0	0	8	0	0	0	9	0	0	0	5	0	0	0	6	0	0	0	211	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	1,944	1,795	1,849	1,850	1,805	1,891	1,803	1,666	1,737	1,666	1,585	1,561	1,530	1,441	1,498	1,501	1,536	1,578	1,699	1,579	1,564	1,501	1,509	1,439	1,479	1,419	1,477	1,428	1,416	1,412	1,391	1,384	1,372	1,313	1,301	1,315	1,255	1,236	1,290	1,253	1,278	1,270	1,225	1,293	1,267	1,377	1,833	1,939	1,885	1,870	2,007	1,854	1,874	1,817	1,935	1,931	1,975	1,891	1,879	2,002	2,012	2,168	2,148	2,166
Selling & Marketing Expenses Numbers are in millions	1,460	1,433	1,410	1,392	1,295	1,382	1,325	1,334	1,278	1,537	1,632	1,592	1,443	1,449	1,374	1,338	1,357	1,386	1,539	1,622	1,604	1,574	1,672	1,425	1,494	1,459	1,464	1,367	1,391	1,379	1,390	1,194	1,181	1,194	1,354	1,245	1,300	1,278	1,383	1,315	1,311	1,385	1,273	1,196	1,257	1,236	1,613	1,595	1,699	1,870	1,744	1,659	1,860	1,829	1,668	1,697	1,857	1,789	1,662	1,598	1,389	1,538	2,112	2,473
SG&A Numbers are in millions	3,404	3,220	3,259	3,242	3,100	3,273	3,128	3,000	3,015	3,203	3,217	3,153	2,973	2,890	2,872	2,839	2,893	2,964	3,238	3,201	3,168	3,075	3,181	2,864	2,973	2,878	2,941	2,795	2,807	2,791	2,781	2,578	2,553	2,507	2,655	2,560	2,555	2,514	2,673	2,568	2,589	2,655	2,498	2,489	2,524	2,613	3,446	3,534	3,584	3,740	3,751	3,513	3,734	3,646	3,603	3,628	3,832	3,680	3,541	3,600	3,401	3,706	4,260	4,639
Other Expenses Numbers are in millions	0	-164	-39	-113	-74	-174	-82	-88	-26	-416	-57	-100	-232	39	37	-45	-103	-230	-104	-46	-38	-309	-46	-46	-52	-224	45	-7	81	5	-31	-71	105	-255	40	-31	57	-7	-62	-43	-55	-82	-15	17	-23	-68	110	-13	-68	126	-69	-56	72	-410	-108	-367	11	-22	-48	-127	-16	-436	-130	-202
Operating Expenses Numbers are in millions	3,404	3,229	3,259	3,242	3,100	3,273	3,128	3,000	3,015	3,203	3,217	3,153	2,973	2,890	2,872	2,839	2,893	2,964	3,238	3,201	3,168	3,075	3,181	2,864	2,973	3,777	2,940	2,796	2,807	2,791	2,781	2,579	2,553	2,507	2,656	2,560	2,555	2,514	2,673	2,568	2,589	2,654	2,498	2,490	2,524	2,613	3,445	3,534	3,585	3,741	3,750	3,513	3,735	3,645	3,604	3,628	3,832	3,680	3,542	3,600	3,402	3,705	4,261	4,639
Operating Income Numbers are in millions	2,595	2,827	2,940	2,781	3,777	2,370	3,494	4,505	3,275	2,363	2,567	1,372	948	498	882	164	811	755	1,323	1,244	1,202	1,607	1,581	1,220	1,325	1,388	1,702	1,540	1,754	1,774	1,572	1,370	1,380	1,243	2,003	1,476	972	1,063	1,247	1,384	952	983	849	769	737	-745	-495	-1,406	-1,891	-2,138	-1,802	-1,685	657	-819	-2,093	721	516	663	183	-1,816	-7,577	-3,221	5,503	5,020
Operating Income Ratio Numbers are in millions	0.054	0.061	0.065	0.061	0.08	0.05	0.073	0.099	0.069	0.051	0.054	0.036	0.027	0.016	0.031	0.006	0.029	0.026	0.041	0.033	0.033	0.042	0.038	0.033	0.035	0.036	0.043	0.044	0.049	0.052	0.048	0.046	0.05	0.044	0.053	0.044	0.03	0.03	0.032	0.037	0.026	0.027	0.025	0.024	0.024	-0.024	-0.014	-0.039	-0.05	-0.05	-0.043	-0.04	0.015	-0.018	-0.053	0.017	0.011	0.015	0.005	-0.048	-0.223	-0.072	0.082	0.066
Total Other Income Expenses Net Numbers are in millions	-34	56	86	-630	451	-79	120	-380	346	-327	253	-208	-165	329	-3	138	162	-136	-55	225	145	111	-1,101	-286	-37	870	-93	-164	52	-1,116	-235	-127	-66	-424	-493	-246	-211	1,892	934	1,060	-236	-298	-258	66,979	-305	-57,044	-361	-1,280	-31	-4,756	-514	-444	-170	-834	-472	-716	-1,496	-513	-261	-11,710	1,766	-1,388	-2,370	-1,278
Income Before Tax Numbers are in millions	2,561	2,883	3,026	2,151	4,229	2,291	3,614	4,125	3,623	2,035	2,822	1,163	747	789	842	265	937	582	1,229	1,432	1,312	1,680	443	897	1,288	1,360	1,608	1,376	1,807	659	1,337	1,243	1,315	820	1,510	1,229	762	2,954	2,183	2,443	717	685	591	67,748	433	-57,789	-856	-2,687	-1,921	-6,894	-2,316	-2,129	487	-1,653	-2,566	6	-978	150	-78	-13,525	-5,811	-4,609	3,134	3,743
Income Before Tax Ratio Numbers are in millions	0.054	0.062	0.067	0.047	0.089	0.049	0.075	0.091	0.076	0.044	0.06	0.031	0.021	0.026	0.029	0.01	0.034	0.02	0.038	0.038	0.036	0.043	0.011	0.025	0.034	0.035	0.041	0.039	0.051	0.019	0.041	0.042	0.047	0.029	0.04	0.036	0.023	0.083	0.056	0.064	0.02	0.019	0.018	2.152	0.014	-1.84	-0.023	-0.075	-0.051	-0.16	-0.055	-0.05	0.011	-0.036	-0.065	0	-0.022	0.003	-0.002	-0.361	-0.171	-0.103	0.047	0.049
Income Tax Expense Numbers are in millions	861	502	898	642	1,343	506	1,148	1,247	525	611	701	386	254	52	92	309	20	592	380	327	342	206	260	300	77	-74	150	231	402	-1,550	2	339	-46	57	251	1	-125	-1,145	135	72	114	249	51	2,746	304	-7,121	121	95	-50	368	-789	143	117	168	228	165	170	148	236	12	200	-420	420	538
Net Income Numbers are in millions	1,699	2,382	2,127	1,510	2,885	1,785	2,466	2,879	3,097	1,425	2,120	777	493	736	750	-43	912	-11	850	1,104	970	1,474	183	596	1,211	1,435	1,459	1,145	1,404	2,208	1,336	903	1,361	764	1,257	1,229	887	4,099	2,048	2,372	602	435	540	65,015	81	-50,900	-1,188	-2,747	-1,915	-7,353	-2,059	-2,283	76	-1,992	-3,016	-366	-1,404	-266	-463	-13,291	-5,633	-3,905	2,417	2,872
Net Income Ratio Numbers are in millions	0.036	0.052	0.047	0.033	0.061	0.038	0.051	0.063	0.065	0.031	0.045	0.021	0.014	0.024	0.026	-0.002	0.033	-0	0.026	0.03	0.026	0.038	0.004	0.016	0.032	0.037	0.037	0.033	0.039	0.065	0.041	0.03	0.049	0.027	0.034	0.036	0.027	0.115	0.053	0.063	0.017	0.012	0.016	2.065	0.003	-1.621	-0.033	-0.077	-0.05	-0.17	-0.049	-0.054	0.002	-0.043	-0.076	-0.009	-0.031	-0.006	-0.011	-0.355	-0.165	-0.088	0.036	0.038
EPS Numbers are in millions	31.37	43.98	39.27	27.88	53.29	32.97	45.55	53.18	57.21	26.32	39.17	14.35	9.11	13.6	13.85	-0.79	16.85	-0.2	15.7	20.39	17.92	27.23	3.38	11.01	22.37	26.51	26.95	21.15	25.95	40.78	24.68	16.68	25.15	14.11	23.22	22.7	16.4	75.71	37.83	43.81	11.1	8.03	9.97	5,051.44	6.4	-3,954.75	-92.3	-213.43	-148.78	-571.28	-159.96	-177.36	5.9	-154.75	-234.29	-28.5	-109.07	-20.66	-35.97	-1,032.5	-437.6	-303.46	187.72	223.1
EPS Diluted Numbers are in millions	31.37	43.98	39.27	27.88	53.29	32.97	45.55	53.18	57.21	26.31	39.16	14.35	9.11	13.6	13.85	-0.79	16.85	-0.2	15.7	20.39	17.92	27.23	3.38	11.01	22.37	26.51	26.95	21.15	25.95	40.78	24.68	16.68	25.15	14.11	23.22	22.7	16.4	75.71	37.83	43.81	11.1	8.03	9.97	5,051.44	6.4	-3,954.75	-92.3	-213.42	-148.78	-571.28	-159.96	-177.36	5.9	-154.75	-234.29	-28.5	-109.07	-20.66	-35.97	-1,032.5	-437.6	-303.19	187.72	223.1
EBITDA Numbers are in millions	3,291	3,525	2,992	2,720	3,812	2,244	3,500	4,479	3,355	1,999	2,583	1,329	788	575	948	158	788	555	1,296	1,233	1,254	1,328	1,301	1,196	1,344	646	1,725	1,490	1,848	1,794	1,566	1,329	1,504	999	1,666	1,400	1,047	1,077	1,224	1,360	913	919	860	780	721	-790	-374	-1,415	-1,950	-1,982	-1,865	-1,737	741	676	-319	2,184	2,623	2,975	2,453	341	-5,284	-1,242	7,798	4,822
EBITDA Ratio Numbers are in millions	0.069	0.076	0.066	0.06	0.08	0.048	0.073	0.098	0.07	0.043	0.055	0.035	0.022	0.019	0.033	0.006	0.029	0.019	0.04	0.033	0.034	0.034	0.032	0.033	0.036	0.017	0.044	0.043	0.052	0.053	0.048	0.045	0.054	0.035	0.044	0.041	0.032	0.03	0.031	0.036	0.025	0.025	0.026	0.025	0.023	-0.025	-0.01	-0.04	-0.051	-0.046	-0.044	-0.041	0.017	0.015	-0.008	0.051	0.058	0.067	0.061	0.009	-0.155	-0.028	0.116	0.063

Nakayama Steel Works, Ltd.

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