Nippon Koshuha Steel Co.,Ltd. (5476.T) - Quarterly Income Statement

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5476.T
Financials

407 (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	8,870	8,776	8,694	9,412	9,732	10,563	11,266	11,461	11,261	10,857	10,672	9,921	10,264	9,039	7,957	6,984	7,536	9,080	9,148	9,400	9,659	10,213	10,499	10,086	10,519	9,808	9,879	9,744	10,014	9,450	9,155	8,743	8,989	9,509	9,267	9,609	9,867	9,973	10,246	10,541	10,045	9,550	10,042	9,724	9,239	8,487	8,870	10,027	10,614	10,724	10,580	10,439	10,677	10,242	9,866	10,002	9,711	8,896	7,848	6,833	6,113	8,199	12,745	13,894
Cost of Revenue Numbers are in millions	8,443	8,488	8,324	8,937	8,945	9,871	9,952	10,220	10,054	9,754	9,593	9,228	8,993	8,287	7,480	7,213	6,971	7,235	8,289	8,853	8,849	9,055	9,217	8,937	9,082	8,626	8,613	8,507	8,454	8,270	7,943	7,625	7,929	8,339	7,985	8,427	8,365	8,685	8,766	9,383	8,911	9,502	8,960	9,045	8,231	7,797	8,179	9,345	9,447	9,578	9,434	9,549	9,548	9,281	8,528	9,037	8,703	8,144	7,435	6,673	6,068	8,218	11,218	12,649
Gross Profit Numbers are in millions	427	288	370	475	787	692	1,314	1,241	1,207	1,103	1,079	693	1,271	752	477	-229	565	1,845	859	547	810	1,158	1,282	1,149	1,437	1,182	1,266	1,237	1,560	1,180	1,212	1,118	1,060	1,170	1,282	1,182	1,502	1,288	1,480	1,158	1,134	48	1,082	679	1,008	690	691	682	1,167	1,146	1,146	890	1,129	961	1,338	965	1,008	752	413	160	45	-19	1,527	1,245
Gross Profit Ratio Numbers are in millions	0.048	0.033	0.043	0.05	0.081	0.066	0.117	0.108	0.107	0.102	0.101	0.07	0.124	0.083	0.06	-0.033	0.075	0.203	0.094	0.058	0.084	0.113	0.122	0.114	0.137	0.121	0.128	0.127	0.156	0.125	0.132	0.128	0.118	0.123	0.138	0.123	0.152	0.129	0.144	0.11	0.113	0.005	0.108	0.07	0.109	0.081	0.078	0.068	0.11	0.107	0.108	0.085	0.106	0.094	0.136	0.096	0.104	0.085	0.053	0.023	0.007	-0.002	0.12	0.09
Reseach & Development Expenses Numbers are in millions	0	25	25	32	29	42	42	37	44	156	37	36	43	53	0	0	0	326	0	0	0	301	0	0	0	306	0	0	0	302	0	0	0	301	0	0	0	244	0	0	0	226	0	0	0	216	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	1,658	0	0	0	-113	0	0	0	-203	0	851	896	-1,263	897	903	923	-1,425	1,003	0	1,057	-1,559	0	0	0	-195	0	0	0	-54	0	0	0	-31	0	0	0	-46	0	0	0	-142	0	0	0	-229	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	1,897	0	0	0	944	0	0	0	995	0	0	0	2,176	0	0	0	2,404	0	0	0	2,600	0	0	0	1,010	0	0	0	868	0	0	0	841	0	0	0	928	0	0	0	918	0	0	0	960	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	869	797	814	1,004	915	831	862	888	930	792	921	851	896	913	897	903	923	979	1,003	1,026	1,057	1,041	1,078	1,049	1,108	815	1,037	1,014	1,040	814	977	964	972	810	933	969	952	882	935	934	952	776	940	898	922	731	889	935	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-9	4	5	7	15	2	11	-3	-3	2	-6	8	9	70	122	100	2	-1	8	15	4	13	14	21	-16	42	17	29	53	58	13	70	62	42	26	52	44	40	6	38	5	10	-14	8	-4	11	47	37	43	17	-3	35	45	862	16	-4	48	-16	-73	-17	-17	8	-14
Operating Expenses Numbers are in millions	869	797	839	1,004	915	873	904	925	930	947	921	851	896	913	897	903	923	979	1,003	1,026	1,057	1,041	1,078	1,049	1,108	1,074	1,037	1,014	1,040	985	977	964	972	950	933	969	952	990	935	934	952	878	940	898	922	837	889	935	1,006	927	907	904	881	867	862	855	835	806	825	804	810	885	1,113	1,149
Operating Income Numbers are in millions	-442	-509	-469	-528	-128	-181	410	316	276	155	159	-158	374	-162	-418	-1,133	-358	865	-144	-478	-248	116	204	100	328	177	228	224	519	195	235	153	88	220	350	211	550	299	545	224	181	-830	141	-218	85	-146	-198	-253	161	219	239	-14	247	94	475	109	172	-53	-412	-644	-764	-903	413	94
Operating Income Ratio Numbers are in millions	-0.05	-0.058	-0.054	-0.056	-0.013	-0.017	0.036	0.028	0.025	0.014	0.015	-0.016	0.036	-0.018	-0.053	-0.162	-0.048	0.095	-0.016	-0.051	-0.026	0.011	0.019	0.01	0.031	0.018	0.023	0.023	0.052	0.021	0.026	0.017	0.01	0.023	0.038	0.022	0.056	0.03	0.053	0.021	0.018	-0.087	0.014	-0.022	0.009	-0.017	-0.022	-0.025	0.015	0.02	0.023	-0.001	0.023	0.009	0.048	0.011	0.018	-0.006	-0.052	-0.094	-0.125	-0.11	0.032	0.007
Total Other Income Expenses Net Numbers are in millions	30	-69	17	10,018	-119	-136	-777	3	25	8	22	-20	26	-8,443	67	100	3,888	-33	-4	-82	11	-196	-89	-69	10	60	-63	-49	1	28	35	-46	58	-3	10	-11	12	32	67	15	12	-402	-9	-39	-14	-20	-7	10	21	22	-15	-69	9	-95	-39	-18	-45	-219	-44	-141	-49	-210	-29	-48
Income Before Tax Numbers are in millions	-412	-578	-452	9,488	-246	-317	-367	319	302	164	181	-178	400	-8,604	-352	-1,033	3,530	833	-149	-560	-237	-80	115	31	339	167	166	174	520	223	270	108	146	217	359	202	562	330	612	239	194	-1,232	133	-258	72	-167	-205	-243	182	241	224	-83	257	-1	437	92	128	-273	-456	-785	-814	-1,114	385	48
Income Before Tax Ratio Numbers are in millions	-0.046	-0.066	-0.052	1.008	-0.025	-0.03	-0.033	0.028	0.027	0.015	0.017	-0.018	0.039	-0.952	-0.044	-0.148	0.468	0.092	-0.016	-0.06	-0.025	-0.008	0.011	0.003	0.032	0.017	0.017	0.018	0.052	0.024	0.029	0.012	0.016	0.023	0.039	0.021	0.057	0.033	0.06	0.023	0.019	-0.129	0.013	-0.027	0.008	-0.02	-0.023	-0.024	0.017	0.022	0.021	-0.008	0.024	-0	0.044	0.009	0.013	-0.031	-0.058	-0.115	-0.133	-0.136	0.03	0.003
Income Tax Expense Numbers are in millions	-81	-316	-19	2,967	-1,033	-130	55	146	16	-121	228	-57	99	-1,315	50	-79	1,330	-183	144	-95	70	-106	135	126	6	-24	119	46	28	-99	132	71	-45	-16	194	98	18	18	122	-36	-126	-268	326	-136	-17	-107	249	120	31	-120	120	19	6	-209	31	48	-42	-288	8	-24	18	887	97	33
Net Income Numbers are in millions	-331	-263	-433	6,522	786	-186	-422	172	286	285	-48	-121	301	-7,289	-402	-954	2,200	1,016	-294	-462	-309	28	-22	-95	333	190	45	128	493	324	137	36	191	233	166	104	543	313	490	275	320	-963	-194	-122	89	-61	-454	-363	151	361	105	-102	250	208	405	43	170	15	-465	-761	-832	-2,000	287	15
Net Income Ratio Numbers are in millions	-0.037	-0.03	-0.05	0.693	0.081	-0.018	-0.037	0.015	0.025	0.026	-0.004	-0.012	0.029	-0.806	-0.051	-0.137	0.292	0.112	-0.032	-0.049	-0.032	0.003	-0.002	-0.009	0.032	0.019	0.005	0.013	0.049	0.034	0.015	0.004	0.021	0.025	0.018	0.011	0.055	0.031	0.048	0.026	0.032	-0.101	-0.019	-0.013	0.01	-0.007	-0.051	-0.036	0.014	0.034	0.01	-0.01	0.023	0.02	0.041	0.004	0.018	0.002	-0.059	-0.111	-0.136	-0.244	0.023	0.001
EPS Numbers are in millions	-22.59	-17.08	-29.55	445.04	53.64	-12.69	-28.8	11.74	19.52	19.45	-3.28	-8.26	20.54	-497.37	-27.43	-65.1	150.14	69.32	-20.06	-31.52	-21.08	1.91	-1.5	-6.48	22.73	12.96	3.07	8.73	33.65	22.1	9.35	2.46	13.1	15.9	11.32	7.09	37.1	21.35	33.43	18.76	21.9	-65.69	-13.23	-8.32	6.1	-4.16	-30.97	-24.76	10.3	24.62	7.16	-6.96	17.1	14.19	27.62	2.93	11.6	1.02	-31.71	-51.87	-56.71	-136.32	19.56	1.02
EPS Diluted Numbers are in millions	-22.59	-17.08	-29.55	445.04	53.64	-12.69	-28.8	11.74	19.52	19.45	-3.27	-8.26	20.54	-497.37	-27.43	-65.09	150.14	69.32	-20.06	-31.52	-21.08	1.91	-1.5	-6.48	22.73	12.96	3.07	8.73	33.65	22.1	9.35	2.46	13.1	15.9	11.32	7.09	37.1	21.35	33.43	18.76	21.9	-65.69	-13.23	-8.32	6.1	-4.16	-30.97	-24.76	10.3	24.62	7.16	-6.96	17.1	14.19	27.62	2.93	11.6	1.02	-31.71	-51.87	-56.71	-136.32	19.56	1.02
EBITDA Numbers are in millions	-198	-258	-216	-521	-85	-133	445	328	328	184	195	-163	417	-119	-327	-1,010	-247	903	-113	-470	-188	158	260	115	378	190	268	240	549	250	293	166	157	282	392	237	602	345	587	229	217	-824	153	-233	93	-147	-187	-208	199	265	256	-19	282	585	905	553	587	452	30	-275	-323	-422	886	77
EBITDA Ratio Numbers are in millions	-0.022	-0.029	-0.025	-0.055	-0.009	-0.013	0.039	0.029	0.029	0.017	0.018	-0.016	0.041	-0.013	-0.041	-0.145	-0.033	0.099	-0.012	-0.05	-0.019	0.015	0.025	0.011	0.036	0.019	0.027	0.025	0.055	0.026	0.032	0.019	0.017	0.03	0.042	0.025	0.061	0.035	0.057	0.022	0.022	-0.086	0.015	-0.024	0.01	-0.017	-0.021	-0.021	0.019	0.025	0.024	-0.002	0.026	0.057	0.092	0.055	0.06	0.051	0.004	-0.04	-0.053	-0.051	0.07	0.006

Nippon Koshuha Steel Co.,Ltd.

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