Nippon Yakin Kogyo Co., Ltd. (5480.T) - Quarterly Income Statement

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5480.T
Financials

4550 (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	46,595	42,554	43,880	45,383	48,524	49,308	53,650	49,461	46,905	45,504	39,260	32,679	31,482	29,578	26,702	27,257	28,945	33,036	34,839	33,878	34,620	35,667	36,747	35,481	35,845	34,648	31,650	24,170	28,623	30,723	28,695	27,203	26,341	29,523	28,886	31,140	31,495	33,946	31,571	32,634	31,349	32,630	29,712	29,386	28,175	29,796	26,252	25,048	27,721	33,469	32,188	34,061	35,142	37,386	32,668	35,088	33,639	29,116	24,227	25,401	18,599	22,770	35,183	50,803
Cost of Revenue Numbers are in millions	38,388	34,772	37,523	36,074	38,608	39,551	40,092	38,174	39,552	39,523	31,644	26,953	24,893	24,873	22,653	23,608	24,294	27,305	29,635	29,401	30,498	30,215	31,816	30,228	30,114	29,797	27,686	22,330	24,722	26,161	24,735	24,320	23,463	26,155	26,165	28,431	28,767	31,154	28,321	29,128	28,811	29,213	27,426	27,032	24,535	26,543	26,549	24,764	26,218	30,485	30,061	30,791	30,424	34,323	29,640	31,688	31,122	27,018	22,949	23,590	18,050	31,722	41,991	44,269
Gross Profit Numbers are in millions	8,207	7,782	6,357	9,309	9,916	9,757	13,558	11,287	7,353	5,981	7,616	5,726	6,589	4,705	4,049	3,649	4,651	5,731	5,204	4,477	4,122	5,452	4,931	5,253	5,731	4,851	3,964	1,840	3,901	4,562	3,960	2,883	2,878	3,368	2,721	2,709	2,728	2,792	3,250	3,506	2,538	3,417	2,286	2,354	3,640	3,253	-297	284	1,503	2,984	2,127	3,270	4,718	3,063	3,028	3,400	2,517	2,098	1,278	1,811	549	-8,952	-6,808	6,534
Gross Profit Ratio Numbers are in millions	0.176	0.183	0.145	0.205	0.204	0.198	0.253	0.228	0.157	0.131	0.194	0.175	0.209	0.159	0.152	0.134	0.161	0.173	0.149	0.132	0.119	0.153	0.134	0.148	0.16	0.14	0.125	0.076	0.136	0.148	0.138	0.106	0.109	0.114	0.094	0.087	0.087	0.082	0.103	0.107	0.081	0.105	0.077	0.08	0.129	0.109	-0.011	0.011	0.054	0.089	0.066	0.096	0.134	0.082	0.093	0.097	0.075	0.072	0.053	0.071	0.03	-0.393	-0.194	0.129
Reseach & Development Expenses Numbers are in millions	0	131	376	218	252	357	204	241	154	663	154	187	145	179	0	0	0	571	0	0	0	533	0	0	0	409	0	0	0	399	0	0	0	410	0	0	0	364	0	0	0	358	0	0	0	468	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	1,403	0	0	0	781	0	0	0	955	0	0	0	625	0	0	0	420	0	0	0	984	0	0	0	740	0	0	0	498	0	0	0	157	0	0	0	436	0	0	0	389	0	0	0	373	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	2,143	0	0	0	2,457	0	0	0	2,425	0	0	0	2,155	0	0	0	2,517	0	0	0	2,458	0	0	0	2,155	0	0	0	2,095	0	0	0	2,138	0	0	0	2,090	0	0	0	2,147	0	0	0	2,103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,333	3,546	2,978	2,917	3,188	3,238	2,912	2,745	3,002	3,380	2,873	2,873	2,675	2,780	2,603	2,588	2,759	2,937	3,006	2,803	2,950	3,442	2,924	2,756	2,802	2,895	2,592	2,386	2,515	2,593	2,535	2,365	2,437	2,295	2,440	2,408	2,492	2,526	2,434	2,374	2,434	2,536	2,495	2,465	2,376	2,476	2,566	2,407	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	144	-184	-176	-118	-33	-148	-177	-83	-19	-226	-149	-71	77	-17	-111	-81	-371	-84	-297	-54	-311	-65	-194	-68	-289	-37	-1	22	-157	-2	-75	12	-115	20	-76	-41	-116	-35	-45	-6	-159	64	-31	13	7	69	-118	-27	-40	-22	-137	-7	-135	8	-28	20	-193	-47	1	83	-51	1	-162
Operating Expenses Numbers are in millions	3,333	3,677	3,354	3,135	3,188	3,595	3,116	2,986	3,002	3,380	2,873	2,873	2,820	2,959	2,603	2,588	2,759	2,937	3,006	2,803	2,950	3,442	2,924	2,756	2,802	2,895	2,592	2,386	2,515	2,593	2,535	2,365	2,437	2,295	2,440	2,408	2,492	2,526	2,434	2,374	2,434	2,536	2,495	2,465	2,376	2,476	2,566	2,407	2,676	2,719	2,558	2,536	2,634	2,885	2,656	2,638	2,796	2,676	2,798	2,819	2,754	2,853	3,058	3,454
Operating Income Numbers are in millions	4,874	4,105	3,003	6,174	6,727	6,162	10,443	8,299	4,352	2,601	4,742	2,855	3,768	1,745	1,446	1,062	1,892	2,794	2,199	1,673	1,172	2,009	2,008	2,497	2,929	1,956	1,372	-547	1,387	1,968	1,425	518	441	1,074	282	301	235	266	815	1,133	104	880	-209	-112	1,265	775	-2,862	-2,123	-1,173	265	-431	734	2,084	178	372	762	-278	-579	-1,520	-1,007	-2,206	-11,806	-9,866	3,081
Operating Income Ratio Numbers are in millions	0.105	0.096	0.068	0.136	0.139	0.125	0.195	0.168	0.093	0.057	0.121	0.087	0.12	0.059	0.054	0.039	0.065	0.085	0.063	0.049	0.034	0.056	0.055	0.07	0.082	0.056	0.043	-0.023	0.048	0.064	0.05	0.019	0.017	0.036	0.01	0.01	0.007	0.008	0.026	0.035	0.003	0.027	-0.007	-0.004	0.045	0.026	-0.109	-0.085	-0.042	0.008	-0.013	0.022	0.059	0.005	0.011	0.022	-0.008	-0.02	-0.063	-0.04	-0.119	-0.518	-0.28	0.061
Total Other Income Expenses Net Numbers are in millions	271	-289	-520	-366	326	-385	-733	21	-327	-6,122	-409	-271	-105	-554	-162	-299	-390	-811	-192	-524	-167	-377	-212	-364	-254	-214	1,223	-750	-339	-437	-534	-318	-299	-76	-284	-581	-299	-412	-174	-140	-273	-70	-479	-309	-273	-358	-95	-1,131	-335	-1,388	-188	-717	-340	-1,675	-518	-402	-305	-3,413	-114	-317	-701	-1,181	-303	-1,924
Income Before Tax Numbers are in millions	5,145	3,816	2,483	5,808	7,054	5,777	9,710	8,320	4,024	-3,521	4,334	2,582	3,663	1,191	1,285	762	1,502	1,983	2,006	1,150	1,005	1,632	1,796	2,132	2,676	1,742	2,595	-1,296	1,047	1,532	891	200	142	997	-3	-280	-63	-146	642	992	-169	811	-688	-420	991	419	-2,958	-3,254	-1,508	-1,123	-619	17	1,744	-1,497	-146	360	-584	-3,991	-1,634	-1,325	-2,906	-12,986	-10,169	1,156
Income Before Tax Ratio Numbers are in millions	0.11	0.09	0.057	0.128	0.145	0.117	0.181	0.168	0.086	-0.077	0.11	0.079	0.116	0.04	0.048	0.028	0.052	0.06	0.058	0.034	0.029	0.046	0.049	0.06	0.075	0.05	0.082	-0.054	0.037	0.05	0.031	0.007	0.005	0.034	-0	-0.009	-0.002	-0.004	0.02	0.03	-0.005	0.025	-0.023	-0.014	0.035	0.014	-0.113	-0.13	-0.054	-0.034	-0.019	0	0.05	-0.04	-0.004	0.01	-0.017	-0.137	-0.067	-0.052	-0.156	-0.57	-0.289	0.023
Income Tax Expense Numbers are in millions	1,521	937	702	1,448	2,382	1,625	2,826	2,191	1,487	-2,622	671	308	230	-137	265	49	799	312	237	-242	512	167	276	-1	108	-716	199	-19	48	306	97	-20	33	-252	19	30	33	-1,066	91	115	79	116	23	16	54	-76	60	37	42	292	-1,176	28	41	7,110	299	860	191	-88	4,393	-330	-1,277	-5,369	-2,769	714
Net Income Numbers are in millions	3,589	2,753	1,780	4,360	4,672	4,154	6,884	6,128	2,537	-899	3,663	2,274	3,433	1,328	1,021	713	702	1,671	1,769	1,392	493	1,464	1,521	2,133	2,568	2,456	2,397	-1,277	999	1,226	794	220	109	1,249	-23	-309	-96	919	548	874	-249	695	-714	-435	934	492	-3,019	-3,291	-1,547	-1,410	558	-12	1,703	-8,688	-458	-516	-805	-3,917	-6,054	-1,013	-1,601	-7,585	-7,396	418
Net Income Ratio Numbers are in millions	0.077	0.065	0.041	0.096	0.096	0.084	0.128	0.124	0.054	-0.02	0.093	0.07	0.109	0.045	0.038	0.026	0.024	0.051	0.051	0.041	0.014	0.041	0.041	0.06	0.072	0.071	0.076	-0.053	0.035	0.04	0.028	0.008	0.004	0.042	-0.001	-0.01	-0.003	0.027	0.017	0.027	-0.008	0.021	-0.024	-0.015	0.033	0.017	-0.115	-0.131	-0.056	-0.042	0.017	-0	0.048	-0.232	-0.014	-0.015	-0.024	-0.135	-0.25	-0.04	-0.086	-0.333	-0.21	0.008
EPS Numbers are in millions	251.42	190.28	123.02	301.37	317.59	277.83	460.33	409.87	169.22	-59.6	242.78	150.8	227.11	87.85	67.54	46.98	46.27	110.09	116.55	91	32.24	95.71	99.43	137.93	166.1	158.81	155	-82.57	64.6	79.27	51.34	14.23	7.1	80.76	-1.49	-19.98	-6.21	59.42	35.43	56.5	-16.1	44.93	-46.16	-28.12	60.4	31.8	-195.16	-212.74	-100	-91.15	36.07	-0.97	137.6	-702.36	-37.03	-41.71	-65.08	-316.64	-489.39	-81.87	-129.39	-613.02	-597.75	33.78
EPS Diluted Numbers are in millions	251.42	190.28	123.02	301.37	317.59	277.83	460.33	409.84	169.22	-59.6	242.78	150.76	227.11	87.85	67.54	46.98	46.27	110.09	116.55	91	32.24	95.71	99.43	137.93	166.1	158.81	155	-82.57	64.6	79.27	51.34	14.23	7.1	80.76	-1.49	-19.98	-6.21	59.42	35.43	56.5	-16.1	44.93	-46.16	-28.12	60.4	31.8	-195.16	-212.74	-100	-91.15	36.07	-0.97	137.6	-702.35	-37.03	-41.71	-65.08	-316.64	-489.39	-81.87	-129.39	-613.02	-597.75	33.78
EBITDA Numbers are in millions	6,268	5,923	4,311	5,962	7,222	6,124	9,866	8,458	4,167	2,562	4,591	2,704	3,777	1,880	1,407	952	1,827	2,419	2,180	1,299	1,158	1,744	1,962	2,320	2,872	1,942	1,343	-491	1,446	1,852	1,130	471	411	969	290	238	240	213	939	1,209	97	739	-145	-143	1,278	815	-2,725	-2,241	-1,200	265	-405	570	2,057	1,264	1,580	2,085	1,181	671	277	404	-951	-10,643	-8,012	2,567
EBITDA Ratio Numbers are in millions	0.135	0.139	0.098	0.131	0.149	0.124	0.184	0.171	0.089	0.056	0.117	0.083	0.12	0.064	0.053	0.035	0.063	0.073	0.063	0.038	0.033	0.049	0.053	0.065	0.08	0.056	0.042	-0.02	0.051	0.06	0.039	0.017	0.016	0.033	0.01	0.008	0.008	0.006	0.03	0.037	0.003	0.023	-0.005	-0.005	0.045	0.027	-0.104	-0.089	-0.043	0.008	-0.013	0.017	0.059	0.034	0.048	0.059	0.035	0.023	0.011	0.016	-0.051	-0.467	-0.228	0.051

Nippon Yakin Kogyo Co., Ltd.

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