Nippon Kinzoku Co., Ltd. (5491.T) - Quarterly Income Statement

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5491.T
Financials

644 (JPY) • At close November 8, 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	2008 Q2
Revenue Numbers are in millions	12,770	13,022	13,491	13,654	12,139	12,127	13,245	13,427	12,824	13,070	12,780	12,539	11,882	11,916	11,371	10,729	8,821	9,185	10,665.948	11,536	11,485	11,495	11,531.736	12,846	12,434	12,480	11,531.436	12,991	11,948	11,918	11,444.294	10,771	10,808	10,997	11,237.399	10,829	10,554	10,873	11,643.81	11,705	10,941	10,490	10,590.369	10,258	9,524	8,875	8,868.043	8,938	10,000	10,277	10,039.736	10,689	10,946	9,963	10,732.31	11,147	11,111	11,125	10,808.762	10,366	9,372	7,291	5,741.476	12,219	15,167
Cost of Revenue Numbers are in millions	11,453	11,869	12,135	12,740	11,360	11,001	11,712	11,902	11,183	11,303	10,918	10,846	10,377	10,467	10,263	10,048	8,791	8,544	9,576.06	9,929	9,877	9,825	9,909.74	10,642	10,375	10,336	9,334.841	10,675	9,923	9,730	9,479.202	9,082	9,195	9,371	9,641.619	9,401	9,124	9,344	9,893.008	9,932	9,485	8,976	8,859.014	8,993	8,289	7,775	7,795.631	7,753	8,502	8,835	8,920.815	9,322	9,192	8,360	9,052.553	9,173	9,039	9,063	8,905.973	8,483	8,443	7,765	6,819.274	11,020	12,943
Gross Profit Numbers are in millions	1,317	1,153	1,356	914	779	1,126	1,533	1,525	1,641	1,767	1,862	1,693	1,505	1,449	1,108	681	30	641	1,089.888	1,607	1,608	1,670	1,621.996	2,204	2,059	2,144	2,196.595	2,316	2,025	2,188	1,965.092	1,689	1,613	1,626	1,595.78	1,428	1,430	1,529	1,750.802	1,773	1,456	1,514	1,731.355	1,265	1,235	1,100	1,072.412	1,185	1,498	1,442	1,118.921	1,367	1,754	1,603	1,679.757	1,974	2,072	2,062	1,902.789	1,883	929	-474	-1,077.798	1,199	2,224
Gross Profit Ratio Numbers are in millions	0.103	0.089	0.101	0.067	0.064	0.093	0.116	0.114	0.128	0.135	0.146	0.135	0.127	0.122	0.097	0.063	0.003	0.07	0.102	0.139	0.14	0.145	0.141	0.172	0.166	0.172	0.19	0.178	0.169	0.184	0.172	0.157	0.149	0.148	0.142	0.132	0.135	0.141	0.15	0.151	0.133	0.144	0.163	0.123	0.13	0.124	0.121	0.133	0.15	0.14	0.111	0.128	0.16	0.161	0.157	0.177	0.186	0.185	0.176	0.182	0.099	-0.065	-0.188	0.098	0.147
Reseach & Development Expenses Numbers are in millions	0	0	103	91	169	94	95	95	100	92	410	105	106	99	397	0	0	0	416	0	0	0	380	0	0	0	327	0	0	0	289	0	0	0	293	0	0	0	295	0	0	0	296	0	0	0	300	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	1,010	266	281	257	245	255	289	269	298	287	319	307	308	301	297	232	232	286.417	318	288	303	309.642	339	321	304	-1,406.383	906	853	875	858.184	835	826	833	858.55	859	849	876	889.11	886	835	829	791.68	822	767	765	783.654	799	803	839	803.516	853	835	844	845.041	844	807	840	780.721	798	769	764	791.791	944	1,021
Selling & Marketing Expenses Numbers are in millions	0	255	266	931	257	245	255	289	269	298	287	319	307	308	301	297	232	232	286	318	288	303	309	339	321	304	308	328	295	296	292	272	278	272	295	295	277	278	294	299	274	264	253	263	241	226	240	226	237	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,331	1,265	1,211	1,212	257	245	255	289	269	298	287	319	307	308	301	297	232	232	286.417	318	288	303	309.642	339	321	304	-1,406.383	906	853	875	858.184	835	826	833	858.55	859	849	876	889.11	886	835	829	791.68	822	767	765	783.654	799	803	839	803.516	853	835	844	845.041	844	807	840	780.721	798	769	764	791.791	944	1,021
Other Expenses Numbers are in millions	0	44	-66	18	25	17	63	23	31	20	57	25	33	22	-15	13	35	23	29.452	28	-1	15	32.219	30	42	51	-28.642	52	33	59	34.307	42	1	51	41.649	31	54	50	-21.193	-9	-35	3	-56.355	1	-46	-12	-10.445	3	-17	-12	-43.793	-27	-73	14	-30.239	-35	-49	-21	-43.057	-52	-68	69	-5.99	-52	-63
Operating Expenses Numbers are in millions	1,331	1,309	1,314	1,303	1,363	1,286	1,338	1,312	1,260	1,293	1,294	1,303	1,246	1,240	1,303	1,210	1,179	1,167	1,300.603	1,348	1,347	1,365	1,356.591	1,416	1,334	1,358	2,466.573	984	930	957	922.042	910	901	912	921.669	922	911	940	958.756	957	903	895	862.232	891	844	853	875.822	884	874	928	923.219	956	994	948	956.174	971	923	962	890.752	929	883	872	909.423	1,052	1,106
Operating Income Numbers are in millions	-14	-156	42	-389	-584	-163	208	213	380	472	582	391	259	205	-180	-527	-1,150	-529	-192.443	260	260	302	285.217	787	727	781	866.019	940	732	850	664.581	397	373	342	335.379	111	172	228	418.584	438	203	259	524.741	-5	43	-111	-167.014	-86	218	149	-177.859	16	393	299	371.301	606	777	708	691.974	591	-315	-1,716	-2,346.35	-302	599
Operating Income Ratio Numbers are in millions	-0.001	-0.012	0.003	-0.028	-0.048	-0.013	0.016	0.016	0.03	0.036	0.046	0.031	0.022	0.017	-0.016	-0.049	-0.13	-0.058	-0.018	0.023	0.023	0.026	0.025	0.061	0.058	0.063	0.075	0.072	0.061	0.071	0.058	0.037	0.035	0.031	0.03	0.01	0.016	0.021	0.036	0.037	0.019	0.025	0.05	-0	0.005	-0.013	-0.019	-0.01	0.022	0.014	-0.018	0.001	0.036	0.03	0.035	0.054	0.07	0.064	0.064	0.057	-0.034	-0.235	-0.409	-0.025	0.039
Total Other Income Expenses Net Numbers are in millions	-267	55	-571	4,018	-55	93	165	-33	-42	-22	-445	2,501	-26	-26	-205	46	2,373	38	-426.226	-203	-207	31	-1,339.015	-11	33	59	967.637	-390	-321	-356	-433.475	-375	-434	-388	378.802	-329	-341	-360	-485.139	-433	-437	-405	-323.762	-431	-225	-434	-397.101	-468	-511	-422	-450.866	-538	-516	-418	-648.353	-523	-561	-537	-448.383	-566	-553	-362	-615.104	-824	-731
Income Before Tax Numbers are in millions	-281	-101	-529	3,629	-639	-71	373	180	338	451	128	2,880	235	153	-423	-495	1,212	-503	-636.941	56	55	335	-1,073.61	777	759	844	697.658	942	774	875	609.575	404	278	326	1,052.913	177	178	229	306.907	383	116	214	545.361	-57	166	-187	-200.511	-167	113	92	-255.164	-127	244	237	75.23	480	588	563	563.654	388	-507	-1,708	-2,602.325	-677	387
Income Before Tax Ratio Numbers are in millions	-0.022	-0.008	-0.039	0.266	-0.053	-0.006	0.028	0.013	0.026	0.035	0.01	0.23	0.02	0.013	-0.037	-0.046	0.137	-0.055	-0.06	0.005	0.005	0.029	-0.093	0.06	0.061	0.068	0.061	0.073	0.065	0.073	0.053	0.038	0.026	0.03	0.094	0.016	0.017	0.021	0.026	0.033	0.011	0.02	0.051	-0.006	0.017	-0.021	-0.023	-0.019	0.011	0.009	-0.025	-0.012	0.022	0.024	0.007	0.043	0.053	0.051	0.052	0.037	-0.054	-0.234	-0.453	-0.055	0.026
Income Tax Expense Numbers are in millions	-57	33	-110	862	45	48	82	108	101	134	17	581	114	166	-61	-80	243	-35	-212.575	26	68	125	-287.384	220	200	265	260.047	291	194	154	80.271	97	49	48	756.559	49	67	99	302.15	86	31	-23	3.953	105	89	17	125.713	-24	50	13	-56.322	58	106	67	62.65	203	265	289	229.188	182	-198	-738	-867.267	-70	182
Net Income Numbers are in millions	-223	-134	-419	2,767	-684	-119	290	73	237	316	110	2,300	119	-12	-363	-415	968	-467	-423.366	29	-11	208	-786.227	559	559	577	437.61	652	580	720	529.304	307	229	278	297.353	128	111	129	5.755	296	84	238	541.407	-162	77	-204	-326.225	-142	62	79	-198.842	-185	138	170	12.58	276	322	274	333.467	206	-308	-969	-1,735.058	-607	205
Net Income Ratio Numbers are in millions	-0.017	-0.01	-0.031	0.203	-0.056	-0.01	0.022	0.005	0.018	0.024	0.009	0.183	0.01	-0.001	-0.032	-0.039	0.11	-0.051	-0.04	0.003	-0.001	0.018	-0.068	0.044	0.045	0.046	0.038	0.05	0.049	0.06	0.046	0.029	0.021	0.025	0.026	0.012	0.011	0.012	0	0.025	0.008	0.023	0.051	-0.016	0.008	-0.023	-0.037	-0.016	0.006	0.008	-0.02	-0.017	0.013	0.017	0.001	0.025	0.029	0.025	0.031	0.02	-0.033	-0.133	-0.302	-0.05	0.014
EPS Numbers are in millions	-33.31	-20.02	-62.59	413.35	-102.18	-17.78	43.32	10.9	35.4	47.21	16.43	343.58	17.91	-1.79	-54.23	-62	144.61	-69.76	-63.25	4.33	-1.64	31.19	-117.45	83.51	83.51	86.3	65.37	97.4	86.64	107.7	79.07	45.86	34.2	41.64	44.41	19.12	16.58	19.3	0.86	44.21	12.55	35.6	80.86	-24.2	11.5	-30.47	-48.72	-21.21	9.26	11.8	-29.7	-27.63	20.61	25.5	1.88	41.22	48.09	41	49.8	30.76	-46	-144.71	-259.11	-90.65	30.61
EPS Diluted Numbers are in millions	-33.31	-20.02	-62.59	413.35	-102.18	-17.78	43.32	10.9	35.4	47.21	16.43	343.57	17.78	-1.79	-54.23	-62	144.61	-69.76	-63.25	4.33	-1.64	31.19	-117.45	83.51	83.51	86.3	65.37	97.4	86.64	107.7	79.07	45.86	34.2	41.64	44.41	19.12	16.58	19.3	0.86	44.21	12.55	35.6	80.86	-24.2	11.5	-30.47	-48.72	-21.21	9.26	11.8	-29.7	-27.63	20.61	25.5	1.88	41.22	48.09	41	49.8	30.76	-46	-144.71	-259.11	-90.65	30.61
EBITDA Numbers are in millions	-220	-112	498	69	-538	-68	359	284	433	569	599	539	366	270	-178	-401	-1,110	-411	-126.832	334	294	417	368.517	873	828	917	-204.319	1,403	1,155	1,325	1,017.027	867	790	778	738.212	657	619	686	684.868	854	563	666	856.242	418	400	290	247.581	361	644	578	217.7	444	749	730	1,097.077	1,357	1,472	1,464	1,366.405	1,305	354	-860	-1,691.958	403	1,063
EBITDA Ratio Numbers are in millions	-0.017	-0.009	0.037	0.005	-0.044	-0.006	0.027	0.021	0.034	0.044	0.047	0.043	0.031	0.023	-0.016	-0.037	-0.126	-0.045	-0.012	0.029	0.026	0.036	0.032	0.068	0.067	0.073	-0.018	0.108	0.097	0.111	0.089	0.08	0.073	0.071	0.066	0.061	0.059	0.063	0.059	0.073	0.051	0.063	0.081	0.041	0.042	0.033	0.028	0.04	0.064	0.056	0.022	0.042	0.068	0.073	0.102	0.122	0.132	0.132	0.126	0.126	0.038	-0.118	-0.295	0.033	0.07

Nippon Kinzoku Co., Ltd.

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