Nippon Denko Co., Ltd. (5563.T) - Quarterly Income Statement

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5563.T
Financials

293 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	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
Revenue Numbers are in millions	19,981	18,787	17,708	19,108	17,882	18,697	20,719	20,382	20,526	18,668	19,765	18,039	16,992	15,353	15,594	14,098	12,440	12,489	14,977	16,229	17,697	17,890	18,661	18,696	17,778	19,146	18,324	19,502	17,612	17,703	16,529	14,257	13,950	14,104	16,175	19,102	21,112	21,102	21,586	25,174	25,121	12,758	12,811	14,652	14,465	13,473	11,818	13,906	16,250	15,549	14,720	17,282	18,455	16,777	18,697	18,730	18,669	17,896	16,691	17,813	14,959	12,566	16,489
Cost of Revenue Numbers are in millions	16,834	15,736	15,268	15,376	15,511	16,502	17,624	17,267	17,389	14,788	14,517	14,431	13,082	11,568	12,536	11,970	10,518	9,100	11,801	19,286	16,988	16,368	17,555	17,563	16,594	15,955	15,528	15,306	14,195	13,416	12,586	12,668	12,118	11,623	14,052	17,621	19,506	18,063	19,048	22,377	22,791	10,913	11,160	12,276	12,185	10,800	10,196	11,964	13,877	12,965	11,994	14,075	14,562	12,939	14,528	14,518	14,142	13,411	13,519	14,863	14,125	11,760	14,311
Gross Profit Numbers are in millions	3,147	3,051	2,440	3,732	2,371	2,195	3,095	3,115	3,137	3,880	5,248	3,608	3,910	3,785	3,058	2,128	1,922	3,389	3,176	-3,057	709	1,522	1,106	1,133	1,184	3,191	2,796	4,196	3,417	4,287	3,943	1,589	1,832	2,481	2,123	1,481	1,606	3,039	2,538	2,797	2,330	1,845	1,651	2,376	2,280	2,673	1,622	1,942	2,373	2,584	2,726	3,207	3,893	3,838	4,169	4,212	4,527	4,485	3,172	2,950	834	806	2,178
Gross Profit Ratio Numbers are in millions	0.157	0.162	0.138	0.195	0.133	0.117	0.149	0.153	0.153	0.208	0.266	0.2	0.23	0.247	0.196	0.151	0.155	0.271	0.212	-0.188	0.04	0.085	0.059	0.061	0.067	0.167	0.153	0.215	0.194	0.242	0.239	0.111	0.131	0.176	0.131	0.078	0.076	0.144	0.118	0.111	0.093	0.145	0.129	0.162	0.158	0.198	0.137	0.14	0.146	0.166	0.185	0.186	0.211	0.229	0.223	0.225	0.242	0.251	0.19	0.166	0.056	0.064	0.132
Reseach & Development Expenses Numbers are in millions	0	149	154	154	159	170	148	150	158	136	115	99	101	71	82	345	0	0	0	423	0	0	0	452	0	0	0	413	0	0	0	438	0	0	0	523	0	0	0	412	0	0	0	213	0	0	0	310	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	-308	0	0	0	-242	0	0	0	-308	0	0	0	-2,557	0	0	1,342	-2,930	0	0	1,520	-772	0	0	0	-608	0	0	0	-638	0	0	0	-865	0	0	0	-864	0	0	0	-1,049	0	0	0	-1,706	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	1,814	0	0	0	1,785	0	0	0	1,743	0	0	0	1,488	0	0	0	1,828	0	0	0	1,899	0	0	0	1,823	0	0	0	1,821	0	0	0	2,029	0	0	0	2,114	0	0	0	2,295	0	0	0	2,858	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,701	1,516	1,459	1,506	1,479	1,483	1,552	1,543	1,480	1,536	1,446	1,435	1,410	1,389	1,337	-2,386	1,262	1,270	1,342	-2,657	1,451	1,514	1,520	1,127	1,654	1,717	1,653	1,215	1,566	1,546	1,463	1,183	1,548	1,518	1,621	1,164	1,683	1,634	1,614	1,250	1,743	1,145	1,352	1,246	1,389	1,252	1,257	1,152	1,457	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	16	17	-132	6	97	1,700	1,689	1,638	1,672	1,561	396	-617	-40	-425	-282	-310	-37	-16	-262	24	-113	71	-34	-12	39	-1	-308	85	76	-5	19	15	37	14	12	-222	252	-40	-282	-301	-16	-105	-18	-89	48	-38	51	-62	-20	-18	-8	-85	-22	-24	-8	-25	45	26	33	-29	19	-50
Operating Expenses Numbers are in millions	1,701	1,665	1,613	1,660	1,638	1,653	1,700	1,689	1,638	1,672	1,561	1,531	1,511	1,460	1,419	1,301	1,262	1,270	1,342	1,364	1,451	1,514	1,520	1,574	1,654	1,717	1,653	1,622	1,566	1,546	1,463	-811	1,548	1,518	1,621	-698	1,683	1,634	1,614	-331	1,743	1,145	1,352	-275	1,389	1,252	1,257	51	1,457	1,513	1,468	81	1,618	1,580	1,546	159	1,562	1,529	1,476	-36	1,414	1,337	1,726
Operating Income Numbers are in millions	1,446	1,386	827	2,072	732	543	1,394	1,423	1,498	2,208	3,686	2,074	2,399	2,325	1,638	821	660	2,120	1,833	-4,423	-743	8	-414	-445	-469	1,473	1,142	2,568	1,850	2,741	2,480	-30	282	964	501	-205	-77	1,405	923	1,135	588	699	298	917	891	1,422	363	479	915	1,072	1,257	1,642	2,274	2,257	2,622	2,623	2,964	2,955	1,695	1,434	-580	-531	451
Operating Income Ratio Numbers are in millions	0.072	0.074	0.047	0.108	0.041	0.029	0.067	0.07	0.073	0.118	0.186	0.115	0.141	0.151	0.105	0.058	0.053	0.17	0.122	-0.273	-0.042	0	-0.022	-0.024	-0.026	0.077	0.062	0.132	0.105	0.155	0.15	-0.002	0.02	0.068	0.031	-0.011	-0.004	0.067	0.043	0.045	0.023	0.055	0.023	0.063	0.062	0.106	0.031	0.034	0.056	0.069	0.085	0.095	0.123	0.135	0.14	0.14	0.159	0.165	0.102	0.081	-0.039	-0.042	0.027
Total Other Income Expenses Net Numbers are in millions	-164	-253	-885	-776	-669	358	-702	-381	642	950	389	-38	-494	-648	-1,110	-589	-934	-227	-1,301	-8,056	-110	-379	-249	-391	917	8	955	-686	-618	-104	-88	-3,567	-735	-27	-91	-16,525	-734	264	-189	-2,373	9,765	-129	-339	-1,384	-432	117	85	-3,959	-121	-177	-264	-1,659	-234	-113	-470	-1,967	-124	111	148	-1,636	-430	-73	57
Income Before Tax Numbers are in millions	1,282	1,133	-58	1,296	63	901	692	1,042	2,140	3,158	4,075	2,036	1,904	1,677	529	237	-274	1,892	533	-12,476	-852	-372	-663	-832	448	1,481	2,098	1,887	1,233	2,637	2,392	-1,167	-451	936	411	-14,346	-811	1,669	735	755	10,352	571	-40	1,267	459	1,538	450	-2,017	795	894	994	1,467	2,041	2,145	2,153	2,086	2,841	3,067	1,844	1,350	-1,010	-604	509
Income Before Tax Ratio Numbers are in millions	0.064	0.06	-0.003	0.068	0.004	0.048	0.033	0.051	0.104	0.169	0.206	0.113	0.112	0.109	0.034	0.017	-0.022	0.151	0.036	-0.769	-0.048	-0.021	-0.036	-0.045	0.025	0.077	0.114	0.097	0.07	0.149	0.145	-0.082	-0.032	0.066	0.025	-0.751	-0.038	0.079	0.034	0.03	0.412	0.045	-0.003	0.086	0.032	0.114	0.038	-0.145	0.049	0.057	0.068	0.085	0.111	0.128	0.115	0.111	0.152	0.171	0.11	0.076	-0.068	-0.048	0.031
Income Tax Expense Numbers are in millions	277	282	259	-2,315	99	248	545	541	245	651	1,016	-2,279	285	132	236	-514	4	140	140	-644	90	455	-26	-136	-52	194	841	-330	-45	317	212	-444	66	38	177	1,102	-230	387	160	300	295	256	-10	458	208	560	199	90	333	348	395	714	815	848	803	815	1,130	1,179	701	526	-360	-412	286
Net Income Numbers are in millions	1,005	851	-317	3,611	-36	654	146	499	1,893	2,499	3,058	4,313	1,619	1,545	291	750	-278	1,751	392	-11,832	-941	-829	-638	-695	498	1,292	1,257	2,215	1,277	2,320	2,176	-728	-516	896	232	-15,449	-583	1,279	572	457	10,070	311	-31	804	249	973	247	-2,113	461	541	595	747	1,222	1,292	1,342	1,264	1,707	1,881	1,137	816	-650	-237	242
Net Income Ratio Numbers are in millions	0.05	0.045	-0.018	0.189	-0.002	0.035	0.007	0.024	0.092	0.134	0.155	0.239	0.095	0.101	0.019	0.053	-0.022	0.14	0.026	-0.729	-0.053	-0.046	-0.034	-0.037	0.028	0.067	0.069	0.114	0.073	0.131	0.132	-0.051	-0.037	0.064	0.014	-0.809	-0.028	0.061	0.026	0.018	0.401	0.024	-0.002	0.055	0.017	0.072	0.021	-0.152	0.028	0.035	0.04	0.043	0.066	0.077	0.072	0.067	0.091	0.105	0.068	0.046	-0.043	-0.019	0.015
EPS Numbers are in millions	7.32	6.2	-2.31	26.32	-0.26	4.77	1.06	3.48	12.89	17.02	20.83	29.39	11.03	10.53	1.99	5.11	-1.89	11.95	2.68	-80.73	-6.42	-5.66	-4.36	-4.75	3.4	8.82	8.59	15.13	8.72	15.84	14.87	-4.97	-3.52	6.12	1.59	-105.5	-3.98	8.73	3.91	3.12	68.77	2.82	-0.28	7.3	2.26	8.83	2.25	-19.18	4.19	4.91	5.4	6.78	11.09	11.73	12.19	11.47	15.5	17.07	10.32	7.41	-5.9	-2.15	2.2
EPS Diluted Numbers are in millions	7.32	6.2	-2.31	26.32	-0.26	4.77	1.06	3.48	12.89	17.02	20.83	29.39	11.03	10.53	1.99	5.11	-1.89	11.95	2.68	-80.73	-6.42	-5.66	-4.36	-4.75	3.4	8.82	8.59	15.13	8.72	15.84	14.87	-4.97	-3.52	6.12	1.59	-105.5	-3.98	8.73	3.91	3.12	68.77	2.82	-0.28	7.3	2.26	8.83	2.25	-19.18	4.19	4.91	5.4	6.78	11.09	11.73	12.19	11.47	15.5	17.07	10.32	7.41	-5.9	-2.15	2.2
EBITDA Numbers are in millions	1,431	2,194	1,589	2,858	406	812	743	1,322	2,507	3,258	4,255	3,037	1,757	2,277	900	288	20	2,016	1,473	-4,867	-732	-146	-390	-673	-145	1,630	1,254	2,073	1,638	2,798	2,670	2,011	295	1,271	637	590	-343	1,762	806	3,238	510	644	41	3,051	668	1,548	466	1,775	892	1,089	1,258	3,860	2,913	2,957	3,443	4,772	3,593	3,727	2,502	3,607	-113	353	1,221
EBITDA Ratio Numbers are in millions	0.072	0.117	0.09	0.15	0.023	0.043	0.036	0.065	0.122	0.175	0.215	0.168	0.103	0.148	0.058	0.02	0.002	0.161	0.098	-0.3	-0.041	-0.008	-0.021	-0.036	-0.008	0.085	0.068	0.106	0.093	0.158	0.162	0.141	0.021	0.09	0.039	0.031	-0.016	0.083	0.037	0.129	0.02	0.05	0.003	0.208	0.046	0.115	0.039	0.128	0.055	0.07	0.085	0.223	0.158	0.176	0.184	0.255	0.192	0.208	0.15	0.202	-0.008	0.028	0.074

Nippon Denko Co., Ltd.

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