Nippon Chutetsukan K.K. (5612.T) - Quarterly Income Statement

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5612.T
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1119 (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	4,334	3,823	3,856	4,825	4,696	3,482	3,942	4,833	4,758	3,755	3,124	4,380	4,017	3,664	3,093	4,567	3,794	3,209	3,112	4,087	3,785	2,592	2,877	4,193	3,304	2,503	2,625	4,016	3,621	2,721	3,028	4,093	3,687	2,967	3,299	4,443	3,629	2,676	3,040	4,297	3,725	2,542	3,510	4,152	3,789	2,623	3,172	4,483	3,873	2,746	3,623	4,842	3,547	2,407	3,340	4,497	4,138	2,373	3,454	4,969	4,218	2,547	3,877	6,125	5,103
Cost of Revenue Numbers are in millions	3,627	3,208	3,073	3,805	3,769	2,807	3,204	4,002	3,885	3,151	2,566	3,596	3,268	2,985	2,556	3,715	2,997	2,529	2,570	3,278	3,083	2,072	3,175	3,753	2,885	2,149	2,228	3,378	3,101	2,255	2,519	3,274	3,015	2,395	2,691	3,634	2,981	2,164	2,699	3,135	2,940	2,047	2,797	3,196	2,886	2,040	2,407	3,319	3,024	2,122	2,850	3,804	2,811	1,986	2,685	3,462	3,330	1,903	2,785	3,684	3,089	1,918	2,940	4,818	4,040
Gross Profit Numbers are in millions	707	615	783	1,020	927	675	738	831	873	604	558	784	749	679	537	852	797	680	542	809	702	520	-298	440	419	354	397	638	520	466	509	819	672	572	608	809	648	512	341	1,162	785	495	713	956	903	583	765	1,164	849	624	773	1,038	736	421	655	1,035	808	470	669	1,285	1,129	629	937	1,307	1,063
Gross Profit Ratio Numbers are in millions	0.163	0.161	0.203	0.211	0.197	0.194	0.187	0.172	0.183	0.161	0.179	0.179	0.186	0.185	0.174	0.187	0.21	0.212	0.174	0.198	0.185	0.201	-0.104	0.105	0.127	0.141	0.151	0.159	0.144	0.171	0.168	0.2	0.182	0.193	0.184	0.182	0.179	0.191	0.112	0.27	0.211	0.195	0.203	0.23	0.238	0.222	0.241	0.26	0.219	0.227	0.213	0.214	0.207	0.175	0.196	0.23	0.195	0.198	0.194	0.259	0.268	0.247	0.242	0.213	0.208
Reseach & Development Expenses Numbers are in millions	0	0	-1	8	10	10	8	7	13	10	11	5	3	0	3	0	0	0	16	0	0	0	7	0	0	0	7	0	0	0	16	0	0	0	18	0	0	0	9	0	0	0	17	0	0	0	23	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	0	0	0	0	0	157	0	0	0	90	0	0	0	78	0	0	0	90	0	0	0	-9	0	0	0	-54	0	0	0	-7	0	0	0	-19	0	0	0	-52	0	0	0	-17	0	0	0	-38	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	0	0	0	0	0	435	0	0	0	417	0	0	0	406	0	0	0	381	0	0	0	406	0	0	0	414	0	0	0	410	0	0	0	412	0	0	0	445	0	0	0	452	0	0	0	469	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	628	619	576	650	671	627	592	649	631	621	507	616	633	563	484	611	532	497	471	575	525	439	397	558	491	442	360	547	495	467	403	556	506	442	393	568	496	421	393	533	497	418	435	497	480	372	431	548	504	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-6	8	1	9	10	7	-7	19	19	17	-6	18	631	563	2	11	12	11	-3	11	10	14	-28	19	9	10	-10	7	5	23	26	7	-3	6	7	6	-5	22	-11	36	-10	42	21	6	467	62	34	-16	-11	79	23	-39	-35	124	12	13	16	20	23	15	19	17	25	12	35
Operating Expenses Numbers are in millions	634	627	576	658	672	637	600	656	644	623	577	616	631	563	530	611	526	503	505	575	515	449	465	550	482	459	448	539	491	479	492	552	497	455	466	566	484	435	566	430	485	453	471	483	467	418	488	524	482	414	510	515	468	439	507	583	572	457	558	659	571	534	1,019	708	693
Operating Income Numbers are in millions	73	-12	207	362	256	36	137	176	227	-19	-17	167	117	116	7	242	271	175	37	234	187	70	-762	-111	-64	-104	-51	99	28	-13	17	266	175	117	140	243	164	77	-226	733	300	41	242	474	435	165	276	640	367	209	262	522	268	-18	147	451	235	12	111	626	557	94	-80	598	370
Operating Income Ratio Numbers are in millions	0.017	-0.003	0.054	0.075	0.055	0.01	0.035	0.036	0.048	-0.005	-0.005	0.038	0.029	0.032	0.002	0.053	0.071	0.055	0.012	0.057	0.049	0.027	-0.265	-0.026	-0.019	-0.042	-0.019	0.025	0.008	-0.005	0.006	0.065	0.047	0.039	0.042	0.055	0.045	0.029	-0.074	0.171	0.081	0.016	0.069	0.114	0.115	0.063	0.087	0.143	0.095	0.076	0.072	0.108	0.076	-0.007	0.044	0.1	0.057	0.005	0.032	0.126	0.132	0.037	-0.021	0.098	0.073
Total Other Income Expenses Net Numbers are in millions	-88	9	3	-67	-29	-23	6	5	10	14	25	14	9	-3	10	8	2	14	15	9	-13	20	-128	-2,961	-5	18	8	-18	1	16	11	1	-5	1	-2	-4	-16	15	-4	13	-20	35	13	-6	-18	52	21	-30	1	18	-93	-58	66	110	-5	-7	-27	-17	-67	-30	302	-8	-1,866	-222	-1
Income Before Tax Numbers are in millions	-15	-3	210	295	227	25	143	181	237	-1	7	182	125	116	18	249	273	190	51	243	174	91	-890	-3,072	-68	-87	-44	81	29	3	28	268	170	118	140	239	148	92	-229	745	280	77	255	467	418	217	298	610	368	228	170	465	334	92	143	445	209	-4	44	596	860	87	-1,948	377	369
Income Before Tax Ratio Numbers are in millions	-0.003	-0.001	0.054	0.061	0.048	0.007	0.036	0.037	0.05	-0	0.002	0.042	0.031	0.032	0.006	0.055	0.072	0.059	0.016	0.059	0.046	0.035	-0.309	-0.733	-0.021	-0.035	-0.017	0.02	0.008	0.001	0.009	0.065	0.046	0.04	0.042	0.054	0.041	0.034	-0.075	0.173	0.075	0.03	0.073	0.112	0.11	0.083	0.094	0.136	0.095	0.083	0.047	0.096	0.094	0.038	0.043	0.099	0.051	-0.002	0.013	0.12	0.204	0.034	-0.502	0.062	0.072
Income Tax Expense Numbers are in millions	54	44	73	76	53	57	40	50	50	39	29	43	50	51	6	-5	61	-12	-27	28	21	17	18	616	-16	-25	34	38	8	3	17	88	55	40	46	81	49	31	-122	300	93	15	96	177	161	70	53	231	139	87	84	145	142	51	41	167	90	48	-13	253	315	46	-470	170	145
Net Income Numbers are in millions	-73	-54	130	213	170	-38	99	127	183	-47	-26	134	70	58	6	249	208	198	72	211	150	69	-914	-3,692	-58	-69	-82	38	15	-6	8	175	110	69	89	152	94	54	-111	438	182	57	151	284	253	140	240	374	225	136	80	317	188	34	96	275	115	-56	54	339	533	36	-1,482	197	218
Net Income Ratio Numbers are in millions	-0.017	-0.014	0.034	0.044	0.036	-0.011	0.025	0.026	0.038	-0.013	-0.008	0.031	0.017	0.016	0.002	0.055	0.055	0.062	0.023	0.052	0.04	0.027	-0.318	-0.881	-0.018	-0.028	-0.031	0.009	0.004	-0.002	0.003	0.043	0.03	0.023	0.027	0.034	0.026	0.02	-0.037	0.102	0.049	0.022	0.043	0.068	0.067	0.053	0.076	0.083	0.058	0.05	0.022	0.065	0.053	0.014	0.029	0.061	0.028	-0.024	0.016	0.068	0.126	0.014	-0.382	0.032	0.043
EPS Numbers are in millions	-22.32	-16.81	40.46	66.29	52.91	-11.83	30.81	39.53	56.96	-14.63	-8.09	41.62	22.02	18.05	1.87	77.5	63.24	60.3	21.89	64.15	45.61	21.1	-277.9	-1,122.53	-17.63	-20.97	-24.92	11.55	4.56	-1.82	2.43	53.19	33.43	21	27.05	46.2	28.57	16.6	-33.73	133.11	55.31	17.5	45.89	86.31	76.89	42.8	72.94	113.66	68.37	41.5	24.31	96.32	57.12	10.5	29.17	83.56	34.94	-17.02	16.41	207.76	326.66	22.06	-908.27	120.73	133.61
EPS Diluted Numbers are in millions	-22.32	-16.81	40.46	66.29	52.91	-11.83	30.81	39.53	56.95	-14.63	-8.04	41.62	21.79	18.05	1.87	77.5	63.24	60.3	21.89	64.15	45.61	21.1	-277.9	-1,122.53	-17.63	-20.97	-24.92	11.55	4.56	-1.82	2.43	53.19	33.43	21	27.05	46.2	28.57	16.6	-33.73	133.11	55.31	17.5	45.89	86.31	76.89	42.8	72.94	113.66	68.37	41.5	24.31	96.32	57.12	10.5	29.17	83.56	34.94	-17.02	16.41	207.76	326.66	22.06	-908.27	120.73	133.61
EBITDA Numbers are in millions	-3	98.75	294	371	267	43	137	192	246	63.25	-19	185	132	117	8	252	283	187	36	247	196	84	-784	-95	-55	-93	-59	106	35	8	43	271	174	122	150	248	160	99	-238	771	290	82	265	481	435	227	313	624	354	290	285	483	233	107	396	707	496	279	371	879	846	380	200	878	405
EBITDA Ratio Numbers are in millions	-0.001	0.026	0.076	0.077	0.057	0.012	0.035	0.04	0.052	0.017	-0.006	0.042	0.033	0.032	0.003	0.055	0.075	0.058	0.012	0.06	0.052	0.032	-0.273	-0.023	-0.017	-0.037	-0.022	0.026	0.01	0.003	0.014	0.066	0.047	0.041	0.045	0.056	0.044	0.037	-0.078	0.179	0.078	0.032	0.075	0.116	0.115	0.087	0.099	0.139	0.091	0.106	0.079	0.1	0.066	0.044	0.119	0.157	0.12	0.118	0.107	0.177	0.201	0.149	0.052	0.143	0.079

Nippon Chutetsukan K.K.

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