Nippon Seisen Co.,Ltd. (5659.T) - Quarterly Income Statement

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5659.T
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1096 (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	11,542	11,584	11,388	10,943	10,812	11,840	12,503	12,495	12,217	11,890	11,497	10,767	10,641	10,059	8,658	7,195	8,196	8,730	8,977	8,524	8,679	9,126	9,693	10,009	9,932	9,432	9,413	9,334	9,272	8,378	8,147	7,763	7,511	7,832	7,875	8,003	8,452	8,532	8,595	8,322	8,081	7,942	7,769	7,626	7,580	7,322	7,142	7,360	7,676	7,765	8,096	8,346	8,671	8,177	8,100	8,060	8,474	7,784	6,789	5,786	4,037	4,370	7,808	10,087
Cost of Revenue Numbers are in millions	9,469	9,430	9,833	9,348	9,052	10,168	10,238	11,317	9,706	10,107	9,320	8,835	8,589	8,367	7,236	6,122	6,864	7,335	7,559	7,338	7,459	7,772	7,973	8,329	7,774	7,704	7,733	7,480	7,381	6,914	6,597	6,375	6,371	6,474	6,736	6,691	6,921	7,196	7,257	7,020	6,617	6,701	6,479	6,383	6,308	6,213	6,181	6,230	6,219	6,473	6,808	6,837	6,940	6,711	6,386	6,526	6,820	6,443	5,345	5,068	4,283	5,057	7,064	8,675
Gross Profit Numbers are in millions	2,073	2,154	1,555	1,595	1,760	1,672	2,265	1,178	2,511	1,783	2,177	1,932	2,052	1,692	1,422	1,073	1,332	1,395	1,418	1,186	1,220	1,354	1,720	1,680	2,158	1,728	1,680	1,854	1,891	1,464	1,550	1,388	1,140	1,358	1,139	1,312	1,531	1,336	1,338	1,302	1,464	1,241	1,290	1,243	1,272	1,109	961	1,130	1,457	1,292	1,288	1,509	1,731	1,466	1,714	1,534	1,654	1,341	1,444	718	-246	-687	744	1,412
Gross Profit Ratio Numbers are in millions	0.18	0.186	0.137	0.146	0.163	0.141	0.181	0.094	0.206	0.15	0.189	0.179	0.193	0.168	0.164	0.149	0.163	0.16	0.158	0.139	0.141	0.148	0.177	0.168	0.217	0.183	0.178	0.199	0.204	0.175	0.19	0.179	0.152	0.173	0.145	0.164	0.181	0.157	0.156	0.156	0.181	0.156	0.166	0.163	0.168	0.151	0.135	0.154	0.19	0.166	0.159	0.181	0.2	0.179	0.212	0.19	0.195	0.172	0.213	0.124	-0.061	-0.157	0.095	0.14
Reseach & Development Expenses Numbers are in millions	0	149	161	155	135	147	150	246	45	562	148	140	136	534	0	0	0	543	0	0	0	580	0	0	0	538	0	0	0	565	0	0	0	565	0	0	0	541	0	0	0	523	0	0	0	513	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	402	0	0	0	56	0	0	0	58	0	0	0	153	0	0	0	76	0	0	0	136	0	0	0	166	0	0	0	183	0	0	0	183	0	0	0	221	0	0	0	246	0	0	0	180	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	527	0	0	0	656	0	0	0	668	0	0	0	512	0	0	0	591	0	0	0	602	0	0	0	555	0	0	0	495	0	0	0	466	0	0	0	485	0	0	0	445	0	0	0	403	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	907	929	707	715	859	712	691	622	878	726	849	787	677	665	782	733	774	667	810	815	829	738	824	806	847	721	791	757	772	678	730	717	741	649	700	687	750	706	700	673	678	691	670	669	679	583	660	635	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	10	15	7	48	-10	14	14	18	-115	22	17	20	21	36	103	27	17	1	-6	16	5	33	4	5	24	1	-5	-18	-56	6	-2	5	-17	-1	-4	8	16	-10	673	4	-14	4	-5	10	-8	7	2	8	-17	24	25	17	-6	62	10	22	22	16	27	94	66	9	-13
Operating Expenses Numbers are in millions	907	929	868	870	859	859	841	868	878	899	849	787	813	849	782	733	774	837	810	815	829	880	824	806	847	801	791	757	772	793	730	717	741	732	700	687	750	787	700	673	678	775	670	669	679	667	660	635	651	749	691	677	691	801	705	696	689	737	641	620	582	600	679	728
Operating Income Numbers are in millions	1,166	1,225	687	725	900	813	1,424	310	1,632	885	1,328	1,144	1,239	844	640	339	557	557	609	370	390	474	896	874	1,310	899	889	1,099	1,117	671	820	670	399	627	438	625	780	549	638	630	784	465	622	573	592	442	301	495	805	543	597	832	1,039	666	1,009	837	965	603	802	96	-829	-1,287	65	683
Operating Income Ratio Numbers are in millions	0.101	0.106	0.06	0.066	0.083	0.069	0.114	0.025	0.134	0.074	0.116	0.106	0.116	0.084	0.074	0.047	0.068	0.064	0.068	0.043	0.045	0.052	0.092	0.087	0.132	0.095	0.094	0.118	0.12	0.08	0.101	0.086	0.053	0.08	0.056	0.078	0.092	0.064	0.074	0.076	0.097	0.059	0.08	0.075	0.078	0.06	0.042	0.067	0.105	0.07	0.074	0.1	0.12	0.081	0.125	0.104	0.114	0.077	0.118	0.017	-0.205	-0.295	0.008	0.068
Total Other Income Expenses Net Numbers are in millions	38	12	34	34	82	17	25	43	55	-40	-1	30	60	31	45	101	40	23	17	5	28	29	42	16	23	-26	37	1	-16	-45	34	28	8	-49	6	35	36	-281	12	-2	8	6	8	16	7	-27	-14	-12	28	-22	19	12	4	293	-8	1	-100	-7	4	34	63	25	-2	-23
Income Before Tax Numbers are in millions	1,204	1,237	721	759	984	830	1,449	353	1,689	843	1,328	1,174	1,299	874	685	441	597	581	625	376	418	504	938	890	1,333	901	926	1,098	1,103	626	854	699	407	577	445	660	817	268	650	627	794	472	628	590	600	415	287	483	834	521	616	844	1,044	958	1,001	839	865	597	807	132	-765	-1,262	63	661
Income Before Tax Ratio Numbers are in millions	0.104	0.107	0.063	0.069	0.091	0.07	0.116	0.028	0.138	0.071	0.116	0.109	0.122	0.087	0.079	0.061	0.073	0.067	0.07	0.044	0.048	0.055	0.097	0.089	0.134	0.096	0.098	0.118	0.119	0.075	0.105	0.09	0.054	0.074	0.057	0.082	0.097	0.031	0.076	0.075	0.098	0.059	0.081	0.077	0.079	0.057	0.04	0.066	0.109	0.067	0.076	0.101	0.12	0.117	0.124	0.104	0.102	0.077	0.119	0.023	-0.189	-0.289	0.008	0.066
Income Tax Expense Numbers are in millions	368	350	225	225	290	166	422	104	496	325	388	341	371	256	204	120	174	179	177	90	126	72	269	252	409	271	272	308	347	212	256	216	126	244	144	220	274	227	211	218	275	198	223	230	221	179	101	170	303	195	371	266	425	438	399	391	425	164	344	-309	83	-452	25	272
Net Income Numbers are in millions	828	880	491	529	692	657	1,013	240	1,176	508	929	824	916	611	482	316	416	398	439	275	283	423	659	632	921	624	647	783	760	413	595	483	280	332	301	444	544	40	432	404	517	273	400	363	378	235	180	306	524	318	239	572	620	560	604	454	443	438	470	447	-841	-811	37	388
Net Income Ratio Numbers are in millions	0.072	0.076	0.043	0.048	0.064	0.055	0.081	0.019	0.096	0.043	0.081	0.077	0.086	0.061	0.056	0.044	0.051	0.046	0.049	0.032	0.033	0.046	0.068	0.063	0.093	0.066	0.069	0.084	0.082	0.049	0.073	0.062	0.037	0.042	0.038	0.055	0.064	0.005	0.05	0.049	0.064	0.034	0.051	0.048	0.05	0.032	0.025	0.042	0.068	0.041	0.03	0.069	0.072	0.068	0.075	0.056	0.052	0.056	0.069	0.077	-0.208	-0.186	0.005	0.038
EPS Numbers are in millions	26.99	28.67	33.02	7.84	38.36	16.57	30.3	26.86	29.89	19.94	15.71	10.29	13.59	12.97	14.31	8.98	67.93	64.89	71.58	44.84	46.22	68.97	107.45	103.05	150.21	101.74	105.49	127.65	123.93	67.33	97	78.73	45.75	54.12	49.06	68.59	84.1	6.18	66.73	62.4	79.85	42.17	61.78	56.05	58.5	36.29	27.8	47.25	81	49.1	36.9	88.31	95.75	86.45	93.21	70.06	68.45	67.59	72.53	68.98	-25.95	-25.03	5.71	60
EPS Diluted Numbers are in millions	26.99	28.67	33.03	7.83	38.36	16.57	30.3	26.86	29.89	19.93	15.71	10.29	13.59	12.97	14.31	8.98	67.93	64.89	71.58	44.84	46.22	68.97	107.45	103.05	150.21	101.74	105.49	127.65	123.93	67.33	97	78.73	45.75	54.12	49.06	68.59	84.1	6.18	66.73	62.4	79.85	42.17	61.78	56.05	58.5	36.29	27.8	47.25	81	49.1	36.9	88.31	95.75	86.45	93.21	70.06	68.45	67.59	72.53	68.98	-25.95	-25.03	5.71	60
EBITDA Numbers are in millions	1,589.5	1,657	723	761	985	837	1,456	353	1,689	819	1,381	1,178	1,301	879	689	450	598	586	632	379	422	515	959	905	1,336	970	900	1,101	1,105	626	851	662	405	579	448	663	820	588	654	631	798	476	633	598	605	425	304	498	846	537	623	859	1,055	1,010	1,405	1,170	1,288	952	1,110	434	-450	-903	355	679
EBITDA Ratio Numbers are in millions	0.138	0.143	0.063	0.07	0.091	0.071	0.116	0.028	0.138	0.069	0.12	0.109	0.122	0.087	0.08	0.063	0.073	0.067	0.07	0.044	0.049	0.056	0.099	0.09	0.135	0.103	0.096	0.118	0.119	0.075	0.104	0.085	0.054	0.074	0.057	0.083	0.097	0.069	0.076	0.076	0.099	0.06	0.081	0.078	0.08	0.058	0.043	0.068	0.11	0.069	0.077	0.103	0.122	0.124	0.173	0.145	0.152	0.122	0.163	0.075	-0.111	-0.207	0.045	0.067

Nippon Seisen Co.,Ltd.

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