Noritz Corporation (5943.T) - Quarterly Income Statement

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5943.T
Financials

1757 (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
Revenue Numbers are in millions	45,457	50,555	57,088	45,051	45,448	54,304	60,784	54,478	52,231	43,473	40,565	43,520	44,889	49,168	56,792	43,685	38,701	44,681	61,581	51,287	44,718	50,810	62,031	46,998	47,341	53,498	63,484	49,359	48,165	53,640	61,766	48,677	47,557	53,872	61,689	52,457	50,131	54,632	62,527	48,472	47,052	60,892	66,302	43,602	43,075	47,348	56,373	41,372	41,786	47,530	54,528	40,969	43,436	45,419	51,060	40,244	39,360	44,401	49,657	39,659	37,373	42,661
Cost of Revenue Numbers are in millions	31,394	34,284	39,192	30,650	31,060	37,164	40,638	36,720	35,872	30,412	28,447	29,944	29,927	32,631	37,527	29,422	27,136	31,769	41,665	35,990	31,234	35,046	41,975	32,610	32,481	36,104	43,253	33,840	32,501	35,470	40,826	32,998	31,904	35,770	41,208	35,712	33,809	36,814	42,406	33,855	32,514	41,824	45,423	31,554	30,715	33,081	39,453	30,111	30,471	32,973	38,062	29,967	30,749	31,150	35,500	28,547	27,321	29,766	34,500	28,018	26,858	30,532
Gross Profit Numbers are in millions	14,063	16,271	17,896	14,401	14,388	17,140	20,146	17,758	16,359	13,061	12,118	13,576	14,962	16,537	19,265	14,263	11,565	12,912	19,916	15,297	13,484	15,764	20,056	14,388	14,860	17,394	20,231	15,519	15,664	18,170	20,940	15,679	15,653	18,102	20,481	16,745	16,322	17,818	20,121	14,617	14,538	19,068	20,879	12,048	12,360	14,267	16,920	11,261	11,315	14,557	16,466	11,002	12,687	14,269	15,560	11,697	12,039	14,635	15,157	11,641	10,515	12,129
Gross Profit Ratio Numbers are in millions	0.309	0.322	0.313	0.32	0.317	0.316	0.331	0.326	0.313	0.3	0.299	0.312	0.333	0.336	0.339	0.326	0.299	0.289	0.323	0.298	0.302	0.31	0.323	0.306	0.314	0.325	0.319	0.314	0.325	0.339	0.339	0.322	0.329	0.336	0.332	0.319	0.326	0.326	0.322	0.302	0.309	0.313	0.315	0.276	0.287	0.301	0.3	0.272	0.271	0.306	0.302	0.269	0.292	0.314	0.305	0.291	0.306	0.33	0.305	0.294	0.281	0.284
Reseach & Development Expenses Numbers are in millions	2,180	127	1,131	1,084	1,121	1,108	1,155	1,122	1,028	1,060	1,174	1,074	1,182	1,092	4,714	0	0	0	5,398	0	0	0	5,638	0	0	0	5,554	0	0	0	5,795	0	0	0	6,088	0	0	0	6,089	0	0	0	5,427	0	0	0	5,366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	1,635	0	0	0	1,250	0	0	0	1,102	0	0	0	3,283	0	0	0	4,149	0	0	0	3,261	0	0	0	3,262	0	0	0	2,755	0	0	0	1,984	0	0	0	9,712	0	0	0	9,952	0	0	0	6,772	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	12,121	0	0	0	13,717	0	0	0	11,461	0	0	0	10,418	0	0	0	11,902	0	0	0	12,414	0	0	0	12,344	0	0	0	12,469	0	0	0	13,339	0	0	0	5,668	0	0	0	5,063	0	0	0	4,678	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	12,780	15,374	13,756	13,762	13,808	14,214	14,967	14,572	13,804	12,725	12,563	12,480	12,800	12,328	13,701	13,138	11,867	13,366	16,051	14,998	14,854	15,053	15,675	14,944	15,149	15,292	15,606	15,447	15,390	15,369	15,224	14,636	14,848	15,472	15,323	16,930	16,733	16,124	15,380	15,031	14,360	15,221	15,015	11,393	11,245	11,565	11,450	10,957	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	46	53	75	77	49	15,322	16,122	15,694	14,832	13,785	131	126	85	53	30	102	98	121	72	-19	74	3	129	61	142	166	108	87	127	115	123	58	86	102	80	42	-48	123	101	161	203	100	117	28	15	74	-159	111	265	37	129	-65	267	115	150	131	300	136	33	87	250	116
Operating Expenses Numbers are in millions	14,960	15,501	14,887	14,846	14,929	15,322	16,122	15,694	14,832	13,785	13,737	13,554	13,982	13,420	14,870	13,138	11,867	13,366	16,984	15,000	14,729	15,053	16,503	14,944	15,149	15,292	16,670	15,447	15,390	15,369	16,477	14,636	14,848	15,472	16,578	16,930	16,610	16,124	16,324	15,031	14,360	15,221	15,681	11,393	11,245	11,565	12,082	10,957	11,069	11,106	12,049	11,322	11,438	11,429	12,511	11,256	11,313	11,706	12,279	11,011	10,444	11,336
Operating Income Numbers are in millions	-897	770	3,009	-444	-541	1,817	4,024	2,063	1,526	-724	-1,618	22	980	3,116	4,395	1,124	-301	-455	2,931	297	-1,246	711	3,553	-556	-288	2,100	3,561	74	273	2,800	4,463	1,044	804	2,629	3,904	-186	-288	1,693	3,797	-413	177	3,846	5,199	655	1,115	2,701	4,838	304	246	3,451	4,417	-320	1,249	2,840	3,049	441	726	2,929	2,878	630	71	793
Operating Income Ratio Numbers are in millions	-0.02	0.015	0.053	-0.01	-0.012	0.033	0.066	0.038	0.029	-0.017	-0.04	0.001	0.022	0.063	0.077	0.026	-0.008	-0.01	0.048	0.006	-0.028	0.014	0.057	-0.012	-0.006	0.039	0.056	0.001	0.006	0.052	0.072	0.021	0.017	0.049	0.063	-0.004	-0.006	0.031	0.061	-0.009	0.004	0.063	0.078	0.015	0.026	0.057	0.086	0.007	0.006	0.073	0.081	-0.008	0.029	0.063	0.06	0.011	0.018	0.066	0.058	0.016	0.002	0.019
Total Other Income Expenses Net Numbers are in millions	135	-158	-1,199	100	540	-246	-128	531	-44	439	1,257	1,932	399	2,828	-212	65	-43	-8,635	354	81	-102	-94	5,329	47	-164	51	469	-573	485	693	1,948	-3,513	205	-625	-2,340	-5,891	209	514	-1,209	641	-1,573	154	-32	-407	372	-58	298	-202	169	198	127	-205	-110	-85	-735	-155	-19	-192	-1,018	-1,634	753	-863
Income Before Tax Numbers are in millions	-762	612	1,810	-344	-1	1,571	3,896	2,594	1,482	-285	-361	1,954	1,379	5,945	4,183	1,191	-345	-9,090	3,286	378	-1,348	617	8,883	-510	-452	2,152	4,030	-500	758	3,494	6,411	-2,469	1,009	2,005	1,563	-6,077	-79	2,208	2,588	228	-1,396	4,001	5,167	247	1,488	2,643	5,136	102	415	3,649	4,544	-525	1,139	2,755	2,314	286	707	2,737	1,860	-1,004	824	-70
Income Before Tax Ratio Numbers are in millions	-0.017	0.012	0.032	-0.008	-0	0.029	0.064	0.048	0.028	-0.007	-0.009	0.045	0.031	0.121	0.074	0.027	-0.009	-0.203	0.053	0.007	-0.03	0.012	0.143	-0.011	-0.01	0.04	0.063	-0.01	0.016	0.065	0.104	-0.051	0.021	0.037	0.025	-0.116	-0.002	0.04	0.041	0.005	-0.03	0.066	0.078	0.006	0.035	0.056	0.091	0.002	0.01	0.077	0.083	-0.013	0.026	0.061	0.045	0.007	0.018	0.062	0.037	-0.025	0.022	-0.002
Income Tax Expense Numbers are in millions	-157	283	1,413	62	150	227	1,313	771	561	-6	401	629	310	1,876	989	449	-50	-2,354	950	157	26	237	3,559	-174	-24	719	1,010	-219	250	1,192	1,796	-813	175	878	760	-348	288	1,093	1,015	-86	-684	1,656	1,742	238	74	891	1,974	-42	-50	1,440	1,845	-265	402	1,139	623	178	293	1,094	1,207	-491	1,093	-1,054
Net Income Numbers are in millions	-641	287	295	-488	-209	1,270	2,558	1,727	911	-279	-768	1,219	998	4,030	3,056	698	-280	-6,487	2,226	242	-1,281	325	5,264	-384	-457	1,355	2,931	-318	530	2,259	4,550	-1,719	722	1,101	932	-5,705	-334	1,149	1,489	383	-782	2,389	3,213	9	1,413	1,752	3,162	143	465	2,209	2,699	-259	741	1,616	1,687	105	410	1,639	647	-516	-273	981
Net Income Ratio Numbers are in millions	-0.014	0.006	0.005	-0.011	-0.005	0.023	0.042	0.032	0.017	-0.006	-0.019	0.028	0.022	0.082	0.054	0.016	-0.007	-0.145	0.036	0.005	-0.029	0.006	0.085	-0.008	-0.01	0.025	0.046	-0.006	0.011	0.042	0.074	-0.035	0.015	0.02	0.015	-0.109	-0.007	0.021	0.024	0.008	-0.017	0.039	0.048	0	0.033	0.037	0.056	0.003	0.011	0.046	0.049	-0.006	0.017	0.036	0.033	0.003	0.01	0.037	0.013	-0.013	-0.007	0.023
EPS Numbers are in millions	-13.89	6.22	6.4	-10.58	-4.53	27.57	55.66	16.05	8.47	-6.07	-7.3	26.51	21.7	87.66	66.46	15.18	-5.98	-138.12	47.39	5.15	-26.8	6.81	110.1	-8.03	-9.56	28.35	61.31	-6.65	11.09	47.26	95.16	-35.95	15.1	23.03	19.49	-119.31	-6.99	24.03	31.14	8.01	-16.35	49.97	67.19	0.19	29.55	36.64	66.12	2.99	9.72	46.2	56.44	-5.42	15.51	33.8	35.25	2.21	8.58	34.28	13.52	-10.79	-5.71	20.5
EPS Diluted Numbers are in millions	-13.89	6.21	6.39	-10.58	-4.53	27.53	55.65	16.05	8.47	-6.07	-7.14	26.51	21.7	87.44	66.46	15.18	-5.96	-138.12	47.39	5.15	-26.79	6.8	110.1	-8.03	-9.56	28.32	61.31	-6.65	11.09	47.23	95.16	-35.95	15.1	23.03	19.49	-119.31	-6.99	24.03	31.14	8.01	-16.35	49.97	67.19	0.19	29.55	36.64	66.12	2.99	9.72	46.2	56.44	-5.42	15.51	33.8	35.25	2.21	8.58	34.28	13.52	-10.79	-5.71	20.5
EBITDA Numbers are in millions	897	2,674	5,033	-296	-337	1,857	3,971	2,462	1,837	-274	-1,093	348	1,337	3,463	4,675	1,450	155	-267	3,291	488	-939	826	3,934	-193	219	2,323	3,960	483	739	2,927	5,301	1,179	489	2,386	4,243	-109	78	1,945	4,543	254	643	4,017	5,875	806	1,518	2,958	5,286	422	476	3,668	6,407	1,025	2,865	4,341	4,807	1,890	2,186	4,300	4,717	1,999	1,649	2,550
EBITDA Ratio Numbers are in millions	0.02	0.053	0.088	-0.007	-0.007	0.034	0.065	0.045	0.035	-0.006	-0.027	0.008	0.03	0.07	0.082	0.033	0.004	-0.006	0.053	0.01	-0.021	0.016	0.063	-0.004	0.005	0.043	0.062	0.01	0.015	0.055	0.086	0.024	0.01	0.044	0.069	-0.002	0.002	0.036	0.073	0.005	0.014	0.066	0.089	0.018	0.035	0.062	0.094	0.01	0.011	0.077	0.117	0.025	0.066	0.096	0.094	0.047	0.056	0.097	0.095	0.05	0.044	0.06

Noritz Corporation

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TSE:5943.T