Nittoseiko Co.,Ltd.
TSE:5957.T
564 (JPY) • At close September 19, 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
| 11,676.99 | 10,717.854 | 11,526.563 | 10,769.793 | 11,535.583 | 10,912.224 | 11,756.39 | 11,374.66 | 11,462.352 | 9,428.066 | 10,290.968 | 9,975.316 | 10,568.134 | 9,684.399 | 9,444.977 | 7,572.1 | 7,737.749 | 8,149.712 | 9,353.602 | 8,845.412 | 8,259.92 | 8,398.265 | 8,926.981 | 8,824.507 | 8,088.902 | 7,937.403 | 8,104.85 | 7,344.037 | 7,412.032 | 7,213.393 | 7,738.573 | 6,130.03 | 6,489.479 | 5,941.887 | 6,070.509 | 5,672.066 | 6,105.934 | 5,855.662 | 6,559.108 | 6,462.341 | 6,698.24 | 6,497.415 | 5,914.194 | 5,903.818 | 6,444.791 | 5,585.412 | 6,237.493 | 6,479.233 | 6,197.091 | 6,293.858 | 6,569.872 | 6,200.926 | 5,051.545 | 5,727.676 | 6,235.579 | 6,297.209 | 6,704.002 | 6,012.167 | 6,716.874 | 5,810.799 | 4,726.745 | 4,166.551 |
| Cost of Revenue
| 8,830.841 | 8,205.383 | 8,760.403 | 8,470.357 | 8,936.054 | 8,394.303 | 9,010.276 | 8,696.993 | 8,760.963 | 7,175.986 | 7,811.4 | 7,444.858 | 7,627.639 | 7,349.452 | 7,189.61 | 5,842.386 | 5,907.661 | 6,323.922 | 7,110.847 | 6,741.185 | 6,256.623 | 6,270.938 | 6,688.256 | 6,594.163 | 6,120.574 | 5,803.772 | 6,058.081 | 5,481.736 | 5,519.428 | 5,299.482 | 5,795.444 | 4,627.366 | 4,622.568 | 4,310.916 | 4,535.425 | 4,316.108 | 4,583.201 | 4,431.342 | 5,010.274 | 4,942.807 | 4,997.588 | 4,701.907 | 4,259.819 | 4,501.33 | 4,750.95 | 4,170.021 | 4,780.945 | 4,891.268 | 4,672.995 | 5,019.42 | 5,196.447 | 5,018.414 | 4,006.568 | 4,485.899 | 5,045.729 | 4,968.627 | 5,142.176 | 4,570.167 | 5,400.78 | 4,525.033 | 3,914.688 | 3,692.307 |
| Gross Profit
| 2,846.149 | 2,512.471 | 2,766.16 | 2,299.436 | 2,599.529 | 2,517.921 | 2,746.114 | 2,677.667 | 2,701.389 | 2,252.08 | 2,479.568 | 2,530.458 | 2,940.495 | 2,334.947 | 2,255.367 | 1,729.714 | 1,830.088 | 1,825.79 | 2,242.755 | 2,104.227 | 2,003.297 | 2,127.327 | 2,238.725 | 2,230.344 | 1,968.328 | 2,133.631 | 2,046.769 | 1,862.301 | 1,892.604 | 1,913.911 | 1,943.129 | 1,502.664 | 1,866.911 | 1,630.971 | 1,535.084 | 1,355.958 | 1,522.733 | 1,424.32 | 1,548.834 | 1,519.534 | 1,700.652 | 1,795.508 | 1,654.375 | 1,402.488 | 1,693.841 | 1,415.391 | 1,456.548 | 1,587.965 | 1,524.096 | 1,274.438 | 1,373.425 | 1,182.512 | 1,044.977 | 1,241.777 | 1,189.85 | 1,328.582 | 1,561.826 | 1,442 | 1,316.094 | 1,285.766 | 812.057 | 474.244 |
| Gross Profit Ratio
| 0.244 | 0.234 | 0.24 | 0.214 | 0.225 | 0.231 | 0.234 | 0.235 | 0.236 | 0.239 | 0.241 | 0.254 | 0.278 | 0.241 | 0.239 | 0.228 | 0.237 | 0.224 | 0.24 | 0.238 | 0.243 | 0.253 | 0.251 | 0.253 | 0.243 | 0.269 | 0.253 | 0.254 | 0.255 | 0.265 | 0.251 | 0.245 | 0.288 | 0.274 | 0.253 | 0.239 | 0.249 | 0.243 | 0.236 | 0.235 | 0.254 | 0.276 | 0.28 | 0.238 | 0.263 | 0.253 | 0.234 | 0.245 | 0.246 | 0.202 | 0.209 | 0.191 | 0.207 | 0.217 | 0.191 | 0.211 | 0.233 | 0.24 | 0.196 | 0.221 | 0.172 | 0.114 |
| Reseach & Development Expenses
| 181 | 171 | 165.176 | 196 | 188 | 188 | 210 | 175 | 190 | 189 | 205 | 193 | 169 | 148 | 630 | 0 | 0 | 0 | 495 | 0 | 0 | 0 | 469 | 0 | 0 | 0 | 502 | 0 | 0 | 0 | 409 | 0 | 0 | 0 | 382 | 0 | 0 | 0 | 335 | 0 | 0 | 0 | 343 | 0 | 0 | 0 | 318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 825.521 | 0 | 0 | 0 | 726.144 | 0 | 0 | 0 | 779.596 | 0 | 0 | 0 | 302 | 0 | 0 | 0 | 340 | 0 | 0 | 0 | 360 | 0 | 0 | 0 | 244 | 0 | 0 | 0 | 359 | 0 | 0 | 0 | 275 | 0 | 0 | 0 | 246 | 0 | 0 | 0 | 251 | 0 | 0 | 0 | 243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 864 | 0 | 0 | 0 | 890 | 0 | 0 | 0 | 911 | 0 | 0 | 0 | 745 | 0 | 0 | 0 | 787 | 0 | 0 | 0 | 776 | 0 | 0 | 0 | 732 | 0 | 0 | 0 | 591 | 0 | 0 | 0 | 496 | 0 | 0 | 0 | 546 | 0 | 0 | 0 | 501 | 0 | 0 | 0 | 483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,826.675 | 1,685.471 | 1,689.521 | 1,699.48 | 1,788.716 | 1,653.936 | 1,616.144 | 1,712.243 | 1,874.751 | 1,478.314 | 1,690.596 | 1,553.626 | 1,557.892 | 1,518.728 | 1,047 | 1,535 | 1,656 | 1,430 | 1,127 | 1,503 | 1,401 | 1,402 | 1,136 | 1,421 | 1,321 | 1,329 | 976 | 1,249 | 1,213 | 1,221 | 950 | 1,013 | 996 | 1,037 | 771 | 942 | 979 | 1,016 | 792 | 1,028 | 1,003 | 977 | 752 | 952 | 943 | 922 | 726 | 873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 15.236 | 4.549 | 37.091 | 38.508 | -2.143 | 1,841.936 | 1,826.144 | 1,887.243 | 2,064.751 | 1,667.314 | 42.544 | 26.675 | 53.872 | 20.019 | -82.46 | 69.735 | 36.987 | 68.88 | 111.087 | 39.876 | 5.842 | 46.704 | 118.592 | 42.623 | -55.939 | 19.97 | 14.26 | 28.329 | 25.867 | 30.16 | -132.139 | 14.263 | 36.306 | 27.977 | 2.897 | 22.13 | 30.346 | 27.758 | 40.23 | 12.175 | 48.737 | 20.891 | 19.16 | 13.428 | 22.826 | 27.981 | 22.608 | 9.404 | 45.586 | 19.001 | 17.869 | 28.101 | 9.041 | 2.604 | -5.805 | 12.187 | 22.425 | 22.905 | -11.5 | 16.183 | 17.655 | 9.673 |
| Operating Expenses
| 2,007.675 | 1,856.471 | 1,854.697 | 1,895.48 | 1,976.716 | 1,841.936 | 1,826.144 | 1,887.243 | 2,064.751 | 1,667.314 | 1,895.596 | 1,746.626 | 1,726.892 | 1,666.728 | 1,716.15 | 1,534.526 | 1,655.578 | 1,430.974 | 1,574.184 | 1,503.318 | 1,400.823 | 1,402.341 | 1,523.38 | 1,420.888 | 1,321.105 | 1,329.202 | 1,373.691 | 1,249.389 | 1,213.195 | 1,221.259 | 1,299.022 | 1,012.981 | 995.779 | 1,037.558 | 1,106.55 | 942.663 | 978.721 | 1,016.282 | 1,129.728 | 1,027.605 | 1,003.281 | 977.607 | 1,036.652 | 952.124 | 942.989 | 922.175 | 1,003.989 | 872.784 | 858.717 | 869.999 | 912.874 | 826.716 | 816.771 | 854.609 | 923.574 | 897.654 | 865.186 | 883.418 | 909.894 | 847.801 | 844.427 | 803.192 |
| Operating Income
| 838.474 | 656 | 911.463 | 403.957 | 622.813 | 675.983 | 919.968 | 790.425 | 636.638 | 584.765 | 583.973 | 783.83 | 1,213.604 | 668.218 | 539.218 | 195.188 | 174.51 | 394.815 | 668.571 | 600.909 | 602.474 | 724.985 | 715.344 | 809.456 | 647.223 | 804.428 | 673.078 | 612.912 | 679.409 | 692.651 | 644.107 | 489.683 | 871.132 | 593.412 | 428.535 | 413.296 | 544.011 | 408.037 | 419.107 | 491.93 | 697.371 | 817.899 | 617.723 | 450.365 | 750.852 | 493.214 | 452.558 | 715.181 | 665.38 | 404.437 | 460.551 | 355.795 | 228.205 | 387.168 | 266.276 | 430.927 | 696.639 | 558.582 | 406.2 | 437.963 | -32.37 | -328.949 |
| Operating Income Ratio
| 0.072 | 0.061 | 0.079 | 0.038 | 0.054 | 0.062 | 0.078 | 0.069 | 0.056 | 0.062 | 0.057 | 0.079 | 0.115 | 0.069 | 0.057 | 0.026 | 0.023 | 0.048 | 0.071 | 0.068 | 0.073 | 0.086 | 0.08 | 0.092 | 0.08 | 0.101 | 0.083 | 0.083 | 0.092 | 0.096 | 0.083 | 0.08 | 0.134 | 0.1 | 0.071 | 0.073 | 0.089 | 0.07 | 0.064 | 0.076 | 0.104 | 0.126 | 0.104 | 0.076 | 0.117 | 0.088 | 0.073 | 0.11 | 0.107 | 0.064 | 0.07 | 0.057 | 0.045 | 0.068 | 0.043 | 0.068 | 0.104 | 0.093 | 0.06 | 0.075 | -0.007 | -0.079 |
| Total Other Income Expenses Net
| 42.17 | 60.667 | -11.372 | 31.81 | 139.12 | 57.083 | -74.324 | 108.814 | 147.629 | 80.366 | 62.805 | 43.909 | 50.044 | 199.91 | -60.519 | 59.433 | 70.443 | -13.456 | 140.179 | 142.765 | 57.116 | 34.508 | 48.326 | 257.351 | 36.931 | 26.604 | 18.646 | 51.386 | 24.299 | 39.514 | -21.767 | 24.235 | 13.552 | 32.125 | 68.626 | 112.512 | 30.606 | 58.361 | 68.982 | 68.783 | 47.944 | 49.45 | 44.901 | 32.18 | 47.803 | 53.756 | 23.342 | -227.439 | 32.472 | 19.926 | 15.68 | 10.48 | -5.148 | 26.742 | -61.435 | -159.446 | -8.251 | 28.897 | -33.013 | -32.573 | -1.093 | 23.937 |
| Income Before Tax
| 880.644 | 716.667 | 900.091 | 435.767 | 761.933 | 733.066 | 845.644 | 899.239 | 784.267 | 665.131 | 646.778 | 827.74 | 1,263.647 | 868.129 | 478.699 | 254.62 | 244.953 | 381.36 | 808.749 | 743.675 | 659.59 | 759.493 | 763.671 | 1,066.806 | 684.154 | 831.033 | 691.724 | 664.298 | 703.708 | 732.166 | 622.34 | 513.918 | 884.684 | 625.538 | 497.16 | 525.807 | 574.618 | 466.399 | 488.088 | 560.712 | 745.315 | 867.351 | 662.624 | 482.544 | 798.655 | 546.972 | 475.901 | 487.742 | 697.851 | 424.365 | 476.231 | 366.276 | 223.058 | 413.91 | 204.841 | 271.482 | 688.389 | 587.479 | 373.187 | 405.392 | -33.463 | -305.011 |
| Income Before Tax Ratio
| 0.075 | 0.067 | 0.078 | 0.04 | 0.066 | 0.067 | 0.072 | 0.079 | 0.068 | 0.071 | 0.063 | 0.083 | 0.12 | 0.09 | 0.051 | 0.034 | 0.032 | 0.047 | 0.086 | 0.084 | 0.08 | 0.09 | 0.086 | 0.121 | 0.085 | 0.105 | 0.085 | 0.09 | 0.095 | 0.102 | 0.08 | 0.084 | 0.136 | 0.105 | 0.082 | 0.093 | 0.094 | 0.08 | 0.074 | 0.087 | 0.111 | 0.133 | 0.112 | 0.082 | 0.124 | 0.098 | 0.076 | 0.075 | 0.113 | 0.067 | 0.072 | 0.059 | 0.044 | 0.072 | 0.033 | 0.043 | 0.103 | 0.098 | 0.056 | 0.07 | -0.007 | -0.073 |
| Income Tax Expense
| 265.248 | 215.882 | 237.973 | 97.821 | 286.15 | 233.72 | 441.258 | 203.784 | 285.694 | 183.779 | 208.518 | 229.577 | 401.315 | 272.872 | 134.703 | 79.56 | 112.762 | 130.449 | 215.879 | 218.181 | 211.288 | 230.189 | 250.296 | 278.281 | 256.239 | 256.051 | 271.774 | 212.68 | 274.006 | 219.933 | 157.969 | 172.617 | 319.136 | 232.506 | 199.925 | 141.181 | 207.375 | 211.441 | 221.176 | 134.155 | 295.543 | 321.228 | 240.585 | 155.419 | 295.257 | 191.93 | 190.897 | 280.177 | 261.652 | 207.19 | 234.624 | 122.385 | 108.105 | 145.27 | 98.951 | 145.257 | 268.138 | 230.745 | -216.659 | 150.499 | 63.154 | -87.293 |
| Net Income
| 534.69 | 472.435 | 611.737 | 289.004 | 394.11 | 439.723 | 365.859 | 629.66 | 402.668 | 430.46 | 393.17 | 575.223 | 783.051 | 448.896 | 274.921 | 138.438 | 124.458 | 227.095 | 553.483 | 487.309 | 391.372 | 504.98 | 482.214 | 702.112 | 341.982 | 522.37 | 372.858 | 409.813 | 349.526 | 471.875 | 372.466 | 305.537 | 519.657 | 350.333 | 244.155 | 342.818 | 301.561 | 216.951 | 217.452 | 386.11 | 399.101 | 515.125 | 366.574 | 278.606 | 461.389 | 307.84 | 256.424 | 172.904 | 408.006 | 199.811 | 224.103 | 225.705 | 101.559 | 248.472 | 84.64 | 97.269 | 379.029 | 319.749 | 564.681 | 208.079 | -115.769 | -215.607 |
| Net Income Ratio
| 0.046 | 0.044 | 0.053 | 0.027 | 0.034 | 0.04 | 0.031 | 0.055 | 0.035 | 0.046 | 0.038 | 0.058 | 0.074 | 0.046 | 0.029 | 0.018 | 0.016 | 0.028 | 0.059 | 0.055 | 0.047 | 0.06 | 0.054 | 0.08 | 0.042 | 0.066 | 0.046 | 0.056 | 0.047 | 0.065 | 0.048 | 0.05 | 0.08 | 0.059 | 0.04 | 0.06 | 0.049 | 0.037 | 0.033 | 0.06 | 0.06 | 0.079 | 0.062 | 0.047 | 0.072 | 0.055 | 0.041 | 0.027 | 0.066 | 0.032 | 0.034 | 0.036 | 0.02 | 0.043 | 0.014 | 0.015 | 0.057 | 0.053 | 0.084 | 0.036 | -0.024 | -0.052 |
| EPS
| 14.63 | 12.93 | 16.58 | 7.82 | 10.67 | 11.9 | 9.9 | 17.05 | 10.9 | 11.66 | 13.95 | 15.62 | 21.26 | 12.19 | 7.46 | 3.76 | 3.38 | 6.17 | 15.04 | 13.24 | 10.52 | 13.58 | 12.97 | 18.88 | 9.12 | 13.94 | 9.95 | 10.93 | 9.25 | 12.49 | 9.86 | 8.09 | 13.64 | 9.19 | 6.41 | 9 | 7.91 | 5.69 | 5.71 | 10.13 | 10.47 | 13.52 | 9.62 | 7.31 | 12.1 | 8.07 | 6.73 | 4.53 | 10.58 | 5.18 | 5.75 | 5.79 | 2.61 | 6.38 | 2.17 | 2.47 | 9.62 | 8.11 | 14.33 | 5.28 | -2.94 | -5.47 |
| EPS Diluted
| 14.63 | 12.93 | 16.58 | 7.82 | 10.67 | 11.9 | 9.9 | 17.05 | 10.9 | 11.66 | 10.79 | 15.62 | 21.26 | 12.19 | 7.46 | 3.76 | 3.38 | 6.17 | 15.04 | 13.24 | 10.52 | 13.58 | 12.97 | 18.88 | 9.12 | 13.94 | 9.95 | 10.93 | 9.25 | 12.49 | 9.86 | 8.09 | 13.64 | 9.19 | 6.41 | 9 | 7.91 | 5.69 | 5.71 | 10.13 | 10.47 | 13.52 | 9.62 | 7.31 | 12.1 | 8.07 | 6.73 | 4.53 | 10.58 | 5.18 | 5.75 | 5.79 | 2.61 | 6.38 | 2.17 | 2.47 | 9.62 | 8.11 | 14.33 | 5.28 | -2.94 | -5.47 |
| EBITDA
| 1,186.421 | 1,008.641 | 1,283.85 | 454.427 | 734.396 | 752.063 | 885.117 | 904.387 | 800.004 | 670.749 | 654.365 | 832.163 | 1,269.316 | 752.49 | 443.468 | 246.089 | 255.521 | 434.715 | 785.609 | 674.053 | 647.115 | 762.11 | 816.878 | 939.639 | 687.674 | 831.221 | 713.71 | 658.585 | 716.03 | 736.495 | 593.758 | 517.94 | 891.486 | 631.166 | 457.957 | 487.787 | 597.497 | 470.435 | 536.536 | 539.944 | 754.72 | 877.049 | 676.018 | 493.932 | 811.249 | 558.492 | 502.686 | 734.631 | 711.252 | 437.656 | 671.467 | 566.975 | 413.456 | 610.754 | 424.385 | 472.142 | 890.421 | 781.612 | 608.922 | 629.537 | 180.679 | -84.764 |
| EBITDA Ratio
| 0.102 | 0.094 | 0.111 | 0.042 | 0.064 | 0.069 | 0.075 | 0.08 | 0.07 | 0.071 | 0.064 | 0.083 | 0.12 | 0.078 | 0.047 | 0.032 | 0.033 | 0.053 | 0.084 | 0.076 | 0.078 | 0.091 | 0.092 | 0.106 | 0.085 | 0.105 | 0.088 | 0.09 | 0.097 | 0.102 | 0.077 | 0.084 | 0.137 | 0.106 | 0.075 | 0.086 | 0.098 | 0.08 | 0.082 | 0.084 | 0.113 | 0.135 | 0.114 | 0.084 | 0.126 | 0.1 | 0.081 | 0.113 | 0.115 | 0.07 | 0.102 | 0.091 | 0.082 | 0.107 | 0.068 | 0.075 | 0.133 | 0.13 | 0.091 | 0.108 | 0.038 | -0.02 |