Nittoku Co., Ltd. (6145.T) - Quarterly Income Statement

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6145.T
Financials

1764 (JPY) • At close November 8, 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	4,319	11,465	6,176	8,967	4,195	8,025	5,883	11,146	4,407	10,198	7,653	4,739	5,531	7,053.163	4,901.388	6,067.308	4,024.305	7,128.642	5,548.808	9,629.279	5,185.392	10,497.611	6,484.649	7,906.877	6,946.786	8,244.425	7,146.618	9,899.889	5,401.03	7,504.89	4,797.137	6,098.799	4,882.927	6,249.334	4,384.402	6,369.629	4,953.032	5,332.239	5,451.504	6,280.538	3,645.149	3,810.202	2,578.46	4,066.683	4,006.107	5,138.19	3,809.758	5,254.58	4,920.614	4,537.35	5,190.129	5,675.185	5,086.419	4,118.244	3,597.625	4,432.923	3,138.402	3,476.039	1,953.704	1,760.648	1,672.393	2,202.98	2,576.38	4,176.392
Cost of Revenue Numbers are in millions	3,290	7,786	4,335	5,848	2,905	5,622	4,000	8,573	3,301	7,964	5,545	3,583	3,942	5,492.359	3,567.358	4,629.733	3,053.842	5,438.869	4,254.243	6,942.456	3,862.657	7,798.236	4,782.067	6,046.513	5,039.395	6,288.963	5,370.495	7,120.44	3,716.705	5,268.96	3,381.041	4,308.267	3,508.933	4,617.039	3,068.175	4,640.788	3,961.102	3,914.739	3,796.206	4,511.143	2,760.21	2,858.121	1,870.18	3,033.121	3,006.107	3,825.573	2,780.659	3,669.056	3,529.269	3,344.979	3,505.168	3,845.195	3,642.808	3,068.434	2,482.434	3,001.392	2,082.423	2,530.819	1,389.44	1,276.403	1,174.531	1,872.645	1,758.947	2,821.683
Gross Profit Numbers are in millions	1,029	3,679	1,841	3,119	1,290	2,403	1,883	2,573	1,106	2,234	2,108	1,156	1,589	1,560.804	1,334.03	1,437.575	970.463	1,689.773	1,294.565	2,686.823	1,322.735	2,699.375	1,702.582	1,860.364	1,907.391	1,955.462	1,776.123	2,779.449	1,684.325	2,235.93	1,416.096	1,790.532	1,373.994	1,632.295	1,316.227	1,728.841	991.93	1,417.5	1,655.298	1,769.395	884.939	952.081	708.28	1,033.562	1,000	1,312.617	1,029.099	1,585.524	1,391.345	1,192.371	1,684.961	1,829.99	1,443.611	1,049.81	1,115.191	1,431.531	1,055.979	945.22	564.264	484.245	497.862	330.335	817.433	1,354.709
Gross Profit Ratio Numbers are in millions	0.238	0.321	0.298	0.348	0.308	0.299	0.32	0.231	0.251	0.219	0.275	0.244	0.287	0.221	0.272	0.237	0.241	0.237	0.233	0.279	0.255	0.257	0.263	0.235	0.275	0.237	0.249	0.281	0.312	0.298	0.295	0.294	0.281	0.261	0.3	0.271	0.2	0.266	0.304	0.282	0.243	0.25	0.275	0.254	0.25	0.255	0.27	0.302	0.283	0.263	0.325	0.322	0.284	0.255	0.31	0.323	0.336	0.272	0.289	0.275	0.298	0.15	0.317	0.324
Reseach & Development Expenses Numbers are in millions	0	164	171	186	145	182	150	176	158	593	80	238	139	209	0	0	0	595	0	0	0	476	0	0	0	500	0	0	0	507	0	0	0	300	0	0	0	440	0	0	0	374	0	0	0	241	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	313	0	0	0	279	0	0	0	264	0	0	0	252	0	0	0	280	0	0	0	309	0	0	0	304	0	0	0	286	0	0	0	292	0	0	0	244	0	0	0	254	0	0	0	265	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	1,029	0	0	0	819	0	0	0	-103	0	0	0	593.989	0	0	0	303	0	0	0	250	0	0	0	288	0	0	0	242	0	0	0	400	0	0	0	238	0	0	0	171	0	0	0	204	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,640	1,342	1,341	1,280	1,280	1,098	1,086	1,059	1,116	161	1,183	1,087	889	845.989	1,036	985	870	583	1,103	1,166	1,062	559	1,141	1,062	1,083	592	1,078	1,004	1,001	528	986	979	943	692	971	907	952	482	891	864	783	425	738	705	736	469	647	667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	9	43	6	18	-10	18	56	29	-25	47	44	62	34.161	10.235	43.354	31.423	-25.479	55.356	17.747	17.429	-45.854	58.472	6.251	11.552	86.499	-14.182	1.792	12.146	-10.672	11.149	39.551	26.871	-0.448	15.846	23.065	6.699	5.513	16.162	-7.957	13.217	2.487	6.896	9.819	12.788	2.75	-23.688	21.528	29.489	10.676	32.967	18.056	33.501	17.1	22.912	23.364	28.834	19.202	20.442	30.569	61.538	86.268	27.542	6.448
Operating Expenses Numbers are in millions	1,640	1,506	1,512	1,466	1,280	1,280	1,236	1,235	1,116	902	1,183	1,087	1,028	1,054.989	1,035.876	985.175	870.468	1,178.061	1,102.782	1,166.388	1,062.395	1,034.256	1,141.587	1,061.292	1,083.987	1,091.799	1,077.647	1,004.393	1,001.193	1,034.841	986.454	978.925	943.279	991.963	970.746	906.788	952.897	934.521	891.341	864.021	783.451	797.47	737.599	705.2	736.724	710.077	647.158	666.633	630.834	627.677	608.325	629.307	617.52	508.278	549.099	502.037	486.412	505.258	469.585	500.408	461.663	657.018	592.45	653.301
Operating Income Numbers are in millions	-611	2,173	329	1,653	9	1,122	647	1,337	-10	1,331	925	68	561	505.814	298.155	452.4	99.993	511.713	191.783	1,520.435	260.339	1,665.12	560.994	799.072	823.403	863.663	698.476	1,775.056	683.131	1,201.091	429.641	811.608	430.713	640.332	345.48	822.055	39.031	482.978	763.958	905.373	101.487	154.612	-29.318	328.362	263.274	602.539	381.942	918.891	760.51	564.694	1,076.635	1,200.683	826.09	541.533	566.092	929.493	569.565	439.962	94.678	-16.163	36.198	-326.683	224.982	701.407
Operating Income Ratio Numbers are in millions	-0.141	0.19	0.053	0.184	0.002	0.14	0.11	0.12	-0.002	0.131	0.121	0.014	0.101	0.072	0.061	0.075	0.025	0.072	0.035	0.158	0.05	0.159	0.087	0.101	0.119	0.105	0.098	0.179	0.126	0.16	0.09	0.133	0.088	0.102	0.079	0.129	0.008	0.091	0.14	0.144	0.028	0.041	-0.011	0.081	0.066	0.117	0.1	0.175	0.155	0.124	0.207	0.212	0.162	0.131	0.157	0.21	0.181	0.127	0.048	-0.009	0.022	-0.148	0.087	0.168
Total Other Income Expenses Net Numbers are in millions	128	-8	75	-14	62	-103	46	6	23	16	5	86	54	-42.444	-3.317	333.683	50.425	147.393	13.067	44.212	75.422	129.891	14.056	39.836	30.182	23.046	15.682	-19.64	40.28	-10.567	45.238	29.085	70.709	60.583	28.455	57.245	406.617	-109.307	5.137	-17.29	33.041	78.327	79.957	26.365	44.873	168.725	122.457	15.307	-36.467	11.17	-91.094	14.51	26.345	-2,787.809	126.117	23.086	-122.814	-41.208	11.702	18.454	3.905	-27.297	-411.344	-112.799
Income Before Tax Numbers are in millions	-483	2,165	404	1,639	72	1,019	693	1,343	12	1,330	940	145	615	463.371	294.837	786.083	150.419	659.106	204.85	1,564.646	335.762	1,795.011	575.051	838.907	853.586	886.71	714.158	1,755.415	723.412	1,190.523	474.879	840.693	501.423	700.915	373.935	879.299	445.649	373.672	769.094	888.084	134.528	232.938	50.639	354.727	308.148	771.264	504.398	934.198	724.044	575.864	985.542	1,215.193	852.436	-2,246.277	692.209	952.58	446.753	398.754	106.381	2.291	40.104	-353.98	-186.361	588.609
Income Before Tax Ratio Numbers are in millions	-0.112	0.189	0.065	0.183	0.017	0.127	0.118	0.12	0.003	0.13	0.123	0.031	0.111	0.066	0.06	0.13	0.037	0.092	0.037	0.162	0.065	0.171	0.089	0.106	0.123	0.108	0.1	0.177	0.134	0.159	0.099	0.138	0.103	0.112	0.085	0.138	0.09	0.07	0.141	0.141	0.037	0.061	0.02	0.087	0.077	0.15	0.132	0.178	0.147	0.127	0.19	0.214	0.168	-0.545	0.192	0.215	0.142	0.115	0.054	0.001	0.024	-0.161	-0.072	0.141
Income Tax Expense Numbers are in millions	125	767	152	547	70	217	164	448	-20	263	226	49	176	90.417	78.143	193.359	45.325	46.357	51.286	406.505	106.758	471.029	194.999	241.419	259.187	-99.493	222.716	524.921	227.63	201.15	150.657	268.045	153.819	307.26	45.473	283.799	183.331	-848.384	259.221	295.734	49.691	24.428	36.485	103.197	116.151	1,229.351	214.917	294.092	258.338	191.479	474.207	414.643	294.31	-989.131	246.672	336.716	242.957	126.585	42.857	27.133	32.133	-212.657	-149.722	251.917
Net Income Numbers are in millions	-345	1,395	246	1,086	17	783	511	889	41	1,048	715	102	443	347.681	222.128	580.466	97.283	610.685	137.246	1,149.148	223.419	1,312.075	368.482	599.133	576.407	988.496	491.971	1,228.642	491.959	986.879	328.039	565.38	349.236	395.961	331.488	591.683	256.14	1,221.797	505.853	593.728	83.279	209.673	14.619	248.714	190.459	-458.389	289.949	638.838	466.201	370.407	516.025	799.051	557.151	-1,258.133	443.611	614.856	203.009	272.061	64.822	-23.573	8.005	-141.335	-39.213	336.021
Net Income Ratio Numbers are in millions	-0.08	0.122	0.04	0.121	0.004	0.098	0.087	0.08	0.009	0.103	0.093	0.022	0.08	0.049	0.045	0.096	0.024	0.086	0.025	0.119	0.043	0.125	0.057	0.076	0.083	0.12	0.069	0.124	0.091	0.131	0.068	0.093	0.072	0.063	0.076	0.093	0.052	0.229	0.093	0.095	0.023	0.055	0.006	0.061	0.048	-0.089	0.076	0.122	0.095	0.082	0.099	0.141	0.11	-0.306	0.123	0.139	0.065	0.078	0.033	-0.013	0.005	-0.064	-0.015	0.08
EPS Numbers are in millions	-19.1	77.22	13.62	60.11	0.94	43.34	28.28	49.21	2.27	58.01	39.57	5.61	24.52	19.24	12.29	32.13	5.38	33.8	7.6	63.6	12.37	72.62	20.39	33.16	31.9	54.71	27.23	68	27.23	54.62	18.16	31.29	19.33	21.91	18.35	32.75	14.18	67.62	28	32.86	4.61	11.6	0.81	13.76	10.54	-25.37	16.05	35.36	25.8	20.5	28.56	47.42	33.07	-74.75	26.36	36.53	12.06	16.16	3.85	-1.4	0.48	-8.4	-2.33	19.96
EPS Diluted Numbers are in millions	-19.1	77.22	13.62	60.11	0.94	43.34	28.28	49.21	2.27	58.01	39.57	5.61	24.52	19.24	12.29	32.13	5.38	33.8	7.6	63.6	12.37	72.62	20.39	33.16	31.9	54.71	27.23	68	27.23	54.62	18.16	31.29	19.33	21.91	18.35	32.75	14.18	67.62	28	32.86	4.61	11.6	0.81	13.76	10.54	-25.37	16.05	35.36	25.8	20.5	28.56	47.42	33.05	-74.75	26.36	36.53	12.06	16.16	3.85	-1.4	0.48	-8.4	-2.33	19.96
EBITDA Numbers are in millions	-377.5	2,485	478	1,585	77	1,243	684	1,337	-10	1,377	915	46	544	550.808	291.933	452.4	99.994	703.492	193.254	1,523.274	262.199	1,524.175	560.995	799.071	847.456	931.034	684.544	1,775.075	671.911	1,198.384	429.414	813.472	433.302	632.664	350.417	834.242	-348.352	604.13	765.662	905.399	101.376	87.04	-76.915	332.374	266.919	454.232	303.135	927.525	830.439	570.496	1,118.019	1,218.712	857.939	641.526	659.548	1,022.607	647.956	536.752	202.116	83.775	171.161	-137.119	339.158	698.238
EBITDA Ratio Numbers are in millions	-0.087	0.217	0.077	0.177	0.018	0.155	0.116	0.12	-0.002	0.135	0.12	0.01	0.098	0.078	0.06	0.075	0.025	0.099	0.035	0.158	0.051	0.145	0.087	0.101	0.122	0.113	0.096	0.179	0.124	0.16	0.09	0.133	0.089	0.101	0.08	0.131	-0.07	0.113	0.14	0.144	0.028	0.023	-0.03	0.082	0.067	0.088	0.08	0.177	0.169	0.126	0.215	0.215	0.169	0.156	0.183	0.231	0.206	0.154	0.103	0.048	0.102	-0.062	0.132	0.167

Nittoku Co., Ltd.

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