Nitto Kohki Co., Ltd. (6151.T) - Quarterly Income Statement

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6151.T
Financials

2334 (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	2008 Q1
Revenue Numbers are in millions	6,694	6,465	6,666	6,873	7,068	6,741	7,364	7,301	6,685	6,413	6,525	6,405	5,938	6,179	5,847	5,387	5,120	6,719	6,523	6,868	6,944	7,091	7,301	7,345	7,222	7,172	7,156	7,176	6,709	7,162	6,268	6,616	6,484	6,745	6,606	7,388	6,490	7,540	7,142	7,195	6,838	7,333	6,767	6,778	6,267	6,459	6,293	6,208	6,321	6,066	6,195	6,373	6,044	5,745	5,900	5,764	5,224	4,908	4,765	4,898	4,612	2,913	6,091	7,776	7,439
Cost of Revenue Numbers are in millions	3,410	3,438	3,649	3,660	3,722	3,680	3,958	4,049	3,525	3,546	3,484	3,362	3,100	3,343	3,179	2,876	2,560	3,591	3,288	3,343	3,369	3,524	3,595	3,493	3,518	3,427	3,488	3,448	3,235	3,639	3,138	3,208	3,151	3,275	3,145	3,788	3,069	4,003	3,760	3,687	3,465	3,920	3,500	3,599	3,288	3,663	3,351	3,249	3,296	3,280	3,264	3,232	3,053	3,187	3,121	2,994	2,703	2,779	2,443	2,738	2,446	1,498	3,081	4,070	3,922
Gross Profit Numbers are in millions	3,284	3,027	3,017	3,213	3,346	3,061	3,406	3,252	3,160	2,867	3,041	3,043	2,838	2,836	2,668	2,511	2,560	3,128	3,235	3,525	3,575	3,567	3,706	3,852	3,704	3,745	3,668	3,728	3,474	3,523	3,130	3,408	3,333	3,470	3,461	3,600	3,421	3,537	3,382	3,508	3,373	3,413	3,267	3,179	2,979	2,796	2,942	2,959	3,025	2,786	2,931	3,141	2,991	2,558	2,779	2,770	2,521	2,129	2,322	2,160	2,166	1,415	3,010	3,706	3,517
Gross Profit Ratio Numbers are in millions	0.491	0.468	0.453	0.467	0.473	0.454	0.463	0.445	0.473	0.447	0.466	0.475	0.478	0.459	0.456	0.466	0.5	0.466	0.496	0.513	0.515	0.503	0.508	0.524	0.513	0.522	0.513	0.52	0.518	0.492	0.499	0.515	0.514	0.514	0.524	0.487	0.527	0.469	0.474	0.488	0.493	0.465	0.483	0.469	0.475	0.433	0.468	0.477	0.479	0.459	0.473	0.493	0.495	0.445	0.471	0.481	0.483	0.434	0.487	0.441	0.47	0.486	0.494	0.477	0.473
Reseach & Development Expenses Numbers are in millions	224	222	249	263	267	260	250	275	260	241	226	235	215	216	206	182	215	300	219	215	212	228	217	243	209	224	186	208	178	181	162	171	165	152	184	185	164	156	161	164	175	156	172	186	158	195	162	141	175	136	188	184	183	133	228	215	208	249	220	234	200	250	212	238	210
General & Administrative Expenses Numbers are in millions	2,193	2,123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	166	157	157	-146	166	155	148	137	161	132	141	168	144	172	158	160	179	181
Selling & Marketing Expenses Numbers are in millions	45	42	60	55	50	30	61	71	41	20	37	28	41	74	134	59	188	109	265	167	262	204	270	210	267	256	238	191	234	191	269	195	241	232	217	226	206	195	233	170	184	158	207	150	167	115	199	142	178	141	188	155	158	150	160	169	146	89	152	27	178	-29	236	199	223
SG&A Numbers are in millions	2,238	2,165	60	55	50	30	61	71	41	20	37	28	41	74	134	59	188	109	265	167	262	204	270	210	267	256	238	191	234	191	269	195	241	232	217	226	206	195	233	170	184	158	207	150	167	115	-124	308	335	298	42	321	313	298	297	330	278	230	320	171	350	129	396	378	404
Other Expenses Numbers are in millions	0	-44	32	26	-3	3	40	28	27	94	12	9	-1	9	44	39	8	8	-27	-2	-11	-9	-5	-13	-3	-17	-14	-5	-8	-9	-7	-2	-2	-1	-1	8	8	-9	3	5	8	4	-1	3	8	-4	-19	13	19	2	9	-4	13	-3	14	3	22	11	14	12	30	25	-8	3	12
Operating Expenses Numbers are in millions	2,462	2,387	2,455	2,436	2,361	2,321	2,263	2,361	2,264	2,120	2,139	2,081	2,090	2,152	2,066	2,086	2,175	2,257	2,436	2,401	2,402	2,316	2,378	2,312	2,332	2,472	2,220	2,208	2,255	2,295	2,271	2,095	2,216	2,218	2,248	2,214	2,192	2,302	2,201	2,177	2,212	2,217	2,238	2,110	2,122	2,256	3,970	1,059	1,149	1,075	801	1,132	1,131	1,029	1,122	1,137	1,101	1,103	1,084	1,019	1,144	840	1,203	1,307	1,262
Operating Income Numbers are in millions	822	640	561	775	983	738	1,145	890	892	746	904	961	744	682	602	426	381	872	800	1,124	1,169	1,252	1,327	1,540	1,368	1,274	1,446	1,520	1,216	1,227	860	1,314	1,113	1,255	1,213	1,385	1,225	1,233	1,180	1,331	1,158	1,123	1,101	1,071	852	540	855	983	906	728	979	1,137	979	668	809	757	581	174	382	175	141	-231	803	1,188	1,251
Operating Income Ratio Numbers are in millions	0.123	0.099	0.084	0.113	0.139	0.109	0.155	0.122	0.133	0.116	0.139	0.15	0.125	0.11	0.103	0.079	0.074	0.13	0.123	0.164	0.168	0.177	0.182	0.21	0.189	0.178	0.202	0.212	0.181	0.171	0.137	0.199	0.172	0.186	0.184	0.187	0.189	0.164	0.165	0.185	0.169	0.153	0.163	0.158	0.136	0.084	0.136	0.158	0.143	0.12	0.158	0.178	0.162	0.116	0.137	0.131	0.111	0.035	0.08	0.036	0.031	-0.079	0.132	0.153	0.168
Total Other Income Expenses Net Numbers are in millions	97	-363	77	196	54	-20	33	47	90	-490	23	-17	24	29	56	47	29	-34	15	29	16	-118	-71	-16	85	-19	11	9	72	10	-18	1	14	-22	-1	20	44	-214	46	-267	30	-99	25	-74	66	809	2,125	-910	-973	-1,202	-1,140	-877	-867	-880	-820	-868	-953	-822	-866	-944	-826	-948	-998	-1,184	-983
Income Before Tax Numbers are in millions	919	277	638	971	1,037	718	1,178	937	985	256	927	944	771	713	658	472	414	838	813	1,153	1,189	1,132	1,258	1,523	1,457	1,255	1,459	1,529	1,290	1,238	842	1,313	1,131	1,230	1,212	1,406	1,273	1,021	1,226	1,064	1,191	1,098	1,053	996	922	1,349	1,096	990	903	509	990	1,132	993	649	837	765	467	204	372	197	196	-373	809	1,215	1,272
Income Before Tax Ratio Numbers are in millions	0.137	0.043	0.096	0.141	0.147	0.107	0.16	0.128	0.147	0.04	0.142	0.147	0.13	0.115	0.113	0.088	0.081	0.125	0.125	0.168	0.171	0.16	0.172	0.207	0.202	0.175	0.204	0.213	0.192	0.173	0.134	0.198	0.174	0.182	0.183	0.19	0.196	0.135	0.172	0.148	0.174	0.15	0.156	0.147	0.147	0.209	0.174	0.159	0.143	0.084	0.16	0.178	0.164	0.113	0.142	0.133	0.089	0.042	0.078	0.04	0.042	-0.128	0.133	0.156	0.171
Income Tax Expense Numbers are in millions	316	-17	192	318	378	185	379	301	327	179	287	281	223	251	190	150	116	264	244	352	383	445	433	428	420	468	463	465	406	562	235	392	359	516	405	446	396	232	388	373	413	606	319	315	436	491	279	329	394	1,053	540	381	337	304	414	256	140	96	87	86	94	-106	320	457	519
Net Income Numbers are in millions	603	293	446	652	659	533	799	636	657	77	639	664	547	461	468	323	297	575	569	801	805	687	825	1,094	1,037	788	996	1,063	884	676	607	921	771	714	807	960	876	788	838	687	775	484	729	676	482	851	812	659	506	-542	447	748	653	343	421	504	327	108	284	111	98	-262	487	749	747
Net Income Ratio Numbers are in millions	0.09	0.045	0.067	0.095	0.093	0.079	0.109	0.087	0.098	0.012	0.098	0.104	0.092	0.075	0.08	0.06	0.058	0.086	0.087	0.117	0.116	0.097	0.113	0.149	0.144	0.11	0.139	0.148	0.132	0.094	0.097	0.139	0.119	0.106	0.122	0.13	0.135	0.105	0.117	0.095	0.113	0.066	0.108	0.1	0.077	0.132	0.129	0.106	0.08	-0.089	0.072	0.117	0.108	0.06	0.071	0.087	0.063	0.022	0.06	0.023	0.021	-0.09	0.08	0.096	0.1
EPS Numbers are in millions	32.18	15.15	22.57	32.99	33.14	26.34	39.38	31.35	32.38	3.8	31.48	32.7	26.96	22.72	23.07	15.72	14.49	27.99	27.7	37.76	37.98	32.38	38.89	51.49	48.82	37.09	46.88	50.03	41.63	31.82	28.57	43.35	36.3	33.6	37.98	45.18	41.25	37.09	39.44	32.33	36.5	22.78	34.31	31.81	22.7	40.05	38.22	31.01	23.83	-25.51	21.04	35.2	30.74	16.14	19.81	23.72	15.42	5.08	13.37	5.22	4.61	-12.33	21.55	33.14	33.05
EPS Diluted Numbers are in millions	32.18	15.15	22.57	32.99	33.14	26.34	39.38	31.35	32.38	3.79	31.48	32.7	26.96	22.72	23.07	15.72	14.49	27.99	27.7	37.76	37.98	32.38	38.89	51.49	48.82	37.09	46.88	50.03	41.63	31.82	28.57	43.35	36.3	33.6	37.98	45.18	41.25	37.09	39.44	32.33	36.5	22.78	34.31	31.81	22.7	40.05	38.22	31.01	23.83	-25.51	21.04	35.2	30.74	16.14	19.81	23.72	15.42	5.08	13.37	5.22	4.61	-12.33	21.55	33.14	33.05
EBITDA Numbers are in millions	1,106	988	647	980	1,046	727	1,187	946	993	265	936	981	747	684	602	425	385	908	798	1,124	1,173	1,250	1,329	1,539	1,372	1,274	1,448	1,520	1,177	1,228	860	1,312	1,117	1,283	1,213	1,386	1,229	1,522	1,190	1,331	1,161	1,295	1,028	1,070	856	-135	-3,074	2,820	2,863	2,978	3,280	2,883	2,758	-1,095	2,753	2,749	2,616	-1,568	2,375	2,343	2,109	-2,617	2,968	3,913	3,510
EBITDA Ratio Numbers are in millions	0.165	0.153	0.097	0.143	0.148	0.108	0.161	0.13	0.149	0.041	0.143	0.153	0.126	0.111	0.103	0.079	0.075	0.135	0.122	0.164	0.169	0.176	0.182	0.21	0.19	0.178	0.202	0.212	0.175	0.171	0.137	0.198	0.172	0.19	0.184	0.188	0.189	0.202	0.167	0.185	0.17	0.177	0.152	0.158	0.137	-0.021	-0.488	0.454	0.453	0.491	0.529	0.452	0.456	-0.191	0.467	0.477	0.501	-0.319	0.498	0.478	0.457	-0.898	0.487	0.503	0.472

Nitto Kohki Co., Ltd.

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TSE:6151.T