NC Holdings Co., Ltd. (6236.T) - Quarterly Income Statement

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6236.T
Financials

2199 (JPY) • At close October 15, 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 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	3,369	5,096.009	3,332.478	3,024.372	3,001.26	4,695.149	3,243.949	2,739.582	3,601.123	4,216.428	3,762.253	3,005.566	2,429.018	4,517.561	3,183.124	2,857.545	2,895.273	5,427.413	2,415.952	3,113.9	2,992.729	5,101.115	2,837.131	2,446.442	2,952.889	5,397.366	2,937.181	2,486.06	2,596.622	3,723.302	2,739.049	2,230.728	2,187.663	2,927.328	2,478.851	1,928.629	3,310.491	1,627.188	1,684.16	1,879.384	3,896.181	2,997.087	2,702.577	1,516.156	1,856.842	2,401.49	2,717.227	1,928.47	3,753.88	2,474.551	2,550.569	2,273.871	3,086.731	3,004.332	3,985.37	2,004.495	2,850.589	3,113.546	2,270.37	1,881.322	3,410.649	3,407.438	4,226.875
Cost of Revenue Numbers are in millions	2,822	3,642.002	2,555.826	2,633.748	2,538.414	3,469.315	2,692.735	2,230.723	2,996.23	3,174.94	2,921.017	2,496.424	1,999.087	3,407.501	2,340.372	2,238.263	2,334.958	4,457.367	1,816.71	2,410.568	2,413.407	4,030.407	2,337.027	1,962.776	2,458.209	4,482.914	2,361.368	1,985.249	2,109.75	2,986.406	2,214.011	1,862.107	1,848.071	2,485.244	1,904.621	1,767.841	2,678.996	1,140.325	1,220.592	1,547.098	3,157.047	2,168.366	2,285.456	1,129.73	1,395.842	1,938.077	2,505.148	1,570.816	3,143.775	2,065.352	2,180.225	1,983.45	2,732.88	2,633.267	3,558.157	1,754.591	2,373.808	2,433.488	1,836.363	1,514.668	2,941.636	2,867.617	3,544.596
Gross Profit Numbers are in millions	547	1,454.007	776.652	390.624	462.846	1,225.834	551.214	508.859	604.893	1,041.488	841.236	509.142	429.931	1,110.06	842.752	619.282	560.315	970.046	599.242	703.332	579.322	1,070.708	500.104	483.666	494.68	914.452	575.813	500.811	486.872	736.896	525.038	368.621	339.592	442.084	574.23	160.788	631.495	486.863	463.568	332.286	739.134	828.721	417.121	386.426	461	463.413	212.079	357.654	610.105	409.199	370.344	290.421	353.851	371.065	427.213	249.904	476.781	680.058	434.007	366.654	469.013	539.821	682.279
Gross Profit Ratio Numbers are in millions	0.162	0.285	0.233	0.129	0.154	0.261	0.17	0.186	0.168	0.247	0.224	0.169	0.177	0.246	0.265	0.217	0.194	0.179	0.248	0.226	0.194	0.21	0.176	0.198	0.168	0.169	0.196	0.201	0.188	0.198	0.192	0.165	0.155	0.151	0.232	0.083	0.191	0.299	0.275	0.177	0.19	0.277	0.154	0.255	0.248	0.193	0.078	0.185	0.163	0.165	0.145	0.128	0.115	0.124	0.107	0.125	0.167	0.218	0.191	0.195	0.138	0.158	0.161
Reseach & Development Expenses Numbers are in millions	0	55.427	12.447	28.688	18.116	45.183	56.894	57.257	50.247	100	19.879	19.984	28.9	47.312	0	0	0	90	0	0	0	92	0	0	0	132	0	0	0	97	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
General & Administrative Expenses Numbers are in millions	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	671	543.478	528.794	484.837	517	516.547	489.245	524.331	535	532	526	531	534.877	526.399	559	597	568	549	496	494	479	468	478	432	467	450	421	406	463	461	435	440	446	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
Other Expenses Numbers are in millions	-1	-77.766	4.347	1.525	-120.423	-10.052	-15.24	-16.57	-30.357	-50.324	-189.551	-98.009	-217.17	-26.752	11.857	14.724	-1.48	3.943	4.03	7.693	2.535	4.114	0.907	5.129	-1.03	-32.118	17.7	2.205	25.136	16.785	5.141	2.192	-4.148	4.395	2.129	13.909	-1.315	14.145	-1.178	12.889	-0.016	20.204	11.154	21.235	6.494	20.696	4.241	13.117	4.109	18.85	-4.031	19.402	4.714	-2.995	8.263	16.614	9.145	3.857	-3.983	20.126	8.686	10.991	5.771
Operating Expenses Numbers are in millions	670	598.905	541.241	526.984	517.479	575.189	559.598	595.047	535.744	584.072	526.338	530.871	563.777	587.17	559.654	596.485	568.713	578.736	496.231	493.699	479.347	468.279	477.918	431.882	467.37	449.9	420.811	405.695	463.886	461.118	434.94	439.736	446.373	409.14	408.302	387.36	403.619	403.322	397.84	411.958	406.857	392.206	376.103	398.23	386.071	387.424	365.139	349.665	359.293	345.905	351.272	324.182	331.262	329.308	343.314	340.905	336.145	343.013	349.883	336.175	372.041	377.64	348.212
Operating Income Numbers are in millions	-123	855.102	235.411	-136.36	-54.633	650.644	-8.385	-86.186	69.148	457.416	314.896	-21.728	-133.846	522.891	283.098	22.796	-8.398	391.31	103.011	209.633	99.974	602.43	22.185	51.784	27.309	464.553	155.001	95.117	22.984	275.778	90.099	-71.116	-106.781	32.945	165.929	-226.573	227.877	83.54	65.726	-79.671	332.276	436.514	41.018	-11.804	74.929	75.989	-153.059	7.987	250.813	63.292	19.072	-33.761	22.591	41.755	83.897	-91	140.635	337.043	84.123	30.478	96.972	162.18	334.066
Operating Income Ratio Numbers are in millions	-0.037	0.168	0.071	-0.045	-0.018	0.139	-0.003	-0.031	0.019	0.108	0.084	-0.007	-0.055	0.116	0.089	0.008	-0.003	0.072	0.043	0.067	0.033	0.118	0.008	0.021	0.009	0.086	0.053	0.038	0.009	0.074	0.033	-0.032	-0.049	0.011	0.067	-0.117	0.069	0.051	0.039	-0.042	0.085	0.146	0.015	-0.008	0.04	0.032	-0.056	0.004	0.067	0.026	0.007	-0.015	0.007	0.014	0.021	-0.045	0.049	0.108	0.037	0.016	0.028	0.048	0.079
Total Other Income Expenses Net Numbers are in millions	-70	180.54	25.087	4.948	-87	6.365	5.2	-2.964	1.578	597	-164	-94	-190.841	-47.078	388.039	18.056	31.815	-30.072	25.143	17.41	11.571	-1.627	-24.498	2.29	30.249	-1,142.35	32.557	10.145	87.726	-65.043	101.125	23.42	-104.005	9.431	-0.003	21.207	0.524	32.02	10.558	12.473	71.352	53.64	35.539	33.981	-2.173	25.956	-15.659	-4.252	6.556	2.38	-17.922	7.757	-3.964	-12.994	-15.546	-4.968	10.88	19.511	3.936	-15.515	-199.303	-74.664	-64.517
Income Before Tax Numbers are in millions	-193	1,035.642	260.498	-131.412	-140.994	657.009	-3.185	-89.15	70.726	1,057.392	149.934	-116.574	-324.687	475.813	671.137	40.852	23.417	361.238	128.154	227.043	111.545	600.803	-2.313	54.074	57.558	-677.797	187.558	105.262	110.71	210.735	191.224	-47.696	-210.786	42.376	165.926	-205.366	228.401	115.56	76.284	-67.198	403.628	490.154	76.557	22.177	72.756	101.945	-168.718	3.735	257.369	65.672	1.15	-26.004	18.627	28.761	68.351	-95.969	151.515	356.554	24.908	14.963	-13.964	-27.098	269.549
Income Before Tax Ratio Numbers are in millions	-0.057	0.203	0.078	-0.043	-0.047	0.14	-0.001	-0.033	0.02	0.251	0.04	-0.039	-0.134	0.105	0.211	0.014	0.008	0.067	0.053	0.073	0.037	0.118	-0.001	0.022	0.019	-0.126	0.064	0.042	0.043	0.057	0.07	-0.021	-0.096	0.014	0.067	-0.106	0.069	0.071	0.045	-0.036	0.104	0.164	0.028	0.015	0.039	0.042	-0.062	0.002	0.069	0.027	0	-0.011	0.006	0.01	0.017	-0.048	0.053	0.115	0.011	0.008	-0.004	-0.008	0.064
Income Tax Expense Numbers are in millions	4	377.434	111.988	0.068	16.893	210.274	33.402	3.124	52.536	385.255	22.063	11.375	-67.419	74.2	105.553	18.759	-20.813	170.018	57.719	58.313	32.714	-2.435	-11.647	-8.962	31.586	-184.588	63.536	49.104	49.095	93.334	62.702	15.76	42.589	31.046	31.173	-0.099	44.83	34.256	5.268	40.959	177.641	94.563	16.434	22.351	15.745	23.555	-3.729	37.368	102.083	58.722	16.599	17.52	9.308	59.852	40.555	12.355	-80.87	200.915	75.015	6.547	90.128	40.591	96.802
Net Income Numbers are in millions	-197	658.209	148.51	-131.48	-157.888	446.735	-36.588	-92.274	18.19	672.136	127.871	-127.949	-257.267	401.614	565.582	22.093	44.231	191.22	70.434	168.731	78.83	603.238	9.335	63.036	25.971	-493.209	108.211	43.608	50.032	92.752	109.808	-75.732	-248.842	5.775	125.605	-199.832	177.359	67.236	67.451	-102.156	229.192	389.531	59.624	-3.779	52.908	75.928	-161.526	-39.249	142.251	-5.207	-20.263	-40.867	-0.717	-40.111	20.173	-111.251	211.395	115.692	-57.738	5.094	-103.089	-69.229	164.823
Net Income Ratio Numbers are in millions	-0.058	0.129	0.045	-0.043	-0.053	0.095	-0.011	-0.034	0.005	0.159	0.034	-0.043	-0.106	0.089	0.178	0.008	0.015	0.035	0.029	0.054	0.026	0.118	0.003	0.026	0.009	-0.091	0.037	0.018	0.019	0.025	0.04	-0.034	-0.114	0.002	0.051	-0.104	0.054	0.041	0.04	-0.054	0.059	0.13	0.022	-0.002	0.028	0.032	-0.059	-0.02	0.038	-0.002	-0.008	-0.018	-0	-0.013	0.005	-0.056	0.074	0.037	-0.025	0.003	-0.03	-0.02	0.039
EPS Numbers are in millions	-45.16	150.86	34.03	-30.16	-36.36	102.87	-8.42	-21.31	4.24	156.81	15.61	-19.97	-40.37	63.02	88.74	3.51	7.04	30.42	11.2	26.59	12.42	95.07	1.47	9.83	4.05	-76.88	16.87	6.8	7.8	14.46	17.12	-11.8	-38.79	1.75	19.42	-30.9	27.43	10.4	10.36	-15.69	35.2	59.83	9.58	-0.61	8.5	12.2	-25.89	-6.28	22.78	-0.83	-3.23	-6.51	-0.11	-6.39	3.2	-17.71	33.58	18.29	-9.13	0.81	-16.29	-10.94	26.05
EPS Diluted Numbers are in millions	-45.16	150.86	34.03	-30.16	-36.36	102.87	-8.42	-21.28	4.24	152.79	15.61	-19.97	-40.37	63.02	88.74	3.51	7.04	30.42	11.2	26.59	12.42	95.07	1.47	9.83	4.05	-76.88	16.87	6.8	7.8	14.46	17.12	-11.8	-38.79	1.75	19.42	-30.9	27.43	10.4	10.36	-15.69	35.2	59.83	9.58	-0.61	8.5	12.2	-25.86	-6.28	22.78	-0.83	-3.23	-6.51	-0.11	-6.39	3.2	-17.71	33.58	18.29	-9.13	0.81	-16.29	-10.94	26.05
EBITDA Numbers are in millions	-67.5	910.937	301.791	-130.364	-159.023	641.883	-10.551	-99.169	52.345	408.856	152.115	-116.128	-325.56	496.569	318.801	38.78	25.957	393.812	133.781	218.295	135.942	605.053	46.858	58.064	57.781	474.559	172.945	97.509	48.227	292.602	99.409	-69.375	-123.521	35.591	167.629	-208.992	227.913	110.99	76.594	-68.937	325.719	482.456	49.533	31.632	118.182	108.702	-154.065	16.015	260.211	85.61	10.094	-16.3	63.585	73.292	115.913	-59.076	189.95	385.774	48.629	55.746	210.448	72.736	301.63
EBITDA Ratio Numbers are in millions	-0.02	0.179	0.091	-0.043	-0.053	0.137	-0.003	-0.036	0.015	0.097	0.04	-0.039	-0.134	0.11	0.1	0.014	0.009	0.073	0.055	0.07	0.045	0.119	0.017	0.024	0.02	0.088	0.059	0.039	0.019	0.079	0.036	-0.031	-0.056	0.012	0.068	-0.108	0.069	0.068	0.045	-0.037	0.084	0.161	0.018	0.021	0.064	0.045	-0.057	0.008	0.069	0.035	0.004	-0.007	0.021	0.024	0.029	-0.029	0.067	0.124	0.021	0.03	0.062	0.021	0.071

NC Holdings Co., Ltd.

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