Nabtesco Corporation (6268.T) - Quarterly Income Statement

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6268.T
Financials

2320 (JPY) • At close September 18, 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 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
Revenue Numbers are in millions	80,309	72,181	90,047	80,587	80,804	82,193	89,759	76,737	71,809	70,386	85,685	68,408	73,681	72,028	79,558	63,314	67,870	68,616	78,380	69,136	72,020	70,272	83,783	68,288	70,601	71,954	79,613	69,450	69,304	64,055	68,372	60,054	59,704	56,764	58,088	70,629	60,777	53,282	54,117	51,481	60,486	48,348	49,672	43,786	46,527	42,350	45,939	44,727	52,140	48,716	52,490	45,181	46,613	43,594	42,016	37,079	35,897	31,627	31,321	27,402	32,216	39,141	45,434
Cost of Revenue Numbers are in millions	59,507	51,119	67,235	61,254	61,710	60,770	66,615	58,724	54,485	52,184	62,227	50,234	53,319	51,979	59,276	46,563	50,547	49,780	56,723	50,683	53,437	51,262	61,103	49,348	52,823	51,770	57,348	49,469	49,427	45,739	49,300	42,295	42,666	41,094	42,579	51,726	44,101	38,545	38,855	37,192	43,899	35,142	36,426	32,854	34,163	32,374	34,767	33,555	39,470	36,133	39,049	33,532	36,220	32,172	31,597	27,723	27,520	24,289	24,611	21,397	25,881	30,719	35,909
Gross Profit Numbers are in millions	20,802	21,062	22,812	19,333	19,094	21,423	23,144	18,013	17,324	18,202	23,458	18,174	20,362	20,049	20,282	16,751	17,323	18,836	21,657	18,453	18,583	19,010	22,680	18,940	17,778	20,184	22,265	19,981	19,877	18,316	19,072	17,759	17,038	15,670	15,509	18,903	16,676	14,737	15,262	14,289	16,587	13,206	13,246	10,932	12,364	9,976	11,172	11,172	12,670	12,583	13,441	11,649	10,393	11,422	10,419	9,356	8,377	7,338	6,710	6,005	6,335	8,422	9,525
Gross Profit Ratio Numbers are in millions	0.259	0.292	0.253	0.24	0.236	0.261	0.258	0.235	0.241	0.259	0.274	0.266	0.276	0.278	0.255	0.265	0.255	0.275	0.276	0.267	0.258	0.271	0.271	0.277	0.252	0.281	0.28	0.288	0.287	0.286	0.279	0.296	0.285	0.276	0.267	0.268	0.274	0.277	0.282	0.278	0.274	0.273	0.267	0.25	0.266	0.236	0.243	0.25	0.243	0.258	0.256	0.258	0.223	0.262	0.248	0.252	0.233	0.232	0.214	0.219	0.197	0.215	0.21
Reseach & Development Expenses Numbers are in millions	2,805	2,800	2,897	2,717	2,674	2,711	2,722	2,785	2,814	2,595	2,530	2,309	2,449	2,330	8,968	0	0	0	9,919	0	0	0	10,214	0	0	0	8,731	0	0	0	7,362	0	0	0	0	0	6,876	0	0	0	6,401	0	0	0	5,535	0	0	0	5,200	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	17,776	17,201	18,470	16,402	16,271	15,718	16,860	14,639	14,634	13,487	14,202	12,150	12,502	13,666	14,259	11,787	12,058	12,550	13,492	12,355	13,107	13,044	13,558	12,755	12,936	13,935	14,792	12,166	12,282	12,046	0	11,130	11,423	9,767	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	-2,805	0	-2,934	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	14,971	17,201	15,536	16,402	16,271	15,718	16,860	14,639	14,634	13,487	14,202	12,150	12,502	13,666	14,259	11,787	12,058	12,550	13,492	12,355	13,107	13,044	13,558	12,755	12,936	13,935	14,792	12,166	12,282	12,046	5,309	11,130	11,423	9,767	0	0	3,792	9,021	9,165	8,773	3,087	8,351	8,448	7,790	2,252	7,304	7,351	7,397	2,364	7,280	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	-75	-328	-224	-200	-280	48	-171	-99	-271	-3,673	-206	-220	-1,897	1,223	-268	-381	-189	-161	-33	5,168	-463	1	-38	-104	209	66	-917	1	80	2	138	80	57	104	168	110	125	-22	99	138	-102	64	223	72	41	71	-25	23	143	74	195	104	76	186	163	299	201	173
Operating Expenses Numbers are in millions	17,776	17,201	18,433	15,075	16,183	15,643	16,532	14,415	14,434	13,207	14,250	11,979	12,403	13,395	10,586	11,581	11,838	10,653	14,715	12,087	12,726	12,855	13,397	12,722	18,104	13,472	14,412	12,128	12,178	12,255	12,405	10,213	10,289	10,035	10,428	13,591	10,388	9,021	9,165	8,773	9,288	8,351	8,448	7,790	7,618	7,304	7,351	7,397	7,348	7,280	7,304	5,552	5,693	5,368	5,273	5,044	5,428	4,806	5,112	5,120	5,403	5,543	5,689
Operating Income Numbers are in millions	3,026	3,861	4,379	4,258	2,911	10,959	4,542	22,787	4,289	6,695	9,209	6,195	7,958	6,655	9,695	5,169	5,485	8,184	6,942	6,367	5,856	6,155	9,284	6,218	-326	6,713	7,853	7,854	7,699	6,062	6,667	7,547	6,749	5,634	5,081	5,311	6,286	5,717	6,097	5,515	7,298	4,856	4,797	3,141	4,746	2,672	3,821	3,774	5,322	5,572	6,138	6,096	4,701	6,053	5,145	4,312	2,949	2,532	1,597	884	932	2,878	3,836
Operating Income Ratio Numbers are in millions	0.038	0.053	0.049	0.053	0.036	0.133	0.051	0.297	0.06	0.095	0.107	0.091	0.108	0.092	0.122	0.082	0.081	0.119	0.089	0.092	0.081	0.088	0.111	0.091	-0.005	0.093	0.099	0.113	0.111	0.095	0.098	0.126	0.113	0.099	0.087	0.075	0.103	0.107	0.113	0.107	0.121	0.1	0.097	0.072	0.102	0.063	0.083	0.084	0.102	0.114	0.117	0.135	0.101	0.139	0.122	0.116	0.082	0.08	0.051	0.032	0.029	0.074	0.084
Total Other Income Expenses Net Numbers are in millions	-147	687	-517	1,329	1,749	-134	-5,671	-221	-4,894	-11,764	-8,986	-12,917	-23,987	-9,000	3,284	877	1,047	-22	1,444	-262	245	1,232	444	978	-208	-613	944	1,262	860	-539	1,410	-127	-742	46	748	1,326	202	1,007	953	1,249	823	1,769	-478	-58	1,152	-1,058	1,231	618	583	-135	581	690	571	606	-45	611	402	-258	-310	214	14	-4,246	70
Income Before Tax Numbers are in millions	2,879	4,548	3,862	5,587	4,660	10,825	-1,129	22,566	-605	-5,069	223	-6,722	-16,029	124,494	12,979	6,046	6,532	8,162	8,386	6,105	6,101	7,387	9,728	7,196	700	12,338	8,797	9,116	8,559	8,435	8,077	7,420	6,007	5,680	5,829	6,637	6,488	6,724	7,050	6,764	8,121	6,625	4,319	4,457	5,898	3,655	5,052	4,392	5,905	5,437	6,719	6,786	5,272	6,659	5,100	4,923	3,351	2,274	1,287	1,098	946	-1,368	3,906
Income Before Tax Ratio Numbers are in millions	0.036	0.063	0.043	0.069	0.058	0.132	-0.013	0.294	-0.008	-0.072	0.003	-0.098	-0.218	1.728	0.163	0.095	0.096	0.119	0.107	0.088	0.085	0.105	0.116	0.105	0.01	0.171	0.11	0.131	0.123	0.132	0.118	0.124	0.101	0.1	0.1	0.094	0.107	0.126	0.13	0.131	0.134	0.137	0.087	0.102	0.127	0.086	0.11	0.098	0.113	0.112	0.128	0.15	0.113	0.153	0.121	0.133	0.093	0.072	0.041	0.04	0.029	-0.035	0.086
Income Tax Expense Numbers are in millions	778	2,179	2,450	1,530	1,539	3,680	-513	6,314	-269	-1,157	-2,235	-2,254	-4,818	43,379	4,286	1,742	1,591	2,587	2,120	1,172	2,052	2,684	1,356	1,395	1,867	2,380	2,007	2,370	2,137	1,824	2,715	1,626	1,550	2,342	1,549	3,295	2,502	2,029	1,850	2,873	2,835	1,795	1,445	2,065	1,747	1,206	943	1,702	2,365	2,239	1,823	2,446	1,822	2,142	1,723	1,797	1,084	801	805	581	-396	319	1,207
Net Income Numbers are in millions	1,564	2,640	1,261	3,841	2,752	6,699	-616	15,729	-336	-3,912	1,740	-4,977	-12,002	80,058	7,483	3,630	4,292	5,100	5,677	4,548	3,622	4,084	7,776	5,367	-1,634	9,520	6,337	6,313	6,035	6,462	5,131	5,744	4,441	3,557	4,444	3,503	4,045	4,750	5,168	3,783	5,118	4,823	2,730	2,307	4,280	2,476	3,980	2,533	3,407	2,998	4,435	3,916	3,167	4,305	3,055	2,859	2,087	1,318	310	301	1,443	-1,871	2,313
Net Income Ratio Numbers are in millions	0.019	0.037	0.014	0.048	0.034	0.082	-0.007	0.205	-0.005	-0.056	0.02	-0.073	-0.163	1.111	0.094	0.057	0.063	0.074	0.072	0.066	0.05	0.058	0.093	0.079	-0.023	0.132	0.08	0.091	0.087	0.101	0.075	0.096	0.074	0.063	0.077	0.05	0.067	0.089	0.095	0.073	0.085	0.1	0.055	0.053	0.092	0.058	0.087	0.057	0.065	0.062	0.084	0.087	0.068	0.099	0.073	0.077	0.058	0.042	0.01	0.011	0.045	-0.048	0.051
EPS Numbers are in millions	13.02	21.99	10.51	32	22.93	55.81	-5.13	131.07	-2.8	-32.61	23.36	-41.49	-99.16	647.79	60.28	29.24	34.57	41.09	45.74	36.64	29.19	32.93	62.72	43.29	-13.18	76.82	51.42	51.22	48.91	52.31	41.54	46.5	35.95	28.8	35.29	27.82	32.12	37.72	40.84	29.9	40.44	38.11	21.41	18.1	33.57	19.42	31.49	20.04	26.96	23.72	35.07	30.97	25.05	34.06	24.17	22.62	16.51	10.37	2.44	2.37	11.35	-14.72	18.21
EPS Diluted Numbers are in millions	13.02	21.99	10.5	31.99	22.92	55.81	-5.13	131.05	-2.8	-32.61	22.84	-41.48	-99.16	647.75	60.28	29.23	34.57	41.08	45.74	36.62	29.18	32.92	62.72	43.25	-13.17	76.8	51.42	51.15	48.86	52.29	41.54	46.44	35.93	28.79	35.29	27.81	32.12	37.72	40.84	29.89	40.44	38.11	21.41	18.1	33.57	19.42	31.49	20.04	26.96	23.72	35.07	30.97	25.05	34.06	24.17	22.62	16.51	10.37	2.44	2.37	11.35	-14.72	18.21
EBITDA Numbers are in millions	6,900	7,859.25	8,451	9,822	9,300	14,643	8,295	26,419	7,924	10,158	13,595	9,705	12,237	136,821	16,275	8,780	8,880	12,247	11,427	10,041	9,894	10,681	12,981	9,794	3,360	15,397	11,559	11,430	10,615	10,899	10,771	10,192	8,923	7,765	7,892	8,790	8,705	8,786	8,871	8,515	10,965	8,650	7,349	6,489	8,084	7,081	6,291	6,531	8,259	7,571	8,248	8,047	6,754	8,131	6,678	6,209	5,159	4,255	3,104	2,334	2,720	4,604	4,217
EBITDA Ratio Numbers are in millions	0.086	0.109	0.094	0.122	0.115	0.178	0.092	0.344	0.11	0.144	0.159	0.142	0.166	1.9	0.205	0.139	0.131	0.178	0.146	0.145	0.137	0.152	0.155	0.143	0.048	0.214	0.145	0.165	0.153	0.17	0.158	0.17	0.149	0.137	0.136	0.124	0.143	0.165	0.164	0.165	0.181	0.179	0.148	0.148	0.174	0.167	0.137	0.146	0.158	0.155	0.157	0.178	0.145	0.187	0.159	0.167	0.144	0.135	0.099	0.085	0.084	0.118	0.093

Nabtesco Corporation

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TSE:6268.T