Nissei ASB Machine Co., Ltd. (6284.T) - Quarterly Income Statement

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6284.T
Financials

4680 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	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 Numbers are in millions	9,811	8,605	8,043	10,677	8,598	8,590	6,933	7,289	7,898	8,243	6,847	8,519	9,496	9,989	7,886	9,815	5,221	6,349	5,869	7,548	6,323	6,140	6,118	7,404	7,086	6,960	6,384	10,180.924	6,999.392	6,606.065	5,502.619	6,299.986	5,992.796	7,242.364	5,991.151	6,557.661	6,240.479	7,148.823	5,449.522	6,224.258	5,615.368	5,770.459	4,995.347	5,461.982	5,022.544	4,847.325	4,437.805	4,277.428	3,902.596	4,599.311	3,644.953	3,762.007	4,319.301	4,581.732	4,746.114	4,421.234	3,918.724	4,485.403	4,057.181	3,872.352	3,381.071	3,354.419	4,318.249
Cost of Revenue Numbers are in millions	5,388	4,587	4,192	6,370	4,621	4,670	3,488	3,990	4,507	4,676	3,695	5,015	5,023	5,129	4,146	5,837	2,680	3,284	3,113	4,085	3,311	3,426	3,667	4,168	3,772	3,541	3,392	5,793.552	3,992.959	3,378.966	3,240.523	3,465.495	3,530.398	3,862.967	3,430.232	3,583.847	3,497.577	4,095.818	3,145.611	3,325.173	3,001.116	3,115.46	2,886.832	3,052.845	2,757.654	2,800.364	2,541.82	2,437.363	2,137.898	2,678.517	2,114.932	2,343.794	2,372.376	2,736.41	2,639.831	2,692.774	2,336.969	2,615.669	2,476.02	2,347.961	2,029.612	2,270.248	2,444.454
Gross Profit Numbers are in millions	4,423	4,018	3,851	4,307	3,977	3,920	3,445	3,299	3,391	3,567	3,152	3,504	4,473	4,860	3,740	3,978	2,541	3,065	2,756	3,463	3,012	2,714	2,451	3,236	3,314	3,419	2,992	4,387.372	3,006.433	3,227.099	2,262.096	2,834.491	2,462.398	3,379.397	2,560.919	2,973.814	2,742.902	3,053.005	2,303.911	2,899.085	2,614.252	2,654.999	2,108.515	2,409.137	2,264.89	2,046.961	1,895.985	1,840.065	1,764.698	1,920.794	1,530.021	1,418.213	1,946.925	1,845.322	2,106.283	1,728.46	1,581.755	1,869.734	1,581.161	1,524.391	1,351.459	1,084.171	1,873.795
Gross Profit Ratio Numbers are in millions	0.451	0.467	0.479	0.403	0.463	0.456	0.497	0.453	0.429	0.433	0.46	0.411	0.471	0.487	0.474	0.405	0.487	0.483	0.47	0.459	0.476	0.442	0.401	0.437	0.468	0.491	0.469	0.431	0.43	0.489	0.411	0.45	0.411	0.467	0.427	0.453	0.44	0.427	0.423	0.466	0.466	0.46	0.422	0.441	0.451	0.422	0.427	0.43	0.452	0.418	0.42	0.377	0.451	0.403	0.444	0.391	0.404	0.417	0.39	0.394	0.4	0.323	0.434
Reseach & Development Expenses Numbers are in millions	0	120	95	120	70	56	32	53	96	81	265	217	207	171	0	979	0	0	0	668	0	0	0	388	0	0	0	343	0	0	0	328	0	0	0	122	0	0	0	198	0	0	0	330	0	0	0	372	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	1,414	0	0	0	1,040	0	0	0	910	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,177	0	0	0	0	0	0	0	0	0	0	0	957	0	0	0	866	0	0	0	837	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	774	0	0	0	893	0	0	0	929	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	684	0	0	0	0	0	0	0	0	0	0	0	644	0	0	0	547	0	0	0	489	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,673	2,097	2,124	2,188	1,977	1,938	2,101	1,933	1,893	1,798	1,733	1,839	1,819	1,767	1,821	927	1,811	1,884	2,050	1,792	1,778	1,888	1,877	1,998	2,216	1,810	1,816	1,861	1,564	1,665	1,688	1,693	1,601	1,756	1,661	1,888	1,686	1,975	1,703	1,601	1,528	1,530	1,646	1,413	1,407	1,348	1,150	1,326	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	65	-46	117	-73	1,994	2,133	1,986	1,989	46	5	-4	11	197	41	85	23	66	16	49	5	18	76	42	65	32	48	49.083	45.678	74.822	44.417	7.22	29.954	138.759	19.333	-43.369	27.168	9.883	77.305	45.075	10.115	16.709	11.478	112.562	19.716	9.877	12.88	52.798	19.013	20.936	58.837	18.247	14.535	8.799	16.861	-1.19	11.826	-1.963	14.755	78.53	3.591	18.891	-4.341
Operating Expenses Numbers are in millions	2,673	2,217	2,219	2,308	2,047	1,994	2,133	1,986	1,989	1,879	1,998	2,056	2,026	1,938	1,821	1,744	1,811	1,884	2,050	1,792	1,778	1,888	1,877	1,998	2,216	1,810	1,816	1,860.609	1,564.063	1,664.566	1,688.762	1,693.031	1,601.438	1,755.727	1,661.464	1,887.341	1,686.205	1,974.776	1,703.93	1,601.097	1,528.55	1,529.398	1,646.778	1,413.822	1,406.263	1,348.194	1,150.569	1,325.647	1,221.199	1,174.02	1,156.565	1,230.292	1,173.605	1,151.245	1,252.4	1,113.898	1,118.45	1,073.955	1,049.317	1,027.622	1,003.707	942.002	1,327.193
Operating Income Numbers are in millions	1,750	1,801	1,631	1,999	1,929	1,927	1,311	1,313	1,402	1,688	1,153	1,448	2,447	2,922	1,918	2,235	728	1,182	705	1,671	1,234	826	573	1,239	1,097	1,609	1,175	2,525.764	1,442.37	1,562.533	573.333	1,141.46	860.961	1,623.669	899.454	1,086.473	1,056.697	1,078.228	599.981	1,297.987	1,085.702	1,125.603	461.735	995.316	858.626	698.768	745.415	514.418	543.5	746.773	373.455	187.92	773.319	694.077	853.882	614.561	463.304	795.779	531.843	496.769	347.751	142.168	546.6
Operating Income Ratio Numbers are in millions	0.178	0.209	0.203	0.187	0.224	0.224	0.189	0.18	0.178	0.205	0.168	0.17	0.258	0.293	0.243	0.228	0.139	0.186	0.12	0.221	0.195	0.135	0.094	0.167	0.155	0.231	0.184	0.248	0.206	0.237	0.104	0.181	0.144	0.224	0.15	0.166	0.169	0.151	0.11	0.209	0.193	0.195	0.092	0.182	0.171	0.144	0.168	0.12	0.139	0.162	0.102	0.05	0.179	0.151	0.18	0.139	0.118	0.177	0.131	0.128	0.103	0.042	0.127
Total Other Income Expenses Net Numbers are in millions	583	463	-422	152	752	186	-1,303	699	1,362	918	392	145	29	869	-202	240	-262	-282	458	-185	-105	169	136	38	229	171	907	141.554	87.253	38.072	551.121	-98.486	-216.707	-139.906	61.95	-124.167	131.271	-65.601	553.035	406.075	-62.822	0.93	553.811	-26.068	39.862	393.428	329.88	-473.389	-330.057	481.599	-400.09	-427.479	14.76	-21.647	-163.722	-501.269	-187.604	99.456	-25.382	-54.196	80.036	-87.782	-341.408
Income Before Tax Numbers are in millions	2,333	2,264	1,209	2,151	2,681	2,113	8	2,012	2,764	2,606	1,545	1,593	2,476	3,791	1,716	2,475	466	900	1,163	1,486	1,129	995	709	1,277	1,326	1,780	2,082	2,667.318	1,529.623	1,600.605	1,124.454	1,042.974	644.254	1,483.763	961.404	962.306	1,187.968	1,012.627	1,153.016	1,704.062	1,022.88	1,126.533	1,015.546	969.248	898.488	1,092.196	1,075.295	41.029	213.443	1,228.372	-26.635	-239.559	788.079	672.43	690.16	113.292	275.7	895.235	506.461	442.573	427.787	54.386	205.192
Income Before Tax Ratio Numbers are in millions	0.238	0.263	0.15	0.201	0.312	0.246	0.001	0.276	0.35	0.316	0.226	0.187	0.261	0.38	0.218	0.252	0.089	0.142	0.198	0.197	0.179	0.162	0.116	0.172	0.187	0.256	0.326	0.262	0.219	0.242	0.204	0.166	0.108	0.205	0.16	0.147	0.19	0.142	0.212	0.274	0.182	0.195	0.203	0.177	0.179	0.225	0.242	0.01	0.055	0.267	-0.007	-0.064	0.182	0.147	0.145	0.026	0.07	0.2	0.125	0.114	0.127	0.016	0.048
Income Tax Expense Numbers are in millions	810	537	335	457	788	660	-37	937	738	697	419	616	731	1,114	427	508	25	-166	391	433	298	356	68	445	461	536	667	881.858	534.092	491.101	444.949	314.66	318.053	537.956	431.255	451.491	454.367	438.239	484.59	583.128	413.015	435.368	361.472	170.794	323.185	358.59	445.295	36.303	31.051	508.396	-185.724	25.233	321.915	265.781	254.626	27.743	85.529	304.315	96.843	176.134	140.283	-70.217	386.804
Net Income Numbers are in millions	1,521	1,728	875	1,693	1,892	1,453	47	1,076	2,023	1,906	1,125	976	1,744	2,675	1,285	1,965	438	1,065	771	1,053	830	631	640	828	863	1,245	1,413	1,785.822	995.445	1,109.398	680	729.957	326.882	945.808	530.148	510.815	733.602	574.387	668.426	1,120.934	609.865	691.165	654.074	798.453	575.304	733.605	630	4.726	182.393	719.975	159.089	-264.792	466.164	406.649	435.534	85.549	190.17	590.919	409.618	266.438	287.504	124.603	-181.612
Net Income Ratio Numbers are in millions	0.155	0.201	0.109	0.159	0.22	0.169	0.007	0.148	0.256	0.231	0.164	0.115	0.184	0.268	0.163	0.2	0.084	0.168	0.131	0.14	0.131	0.103	0.105	0.112	0.122	0.179	0.221	0.175	0.142	0.168	0.124	0.116	0.055	0.131	0.088	0.078	0.118	0.08	0.123	0.18	0.109	0.12	0.131	0.146	0.115	0.151	0.142	0.001	0.047	0.157	0.044	-0.07	0.108	0.089	0.092	0.019	0.049	0.132	0.101	0.069	0.085	0.037	-0.042
EPS Numbers are in millions	101.39	115.27	58.37	112.93	126.21	96.92	3.14	71.81	135.01	127.14	75.08	65.12	116.33	178.39	85.76	131.11	29.19	71.01	51.49	70.2	55.39	42.05	42.7	55.12	57.48	82.9	94.11	118.95	66.29	73.88	45.3	48.61	21.76	62.99	35.3	34.02	48.85	38.25	44.51	74.65	40.61	46.03	43.56	53.17	38.31	48.85	41.95	0.32	12.15	47.94	10.59	-17.63	31.04	27.08	29	5.69	12.66	39.34	27.27	17.74	19.14	8.3	-12.09
EPS Diluted Numbers are in millions	101.39	115.27	58.37	112.93	126.21	96.92	3.14	71.81	135.01	127.14	75.08	65.1	116.33	178.39	85.76	131.07	29.19	71.01	51.49	70.2	55.36	42.05	42.7	55.12	57.47	82.9	94.11	118.93	66.29	73.85	45.3	48.56	21.76	62.98	35.3	34.02	48.85	38.25	44.51	74.64	40.61	46.03	43.56	53.17	38.31	48.85	41.95	0.31	12.15	47.94	10.59	-17.63	31.04	27.08	29	5.69	12.66	39.34	27.27	17.74	19.14	8.25	-12.02
EBITDA Numbers are in millions	2,245	2,266	1,235	2,254	2,725	2,159	57	2,022	2,774	2,620	1,560	1,614	2,498	3,823	1,785	2,361	802	951	878	1,608	1,130	885	717	1,280	1,339	1,336	1,340	2,673.741	1,574.181	1,601.985	1,125.093	1,039.048	647.653	1,487.944	963.595	896.137	1,184.819	1,004.859	1,156.519	1,736.544	1,040.972	1,139.211	1,023.263	981.254	908.089	1,109.395	1,090.344	570.322	209.294	956.222	294.826	-110.592	844.075	770.766	801.873	328.636	441.339	891.446	744.972	574.119	568.009	195.267	311.27
EBITDA Ratio Numbers are in millions	0.229	0.263	0.154	0.211	0.317	0.251	0.008	0.277	0.351	0.318	0.228	0.189	0.263	0.383	0.226	0.241	0.154	0.15	0.15	0.213	0.179	0.144	0.117	0.173	0.189	0.192	0.21	0.263	0.225	0.243	0.204	0.165	0.108	0.205	0.161	0.137	0.19	0.141	0.212	0.279	0.185	0.197	0.205	0.18	0.181	0.229	0.246	0.133	0.054	0.208	0.081	-0.029	0.195	0.168	0.169	0.074	0.113	0.199	0.184	0.148	0.168	0.058	0.072

Nissei ASB Machine Co., Ltd.

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