Nissei Plastic Industrial Co.,Ltd. (6293.T) - Quarterly Income Statement

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6293.T
Financials

936 (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	9,748	13,012	11,476	12,078	10,502	14,260	12,968	12,919	12,058	14,155	13,754	9,684	11,138	12,237	10,309	10,220	8,838	9,601	9,723	10,104	9,373	11,823	11,706	10,458	10,078	11,191	10,869	10,944	9,317	9,864	8,908	9,785	8,173	9,100	10,791	9,868	8,546	9,654	8,767	9,468	8,373	9,220	7,693	7,278	7,367	7,607	8,090	7,940	8,328	9,104	7,259	7,320	6,581	7,291	6,910	6,951	4,887	5,320	3,669	4,030	3,445	4,536	6,559	8,129	7,823
Cost of Revenue Numbers are in millions	6,560	9,310	7,407	8,502	6,814	10,114	9,044	8,688	8,159	10,296	9,904	6,361	7,769	8,822	7,088	7,265	6,209	7,327	7,086	7,435	6,715	8,522	8,297	7,095	7,135	8,214	7,759	7,853	6,464	7,044	6,242	7,032	5,637	6,585	7,782	6,658	5,855	6,963	6,185	6,878	5,762	6,803	5,399	5,071	5,419	5,844	6,129	5,947	6,221	7,036	5,530	5,437	4,787	5,464	5,287	5,226	3,537	4,618	2,937	3,252	3,157	4,313	5,236	6,605	6,244
Gross Profit Numbers are in millions	3,188	3,702	4,069	3,576	3,688	4,146	3,924	4,231	3,899	3,859	3,850	3,323	3,369	3,415	3,221	2,955	2,629	2,274	2,637	2,669	2,658	3,301	3,409	3,363	2,943	2,977	3,110	3,091	2,853	2,820	2,666	2,753	2,536	2,515	3,009	3,210	2,691	2,691	2,582	2,590	2,611	2,417	2,294	2,207	1,948	1,763	1,961	1,993	2,107	2,068	1,729	1,883	1,794	1,827	1,623	1,725	1,350	702	732	778	288	223	1,323	1,524	1,579
Gross Profit Ratio Numbers are in millions	0.327	0.285	0.355	0.296	0.351	0.291	0.303	0.328	0.323	0.273	0.28	0.343	0.302	0.279	0.312	0.289	0.297	0.237	0.271	0.264	0.284	0.279	0.291	0.322	0.292	0.266	0.286	0.282	0.306	0.286	0.299	0.281	0.31	0.276	0.279	0.325	0.315	0.279	0.295	0.274	0.312	0.262	0.298	0.303	0.264	0.232	0.242	0.251	0.253	0.227	0.238	0.257	0.273	0.251	0.235	0.248	0.276	0.132	0.2	0.193	0.084	0.049	0.202	0.187	0.202
Reseach & Development Expenses Numbers are in millions	0	128	130	118	120	131	108	110	108	398	101	100	87	86	0	0	0	423	0	0	0	442	0	0	0	432	0	0	0	358	0	0	0	287	0	0	0	228	0	0	0	269	0	0	0	133	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	1,029	0	0	0	659	0	0	0	1,080	0	0	0	674	0	0	0	505	0	0	0	171	0	0	0	396	0	0	0	437	0	0	0	1,120	0	0	0	1,283	0	0	0	1,275	0	0	0	1,018	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	2,383	0	0	0	2,729	0	0	0	2,124	0	0	0	2,437	0	0	0	1,840	0	0	0	2,401	0	0	0	2,137	0	0	0	1,977	0	0	0	1,050	0	0	0	958	0	0	0	840	0	0	0	736	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	2,871	3,412	3,150	3,169	3,203	3,388	3,364	3,386	3,031	3,204	3,034	2,687	2,694	3,111	2,646	2,652	2,578	2,345	2,246	2,340	2,183	2,572	2,367	2,383	2,140	2,533	2,197	2,214	1,983	2,414	1,961	2,080	1,797	2,170	2,169	2,465	1,894	2,241	1,901	2,061	1,890	2,115	1,691	1,784	1,590	1,754	1,544	1,552	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	80	38	56	44	13	65	61	52	43	57	-5	42	-58	58	23	39	12	46	41	62	30	21	34	88	-67	62	21	140	40	5	44	32	28	52	36	58	42	57	39	88	101	55	33	61	27	46	53	40	-3	52	49	54	42	72	48	47	73	38	152	97	61	38	83	41
Operating Expenses Numbers are in millions	2,871	3,540	3,280	3,287	3,203	3,519	3,472	3,496	3,031	3,320	3,034	2,687	2,781	3,197	2,646	2,652	2,578	2,367	2,246	2,340	2,183	2,614	2,367	2,383	2,140	2,533	2,197	2,214	1,983	2,414	1,961	2,080	1,797	2,187	2,169	2,465	1,894	2,331	1,901	2,061	1,890	2,188	1,691	1,784	1,590	1,772	1,544	1,552	1,426	1,792	1,477	1,460	1,372	1,537	1,440	1,405	1,330	1,366	1,218	1,193	1,169	1,246	1,753	1,982	1,903
Operating Income Numbers are in millions	317	162	789	289	484	628	453	733	868	537	817	636	587	216	577	303	49	-94	391	329	474	685	1,044	979	802	444	914	876	869	406	706	671	739	327	841	745	796	360	680	530	720	229	604	421	358	-8	416	442	679	275	253	423	421	290	182	319	19	-664	-486	-415	-880	-1,023	-430	-458	-324
Operating Income Ratio Numbers are in millions	0.033	0.012	0.069	0.024	0.046	0.044	0.035	0.057	0.072	0.038	0.059	0.066	0.053	0.018	0.056	0.03	0.006	-0.01	0.04	0.033	0.051	0.058	0.089	0.094	0.08	0.04	0.084	0.08	0.093	0.041	0.079	0.069	0.09	0.036	0.078	0.075	0.093	0.037	0.078	0.056	0.086	0.025	0.079	0.058	0.049	-0.001	0.051	0.056	0.082	0.03	0.035	0.058	0.064	0.04	0.026	0.046	0.004	-0.125	-0.132	-0.103	-0.255	-0.226	-0.066	-0.056	-0.041
Total Other Income Expenses Net Numbers are in millions	403	-81	-229	-83	261	-172	-189	-147	253	236	133	-83	1,140	-145	18	-71	122	-45	53	-86	131	49	-33	48	18	-730	149	34	111	5	110	-18	-595	-391	20	-345	135	-151	537	483	45	-450	473	-46	279	368	546	-104	-282	363	76	-238	-28	99	-68	-207	-133	112	40	-84	60	-698	-605	-31	279
Income Before Tax Numbers are in millions	720	81	560	206	747	456	264	586	1,121	776	949	553	1,727	72	594	232	172	-138	444	242	606	735	1,010	1,028	820	-287	1,062	911	981	411	815	655	144	-63	860	400	932	209	1,218	1,012	766	-221	1,076	377	637	359	963	337	399	639	328	185	394	389	115	113	-113	-552	-446	-499	-821	-1,721	-1,035	-489	-45
Income Before Tax Ratio Numbers are in millions	0.074	0.006	0.049	0.017	0.071	0.032	0.02	0.045	0.093	0.055	0.069	0.057	0.155	0.006	0.058	0.023	0.019	-0.014	0.046	0.024	0.065	0.062	0.086	0.098	0.081	-0.026	0.098	0.083	0.105	0.042	0.091	0.067	0.018	-0.007	0.08	0.041	0.109	0.022	0.139	0.107	0.091	-0.024	0.14	0.052	0.086	0.047	0.119	0.042	0.048	0.07	0.045	0.025	0.06	0.053	0.017	0.016	-0.023	-0.104	-0.122	-0.124	-0.238	-0.379	-0.158	-0.06	-0.006
Income Tax Expense Numbers are in millions	339	542	288	138	250	66	92	142	315	332	265	189	513	160	229	100	128	30	178	122	179	207	354	274	169	259	378	267	287	155	171	231	0	-959	317	128	174	74	117	129	162	26	111	51	135	89	-53	60	65	-147	62	58	43	-267	36	34	28	31	-14	13	-16	35	31	21	8
Net Income Numbers are in millions	380	-461	272	69	496	391	185	450	809	411	686	367	1,216	-29	361	165	101	-169	266	121	426	528	657	754	650	-545	684	643	694	256	644	423	144	898	542	272	758	135	1,100	883	604	-254	956	319	491	241	999	274	286	678	252	123	346	650	73	75	-147	-590	-433	-516	-807	-1,738	-1,065	-518	-54
Net Income Ratio Numbers are in millions	0.039	-0.035	0.024	0.006	0.047	0.027	0.014	0.035	0.067	0.029	0.05	0.038	0.109	-0.002	0.035	0.016	0.011	-0.018	0.027	0.012	0.045	0.045	0.056	0.072	0.064	-0.049	0.063	0.059	0.074	0.026	0.072	0.043	0.018	0.099	0.05	0.028	0.089	0.014	0.125	0.093	0.072	-0.028	0.124	0.044	0.067	0.032	0.123	0.035	0.034	0.074	0.035	0.017	0.053	0.089	0.011	0.011	-0.03	-0.111	-0.118	-0.128	-0.234	-0.383	-0.162	-0.064	-0.007
EPS Numbers are in millions	19.96	-24.22	14.22	3.59	25.5	20.05	9.49	23.07	41.48	21.07	35.15	18.81	62.35	-1.49	18.51	8.46	5.18	-8.67	13.64	6.05	21.35	26.42	32.87	37.72	32.56	-27.27	34.22	32.17	34.73	12.81	32.22	21.19	7.24	44.99	27.16	13.63	37.99	6.76	55.11	44.39	30.37	-12.77	48.06	16.04	24.69	12.12	50.22	13.77	14.4	34.08	12.67	5.87	16.55	31.03	3.48	3.58	-7.02	-28.16	-20.67	-24.63	-38.52	-82.96	-50.83	-24.72	-2.58
EPS Diluted Numbers are in millions	19.53	-24.22	13.91	3.58	24.92	19.59	9.25	22.55	40.65	20.66	34.44	18.39	61.22	-1.49	18.51	8.46	5.09	-8.67	13.64	6.05	21.04	26.42	32.87	37.72	32.12	-27.27	34.22	32.17	34.32	12.81	32.22	21.19	7.16	44.99	27.16	13.63	37.63	6.76	55.11	44.39	30.05	-12.77	48.06	16.04	24.46	12.12	50.22	13.77	14.32	34.08	12.67	5.87	16.55	31.03	3.48	3.58	-7.02	-28.16	-20.67	-24.63	-38.52	-82.96	-50.83	-24.72	-2.58
EBITDA Numbers are in millions	763	513	611	246	635	483	300	615	1,066	838	949	553	761	151	624	272	223	-134	445	244	607	736	1,011	1,029	820	506	1,063	913	982	413	819	661	146	-60	862	404	934	310	1,301	1,015	670	-217	1,080	383	641	427	971	349	409	651	353	202	414	614	325	317	98	-280	-176	-244	-584	-575	-712	-310	158
EBITDA Ratio Numbers are in millions	0.078	0.039	0.053	0.02	0.06	0.034	0.023	0.048	0.088	0.059	0.069	0.057	0.068	0.012	0.061	0.027	0.025	-0.014	0.046	0.024	0.065	0.062	0.086	0.098	0.081	0.045	0.098	0.083	0.105	0.042	0.092	0.068	0.018	-0.007	0.08	0.041	0.109	0.032	0.148	0.107	0.08	-0.024	0.14	0.053	0.087	0.056	0.12	0.044	0.049	0.072	0.049	0.028	0.063	0.084	0.047	0.046	0.02	-0.053	-0.048	-0.061	-0.17	-0.127	-0.109	-0.038	0.02

Nissei Plastic Industrial Co.,Ltd.

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