Nikko Co., Ltd. (6306.T) - Quarterly Income Statement

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6306.T
Financials

678 (JPY) • At close September 18, 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
Revenue Numbers are in millions	9,849	12,536	10,637	8,536	8,446	12,536	8,369	9,256	9,504	11,681	8,157	10,191	8,817	13,234	6,407	10,954	7,271	10,589	7,422	9,139	8,001	11,362	5,721	9,282	5,415	10,969	7,992	9,974	6,179	10,919	6,034	9,328	6,436	10,328	7,025	9,976	6,781	10,541	4,596	9,945	5,625	11,602	5,085	9,463	5,923	8,887	3,854	9,738	4,608	8,641	5,169	6,350	4,393	7,017	4,826	7,080	4,880	9,362	3,849	6,168	4,591	7,755	4,237	7,557
Cost of Revenue Numbers are in millions	6,780	9,424	7,675	5,722	6,201	9,424	6,085	6,771	7,068	8,452	5,895	7,550	6,449	9,650	4,584	8,381	5,060	7,579	5,519	6,576	5,838	8,424	4,197	7,066	3,798	8,162	5,995	7,561	4,583	8,273	4,419	6,722	4,717	7,899	5,319	7,462	5,145	7,998	3,254	7,555	3,876	8,941	3,645	6,789	4,361	6,760	2,603	7,545	3,267	6,639	3,928	4,769	3,254	5,418	3,762	5,268	3,527	7,013	2,753	4,794	3,529	5,994	3,304	5,876
Gross Profit Numbers are in millions	3,069	3,112	2,962	2,814	2,245	3,112	2,284	2,485	2,436	3,229	2,262	2,641	2,368	3,584	1,823	2,573	2,211	3,010	1,903	2,563	2,163	2,938	1,524	2,216	1,617	2,807	1,997	2,413	1,596	2,646	1,615	2,606	1,719	2,429	1,706	2,514	1,636	2,543	1,342	2,390	1,749	2,661	1,440	2,674	1,562	2,127	1,251	2,193	1,341	2,002	1,241	1,581	1,139	1,599	1,064	1,812	1,353	2,349	1,096	1,374	1,062	1,761	933	1,681
Gross Profit Ratio Numbers are in millions	0.312	0.248	0.278	0.33	0.266	0.248	0.273	0.268	0.256	0.276	0.277	0.259	0.269	0.271	0.285	0.235	0.304	0.284	0.256	0.28	0.27	0.259	0.266	0.239	0.299	0.256	0.25	0.242	0.258	0.242	0.268	0.279	0.267	0.235	0.243	0.252	0.241	0.241	0.292	0.24	0.311	0.229	0.283	0.283	0.264	0.239	0.325	0.225	0.291	0.232	0.24	0.249	0.259	0.228	0.22	0.256	0.277	0.251	0.285	0.223	0.231	0.227	0.22	0.222
Reseach & Development Expenses Numbers are in millions	0	155	141	159	148	153	147	143	133	449	133	93	109	122	0	0	0	379	0	0	0	211	0	0	0	291	0	0	0	271	0	0	0	227	0	0	0	276	0	0	0	295	0	0	0	256	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	1,814	0	0	0	1,351	0	0	0	344	0	0	0	882	0	0	0	283	0	0	0	420	0	0	0	401	0	0	0	393	0	0	0	348	0	0	0	350	0	0	0	264	0	0	0	302	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	1,020	0	0	0	947	0	0	0	1,149	0	0	0	1,182	0	0	0	1,085	0	0	0	968	0	0	0	1,023	0	0	0	988	0	0	0	1,073	0	0	0	890	0	0	0	967	0	0	0	837	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,605	2,834	2,373	2,286	2,343	2,298	2,169	2,126	2,252	1,493	2,204	2,048	1,883	2,064	1,920	1,981	1,802	1,368	1,821	1,880	1,886	1,388	1,691	1,714	1,644	1,424	1,604	1,652	1,548	1,381	1,582	1,644	1,605	1,421	1,580	1,658	1,623	1,240	1,476	1,596	1,464	1,231	1,443	1,609	1,380	1,139	1,376	1,469	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	35	7	20	32	13	2	18	13	6	2,204	24	52	25	48	26	50	-3	23	13	12	31	3	21	16	-175	68	10	123	-24	30	1,644	107	28	42	-1,931	1,975	179	32	20	102	-16	30	19	69	-20	29	-36	43	-1	88	31	41	75	21	15	70	12	29	16	93	-5	38	31
Operating Expenses Numbers are in millions	2,605	2,451	2,514	2,445	2,343	2,451	2,316	2,269	2,252	2,203	2,204	2,048	1,992	2,186	1,920	1,981	1,802	1,998	1,821	1,880	1,886	6,861	-3,351	1,714	1,644	1,904	1,604	1,652	1,548	1,810	1,582	1,644	1,605	1,794	1,580	1,658	1,623	1,656	1,476	1,596	1,464	1,655	1,443	1,609	1,380	1,523	1,376	1,469	1,357	1,380	1,358	1,357	1,325	1,327	1,328	1,306	1,394	1,490	1,384	1,370	1,370	1,411	1,422	1,444
Operating Income Numbers are in millions	464	662	448	368	-99	661	-32	216	183	1,026	59	593	375	1,398	-96	592	408	1,013	81	683	276	1,120	-167	500	-26	902	393	760	48	836	33	962	113	635	126	857	11	887	-133	794	284	1,006	-3	1,065	181	604	-125	723	-16	620	-116	223	-186	271	-264	505	-41	859	-288	3	-308	349	-490	236
Operating Income Ratio Numbers are in millions	0.047	0.053	0.042	0.043	-0.012	0.053	-0.004	0.023	0.019	0.088	0.007	0.058	0.043	0.106	-0.015	0.054	0.056	0.096	0.011	0.075	0.034	0.099	-0.029	0.054	-0.005	0.082	0.049	0.076	0.008	0.077	0.005	0.103	0.018	0.061	0.018	0.086	0.002	0.084	-0.029	0.08	0.05	0.087	-0.001	0.113	0.031	0.068	-0.032	0.074	-0.003	0.072	-0.022	0.035	-0.042	0.039	-0.055	0.071	-0.008	0.092	-0.075	0	-0.067	0.045	-0.116	0.031
Total Other Income Expenses Net Numbers are in millions	163	525	77	91	165	526	14	5	119	149	26	163	211	127	-56	16	656	-62	-77	372	153	5,052	-4,932	158	228	-168	59	37	267	-228	43	27	91	-598	0	-80	1,988	-30	84	-38	-48	-261	-47	-33	78	75	100	-63	-71	123	-28	-30	-66	279	79	-11	-2	-181	61	-59	277	-308	76	-59
Income Before Tax Numbers are in millions	627	1,187	525	459	67	1,187	-18	221	303	1,174	83	756	586	1,525	-152	608	1,064	951	5	1,054	430	1,129	-56	659	201	734	452	798	315	608	76	989	205	37	126	776	2,001	857	-50	756	237	745	-50	1,032	260	679	-25	661	-87	745	-145	194	-252	551	-185	495	-43	678	-227	-55	-31	42	-413	178
Income Before Tax Ratio Numbers are in millions	0.064	0.095	0.049	0.054	0.008	0.095	-0.002	0.024	0.032	0.101	0.01	0.074	0.066	0.115	-0.024	0.056	0.146	0.09	0.001	0.115	0.054	0.099	-0.01	0.071	0.037	0.067	0.057	0.08	0.051	0.056	0.013	0.106	0.032	0.004	0.018	0.078	0.295	0.081	-0.011	0.076	0.042	0.064	-0.01	0.109	0.044	0.076	-0.006	0.068	-0.019	0.086	-0.028	0.031	-0.057	0.079	-0.038	0.07	-0.009	0.072	-0.059	-0.009	-0.007	0.005	-0.097	0.024
Income Tax Expense Numbers are in millions	292	429	316	149	50	429	27	115	180	435	76	267	207	410	-20	256	317	334	37	321	160	346	-55	225	71	296	144	236	133	186	49	221	82	-105	40	297	812	552	-532	296	136	470	26	407	196	323	-250	278	-4	350	89	67	-86	227	-141	172	99	368	-154	31	-7	138	-27	66
Net Income Numbers are in millions	337	718	246	321	27	796	-35	119	140	766	16	489	378	1,116	-133	353	746	618	-33	733	270	783	-2	434	130	439	308	561	182	422	28	766	124	142	87	479	1,188	304	483	460	101	276	-76	624	64	357	225	381	-82	395	-235	127	-165	325	-44	323	-142	309	-73	-86	-24	-122	-382	112
Net Income Ratio Numbers are in millions	0.034	0.057	0.023	0.038	0.003	0.063	-0.004	0.013	0.015	0.066	0.002	0.048	0.043	0.084	-0.021	0.032	0.103	0.058	-0.004	0.08	0.034	0.069	-0	0.047	0.024	0.04	0.039	0.056	0.029	0.039	0.005	0.082	0.019	0.014	0.012	0.048	0.175	0.029	0.105	0.046	0.018	0.024	-0.015	0.066	0.011	0.04	0.058	0.039	-0.018	0.046	-0.045	0.02	-0.038	0.046	-0.009	0.046	-0.029	0.033	-0.019	-0.014	-0.005	-0.016	-0.09	0.015
EPS Numbers are in millions	8.79	20.78	6.42	8.38	0.71	20.8	-0.91	3.11	3.66	20.04	0.41	12.81	9.9	29.23	-3.48	9.12	19.29	15.97	-0.85	19.13	7.05	20.44	-0.052	11.34	3.42	11.47	8.05	14.45	4.69	10.87	0.72	19.22	3.13	3.56	2.18	11.43	28.36	7.25	11.52	10.97	2.41	6.58	-1.81	14.88	1.52	8.52	5.37	9.08	-1.95	9.42	-5.6	3.03	-3.93	7.74	-1.05	7.69	-3.38	7.36	-1.74	-2.05	-0.57	-2.91	-9.1	2.67
EPS Diluted Numbers are in millions	8.79	20.78	6.42	8.38	0.71	20.8	-0.91	3.11	3.66	19.98	0.41	12.81	9.9	29.23	-3.48	9.12	19.29	15.97	-0.85	19.13	7.05	20.44	-0.052	11.34	3.42	11.47	8.05	14.45	4.69	10.87	0.72	19.22	3.13	3.56	2.18	11.43	28.36	7.25	11.52	10.97	2.41	6.58	-1.81	14.88	1.52	8.52	5.37	9.08	-1.95	9.42	-5.6	3.03	-3.93	7.74	-1.05	7.69	-3.38	7.36	-1.74	-2.05	-0.57	-2.91	-9.1	2.67
EBITDA Numbers are in millions	728	1,552	686	425	103	751	2	242	344	1,103	98	596	540	1,461	-28	629	993	999	140	685	379	1,166	-138	523	97	875	459	776	171	810	79	967	199	631	125	786	2,009	866	-42	766	244	763	-43	1,037	255	602	-10	670	-79	626	-68	219	-117	551	3	756	40	1,120	66	240	134	441	-99	292
EBITDA Ratio Numbers are in millions	0.074	0.124	0.064	0.05	0.012	0.06	0	0.026	0.036	0.094	0.012	0.058	0.061	0.11	-0.004	0.057	0.137	0.094	0.019	0.075	0.047	0.103	-0.024	0.056	0.018	0.08	0.057	0.078	0.028	0.074	0.013	0.104	0.031	0.061	0.018	0.079	0.296	0.082	-0.009	0.077	0.043	0.066	-0.008	0.11	0.043	0.068	-0.003	0.069	-0.017	0.072	-0.013	0.034	-0.027	0.079	0.001	0.107	0.008	0.12	0.017	0.039	0.029	0.057	-0.023	0.039

Nikko Co., Ltd.

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TSE:6306.T