Nippon Gear Co., Ltd.
TSE:6356.T
453 (JPY) • At close November 14, 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 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 | |
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Revenue
| 2,131.343 | 2,110.599 | 2,621.963 | 2,835.605 | 2,009.073 | 2,155.381 | 2,196.994 | 2,138.611 | 1,534.595 | 1,650.029 | 2,351.639 | 1,860.752 | 1,790.042 | 1,566.38 | 2,063.878 | 1,905.887 | 1,865.831 | 1,879.53 | 2,155.686 | 1,879.418 | 1,866.616 | 1,677.309 | 2,234.869 | 2,010.004 | 1,714.055 | 1,434.948 | 2,120.483 | 2,047.479 | 1,520.825 | 1,701.383 | 2,465.14 | 2,142.554 | 2,186.635 | 2,221.095 | 2,231.511 | 2,219.199 | 1,919.525 | 2,257.335 | 2,586.824 | 2,422.668 | 2,218.09 | 1,929.024 | 2,324.953 | 2,317.649 | 1,989.03 | 2,076.924 | 2,364.918 | 2,349.587 | 2,084.299 | 3,013.579 | 2,839.888 | 3,209.314 | 2,479.871 | 2,621.75 | 2,776.708 | 2,564.141 | 2,446.733 | 2,723.547 | 2,531.011 | 2,291.678 | 2,053.662 | 2,952.569 | 2,713.458 | 2,908.546 | 2,792.538 |
Cost of Revenue
| 1,237.962 | 1,169.586 | 1,474.935 | 1,425.593 | 1,094.54 | 1,172.595 | 1,274.547 | 1,168.315 | 1,019.855 | 922.323 | 1,467.938 | 1,373.844 | 1,327.065 | 1,130.877 | 1,537.136 | 1,323.708 | 1,358.23 | 1,265.618 | 1,484.163 | 1,207.921 | 1,432.117 | 1,169.116 | 1,501.311 | 1,329.523 | 1,361.786 | 980.496 | 1,423.615 | 1,356.139 | 1,156.586 | 1,201.625 | 1,617.221 | 1,429.262 | 1,610.659 | 1,351.854 | 1,586.022 | 1,508.942 | 1,411.681 | 1,529.688 | 1,970.489 | 1,566.706 | 1,695.638 | 1,368.863 | 1,758.013 | 1,598.116 | 1,524.968 | 1,434.5 | 1,794.954 | 1,685.07 | 1,657.384 | 2,152.868 | 2,039.675 | 2,117.479 | 1,716.319 | 1,845.813 | 2,021.883 | 1,760.298 | 1,736.544 | 1,834.78 | 1,880.534 | 1,666.243 | 1,598.712 | 2,004.409 | 2,037.852 | 2,050.78 | 2,137.669 |
Gross Profit
| 893.381 | 941.013 | 1,147.028 | 1,410.012 | 914.533 | 982.786 | 922.447 | 970.296 | 514.74 | 727.706 | 883.701 | 486.908 | 462.977 | 435.503 | 526.742 | 582.179 | 507.601 | 613.912 | 671.523 | 671.497 | 434.499 | 508.193 | 733.558 | 680.481 | 352.269 | 454.452 | 696.868 | 691.34 | 364.239 | 499.758 | 847.919 | 713.292 | 575.976 | 869.241 | 645.489 | 710.257 | 507.844 | 727.647 | 616.335 | 855.962 | 522.452 | 560.161 | 566.94 | 719.533 | 464.062 | 642.424 | 569.964 | 664.517 | 426.915 | 860.711 | 800.213 | 1,091.835 | 763.552 | 775.937 | 754.825 | 803.843 | 710.189 | 888.767 | 650.477 | 625.435 | 454.95 | 948.16 | 675.606 | 857.766 | 654.869 |
Gross Profit Ratio
| 0.419 | 0.446 | 0.437 | 0.497 | 0.455 | 0.456 | 0.42 | 0.454 | 0.335 | 0.441 | 0.376 | 0.262 | 0.259 | 0.278 | 0.255 | 0.305 | 0.272 | 0.327 | 0.312 | 0.357 | 0.233 | 0.303 | 0.328 | 0.339 | 0.206 | 0.317 | 0.329 | 0.338 | 0.24 | 0.294 | 0.344 | 0.333 | 0.263 | 0.391 | 0.289 | 0.32 | 0.265 | 0.322 | 0.238 | 0.353 | 0.236 | 0.29 | 0.244 | 0.31 | 0.233 | 0.309 | 0.241 | 0.283 | 0.205 | 0.286 | 0.282 | 0.34 | 0.308 | 0.296 | 0.272 | 0.313 | 0.29 | 0.326 | 0.257 | 0.273 | 0.222 | 0.321 | 0.249 | 0.295 | 0.235 |
Reseach & Development Expenses
| 0 | 0 | 47 | 54 | 57 | 14 | 49 | 36 | 24 | 21 | 35.7 | 59 | 47 | 42 | 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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 429.192 | 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
| 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 | 0 | 0 |
SG&A
| 526.049 | 417.604 | 603.894 | 527.481 | 499.614 | 523.261 | 568.571 | 489.406 | 486.121 | 496.45 | 470.575 | 512.033 | 485.536 | 498.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 429.192 | 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 |
Other Expenses
| 0 | 0 | -5.702 | 3.056 | 3.692 | 5.106 | 5.753 | 5.687 | 4.769 | 1.367 | -3.523 | -0.708 | -1.316 | 0.467 | 0.557 | 0.489 | 6.57 | -4.221 | -1.912 | 1.477 | -0.77 | -0.588 | -1.322 | 4.246 | 3.94 | 1.668 | -17.858 | 9.031 | 2.35 | 7.117 | -1.73 | 9.996 | 1.818 | 9.08 | -4.337 | 5.495 | 1.966 | 7.616 | 4.386 | 5.829 | 4.953 | 10.49 | -6.388 | 9.6 | 14.501 | 19.927 | 5.078 | 1.227 | 0.506 | 6.953 | 9.982 | 1.834 | -4.012 | 4.987 | 0.651 | 5.968 | 7.346 | 14.657 | 8.812 | 21.101 | 0.644 | 2.288 | -0.734 | -2.589 | -0.341 |
Operating Expenses
| 526.049 | 417.604 | 650.894 | 581.481 | 556.614 | 537.261 | 617.571 | 525.406 | 510.121 | 517.45 | 506.275 | 571.033 | 532.536 | 540.38 | 497.015 | 458.001 | 441.935 | 421.155 | 429.939 | 430.465 | 425.75 | 431.32 | 474.43 | 429.192 | 429.507 | 426.511 | 499.04 | 519.097 | 463.893 | 472.813 | 503.541 | 517.887 | 460.747 | 462.209 | 468.835 | 482.801 | 435.551 | 487.877 | -9.831 | 499.214 | 480.228 | 491.089 | 50.534 | 483.463 | 476.454 | 485.329 | -23.899 | 526.363 | 520.292 | 536.039 | 88.137 | 566.73 | 482.44 | 480.585 | 73.853 | 534.695 | 516.275 | 500.991 | 85.692 | 519.115 | 504.541 | 497.094 | -37.083 | 567.258 | 577.815 |
Operating Income
| 367.332 | 523.409 | 496.134 | 828.531 | 357.919 | 445.524 | 304.875 | 444.89 | 4.62 | 210.254 | 377.425 | -84.123 | -69.561 | -104.876 | 29.727 | 124.178 | 65.666 | 192.756 | 241.583 | 241.034 | 8.748 | 76.872 | 259.127 | 251.289 | -77.237 | 27.94 | 191.818 | 172.241 | -99.652 | 26.944 | 344.378 | 195.405 | 115.228 | 407.032 | 176.654 | 227.457 | 72.291 | 239.77 | 86.758 | 356.748 | 42.224 | 69.071 | 24.678 | 236.071 | -12.392 | 157.094 | 47.104 | 138.154 | -93.377 | 324.671 | 137.607 | 525.103 | 281.114 | 295.35 | 86.274 | 269.146 | 193.913 | 387.775 | 63.909 | 106.318 | -49.591 | 451.066 | 81.343 | 290.506 | 77.053 |
Operating Income Ratio
| 0.172 | 0.248 | 0.189 | 0.292 | 0.178 | 0.207 | 0.139 | 0.208 | 0.003 | 0.127 | 0.16 | -0.045 | -0.039 | -0.067 | 0.014 | 0.065 | 0.035 | 0.103 | 0.112 | 0.128 | 0.005 | 0.046 | 0.116 | 0.125 | -0.045 | 0.019 | 0.09 | 0.084 | -0.066 | 0.016 | 0.14 | 0.091 | 0.053 | 0.183 | 0.079 | 0.102 | 0.038 | 0.106 | 0.034 | 0.147 | 0.019 | 0.036 | 0.011 | 0.102 | -0.006 | 0.076 | 0.02 | 0.059 | -0.045 | 0.108 | 0.048 | 0.164 | 0.113 | 0.113 | 0.031 | 0.105 | 0.079 | 0.142 | 0.025 | 0.046 | -0.024 | 0.153 | 0.03 | 0.1 | 0.028 |
Total Other Income Expenses Net
| 8.764 | 19.733 | 19.86 | 13.27 | 4.427 | 14.391 | -53.546 | 11.491 | 6.965 | 75.67 | 50.777 | 1.944 | -1.173 | 283.599 | 26.494 | 2.598 | 5.934 | 1.363 | -2.248 | 8.759 | 17.18 | 5.79 | 6.03 | 5.594 | 3.842 | 7.878 | 51.18 | 12.857 | 0.284 | 4.03 | -59.401 | 6.367 | -2.346 | 4.71 | 14.891 | 0.463 | -1.892 | 7.956 | 26.108 | -0.294 | -1.044 | 9.112 | -7.237 | 3.122 | 7.847 | 13.991 | 2.596 | -3.299 | -10.151 | -5.099 | 2.477 | -260.655 | -21.62 | -5.32 | -65.478 | -3.717 | -21.192 | -177.173 | -8.576 | 7.675 | 11.021 | -9.744 | -41.251 | -33.005 | -22.056 |
Income Before Tax
| 376.096 | 543.142 | 515.994 | 841.801 | 362.346 | 459.915 | 251.329 | 456.381 | 11.585 | 285.924 | 428.202 | -82.179 | -70.734 | 178.723 | 56.221 | 126.776 | 71.6 | 194.119 | 239.335 | 249.793 | 25.928 | 82.662 | 265.157 | 256.883 | -73.395 | 35.818 | 242.998 | 185.098 | -99.368 | 30.974 | 284.977 | 201.772 | 112.882 | 411.742 | 191.545 | 227.92 | 70.399 | 247.726 | 112.866 | 356.454 | 41.18 | 78.183 | 17.441 | 239.193 | -4.545 | 171.085 | 49.7 | 134.855 | -103.528 | 319.572 | 140.084 | 264.448 | 259.494 | 290.03 | 20.796 | 265.429 | 172.721 | 210.602 | 55.333 | 113.993 | -38.57 | 441.322 | 40.092 | 257.501 | 54.997 |
Income Before Tax Ratio
| 0.176 | 0.257 | 0.197 | 0.297 | 0.18 | 0.213 | 0.114 | 0.213 | 0.008 | 0.173 | 0.182 | -0.044 | -0.04 | 0.114 | 0.027 | 0.067 | 0.038 | 0.103 | 0.111 | 0.133 | 0.014 | 0.049 | 0.119 | 0.128 | -0.043 | 0.025 | 0.115 | 0.09 | -0.065 | 0.018 | 0.116 | 0.094 | 0.052 | 0.185 | 0.086 | 0.103 | 0.037 | 0.11 | 0.044 | 0.147 | 0.019 | 0.041 | 0.008 | 0.103 | -0.002 | 0.082 | 0.021 | 0.057 | -0.05 | 0.106 | 0.049 | 0.082 | 0.105 | 0.111 | 0.007 | 0.104 | 0.071 | 0.077 | 0.022 | 0.05 | -0.019 | 0.149 | 0.015 | 0.089 | 0.02 |
Income Tax Expense
| 120.468 | 173.574 | 99.239 | 265.05 | 114.615 | 161.686 | 67.74 | 149.613 | 7.955 | 94.781 | 135.936 | -20.458 | -17.312 | 60.015 | -1.804 | 44.72 | 25.084 | 68.181 | 73.466 | 84.575 | 12.305 | 31.687 | 67.795 | 98.641 | -15.847 | 16.616 | 93.076 | 58.533 | -24.263 | 14.804 | 86.504 | 66.86 | 37.417 | 134.239 | 80.457 | 76.288 | 31.533 | 77.29 | 69.142 | 127.769 | 15.558 | 29.537 | 30.293 | 89.874 | -1.005 | 63.524 | 20.846 | 53.536 | -41.496 | 125.688 | 93.025 | 249.359 | 105.588 | 125.282 | 136.148 | 107.576 | 73.611 | 89.147 | 44.557 | 45.483 | -29.953 | 190.651 | 26.111 | 109.643 | 22.915 |
Net Income
| 255.628 | 369.568 | 416.754 | 576.751 | 247.732 | 298.228 | 183.59 | 306.768 | 3.629 | 191.143 | 292.267 | -61.721 | -53.423 | 118.708 | 58.024 | 82.056 | 46.516 | 125.938 | 165.87 | 165.218 | 13.622 | 50.975 | 197.363 | 158.242 | -57.549 | 19.202 | 149.923 | 126.564 | -75.105 | 16.17 | 198.472 | 134.912 | 75.465 | 277.503 | 111.088 | 151.633 | 38.866 | 170.435 | 43.724 | 228.685 | 25.623 | 48.645 | -12.853 | 149.319 | -3.54 | 107.561 | 28.854 | 81.32 | -62.033 | 193.884 | 47.059 | 15.089 | 153.906 | 164.747 | -115.352 | 157.853 | 99.11 | 121.454 | 10.776 | 68.51 | -8.617 | 250.671 | 13.981 | 147.857 | 32.082 |
Net Income Ratio
| 0.12 | 0.175 | 0.159 | 0.203 | 0.123 | 0.138 | 0.084 | 0.143 | 0.002 | 0.116 | 0.124 | -0.033 | -0.03 | 0.076 | 0.028 | 0.043 | 0.025 | 0.067 | 0.077 | 0.088 | 0.007 | 0.03 | 0.088 | 0.079 | -0.034 | 0.013 | 0.071 | 0.062 | -0.049 | 0.01 | 0.081 | 0.063 | 0.035 | 0.125 | 0.05 | 0.068 | 0.02 | 0.076 | 0.017 | 0.094 | 0.012 | 0.025 | -0.006 | 0.064 | -0.002 | 0.052 | 0.012 | 0.035 | -0.03 | 0.064 | 0.017 | 0.005 | 0.062 | 0.063 | -0.042 | 0.062 | 0.041 | 0.045 | 0.004 | 0.03 | -0.004 | 0.085 | 0.005 | 0.051 | 0.011 |
EPS
| 17.95 | 25.96 | 29.27 | 40.51 | 17.4 | 20.95 | 12.89 | 21.55 | 0.25 | 13.43 | 20.61 | -4.33 | -3.75 | 8.34 | 4.08 | 5.76 | 3.27 | 8.85 | 11.65 | 11.6 | 0.96 | 3.59 | 13.91 | 11.15 | -4.06 | 1.35 | 10.57 | 8.92 | -5.29 | 1.14 | 13.99 | 9.51 | 5.32 | 19.56 | 7.83 | 10.69 | 2.74 | 12.01 | 3.08 | 16.11 | 1.8 | 3.43 | -0.91 | 10.52 | -0.25 | 7.57 | 2.03 | 5.73 | -4.37 | 13.65 | 3.31 | 1.06 | 10.83 | 11.6 | -8.12 | 11.11 | 6.98 | 8.55 | 0.76 | 4.82 | -0.61 | 17.64 | 0.98 | 10.4 | 2.26 |
EPS Diluted
| 17.95 | 25.96 | 29.27 | 40.51 | 17.4 | 20.95 | 12.89 | 21.54 | 0.25 | 13.42 | 20.58 | -4.32 | -3.74 | 8.34 | 4.08 | 5.76 | 3.27 | 8.85 | 11.65 | 11.6 | 0.96 | 3.58 | 13.91 | 11.15 | -4.06 | 1.35 | 10.57 | 8.92 | -5.29 | 1.14 | 13.99 | 9.51 | 5.32 | 19.56 | 7.83 | 10.69 | 2.74 | 12.01 | 3.08 | 16.11 | 1.8 | 3.43 | -0.91 | 10.52 | -0.25 | 7.57 | 2.03 | 5.73 | -4.37 | 13.65 | 3.31 | 1.06 | 10.83 | 11.6 | -8.12 | 11.11 | 6.98 | 8.55 | 0.76 | 4.82 | -0.61 | 17.64 | 0.98 | 10.4 | 2.26 |
EBITDA
| 429.227 | 571.259 | 574.084 | 890.229 | 404.163 | 499.556 | 309.577 | 509.194 | 57.082 | 327.186 | 488.113 | -22.868 | -14.592 | 230.289 | 58.184 | 129.147 | 73.764 | 196.492 | 241.784 | 252.535 | 28.431 | 85.515 | 268.218 | 259.984 | -71.915 | 40.024 | 193.377 | 239.627 | -96.645 | 34.062 | 288.426 | 205.4 | 117.06 | 416.112 | 172.473 | 232.952 | 75.785 | 253.514 | 630.767 | 362.576 | 47.3 | 84.501 | 515.838 | 245.67 | 2.203 | 177.021 | 602.054 | 144.611 | -94.906 | 327.9 | 722.16 | 526.937 | 277.189 | 300.339 | 129.471 | 370.232 | 291.138 | 487.204 | 164.71 | 220.853 | 40.714 | 537.162 | 164.374 | 379.55 | 77.059 |
EBITDA Ratio
| 0.201 | 0.271 | 0.211 | 0.309 | 0.181 | 0.214 | 0.143 | 0.214 | 0.008 | 0.134 | 0.16 | -0.043 | -0.038 | -0.061 | 0.028 | 0.068 | 0.04 | 0.105 | 0.112 | 0.132 | 0.015 | 0.051 | 0.116 | 0.129 | -0.042 | 0.025 | 0.091 | 0.089 | -0.064 | 0.02 | 0.117 | 0.096 | 0.054 | 0.187 | 0.077 | 0.105 | 0.039 | 0.11 | 0.244 | 0.15 | 0.021 | 0.041 | 0.222 | 0.106 | 0.001 | 0.085 | 0.255 | 0.062 | -0.045 | 0.109 | 0.254 | 0.164 | 0.112 | 0.115 | 0.28 | 0.144 | 0.119 | 0.179 | 0.264 | 0.097 | 0.02 | 0.182 | 0.303 | 0.136 | 0.028 |