Nikkiso Co., Ltd. (6376.T) - Quarterly Income Statement

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6376.T
Financials

1014 (JPY) • At close November 5, 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
Revenue Numbers are in millions	54,424	48,251	59,130	46,279	46,363	40,856	45,905	43,650	46,823	40,730	48,989	41,192	39,321	38,257	46,844	36,864	38,352	36,481	44,587	42,236	41,476	37,480	49,889	39,859	41,085	34,492	42,594	34,289	33,387	29,929	41,096	29,840	31,096	30,858	33,653	26,370	40,824	28,969	33,607	25,855	42,809	26,967	30,750	21,022	34,537	22,861	25,405	20,867	27,610	19,511	25,316	17,700	23,946	20,069	20,852	18,275	27,239	17,181	19,050	14,548	19,574	15,509
Cost of Revenue Numbers are in millions	40,250	35,360	42,683	33,659	34,410	30,913	35,615	33,340	33,868	28,642	36,881	28,144	26,605	24,982	31,195	24,858	25,247	25,137	30,585	27,119	28,662	24,630	33,349	25,195	27,125	22,680	28,331	22,401	22,078	19,532	27,725	19,361	20,536	20,043	21,196	17,410	25,848	17,996	21,135	16,363	26,569	16,911	20,208	13,907	22,639	15,211	17,398	14,183	18,517	12,930	17,374	11,691	16,081	13,652	14,000	12,489	17,960	11,967	13,432	10,411	14,331	11,030
Gross Profit Numbers are in millions	14,174	12,891	16,447	12,620	11,953	9,943	10,290	10,310	12,955	12,088	12,108	13,048	12,716	13,275	15,649	12,006	13,105	11,344	14,002	15,117	12,814	12,850	16,540	14,664	13,960	11,812	14,263	11,888	11,309	10,397	13,371	10,479	10,560	10,815	12,457	8,960	14,976	10,973	12,472	9,492	16,240	10,056	10,542	7,115	11,898	7,650	8,007	6,684	9,093	6,581	7,942	6,009	7,865	6,417	6,852	5,786	9,279	5,214	5,618	4,137	5,243	4,479
Gross Profit Ratio Numbers are in millions	0.26	0.267	0.278	0.273	0.258	0.243	0.224	0.236	0.277	0.297	0.247	0.317	0.323	0.347	0.334	0.326	0.342	0.311	0.314	0.358	0.309	0.343	0.332	0.368	0.34	0.342	0.335	0.347	0.339	0.347	0.325	0.351	0.34	0.35	0.37	0.34	0.367	0.379	0.371	0.367	0.379	0.373	0.343	0.338	0.345	0.335	0.315	0.32	0.329	0.337	0.314	0.339	0.328	0.32	0.329	0.317	0.341	0.303	0.295	0.284	0.268	0.289
Reseach & Development Expenses Numbers are in millions	686	723	659	730	204	1,140	311	448	609	550	503	728	740	483	1,954	0	0	0	2,346	0	0	0	2,387	0	0	0	2,435	0	0	0	1,679	0	0	0	0	0	1,811	0	0	0	1,889	0	0	0	1,434	0	0	0	1,125	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13,104	11,770	8,074	11,062	11,169	11,043	11,258	11,755	13,238	12,848	13,005	12,478	11,967	11,183	11,884	10,328	10,392	10,632	10,808	10,743	11,522	10,843	12,587	11,568	11,929	11,038	556	10,651	10,451	9,379	3,428	0	0	0	0	0	3,345	0	0	0	2,923	0	0	0	0	0	0	0	1,081	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-686	-723	5,051	0	0	0	5,528	0	0	0	5,802	0	0	0	4,933	0	0	0	4,732	0	0	0	5,154	0	0	0	4,173	0	0	0	3,050	0	0	0	0	0	2,735	0	0	0	2,671	0	0	0	0	0	0	0	2,179	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	12,418	11,047	13,125	11,062	11,169	11,043	11,258	11,755	13,238	12,848	13,005	12,478	11,967	11,183	11,884	10,328	10,392	10,632	10,808	10,743	11,522	10,843	12,587	11,568	11,929	11,038	4,729	10,651	10,451	9,379	6,478	9,066	9,247	10,141	0	0	6,080	10,150	10,000	9,768	5,594	8,803	7,966	7,033	8,227	6,282	6,137	6,111	3,260	5,285	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	0	0	0	0	-240	140	-37,061	-268	-490	161	-30	-106	-637	-546	-78	-182	-557	240	-1,580	-112	-149	-41	-44	-273	-90	6,714	-1,294	-345	201	163	-7	262	413	102	116	34	150	165	63	145	-16	117	98	94	-127	117	259	273	199	102	184	245	56	140	146	218	69	249	198	201	-105
Operating Expenses Numbers are in millions	13,104	11,770	13,125	10,946	11,064	10,803	11,398	-25,306	12,970	12,358	13,166	12,448	11,861	10,546	11,338	10,250	10,210	10,075	11,048	9,163	11,410	10,694	12,546	11,524	11,656	10,948	6,714	9,357	10,106	9,845	11,878	9,066	9,247	10,141	10,726	9,890	11,874	10,150	10,000	9,768	10,728	8,803	7,966	7,033	8,227	6,282	6,137	6,111	6,117	5,285	5,858	5,784	5,323	5,487	5,282	5,434	5,915	4,804	3,957	3,908	3,587	4,036
Operating Income Numbers are in millions	1,070	1,121	3,322	1,673	887	1,082	-765	35,617	2,618	1,200	-403	799	855	2,728	4,311	1,755	2,894	1,268	2,955	5,953	1,403	2,154	3,994	3,140	2,304	864	7,551	2,530	1,203	552	1,495	1,412	1,313	673	1,730	-930	3,103	821	2,472	-276	5,513	1,254	2,574	82	3,671	1,368	1,869	573	2,975	1,298	2,083	224	2,542	928	1,570	351	3,363	409	1,660	228	1,656	441
Operating Income Ratio Numbers are in millions	0.02	0.023	0.056	0.036	0.019	0.026	-0.017	0.816	0.056	0.029	-0.008	0.019	0.022	0.071	0.092	0.048	0.075	0.035	0.066	0.141	0.034	0.057	0.08	0.079	0.056	0.025	0.177	0.074	0.036	0.018	0.036	0.047	0.042	0.022	0.051	-0.035	0.076	0.028	0.074	-0.011	0.129	0.047	0.084	0.004	0.106	0.06	0.074	0.027	0.108	0.067	0.082	0.013	0.106	0.046	0.075	0.019	0.123	0.024	0.087	0.016	0.085	0.028
Total Other Income Expenses Net Numbers are in millions	2,520	2,129	-370	1,464	3,681	-206	-1,308	-4,111	-282	-289	-292	-273	-87	624	-742	-143	-25	-275	67	-593	-332	-227	-428	273	374	-781	-1,432	-535	-206	-95	2,407	-247	-1,212	-972	-289	290	-239	1,631	1,040	-56	-704	1,029	-128	640	960	3,624	-150	-555	777	-92	-973	-402	-227	32	18	-325	-52	-332	-788	-138	-11	-2,227
Income Before Tax Numbers are in millions	3,590	3,250	2,952	3,137	4,568	876	-2,073	31,506	2,336	911	-695	526	768	3,352	3,569	1,612	2,869	993	3,022	5,360	1,071	1,927	3,566	3,413	2,678	83	6,119	1,995	1,573	305	3,902	1,165	101	-299	1,441	-640	2,864	2,452	3,512	-332	4,809	2,283	2,446	722	4,631	4,992	1,719	18	3,752	1,206	1,110	-178	3,231	637	1,588	-738	3,311	409	872	434	2,410	-1,786
Income Before Tax Ratio Numbers are in millions	0.066	0.067	0.05	0.068	0.099	0.021	-0.045	0.722	0.05	0.022	-0.014	0.013	0.02	0.088	0.076	0.044	0.075	0.027	0.068	0.127	0.026	0.051	0.071	0.086	0.065	0.002	0.144	0.058	0.047	0.01	0.095	0.039	0.003	-0.01	0.043	-0.024	0.07	0.085	0.105	-0.013	0.112	0.085	0.08	0.034	0.134	0.218	0.068	0.001	0.136	0.062	0.044	-0.01	0.135	0.032	0.076	-0.04	0.122	0.024	0.046	0.03	0.123	-0.115
Income Tax Expense Numbers are in millions	754	419	325	733	868	561	-768	18,269	1,044	290	23	293	2,207	1,055	1,303	124	668	224	784	2,566	535	459	385	1,104	652	4	2,070	1,158	163	179	1,396	438	184	43	595	141	1,045	989	1,151	140	1,986	978	1,019	300	1,623	1,856	678	102	1,533	406	492	-51	1,371	175	523	-228	1,186	153	267	23	1,173	-1,003
Net Income Numbers are in millions	3,126	2,826	2,803	2,394	3,709	315	-1,305	13,011	1,286	624	-718	228	-1,438	2,226	2,267	1,409	2,201	769	2,238	2,794	535	1,468	3,182	2,309	2,025	79	4,176	837	1,409	75	2,474	710	-99	-356	807	-759	1,807	1,468	2,314	-490	2,793	1,308	1,412	384	2,948	3,052	1,040	-143	2,172	762	565	-182	1,826	399	1,015	-556	2,089	204	567	378	1,212	-791
Net Income Ratio Numbers are in millions	0.057	0.059	0.047	0.052	0.08	0.008	-0.028	0.298	0.027	0.015	-0.015	0.006	-0.037	0.058	0.048	0.038	0.057	0.021	0.05	0.066	0.013	0.039	0.064	0.058	0.049	0.002	0.098	0.024	0.042	0.003	0.06	0.024	-0.003	-0.012	0.024	-0.029	0.044	0.051	0.069	-0.019	0.065	0.049	0.046	0.018	0.085	0.134	0.041	-0.007	0.079	0.039	0.022	-0.01	0.076	0.02	0.049	-0.03	0.077	0.012	0.03	0.026	0.062	-0.051
EPS Numbers are in millions	47.21	42.7	42.35	36.17	56.05	4.76	-19.54	185.41	18.05	8.76	-10.08	3.21	-20.18	31.25	31.81	19.77	29.63	10.3	31.42	38.38	7.07	19.7	44.7	31.78	28.06	0.53	58.66	10.85	19.62	1.05	34.77	9.98	-1.32	-4.62	10.46	-9.84	23.43	19.03	30	-6.35	36.22	16.96	18.31	4.98	38.22	39.57	13.48	-1.85	28.15	9.88	7.13	-2.3	23.04	5.03	12.8	-7.01	26.35	3.22	8.96	5.97	19.35	-12.63
EPS Diluted Numbers are in millions	47.15	42.65	42.3	36.13	55.98	4.76	-19.54	185.19	18.02	8.75	-10.07	3.21	-20.18	31.22	31.81	19.75	29.63	10.28	31.42	38.31	7.05	19.67	44.7	30.03	24.54	0.24	58.66	9.02	16.59	0.93	34.77	9.98	-1.28	-4.62	10.46	-9.84	23.43	19.03	30	-6.35	36.22	16.96	18.31	4.98	38.22	39.57	13.48	-1.85	28.15	9.88	7.13	-2.3	23.04	5.03	12.8	-7.01	26.35	3.22	8.96	5.97	19.35	-12.63
EBITDA Numbers are in millions	3,884	3,825	6,140	5,883	7,338	3,569	1,752	38,031	5,007	3,768	2,236	3,312	3,475	5,873	6,189	4,060	5,224	3,525	5,267	7,974	4,103	4,373	5,800	5,232	4,515	2,603	8,429	2,755	3,944	1,626	3,544	1,233	320	-81	1,585	-482	3,238	2,613	3,880	-196	5,537	2,590	2,895	1,041	4,716	2,507	2,001	476	3,915	1,705	1,483	145	4,541	1,675	3,044	655	4,777	1,812	2,742	1,315	3,358	-559
EBITDA Ratio Numbers are in millions	0.071	0.079	0.104	0.127	0.158	0.087	0.038	0.871	0.107	0.093	0.046	0.08	0.088	0.154	0.132	0.11	0.136	0.097	0.118	0.189	0.099	0.117	0.116	0.131	0.11	0.075	0.198	0.08	0.118	0.054	0.086	0.041	0.01	-0.003	0.047	-0.018	0.079	0.09	0.115	-0.008	0.129	0.096	0.094	0.05	0.137	0.11	0.079	0.023	0.142	0.087	0.059	0.008	0.19	0.083	0.146	0.036	0.175	0.105	0.144	0.09	0.172	-0.036

Nikkiso Co., Ltd.

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TSE:6376.T