Nachi-Fujikoshi Corp. (6474.T) - Quarterly Income Statement

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6474.T
Financials

3160 (JPY) • At close December 27, 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	60,719	59,374	59,338	65,294	64,906	69,439	65,825	69,312	66,693	62,097	59,995	58,875	58,195	58,975	53,072	52,273	44,990	47,502	56,290	61,780	60,132	66,119	61,046	64,374	63,197	64,271	60,367	63,509	59,467	59,820	54,665	53,221	52,027	54,202	51,999	56,204	54,974	55,754	51,603	54,933	52,385	52,878	58,029	47,346	45,517	43,281	39,553	43,191	43,895	43,903	41,270	45,521	41,583	41,130	37,788	37,637	35,657	33,265	28,247	29,010	23,153	24,690	30,732
Cost of Revenue Numbers are in millions	48,059	47,018	47,247	52,129	51,557	54,794	51,147	53,665	50,611	47,038	46,390	44,728	44,652	45,420	42,053	41,573	36,164	38,500	44,688	48,642	47,085	51,917	47,678	50,237	48,419	49,268	46,261	48,783	45,801	46,048	41,529	41,502	41,061	41,736	39,691	42,794	41,593	42,465	39,443	43,078	41,118	40,767	44,947	35,878	35,851	34,177	31,654	34,843	35,330	34,725	32,561	35,437	32,502	31,858	29,194	29,477	27,700	26,147	22,790	23,621	20,567	21,635	25,744
Gross Profit Numbers are in millions	12,660	12,356	12,091	13,165	13,349	14,645	14,678	15,647	16,082	15,059	13,605	14,147	13,543	13,555	11,019	10,700	8,826	9,002	11,602	13,138	13,047	14,202	13,368	14,137	14,778	15,003	14,106	14,726	13,666	13,772	13,136	11,719	10,966	12,466	12,308	13,410	13,381	13,289	12,160	11,855	11,267	12,111	13,082	11,468	9,666	9,104	7,899	8,348	8,565	9,178	8,709	10,084	9,081	9,272	8,594	8,160	7,957	7,118	5,457	5,389	2,586	3,055	4,988
Gross Profit Ratio Numbers are in millions	0.209	0.208	0.204	0.202	0.206	0.211	0.223	0.226	0.241	0.243	0.227	0.24	0.233	0.23	0.208	0.205	0.196	0.19	0.206	0.213	0.217	0.215	0.219	0.22	0.234	0.233	0.234	0.232	0.23	0.23	0.24	0.22	0.211	0.23	0.237	0.239	0.243	0.238	0.236	0.216	0.215	0.229	0.225	0.242	0.212	0.21	0.2	0.193	0.195	0.209	0.211	0.222	0.218	0.225	0.227	0.217	0.223	0.214	0.193	0.186	0.112	0.124	0.162
Reseach & Development Expenses Numbers are in millions	0	1,444	1,261	1,414	1,381	1,472	1,389	1,421	1,320	1,437	1,380	1,672	1,474	1,543	0	5,427	0	0	0	6,428	0	0	0	6,635	0	0	0	5,524	0	0	0	4,865	0	0	0	4,271	0	0	0	3,441	0	0	0	3,069	0	0	0	3,068	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	6,374	0	0	0	524	0	0	0	1,701	0	0	0	2,483	0	0	0	2,933	0	0	0	2,604	0	0	0	3,144	0	0	0	3,115	0	0	0	2,997	0	0	0	2,070	0	0	0	2,774	0	0	0	1,770	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	4,027	0	0	0	9,660	0	0	0	6,676	0	0	0	5,537	0	0	0	7,474	0	0	0	8,436	0	0	0	7,277	0	0	0	6,192	0	0	0	6,144	0	0	0	5,656	0	0	0	4,513	0	0	0	4,394	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10,928	9,753	9,646	10,129	9,328	9,472	9,377	10,184	9,878	9,159	8,587	8,377	7,884	7,993	8,602	8,020	7,292	8,649	9,318	10,407	9,912	10,146	9,941	11,040	10,685	10,777	10,216	10,421	9,564	9,785	9,399	9,307	8,685	9,405	8,923	9,141	8,386	8,243	7,523	7,726	6,898	6,870	8,246	7,287	6,764	6,207	5,539	6,164	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-196	-341	-18	-230	10,944	10,766	11,601	11,198	10,596	9,967	198	-318	1	-99	-65	7	-154	-124	-208	-3	-143	-115	-328	-4	-115	-94	-177	-162	-301	-304	-321	-230	-310	-240	-42	-492	-178	-61	-110	-75	-122	-112	-258	-136	-97	-121	109	-262	-270	-38	-1	2	-158	-137	65	-48	-45	-61	71	178	-165	-385
Operating Expenses Numbers are in millions	10,928	11,197	10,907	11,543	10,709	10,944	10,766	11,601	11,198	10,596	9,967	10,047	9,358	9,536	8,602	8,017	7,292	8,649	9,318	10,404	9,912	10,146	9,941	11,035	10,685	10,777	10,216	10,417	9,564	9,785	9,399	9,302	8,685	9,405	8,923	9,138	8,386	8,243	7,523	7,722	6,898	6,870	8,246	7,284	6,764	6,207	5,539	153	6,061	6,070	5,866	1,202	5,570	5,412	5,290	1,150	5,429	4,882	4,633	199	4,770	4,550	5,281
Operating Income Numbers are in millions	1,732	1,159	1,184	1,622	2,640	3,700	3,912	4,041	4,884	4,464	3,636	4,099	4,184	4,019	2,416	2,680	1,534	353	2,283	2,732	3,135	4,055	3,426	3,098	4,093	4,226	3,889	4,304	4,103	3,987	3,736	2,412	2,282	3,061	3,384	4,268	4,994	5,047	4,636	4,128	4,370	5,240	4,836	4,179	2,902	2,899	2,358	8,195	2,504	3,108	2,843	8,882	3,511	3,860	3,304	7,010	2,528	2,236	824	5,190	-2,184	-1,495	-293
Operating Income Ratio Numbers are in millions	0.029	0.02	0.02	0.025	0.041	0.053	0.059	0.058	0.073	0.072	0.061	0.07	0.072	0.068	0.046	0.051	0.034	0.007	0.041	0.044	0.052	0.061	0.056	0.048	0.065	0.066	0.064	0.068	0.069	0.067	0.068	0.045	0.044	0.056	0.065	0.076	0.091	0.091	0.09	0.075	0.083	0.099	0.083	0.088	0.064	0.067	0.06	0.19	0.057	0.071	0.069	0.195	0.084	0.094	0.087	0.186	0.071	0.067	0.029	0.179	-0.094	-0.061	-0.01
Total Other Income Expenses Net Numbers are in millions	311	-16	-402	-259	-50	67	-633	-590	69	669	128	162	-576	439	-133	-210	-441	-710	-628	121	-249	-1,004	-403	-141	-231	-454	-1,155	-319	-228	-1,025	-478	-28	-1,307	-796	-1,189	-888	-508	-301	-380	20	-45	-903	-948	-76	-739	-144	-521	-6,334	-653	-873	-8	-5,732	-694	-490	-418	-4,124	-243	-400	-415	-5,256	-128	-695	-800
Income Before Tax Numbers are in millions	2,043	1,143	781	1,363	2,590	3,767	3,279	3,451	4,953	5,133	3,764	4,261	3,608	4,458	2,283	2,470	1,093	-357	1,655	2,853	2,886	3,051	3,023	2,957	3,862	3,772	2,734	3,985	3,875	2,962	3,258	2,384	975	2,265	2,195	3,380	4,486	4,746	4,256	4,149	4,325	4,337	3,888	4,103	2,163	2,755	1,837	1,861	1,851	2,235	2,835	3,150	2,817	3,370	2,886	2,886	2,285	1,836	409	-66	-2,312	-2,190	-1,093
Income Before Tax Ratio Numbers are in millions	0.034	0.019	0.013	0.021	0.04	0.054	0.05	0.05	0.074	0.083	0.063	0.072	0.062	0.076	0.043	0.047	0.024	-0.008	0.029	0.046	0.048	0.046	0.05	0.046	0.061	0.059	0.045	0.063	0.065	0.05	0.06	0.045	0.019	0.042	0.042	0.06	0.082	0.085	0.082	0.076	0.083	0.082	0.067	0.087	0.048	0.064	0.046	0.043	0.042	0.051	0.069	0.069	0.068	0.082	0.076	0.077	0.064	0.055	0.014	-0.002	-0.1	-0.089	-0.036
Income Tax Expense Numbers are in millions	96	752	441	1,248	1,094	1,099	1,052	490	1,625	1,696	1,337	1,270	927	1,403	667	951	431	225	583	806	707	993	741	1,145	1,073	1,218	538	1,444	1,217	867	485	1,362	619	768	773	492	1,384	1,774	1,415	1,755	1,312	1,633	1,658	742	973	1,209	970	964	598	892	1,383	144	768	445	544	1,130	251	254	103	92	194	1,111	438
Net Income Numbers are in millions	1,999	423	356	169	1,573	2,511	2,216	2,961	3,446	3,451	2,379	2,867	2,652	2,904	1,570	1,386	627	-588	1,033	1,936	2,097	1,959	2,253	1,735	2,716	2,427	2,067	2,525	2,575	1,982	2,665	926	298	1,345	1,360	2,823	3,070	2,934	2,766	2,317	2,881	2,569	2,167	3,297	1,143	1,464	802	806	1,136	1,271	1,372	2,904	1,982	2,841	2,288	1,737	2,005	1,536	283	-195	-2,494	-3,203	-1,557
Net Income Ratio Numbers are in millions	0.033	0.007	0.006	0.003	0.024	0.036	0.034	0.043	0.052	0.056	0.04	0.049	0.046	0.049	0.03	0.027	0.014	-0.012	0.018	0.031	0.035	0.03	0.037	0.027	0.043	0.038	0.034	0.04	0.043	0.033	0.049	0.017	0.006	0.025	0.026	0.05	0.056	0.053	0.054	0.042	0.055	0.049	0.037	0.07	0.025	0.034	0.02	0.019	0.026	0.029	0.033	0.064	0.048	0.069	0.061	0.046	0.056	0.046	0.01	-0.007	-0.108	-0.13	-0.051
EPS Numbers are in millions	85.87	18.17	15.27	7.25	67.49	107.8	94.17	125.87	144.79	145	99.96	122.72	108.81	119.15	64.43	56.87	25.73	-24.18	42.27	79.18	85.76	78.84	90.67	69.82	109.3	97.66	83.18	101.61	103.62	79.75	107.3	37.26	11.99	54.31	54.9	114	123.97	118.84	112.1	93.85	116.69	103.34	87.2	132.63	45.98	58.89	32.3	32.42	45.69	51.12	55.2	116.81	79.8	114.3	92	69.86	80.6	61.8	11.4	-7.84	-100.29	-128.81	-62.61
EPS Diluted Numbers are in millions	85.87	18.17	15.27	7.25	67.49	107.8	94.17	125.87	144.79	145	99.96	122.72	108.81	119.15	64.43	56.87	25.73	-24.05	42.27	79.18	85.76	78.84	90.67	69.82	109.3	97.66	83.18	101.61	103.62	79.75	107.3	37.26	11.99	54.31	54.9	114	123.97	118.84	112.1	93.85	116.69	103.34	87.2	132.63	45.98	58.89	32.3	32.42	45.69	51.12	55.2	116.81	79.8	114.3	92	69.86	80.6	61.8	11.4	-7.84	-100.29	-128.81	-62.61
EBITDA Numbers are in millions	7,445	6,532	6,019	6,744	7,236.25	9,077	8,508.25	8,926	9,119.75	9,989	8,209	8,785	8,048	8,202.5	6,690.75	7,026	5,583	4,209	6,069	6,951.5	7,353	7,529	7,250	3,199	4,035	4,107	3,521	4,234	4,612	3,195	3,487	2,614	1,222	2,489	2,465	4,084	4,792	5,053	4,541	5,124	4,578	5,247	4,188	4,678	2,477	3,336	2,629	8,408	2,185	2,579	3,097	11,338	5,509	6,018	5,457	8,964	4,916	4,476	3,082	7,791	355	466	1,618
EBITDA Ratio Numbers are in millions	0.123	0.103	0.102	0.101	0.051	0.06	0.055	0.054	0.083	0.087	0.063	0.075	0.074	0.075	0.047	0.052	0.046	-0.002	0.038	0.047	0.059	0.057	0.054	0.05	0.071	0.064	0.058	0.067	0.078	0.063	0.064	0.05	0.032	0.046	0.047	0.073	0.091	0.091	0.088	0.093	0.088	0.099	0.082	0.099	0.055	0.077	0.066	0.195	0.052	0.059	0.075	0.249	0.134	0.148	0.145	0.238	0.138	0.135	0.109	0.269	0.013	0.027	0.058

Nachi-Fujikoshi Corp.

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