Nippon Thompson Co., Ltd. (6480.T) - Quarterly Income Statement

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6480.T
Financials

470 (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	13,006	12,909	13,658	13,886	14,595	16,131	17,789	17,580	16,760	16,100	16,094	15,417	14,673	13,280	10,804	9,643	10,615	11,073	10,941	12,187	13,256	14,025	14,249	14,131	15,165	15,121	14,064	13,137	12,906	12,123	10,747	10,583	10,677	10,761	10,158	11,110	11,635	11,460	11,319	11,176	11,017	9,978	9,909	9,825	9,547	8,408	8,397	9,092	10,065	9,320	10,023	11,322	11,840	11,423	11,049	11,096	10,280	8,207	6,810	5,592	4,760	5,663	9,899	12,550
Cost of Revenue Numbers are in millions	9,129	9,154	8,925	9,203	9,763	10,391	10,838	11,321	11,232	10,587	11,023	10,743	10,594	10,074	7,836	7,056	7,730	7,878	7,640	8,189	8,983	9,470	9,774	9,552	10,537	10,559	10,019	9,615	9,208	8,663	7,774	7,609	7,160	7,457	6,742	7,271	7,818	8,056	7,473	7,728	7,610	9,002	6,922	7,325	6,890	6,163	6,276	6,601	7,215	6,791	7,302	8,261	8,252	8,049	7,510	7,821	6,983	6,051	6,637	4,668	4,130	4,460	6,998	8,232
Gross Profit Numbers are in millions	3,877	3,755	4,733	4,683	4,832	5,740	6,951	6,259	5,528	5,513	5,071	4,674	4,079	3,206	2,968	2,587	2,885	3,195	3,301	3,998	4,273	4,555	4,475	4,579	4,628	4,562	4,045	3,522	3,698	3,460	2,973	2,974	3,517	3,304	3,416	3,839	3,817	3,404	3,846	3,448	3,407	976	2,987	2,500	2,657	2,245	2,121	2,491	2,850	2,529	2,721	3,061	3,588	3,374	3,539	3,275	3,297	2,156	173	924	630	1,203	2,901	4,318
Gross Profit Ratio Numbers are in millions	0.298	0.291	0.347	0.337	0.331	0.356	0.391	0.356	0.33	0.342	0.315	0.303	0.278	0.241	0.275	0.268	0.272	0.289	0.302	0.328	0.322	0.325	0.314	0.324	0.305	0.302	0.288	0.268	0.287	0.285	0.277	0.281	0.329	0.307	0.336	0.346	0.328	0.297	0.34	0.309	0.309	0.098	0.301	0.254	0.278	0.267	0.253	0.274	0.283	0.271	0.271	0.27	0.303	0.295	0.32	0.295	0.321	0.263	0.025	0.165	0.132	0.212	0.293	0.344
Reseach & Development Expenses Numbers are in millions	0	318	427	457	352	344	439	441	302	1,324	391	386	253	273	0	0	0	1,305	0	0	0	1,148	0	0	0	1,036	0	0	0	990	0	0	0	903	0	0	0	778	0	0	0	785	0	0	0	683	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	0	0	0	0	2,329	0	0	0	2,577	0	0	0	2,020	0	0	0	2,348	0	0	0	2,455	0	0	0	2,512	0	0	0	2,365	0	0	0	2,224	0	0	0	2,044	0	0	0	1,957	0	0	0	1,639	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	0	0	0	0	1,093	0	0	0	888	0	0	0	581	0	0	0	661	0	0	0	784	0	0	0	737	0	0	0	577	0	0	0	590	0	0	0	580	0	0	0	480	0	0	0	402	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,807	3,308	3,311	3,226	3,791	3,422	3,366	3,350	3,655	3,465	3,478	3,250	2,992	2,601	3,111	3,148	3,071	3,009	3,357	3,596	3,463	3,239	3,430	3,397	3,287	3,249	3,418	3,293	3,217	2,942	3,040	2,916	2,880	2,814	2,868	2,864	2,811	2,624	2,535	2,600	2,468	2,437	2,383	2,362	2,190	2,041	2,099	2,198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	46	104	66	53	88	57	84	106	74	68	70	53	68	123	50	11	52	-73	125	65	160	30	16	20	-154	57	-11	-20	62	-28	14	-38	34	73	-25	-2	13	168	15	14	-8	209	45	42	49	-7	-22	35	-1	47	-13	107	20	6	53	62	12	7	66	134	-51	64	1
Operating Expenses Numbers are in millions	3,807	3,626	3,738	3,683	3,791	3,766	3,805	3,791	3,655	3,465	3,478	3,250	3,245	2,874	3,111	3,148	3,071	3,009	3,357	3,596	3,463	3,239	3,430	3,397	3,287	3,249	3,418	3,293	3,217	2,942	3,040	2,916	2,880	2,814	2,868	2,864	2,811	2,624	2,535	2,600	2,468	2,437	2,383	2,362	2,190	2,041	2,099	2,198	2,183	2,235	2,119	2,232	2,260	2,529	2,205	2,219	2,170	2,135	2,134	2,138	2,141	2,225	2,603	2,887
Operating Income Numbers are in millions	70	129	995	999	1,041	1,973	3,146	2,468	1,872	2,048	1,593	1,423	834	330	-141	-562	-186	185	-54	401	809	1,317	1,045	1,182	1,339	1,314	625	230	480	518	-67	58	636	490	549	975	1,004	780	1,311	849	937	-1,459	603	139	466	204	23	293	665	295	602	829	1,327	846	1,334	1,055	1,126	21	-1,961	-1,215	-1,511	-1,021	296	1,429
Operating Income Ratio Numbers are in millions	0.005	0.01	0.073	0.072	0.071	0.122	0.177	0.14	0.112	0.127	0.099	0.092	0.057	0.025	-0.013	-0.058	-0.018	0.017	-0.005	0.033	0.061	0.094	0.073	0.084	0.088	0.087	0.044	0.018	0.037	0.043	-0.006	0.005	0.06	0.046	0.054	0.088	0.086	0.068	0.116	0.076	0.085	-0.146	0.061	0.014	0.049	0.024	0.003	0.032	0.066	0.032	0.06	0.073	0.112	0.074	0.121	0.095	0.11	0.003	-0.288	-0.217	-0.317	-0.18	0.03	0.114
Total Other Income Expenses Net Numbers are in millions	739	1,015	-114	290	676	226	-940	401	1,341	-672	484	102	172	543	145	-13	9	-410	357	-112	-157	225	-190	88	108	-547	21	297	69	-213	687	-140	-575	-463	172	-217	243	-112	1,058	178	-76	-127	341	279	463	-889	123	-65	-136	93	-45	-151	-14	-1	-145	-63	-148	-2,859	78	-70	86	-268	-1,476	-61
Income Before Tax Numbers are in millions	809	1,144	881	1,289	1,718	2,199	2,206	2,869	3,215	1,376	2,078	1,527	1,006	874	3	-574	-178	-225	302	289	653	1,542	855	1,270	1,448	766	647	527	549	306	619	-81	61	28	720	758	1,248	668	2,368	1,027	862	-1,588	945	418	929	-684	144	228	531	387	557	678	1,314	844	1,189	993	979	-2,838	-1,883	-1,284	-1,425	-1,290	-1,178	1,370
Income Before Tax Ratio Numbers are in millions	0.062	0.089	0.065	0.093	0.118	0.136	0.124	0.163	0.192	0.085	0.129	0.099	0.069	0.066	0	-0.06	-0.017	-0.02	0.028	0.024	0.049	0.11	0.06	0.09	0.095	0.051	0.046	0.04	0.043	0.025	0.058	-0.008	0.006	0.003	0.071	0.068	0.107	0.058	0.209	0.092	0.078	-0.159	0.095	0.043	0.097	-0.081	0.017	0.025	0.053	0.042	0.056	0.06	0.111	0.074	0.108	0.089	0.095	-0.346	-0.277	-0.23	-0.299	-0.228	-0.119	0.109
Income Tax Expense Numbers are in millions	1,129	738	200	912	508	483	648	814	1,075	851	639	533	-171	221	-147	18	-182	430	122	475	161	459	270	385	259	432	363	179	-159	-97	234	957	90	93	301	274	513	474	765	319	376	-419	382	194	-22	-163	52	256	199	36	-114	-52	238	-82	323	627	82	359	-807	-507	-412	-850	85	558
Net Income Numbers are in millions	-319	407	681	377	1,209	1,716	1,558	2,056	2,139	525	1,438	993	1,178	653	150	-592	4	-659	177	-189	486	1,070	583	884	1,181	343	292	341	702	395	384	-1,040	-30	-66	417	486	732	189	1,597	702	478	-1,170	564	222	952	-519	91	-27	331	350	671	730	1,076	926	865	365	897	-3,197	-1,075	-776	-1,013	-441	-1,264	811
Net Income Ratio Numbers are in millions	-0.025	0.032	0.05	0.027	0.083	0.106	0.088	0.117	0.128	0.033	0.089	0.064	0.08	0.049	0.014	-0.061	0	-0.06	0.016	-0.016	0.037	0.076	0.041	0.063	0.078	0.023	0.021	0.026	0.054	0.033	0.036	-0.098	-0.003	-0.006	0.041	0.044	0.063	0.016	0.141	0.063	0.043	-0.117	0.057	0.023	0.1	-0.062	0.011	-0.003	0.033	0.038	0.067	0.064	0.091	0.081	0.078	0.033	0.087	-0.39	-0.158	-0.139	-0.213	-0.078	-0.128	0.065
EPS Numbers are in millions	-4.63	5.87	9.62	5.28	16.94	24.07	21.87	28.88	30.1	7.39	20.26	13.99	16.62	9.21	2.12	-8.27	0.06	-9.17	2.46	-2.64	6.79	14.92	8.13	12.36	16.52	4.8	4.08	4.74	9.78	5.5	5.34	-14.4	-0.41	-0.91	5.76	6.66	10.05	2.59	21.9	9.64	6.57	-16.08	7.75	3.02	13.11	-7.07	1.24	-0.37	4.52	4.77	9.14	9.94	14.65	12.61	11.78	4.97	12.21	-43.53	-14.64	-10.56	-13.79	-6	-17.21	10.89
EPS Diluted Numbers are in millions	-4.63	5.87	9.6	5.26	16.89	23.99	21.8	28.79	29.99	7.36	20.19	13.94	16.56	9.21	2.12	-8.23	0.06	-9.16	2.46	-2.64	6.77	14.92	8.13	12.36	16.49	4.8	4.08	4.74	9.76	5.5	5.34	-14.37	-0.41	-0.91	5.76	6.66	9.09	2.59	21.9	9.64	5.93	-16.07	7.75	3.02	11.85	-7.07	1.24	-0.37	4.09	4.77	9.14	9.94	13.25	12.61	11.78	4.97	12.21	-43.53	-14.64	-10.56	-13.79	-6	-17.21	10.89
EBITDA Numbers are in millions	882	961	1,836	1,318	1,741	2,210	2,232	2,897	3,239	2,903	2,108	1,558	1,012	1,039	-74	-538	-159	135	329	312	612	1,533	947	1,337	1,566	957	749	233	556	337	651	-49	89	80	745	789	1,280	707	2,347	1,060	895	-1,240	984	461	972	545	174	306	668	377	683	678	1,364	1,515	1,921	1,657	1,741	785	-1,232	-459	-660	-226	1,146	1,379
EBITDA Ratio Numbers are in millions	0.068	0.074	0.134	0.095	0.119	0.137	0.125	0.165	0.193	0.18	0.131	0.101	0.069	0.078	-0.007	-0.056	-0.015	0.012	0.03	0.026	0.046	0.109	0.066	0.095	0.103	0.063	0.053	0.018	0.043	0.028	0.061	-0.005	0.008	0.007	0.073	0.071	0.11	0.062	0.207	0.095	0.081	-0.124	0.099	0.047	0.102	0.065	0.021	0.034	0.066	0.04	0.068	0.06	0.115	0.133	0.174	0.149	0.169	0.096	-0.181	-0.082	-0.139	-0.04	0.116	0.11

Nippon Thompson Co., Ltd.

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