NITTAN Corporation (6493.T) - Quarterly Income Statement

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6493.T
Financials

251 (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 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	13,472.584	12,079	10,259.47	13,073.108	13,130.09	11,711.554	10,259.466	11,261.333	10,444.104	9,911.843	10,408.054	9,055.824	9,473.387	9,732.627	10,390.149	9,689.985	7,187.567	7,437.614	10,757.675	10,384.205	10,272.958	11,050.508	11,024.472	12,165.973	11,414.804	11,366.826	11,641.913	11,876.19	10,949.241	11,025.6	13,409.204	9,942.786	9,396.46	10,432.262	10,999.562	9,997.469	10,848.347	10,648.9	12,775.14	10,771.033	9,771.551	9,787.315	10,722.077	9,219.199	9,738.78	9,292.731	10,043.242	8,255.798	8,250.182	8,943.907	8,389.676	8,314.781	8,182.662	8,062.987	7,573.73	8,156.443	8,275.136	8,329.615	8,073.988	7,031.059	6,713.757	5,935.016	4,880.488	8,316.674	9,225.978
Cost of Revenue Numbers are in millions	11,808.051	10,908	8,489.56	11,059.673	11,515.666	10,039.852	8,489.555	9,978.708	9,366.736	8,585.112	8,780.796	8,031.07	8,092.477	7,936.709	8,369.748	8,482.885	7,164.864	6,971.972	9,077.288	9,152.212	9,088.573	9,380.183	9,797.885	10,332.987	9,813.257	9,613.999	10,320.214	10,155.596	9,415.464	9,118.046	11,075.306	8,502.426	7,941.371	8,600.114	9,263.099	8,400.635	9,280.987	8,923.917	10,631.849	9,303.184	8,525.025	8,514.873	9,573.869	8,245.067	8,576.069	7,806.754	9,033.913	7,328.15	7,284.951	7,538.336	7,637.853	7,289.84	7,347.659	6,980.949	6,563.883	6,811.427	6,828.787	6,991.77	6,801.055	6,110.751	5,922.724	5,949.881	5,485.087	7,164.406	7,802.308
Gross Profit Numbers are in millions	1,664.533	1,171	1,769.91	2,013.435	1,614.424	1,671.702	1,769.911	1,282.625	1,077.368	1,326.731	1,627.258	1,024.754	1,380.91	1,795.918	2,020.401	1,207.1	22.703	465.642	1,680.387	1,231.993	1,184.385	1,670.325	1,226.587	1,832.986	1,601.547	1,752.827	1,321.699	1,720.594	1,533.777	1,907.554	2,333.898	1,440.36	1,455.089	1,832.148	1,736.463	1,596.834	1,567.36	1,724.983	2,143.291	1,467.849	1,246.526	1,272.442	1,148.208	974.132	1,162.711	1,485.977	1,009.329	927.648	965.231	1,405.571	751.823	1,024.941	835.003	1,082.038	1,009.847	1,345.016	1,446.349	1,337.845	1,272.933	920.308	791.033	-14.865	-604.599	1,152.268	1,423.67
Gross Profit Ratio Numbers are in millions	0.124	0.097	0.173	0.154	0.123	0.143	0.173	0.114	0.103	0.134	0.156	0.113	0.146	0.185	0.194	0.125	0.003	0.063	0.156	0.119	0.115	0.151	0.111	0.151	0.14	0.154	0.114	0.145	0.14	0.173	0.174	0.145	0.155	0.176	0.158	0.16	0.144	0.162	0.168	0.136	0.128	0.13	0.107	0.106	0.119	0.16	0.1	0.112	0.117	0.157	0.09	0.123	0.102	0.134	0.133	0.165	0.175	0.161	0.158	0.131	0.118	-0.003	-0.124	0.139	0.154
Reseach & Development Expenses Numbers are in millions	0	0	156.316	177.876	169.111	159.446	198.893	144.057	153.41	153	135.829	153.598	151.238	132.9	400	0	0	0	500	0	0	0	400	0	0	0	400	0	0	0	519	0	0	0	511	0	0	0	459	0	0	0	616	0	0	0	716	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	799.84	0	0	0	353.302	0	0	0	584.014	0	0	0	657	0	0	0	686	0	0	0	596	0	0	0	362	0	0	0	306	0	0	0	269	0	0	0	261	0	0	0	219	0	0	0	246	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	370	0	0	0	366	0	0	0	379	0	0	0	364	0	0	0	549	0	0	0	479	0	0	0	668	0	0	0	356	0	0	0	330	0	0	0	329	0	0	0	443	0	0	0	328	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,270.492	1,231	1,169.84	1,028.802	980.934	908.054	719.302	904.463	907.135	835.709	963.014	756.282	768.857	936.314	1,021	845	901	930	1,235	1,106	1,055	1,033	1,075	947	921	909	1,030	1,074	974	921	1,125	788	832	840	1,008	739	893	854	981	824	830	785	809	880	868	854	635	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	32.388	30.248	18.902	4.191	8.738	8.822	28.656	32.189	20.942	46.451	16.333	7.649	-88.312	37.13	140.424	10.607	-68.763	24.371	16.857	12.553	-3.183	28.382	13.145	10.958	-184.353	92.142	35.679	12.461	21.726	97.918	34.754	81.853	30.528	68.463	30.592	96.669	39.842	59.017	-0.678	81.04	47.942	80.685	36.016	59.371	36.809	51.022	34.934	72.032	67.256	39.841	25.304	56.021	108.064	97.756	23.683	38.964	131.216	48.439	109.157	38.376	183.353	31.244	53.171
Operating Expenses Numbers are in millions	1,270.492	1,231	918.2	1,206.678	1,150.045	1,067.5	918.195	1,048.52	1,060.545	988.709	1,098.843	909.88	920.095	936.314	1,020.492	845.508	900.654	930.383	1,234.503	1,106.354	1,054.871	1,033.378	1,075.203	946.544	920.605	909.854	1,029.676	1,074.142	973.544	921.746	1,124.099	788.563	831.419	840.994	1,014.434	739.11	893.069	854.356	1,071.548	823.93	829.348	787.77	1,037.705	848.763	868.079	854.594	981.132	811.246	729.9	776.569	755.54	767.427	782.03	730.357	736.685	748.628	695.826	746.033	799.807	584.614	606.768	608.661	502.38	702.225	649.705
Operating Income Numbers are in millions	394.041	-60	851.72	806.757	464.38	604.201	851.716	234.106	16.822	338.021	528.415	114.874	460.815	859.603	999.909	361.591	-877.951	-464.741	445.883	125.639	129.515	636.946	151.384	886.442	680.942	842.972	292.023	646.452	560.232	985.808	1,209.8	651.797	623.669	991.153	722.03	857.724	674.291	870.626	1,071.743	643.919	417.178	484.671	110.504	125.368	294.631	631.383	28.196	116.403	235.331	629.001	-3.717	257.514	52.972	351.681	273.161	596.388	750.523	591.811	473.124	335.693	184.263	-623.527	-1,106.98	450.042	773.964
Operating Income Ratio Numbers are in millions	0.029	-0.005	0.083	0.062	0.035	0.052	0.083	0.021	0.002	0.034	0.051	0.013	0.049	0.088	0.096	0.037	-0.122	-0.062	0.041	0.012	0.013	0.058	0.014	0.073	0.06	0.074	0.025	0.054	0.051	0.089	0.09	0.066	0.066	0.095	0.066	0.086	0.062	0.082	0.084	0.06	0.043	0.05	0.01	0.014	0.03	0.068	0.003	0.014	0.029	0.07	-0	0.031	0.006	0.044	0.036	0.073	0.091	0.071	0.059	0.048	0.027	-0.105	-0.227	0.054	0.084
Total Other Income Expenses Net Numbers are in millions	322.048	228	15.65	64.238	104.208	127.067	15.654	94.633	75.576	121.068	-69.26	131.931	-55.236	56.801	758.781	420.001	111.567	82.339	264.722	-34.758	9.717	77.815	-354.005	134.879	79.925	14.601	-884.516	-167.436	32.801	34.33	43.128	-23.738	77.01	-8.802	-154.968	-34.561	-39.793	55.915	195.535	198.411	-271.767	35.823	171.805	69.627	-7.925	183.587	-215.232	232.504	112.729	70.897	-424.039	18.873	-64.719	-26.451	-114.031	90.563	5.044	-21.913	268.202	75.495	182.643	43.994	-896.919	84.824	61.544
Income Before Tax Numbers are in millions	716.089	168	867.37	870.995	568.588	731.268	867.37	328.739	92.398	459.089	459.155	246.805	405.579	916.404	1,758.69	781.592	-766.384	-382.402	710.605	90.881	139.232	714.761	-202.621	1,021.321	760.867	857.573	-592.493	479.016	593.033	1,020.138	1,252.928	628.059	700.679	982.351	567.062	823.163	634.498	926.541	1,267.278	842.33	145.411	520.494	282.309	194.995	286.706	814.97	-187.036	348.907	348.06	699.898	-427.756	276.387	-11.747	325.23	159.13	686.951	755.567	569.898	741.326	411.188	366.906	-579.533	-2,003.899	534.866	835.508
Income Before Tax Ratio Numbers are in millions	0.053	0.014	0.085	0.067	0.043	0.062	0.085	0.029	0.009	0.046	0.044	0.027	0.043	0.094	0.169	0.081	-0.107	-0.051	0.066	0.009	0.014	0.065	-0.018	0.084	0.067	0.075	-0.051	0.04	0.054	0.093	0.093	0.063	0.075	0.094	0.052	0.082	0.058	0.087	0.099	0.078	0.015	0.053	0.026	0.021	0.029	0.088	-0.019	0.042	0.042	0.078	-0.051	0.033	-0.001	0.04	0.021	0.084	0.091	0.068	0.092	0.058	0.055	-0.098	-0.411	0.064	0.091
Income Tax Expense Numbers are in millions	256.43	354	99.06	198.318	248.662	314.802	99.063	201.274	156.319	288.663	119.893	184.172	136.243	279.171	-6.626	81.306	17.963	155.675	249.982	125.174	73.76	342.343	92.64	254.114	185.067	302.784	44.34	213.112	200.091	254.6	235.007	178.484	60.289	178.937	182.564	130.738	276.854	144.66	511.878	299.9	65.404	247.059	451.515	116.112	212.49	246.869	1,331.293	174.188	196.005	132.646	206.765	98.777	10.594	108.971	201.775	187.046	203.398	140.313	381.498	104.328	58.757	-116.729	-525.552	123.154	313.255
Net Income Numbers are in millions	243.779	-189	425.9	395.918	186.013	237.379	425.899	11.031	-77.105	32.04	91.667	0.814	130.611	421.545	1,421.803	542.657	-645.664	-648.42	242.744	-78.265	-37.121	304.212	-499.468	574.365	311.854	422.408	-898.283	30.56	63.492	435.328	540.498	176.375	335.253	457.255	56.887	403.27	28.336	465.202	321.903	305	-75.311	107.075	-227.287	86.113	-39.545	373.147	-1,610.975	164.428	64.092	363.841	-772.203	23.72	-135.058	-11.828	-156.305	309.987	287.79	124.193	66.898	121.312	141.811	-519.553	-1,424.686	110.028	343.377
Net Income Ratio Numbers are in millions	0.018	-0.016	0.042	0.03	0.014	0.02	0.042	0.001	-0.007	0.003	0.009	0	0.014	0.043	0.137	0.056	-0.09	-0.087	0.023	-0.008	-0.004	0.028	-0.045	0.047	0.027	0.037	-0.077	0.003	0.006	0.039	0.04	0.018	0.036	0.044	0.005	0.04	0.003	0.044	0.025	0.028	-0.008	0.011	-0.021	0.009	-0.004	0.04	-0.16	0.02	0.008	0.041	-0.092	0.003	-0.017	-0.001	-0.021	0.038	0.035	0.015	0.008	0.017	0.021	-0.088	-0.292	0.013	0.037
EPS Numbers are in millions	6.48	-6.58	14.82	13.78	6.48	8.27	14.81	0.38	-2.67	1.11	3.18	0.028	4.54	14.66	49.44	18.89	-22.49	-22.57	8.41	-2.71	-1.29	10.53	-17.29	19.87	10.8	14.62	-31.1	1.07	2.18	15.07	18.73	6.09	8.27	15.83	-1.7	14.19	0.17	16.1	11.6	10.49	-2.61	3.71	-7.87	0.1	-1.37	12.92	-55.77	0	0	12.59	0	0	0	-0.41	0	10.73	9.96	4.3	0	4.2	4.91	-17.98	0	3.81	0
EPS Diluted Numbers are in millions	6.48	-6.58	14.74	13.78	6.48	8.27	14.81	0.38	-2.67	1.11	3.18	0.028	4.54	14.66	49.44	18.89	-22.49	-22.57	8.41	-2.71	-1.29	10.53	-17.29	19.87	10.8	14.62	-31.1	1.07	2.18	15.07	18.73	6.09	8.27	15.83	-1.7	14.19	0.17	16.1	11.6	10.49	-2.61	3.71	-7.87	0.1	-1.37	12.92	-55.77	0	0	12.59	0	0	0	-0.41	0	10.73	9.96	4.3	0	4.2	4.91	-17.98	0	3.81	0
EBITDA Numbers are in millions	769.29	1,074.25	1,183.714	2,003.234	617.7	780.516	911.485	371.4	143.78	508.116	553.496	294.935	454.681	985.25	1,007.352	471.56	-658.658	-333.793	430.654	191.085	232.536	793.705	189.306	1,056.786	820.584	943.642	339.564	794.137	628.139	1,062.451	1,316.217	806.799	712.882	1,055.851	781.07	879.445	717.679	987.65	1,381.985	900.743	451.521	665.591	308.356	240.997	370.332	843.869	290.489	314.657	244.638	695.341	-207.432	286.259	5.063	389.087	1,050.525	1,227.084	1,271.206	1,154.846	1,253.099	1,049.643	971.491	47.962	-781.908	1,189.575	893.007
EBITDA Ratio Numbers are in millions	0.057	0.089	0.115	0.153	0.047	0.067	0.089	0.033	0.014	0.051	0.053	0.033	0.048	0.101	0.097	0.049	-0.092	-0.045	0.04	0.018	0.023	0.072	0.017	0.087	0.072	0.083	0.029	0.067	0.057	0.096	0.098	0.081	0.076	0.101	0.071	0.088	0.066	0.093	0.108	0.084	0.046	0.068	0.029	0.026	0.038	0.091	0.029	0.038	0.03	0.078	-0.025	0.034	0.001	0.048	0.139	0.15	0.154	0.139	0.155	0.149	0.145	0.008	-0.16	0.143	0.097

NITTAN Corporation

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TSE:6493.T