Nakakita Seisakusho Co., Ltd. (6496.T) - Quarterly Income Statement

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6496.T
Financials

3170 (JPY) • At close November 5, 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	4,850	5,162.021	4,494.14	4,791.307	4,161.514	4,034.298	3,525.819	4,394.634	3,822.477	5,018.842	3,851.946	4,346.939	3,940.122	4,710.328	3,502.254	4,588.404	4,757.498	4,690.67	4,683.072	5,130.575	4,135.083	4,962.565	3,974.428	5,137.596	5,009.648	5,535.216	5,190.591	5,678.005	5,384.607	5,615.248	5,292.557	5,443.333	5,327.197	5,730.606	4,711.288	5,088.748	4,006.093	4,553.029	4,026.66	4,070.744	4,117.891	4,750.393	4,124.958	5,122.463	4,389.345	4,455.675	3,347.627	4,702.506	4,506.42	5,220.796	5,031.986	5,695.246	5,025.26	5,881.711	5,086.184	6,131.463	5,129.211	5,273.245	4,933.867	5,759.601	6,456.396	7,549.702	6,768.714	7,678.595
Cost of Revenue Numbers are in millions	4,062	4,416.635	3,634.95	3,879.995	3,281.976	3,205.191	2,967.131	3,550.292	3,112.066	4,239.325	3,254.418	3,753.631	3,321.424	4,048.687	2,955.015	3,847.87	3,922.407	3,974.134	3,969.668	4,182.212	3,506.993	4,235.549	3,328.715	4,325.088	4,164.943	4,645.93	4,343.352	4,705.244	4,434.685	4,668.556	4,423.792	4,556.56	4,439.941	4,872.84	3,969.451	4,275.938	3,437.784	3,891.265	3,484.919	3,461.946	3,477.381	3,928.322	3,423.217	4,344.179	3,673.768	3,845.052	2,858.906	4,142.341	3,916.912	4,372.46	4,193.898	4,775.088	4,084.262	5,039.116	4,128.539	5,117.445	4,225.274	4,470.117	4,164.064	4,835.38	5,254.073	6,160.126	5,415.011	6,389.175
Gross Profit Numbers are in millions	788	745.386	859.19	911.312	879.538	829.107	558.688	844.342	710.411	779.517	597.528	593.308	618.698	661.641	547.239	740.534	835.091	716.536	713.404	948.363	628.09	727.016	645.713	812.508	844.705	889.286	847.239	972.761	949.922	946.692	868.765	886.773	887.256	857.766	741.837	812.81	568.309	661.764	541.741	608.798	640.51	822.071	701.741	778.284	715.577	610.623	488.721	560.165	589.508	848.336	838.088	920.158	940.998	842.595	957.645	1,014.018	903.937	803.128	769.803	924.221	1,202.323	1,389.576	1,353.703	1,289.42
Gross Profit Ratio Numbers are in millions	0.162	0.144	0.191	0.19	0.211	0.206	0.158	0.192	0.186	0.155	0.155	0.136	0.157	0.14	0.156	0.161	0.176	0.153	0.152	0.185	0.152	0.147	0.162	0.158	0.169	0.161	0.163	0.171	0.176	0.169	0.164	0.163	0.167	0.15	0.157	0.16	0.142	0.145	0.135	0.15	0.156	0.173	0.17	0.152	0.163	0.137	0.146	0.119	0.131	0.162	0.167	0.162	0.187	0.143	0.188	0.165	0.176	0.152	0.156	0.16	0.186	0.184	0.2	0.168
Reseach & Development Expenses Numbers are in millions	0	86.635	50.335	36.945	35.657	88.817	117.255	164.51	79.148	76.179	88.445	54.798	118.911	64.08	0	0	0	79	0	0	0	50	0	0	0	41	0	0	0	39	0	0	0	36	0	0	0	42	0	0	0	21	0	0	0	32	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	20.818	0	0	0	103.904	0	0	0	32.081	0	0	0	-2.841	0	0	0	-152	0	0	0	-107	0	0	0	-167	0	0	0	-193	0	0	0	-87	0	0	0	-65	0	0	0	-71	0	0	0	-16	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	394	0	0	0	318	0	0	0	394	0	0	0	461	0	0	0	473	0	0	0	474	0	0	0	559	0	0	0	593	0	0	0	518	0	0	0	414	0	0	0	424	0	0	0	384	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	660	414.818	488.797	511.793	466.866	421.904	422.791	413.67	417.633	426.081	414.505	441.665	430.79	458.159	483	499	492	321	527	522	469	367	445	477	469	392	467	499	492	400	474	498	478	431	464	454	417	349	404	416	415	353	403	438	400	368	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	36.779	31.016	56.293	27.708	48.947	102.729	27.458	25.587	32.935	87.233	42.283	30.157	27.065	45.157	33.34	25.155	29.452	26.927	26.485	25.752	26.053	28.053	30.116	25.504	27.465	-11.026	35.877	25.754	26.405	32.502	26.452	45.992	24.594	29.266	29.19	46.324	25.212	32.536	32.191	43.896	22.302	30.542	32.468	41.087	23.758	31.563	25.728	41.63	23.407	25.928	41.951	36.695	45.36	23.201	2.674	19.923	-7.464	17.467	14.056	15.141	21.915	-3.865	-8.961
Operating Expenses Numbers are in millions	661	501.453	539.132	548.738	502.523	510.715	540.046	578.18	496.781	502.255	502.95	496.463	549.701	522.235	482.211	499.504	492.435	475.248	527.548	521.511	469.574	489.425	445.353	476.759	469.878	516.908	467.148	498.85	492.411	178.021	474.241	497.343	478.904	145.329	463.922	453.679	417.93	118.997	403.639	416.381	415.515	128.369	402.92	437.435	400.773	136.15	382.361	418.692	410.348	145.138	435.817	461.355	444.684	167.94	418.701	479.145	431.532	121.376	456.151	453.264	472.848	185.231	534.239	572.095
Operating Income Numbers are in millions	127	243.933	320.058	362.575	377.014	318.387	18.641	266.163	213.628	277.258	94.578	96.845	68.996	139.402	65.028	241.03	342.655	241.282	185.855	426.851	158.516	237.587	200.36	335.748	374.827	372.373	380.091	473.911	457.51	421.287	394.524	389.43	408.351	333.809	277.915	359.131	150.378	224.63	138.102	192.417	224.994	395.225	298.821	340.849	314.803	161.496	106.361	141.474	179.158	396.143	402.271	458.803	496.313	375.029	538.944	534.872	472.404	327.683	313.652	470.956	729.474	784.477	819.464	717.324
Operating Income Ratio Numbers are in millions	0.026	0.047	0.071	0.076	0.091	0.079	0.005	0.061	0.056	0.055	0.025	0.022	0.018	0.03	0.019	0.053	0.072	0.051	0.04	0.083	0.038	0.048	0.05	0.065	0.075	0.067	0.073	0.083	0.085	0.075	0.075	0.072	0.077	0.058	0.059	0.071	0.038	0.049	0.034	0.047	0.055	0.083	0.072	0.067	0.072	0.036	0.032	0.03	0.04	0.076	0.08	0.081	0.099	0.064	0.106	0.087	0.092	0.062	0.064	0.082	0.113	0.104	0.121	0.093
Total Other Income Expenses Net Numbers are in millions	1,039	-41.994	65.426	72.336	78.633	56.984	145.968	40.392	64.205	39.282	109.214	49.745	72.937	32.815	55.737	45.513	57.108	23.599	-44.695	113.145	-23.102	33.014	40.419	42.676	61.318	32.06	34.105	42.044	61.262	34.927	39.194	51.862	35.42	39.766	42.422	51.204	50.256	45.921	35.864	54.443	46.959	40.012	38.977	106.948	-6.959	52.427	93.916	129.233	-92.751	-28.105	33.256	38.527	38.297	19.521	32.68	21.668	-33.488	-103.376	4.288	-13.69	32.49	240.31	-73.535	-368.346
Income Before Tax Numbers are in millions	1,166	201.939	385.484	434.911	455.647	375.371	164.609	306.555	277.833	316.54	203.792	146.59	141.933	172.217	120.765	286.543	399.763	264.881	141.16	539.996	135.414	270.601	240.779	378.424	436.145	404.433	414.196	515.955	518.772	456.214	433.718	441.292	443.771	373.575	320.337	410.335	200.634	270.551	173.966	246.86	271.953	435.237	337.798	447.797	307.844	213.923	200.277	270.707	86.407	368.038	435.527	497.33	534.61	394.55	571.624	556.54	438.916	224.307	317.94	457.266	761.964	1,024.787	745.929	348.978
Income Before Tax Ratio Numbers are in millions	0.24	0.039	0.086	0.091	0.109	0.093	0.047	0.07	0.073	0.063	0.053	0.034	0.036	0.037	0.034	0.062	0.084	0.056	0.03	0.105	0.033	0.055	0.061	0.074	0.087	0.073	0.08	0.091	0.096	0.081	0.082	0.081	0.083	0.065	0.068	0.081	0.05	0.059	0.043	0.061	0.066	0.092	0.082	0.087	0.07	0.048	0.06	0.058	0.019	0.07	0.087	0.087	0.106	0.067	0.112	0.091	0.086	0.043	0.064	0.079	0.118	0.136	0.11	0.045
Income Tax Expense Numbers are in millions	361	62.438	119.308	146.77	128.857	84.273	51.358	95.646	86.683	98.73	63.583	45.736	44.283	52.041	37.933	90.003	125.565	82.203	44.507	170.261	42.696	86.115	75.725	119.015	137.167	120.531	133.454	166.241	167.148	137.747	142.779	145.274	146.089	126.537	114.104	146.161	71.466	107.473	65.429	92.844	102.281	181.287	132.822	176.074	121.044	77.513	81.132	109.664	35.003	148.549	214.856	206.89	222.397	142.642	245.627	239.165	188.583	103.804	135.08	194.275	323.73	435.415	316.933	148.275
Net Income Numbers are in millions	805	139.5	266.176	288.141	326.79	291.098	113.251	210.909	191.15	217.81	140.209	100.854	97.65	120.175	82.832	196.54	274.198	182.678	96.653	369.735	92.718	184.486	165.054	259.409	298.978	283.901	280.742	349.714	351.624	318.466	290.939	296.018	297.682	247.037	206.233	264.174	129.168	163.077	108.537	154.016	169.672	253.95	204.976	271.723	186.8	136.409	119.145	161.043	51.404	219.489	220.671	290.44	312.213	251.908	325.997	317.375	250.333	120.503	182.86	262.991	438.234	589.372	428.996	200.702
Net Income Ratio Numbers are in millions	0.166	0.027	0.059	0.06	0.079	0.072	0.032	0.048	0.05	0.043	0.036	0.023	0.025	0.026	0.024	0.043	0.058	0.039	0.021	0.072	0.022	0.037	0.042	0.05	0.06	0.051	0.054	0.062	0.065	0.057	0.055	0.054	0.056	0.043	0.044	0.052	0.032	0.036	0.027	0.038	0.041	0.053	0.05	0.053	0.043	0.031	0.036	0.034	0.011	0.042	0.044	0.051	0.062	0.043	0.064	0.052	0.049	0.023	0.037	0.046	0.068	0.078	0.063	0.026
EPS Numbers are in millions	227.98	39.47	75.38	81.6	92.03	81.51	31.71	59.06	53.53	60.99	39.2	28.28	27.34	33.58	23.24	54.83	76.18	50.16	26.74	102.03	25.56	50.69	45.47	71.66	81.97	77.09	76.21	94.93	95.35	86.5	78.9	80.26	80.7	66.86	54.77	70.17	34.2	43.11	28.83	40.74	44.9	67.13	54.17	71.3	48.8	35.78	31.12	42.06	13.4	57.32	57.63	75.85	81.55	65.78	85.1	82.87	65.35	31.46	47.75	68.67	114.42	153.88	112.01	52.4
EPS Diluted Numbers are in millions	227.98	39.47	75.38	81.6	92.03	81.51	31.71	59.06	53.53	60.99	39.2	28.28	27.34	33.58	23.24	54.83	76.18	50.16	26.74	102.03	25.56	50.69	45.47	71.66	81.97	77.09	76.21	94.93	95.35	86.5	78.9	80.26	80.7	66.86	54.77	70.17	34.2	43.11	28.83	40.74	44.9	67.13	54.17	71.3	48.8	35.78	31.12	42.06	13.4	57.32	57.63	75.85	81.55	65.78	85.1	82.87	65.35	31.46	47.75	68.67	114.42	153.88	112.01	52.4
EBITDA Numbers are in millions	177.25	301.568	372.816	436.085	456.944	378.864	165.809	307.525	278.768	317.618	204.682	147.628	142.868	173.297	121.668	287.567	400.674	275.603	142.041	540.916	215.337	271.56	241.594	379.368	436.951	405.527	415.431	517.278	520.046	458.182	436.146	443.919	446.525	755.225	323.531	413.57	203.824	274.181	177.821	250.819	275.866	439.316	341.72	451.87	360.919	218.375	204.688	190.919	234.661	372.816	440.391	502.332	539.462	830.028	694.192	674.887	632.237	837.424	469.216	612.377	877.386	1,342.222	949.603	693.457
EBITDA Ratio Numbers are in millions	0.037	0.058	0.083	0.091	0.11	0.094	0.047	0.07	0.073	0.063	0.053	0.034	0.036	0.037	0.035	0.063	0.084	0.059	0.03	0.105	0.052	0.055	0.061	0.074	0.087	0.073	0.08	0.091	0.097	0.082	0.082	0.082	0.084	0.132	0.069	0.081	0.051	0.06	0.044	0.062	0.067	0.092	0.083	0.088	0.082	0.049	0.061	0.041	0.052	0.071	0.088	0.088	0.107	0.141	0.136	0.11	0.123	0.159	0.095	0.106	0.136	0.178	0.14	0.09

Nakakita Seisakusho Co., Ltd.

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TSE:6496.T