Nidec Corporation (6594.T) - Quarterly Income Statement

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6594.T
Financials

2965 (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	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Revenue Numbers are in millions	645,645	648,166	593,514	594,026	594,607	566,055	543,077	568,980	590,398	540,369	510,964	496,542	463,198	447,470	433,073	433,197	414,918	336,876	375,192	408,331	390,403	360,874	364,014	376,702	393,839	383,765	382,169	390,031	372,799	343,091	331,083	304,198	287,824	285,041	282,937	308,001	302,311	285,041	274,619	264,255	249,323	240,188	228,384	217,091	218,358	211,276	186,060	169,670	174,519	179,021	162,640	157,982	182,625	179,073	168,484	179,255	169,991	170,800	166,325	152,391	145,257	123,648	107,555.323	141,027.977	197,726.61	178,036.854	191,246.898	192,193.252	190,651.717	172,178.085	169,302.598	159,276.229	1,539,233.273	144,909.641	144,378.57	136,889.223	130,262.114	122,831.344	121,205.898	127,949.931	120,308.682	112,623.276	31,259.017	84,396.786	49,511.819	74,970.06	3,880.321	76,968.76	71,793.625	73,504.806	-13,059.432	70,695.105	71,443.078	66,980.155
Cost of Revenue Numbers are in millions	510,817	517,240	487,666	463,721	466,172	440,608	461,406	466,232	470,793	431,192	412,214	390,916	363,842	347,761	333,719	332,708	321,369	263,621	299,907	318,506	301,406	280,984	298,566	293,492	294,002	288,284	293,285	296,289	282,418	258,771	253,723	230,445	216,297	220,972	217,396	237,857	232,205	220,435	210,462	202,668	189,192	183,301	175,023	166,661	168,337	164,645	160,391	140,274	133,972	137,407	122,008	124,340	140,094	137,287	127,719	136,339	124,758	124,354	121,005	110,104	109,010	96,395	89,503.95	111,333.097	152,997.246	139,183.519	150,189.328	150,352.523	149,881.046	136,831.082	133,439.291	122,254.624	1,180,421.13	111,257.787	111,940.648	104,999.586	99,285.148	94,858.631	91,101.09	98,296.74	91,699.02	87,021.861	26,054.623	65,630.029	39,417.818	58,083.833	3,767.129	61,527.496	58,043.32	59,281.925	-9,738.107	57,530.281	58,301.375	55,629.7
Gross Profit Numbers are in millions	134,828	130,926	105,848	130,305	128,435	125,447	81,671	102,748	119,605	109,177	98,750	105,626	99,356	99,709	99,354	100,489	93,549	73,255	75,285	89,825	88,997	79,890	65,448	83,210	99,837	95,481	88,884	93,742	90,381	84,320	77,360	73,753	71,527	64,069	65,541	70,144	70,106	64,606	64,157	61,587	60,131	56,887	53,361	50,430	50,021	46,631	25,669	29,396	40,547	41,614	40,632	33,642	42,531	41,786	40,765	42,916	45,233	46,446	45,320	42,287	36,247	27,253	18,051.373	29,694.88	44,729.364	38,853.335	41,057.57	41,840.729	40,770.67	35,347.003	35,863.308	37,021.605	358,812.142	33,651.855	32,437.922	31,889.638	30,976.966	27,972.713	30,104.808	29,653.192	28,609.662	25,601.414	5,204.395	18,766.757	10,094.001	16,886.228	113.192	15,441.264	13,750.304	14,222.881	-3,321.325	13,164.824	13,141.703	11,350.455
Gross Profit Ratio Numbers are in millions	0.209	0.202	0.178	0.219	0.216	0.222	0.15	0.181	0.203	0.202	0.193	0.213	0.215	0.223	0.229	0.232	0.225	0.217	0.201	0.22	0.228	0.221	0.18	0.221	0.253	0.249	0.233	0.24	0.242	0.246	0.234	0.242	0.249	0.225	0.232	0.228	0.232	0.227	0.234	0.233	0.241	0.237	0.234	0.232	0.229	0.221	0.138	0.173	0.232	0.232	0.25	0.213	0.233	0.233	0.242	0.239	0.266	0.272	0.272	0.277	0.25	0.22	0.168	0.211	0.226	0.218	0.215	0.218	0.214	0.205	0.212	0.232	0.233	0.232	0.225	0.233	0.238	0.228	0.248	0.232	0.238	0.227	0.166	0.222	0.204	0.225	0.029	0.201	0.192	0.193	0.254	0.186	0.184	0.169
Reseach & Development Expenses Numbers are in millions	22,308	18,347	19,410	20,800	21,700	19,145	21,726	20,869	20,997	17,745	20,779	19,497	18,518	19,221	17,638	18,400	16,147	15,095	20,196	21,381	18,399	18,654	17,717	16,307	13,722	15,166	14,432	14,217	13,545	13,244	14,047	13,158	12,942	11,654	12,271	14,286	13,767	11,657	11,590	11,412	11,402	10,775	9,138	9,667	9,703	9,300	9,905	8,986	7,887	7,500	7,534	7,553	7,528	7,435	7,560	7,321	7,051	6,056	6,519	6,433	6,160	5,624	5,442.023	6,901.562	7,488.291	7,392.842	7,789.156	7,354.309	7,544.923	7,635.938	9,002.185	7,975.716	80,732.732	7,565.506	7,793.923	7,204.696	7,035.062	7,021.019	7,103.18	6,464.191	6,721.47	5,411.093	0	0	3,635.37	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	100,231	55,943	51,105	46,150	84,268	53,843	46,900	46,772	41,115	41,821	35,197	35,933	37,240	35,734	36,015	30,048	39,517	35,790	36,202	33,277	38,478	35,773	34,466	33,674	33,942	34,847	33,246	32,054	29,179	23,402	21,121	22,556	22,722	23,698	25,234	21,888	22,076	21,371	21,605	20,560	21,021	18,234	19,028	19,251	42,839	17,893	12,346	11,612	12,719	12,942	14,681	15,129	16,229	13,566	13,663	13,387	12,296	12,338	12,050	11,452	11,566.157	12,804.214	14,643.107	13,366.61	12,760.95	11,893.596	14,243.28	12,685.51	12,021.405	12,142.134	107,997.734	11,146.129	11,151.548	9,685.001	8,737.093	11,323.609	7,892.441	8,824.133	9,201.277	9,130.288	-2,408.916	10,509.384	1,909.456	9,580.838	-6,055.49	9,027.2	9,613.045	8,127.361	-6,577.375	8,030.543	7,526.612	8,980.579
Selling & Marketing Expenses Numbers are in millions	0	0	-37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	51,779	52,320	100,194	55,943	51,105	46,150	84,268	53,843	46,900	46,772	41,115	41,821	35,197	35,933	37,240	35,734	36,015	30,048	39,517	35,790	36,202	33,277	38,478	35,773	34,466	33,674	33,942	34,847	33,246	32,054	29,179	23,402	21,121	22,556	22,722	23,698	25,234	21,888	22,076	21,371	21,605	20,560	21,021	18,234	19,028	19,251	42,839	17,893	12,346	11,612	12,719	12,942	14,681	15,129	16,229	13,566	13,663	13,387	12,296	12,338	12,050	11,452	11,566.157	12,804.214	14,643.107	13,366.61	12,760.95	11,893.596	14,243.28	12,685.51	12,021.405	12,142.134	107,997.734	11,146.129	11,151.548	9,685.001	8,737.093	11,323.609	7,892.441	8,824.133	9,201.277	9,130.288	-2,408.916	10,509.384	1,909.456	9,580.838	-6,055.49	9,027.2	9,613.045	8,127.361	-6,577.375	8,030.543	7,526.612	8,980.579
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,960	-839	-1,066	-788	-2,920	-1,468	-786	-419	-643	-48	-125	-627	-493	-773	-1,263	237	0	-547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-123.16	0	-119.041	118.03	0	118.11	0	0	0	0	83,829.265	0	-0	8,632.09	0	-780.553	119.76	6,697.576	0	-851.789	836.64	3,079.365	1,053.186	1,792.05	0
Operating Expenses Numbers are in millions	74,087	70,667	119,604	76,743	72,805	65,295	105,994	74,712	67,897	64,517	61,894	61,318	53,715	55,154	54,878	54,134	52,162	45,143	59,713	57,171	54,601	51,931	56,195	52,080	48,188	48,840	48,374	49,064	46,791	45,298	43,226	36,560	34,063	34,210	34,993	37,984	39,001	33,545	33,666	32,783	33,007	31,335	30,159	27,901	28,731	28,551	52,744	26,879	20,233	19,112	20,253	20,495	22,209	22,564	23,789	20,887	20,714	19,443	18,815	18,771	18,210	17,076	17,008.18	19,705.777	22,131.398	20,759.452	20,550.106	19,247.905	21,788.203	20,198.288	21,023.59	19,998.809	188,848.496	18,711.635	19,063.581	16,889.697	15,772.155	18,344.628	14,995.621	99,117.589	15,922.747	14,541.381	6,223.174	10,509.384	4,764.273	9,700.599	642.086	9,027.2	8,761.256	8,964.001	-3,498.01	9,083.729	9,318.662	8,980.579
Operating Income Numbers are in millions	60,741	60,259	-5,184	53,562	55,630	60,152	-24,323	28,036	51,708	44,660	36,856	44,308	45,641	44,555	44,476	46,355	41,387	28,112	15,572	32,654	34,396	27,959	9,253	31,130	51,649	46,641	40,510	44,678	43,590	39,022	34,134	37,193	37,464	29,859	30,548	32,160	31,105	31,061	30,491	28,804	27,124	25,552	23,202	22,529	21,290	18,080	-27,075	2,517	20,314	22,502	20,379	13,147	20,322	19,222	16,976	22,029	24,519	27,003	26,505	23,516	18,037	10,177	1,043.193	9,989.103	22,597.966	18,093.883	20,507.464	22,592.825	18,982.467	15,148.716	14,839.718	17,022.796	169,963.646	14,940.22	13,374.341	14,999.941	15,204.811	9,628.085	15,109.187	14,467.474	12,686.915	11,060.033	-1,018.779	8,257.373	5,329.728	6,467.066	-528.894	6,295.284	4,989.049	5,258.88	45.037	4,212.744	3,823.041	2,494.605
Operating Income Ratio Numbers are in millions	0.094	0.093	-0.009	0.09	0.094	0.106	-0.045	0.049	0.088	0.083	0.072	0.089	0.099	0.1	0.103	0.107	0.1	0.083	0.042	0.08	0.088	0.077	0.025	0.083	0.131	0.122	0.106	0.115	0.117	0.114	0.103	0.122	0.13	0.105	0.108	0.104	0.103	0.109	0.111	0.109	0.109	0.106	0.102	0.104	0.098	0.086	-0.146	0.015	0.116	0.126	0.125	0.083	0.111	0.107	0.101	0.123	0.144	0.158	0.159	0.154	0.124	0.082	0.01	0.071	0.114	0.102	0.107	0.118	0.1	0.088	0.088	0.107	0.11	0.103	0.093	0.11	0.117	0.078	0.125	0.113	0.105	0.098	-0.033	0.098	0.108	0.086	-0.136	0.082	0.069	0.072	-0.003	0.06	0.054	0.037
Total Other Income Expenses Net Numbers are in millions	-38,932	18,344	16,409	-3,011	3,648	25,929	2,972	-4,467	9,678	12,329	3,735	-2,036	-1,238	-803	-838	-3,020	-2,792	-382	-3,245	-1,697	-1,760	3,303	-1,537	1,901	-270	300	4,227	-1,422	-3,286	-2,696	373	4,285	-274	1,732	-5,577	-1,192	-51	1,644	-4,429	967	196	-581	-1,063	1,555	-215	-681	990	-44	-1,297	-3,849	3,423	684	-4,670	-1,651	1,219	-1,992	-4,198	-6,031	724	1,783	-4,313	-1,545	4,758.053	-12,077.734	-2,335.806	5,111.512	-10,657.303	-908.684	-4,297.82	1,724.244	-17,509.748	1,071.365	16,288.183	-999.656	1,170.642	4,724.391	2,723.25	2,363.374	2,593.583	81,674.535	709.805	2,565.634	6,878.796	-4,075.067	37.69	-1,916.168	2,483.718	-2,731.916	-1,581.893	-4,661.28	2,355.528	-131.648	-2,986.751	-997.842
Income Before Tax Numbers are in millions	21,809	78,603	11,225	50,551	59,278	86,081	-21,351	23,569	61,386	56,989	40,591	42,272	44,403	43,752	43,638	43,335	38,595	27,730	12,327	30,957	32,636	31,262	7,716	33,031	51,379	46,941	44,737	43,256	40,304	36,326	34,507	41,478	37,190	31,591	24,971	30,968	31,054	32,705	26,062	29,771	27,320	24,971	22,139	24,084	21,075	17,399	-26,085	2,473	19,017	18,653	23,802	13,831	15,652	17,571	18,195	20,037	20,321	20,972	27,229	25,299	13,724	8,632	5,801.246	-2,088.631	20,262.16	23,205.395	9,850.161	21,684.14	14,684.647	16,872.96	-2,670.03	18,094.161	186,251.829	13,940.563	14,544.983	19,724.332	17,928.061	11,991.459	17,702.77	12,210.138	13,396.721	13,625.666	5,860.017	4,182.306	5,367.417	5,269.461	1,954.824	3,682.147	3,407.155	597.6	2,532.212	4,081.095	836.29	1,372.033
Income Before Tax Ratio Numbers are in millions	0.034	0.121	0.019	0.085	0.1	0.152	-0.039	0.041	0.104	0.105	0.079	0.085	0.096	0.098	0.101	0.1	0.093	0.082	0.033	0.076	0.084	0.087	0.021	0.088	0.13	0.122	0.117	0.111	0.108	0.106	0.104	0.136	0.129	0.111	0.088	0.101	0.103	0.115	0.095	0.113	0.11	0.104	0.097	0.111	0.097	0.082	-0.14	0.015	0.109	0.104	0.146	0.088	0.086	0.098	0.108	0.112	0.12	0.123	0.164	0.166	0.094	0.07	0.054	-0.015	0.102	0.13	0.052	0.113	0.077	0.098	-0.016	0.114	0.121	0.096	0.101	0.144	0.138	0.098	0.146	0.095	0.111	0.121	0.187	0.05	0.108	0.07	0.504	0.048	0.047	0.008	-0.194	0.058	0.012	0.02
Income Tax Expense Numbers are in millions	2,493	24,053	29,833	8,131	16,681	21,693	37,132	6,625	16,030	15,102	3,892	9,560	10,261	10,368	5,313	8,253	9,618	7,043	6,363	8,544	7,731	7,346	68	8,082	9,989	9,388	7,916	8,253	8,218	8,028	4,173	9,657	8,938	7,940	4,008	7,246	7,057	8,110	7,646	8,277	7,097	6,342	8,285	7,334	6,446	3,671	-2,678	658	4,226	4,589	6,285	4,243	4,003	4,270	3,201	4,801	5,078	5,453	3,713	7,311	4,011	2,460	1,112.746	181.62	5,295.751	5,963.785	1,594.219	5,764.279	3,798.468	4,433.77	3,379.314	6,904.351	39,776.214	3,108.452	4,140.737	5,196.83	3,517.531	2,350.396	4,517.058	2,462.549	3,211.401	2,548.559	-333.354	2,788.204	178.635	1,796.407	-2,292.365	1,900.463	1,216.841	239.04	-81.559	1,184.834	238.94	873.112
Net Income Numbers are in millions	19,528	56,044	-19,750	39,112	41,741	64,041	-59,792	16,203	39,250	36,613	36,427	32,676	34,316	33,451	38,341	34,853	28,725	20,058	7,952	23,020	24,080	3,284	7,118	24,414	41,141	37,287	36,850	34,563	31,344	28,077	29,390	31,523	28,066	22,028	20,419	22,669	23,606	23,251	17,984	21,318	19,140	17,573	13,219	15,950	13,757	13,346	-19,107	894	12,917	13,282	9,077	9,125	10,319	12,210	11,503	13,459	13,231	13,783	21,858	16,315	7,969	5,819	5,287.252	-4,812.932	12,731	15,109	7,371.647	13,971.164	9,247.012	11,084.426	9,737.001	9,404.202	119,210.613	8,818.14	8,431.718	12,165.306	11,573.811	8,791.526	9,293.581	8,105.89	7,263.123	8,533.442	8,041.891	1,394.102	5,188.782	3,473.054	6,087.335	1,781.684	2,190.314	358.56	2,613.771	2,896.261	597.35	374.191
Net Income Ratio Numbers are in millions	0.03	0.086	-0.033	0.067	0.071	0.113	-0.11	0.029	0.068	0.069	0.071	0.066	0.074	0.075	0.089	0.08	0.069	0.06	0.021	0.056	0.062	0.009	0.02	0.067	0.107	0.1	0.096	0.089	0.084	0.082	0.089	0.104	0.098	0.08	0.072	0.074	0.078	0.082	0.065	0.081	0.077	0.073	0.058	0.073	0.063	0.063	-0.103	0.005	0.074	0.074	0.056	0.058	0.057	0.068	0.068	0.075	0.078	0.081	0.131	0.107	0.055	0.047	0.049	-0.034	0.064	0.085	0.039	0.073	0.049	0.064	0.058	0.059	0.077	0.061	0.058	0.089	0.089	0.072	0.077	0.063	0.06	0.076	0.257	0.017	0.105	0.046	1.569	0.023	0.031	0.005	-0.2	0.041	0.008	0.006
EPS Numbers are in millions	17.03	48.87	-17.16	34.04	36.34	55.72	-50.5	14.13	34.16	31.8	31.42	28.02	29.41	28.6	32.81	29.78	24.54	17.19	7.59	18.86	20.6	2.21	3.96	19.02	33.56	31.06	31.12	29.18	26.47	23.71	24.77	26.57	23.66	18.57	17.21	19.01	19.84	19.7	15.63	19.01	17.35	15.93	11.98	14.46	12.82	24.87	-35.41	1.65	24.32	24.5	16.58	16.67	18.72	22.05	20.62	24.13	23.75	24.74	39.23	29.28	14.3	10.45	9.12	-8.3	22.21	26.06	12.71	24.11	15.95	19.14	16.83	16.07	206.06	15.17	14.68	21.14	19.92	15.4	16.44	14.3	12.79	16.04	15.63	2.71	10.22	6.84	11.97	3.41	4.38	0.75	5.14	5.44	1.18	1.05
EPS Diluted Numbers are in millions	16.99	48.87	-17.19	34.04	36.34	55.72	-52.04	14.13	34.16	31.8	31.42	28.02	29.41	28.6	32.81	29.78	24.54	17.19	6.77	18.86	20.6	2.79	6.05	19.02	33.56	31.06	31.12	29.18	26.47	23.71	24.77	26.57	23.66	18.57	17.21	19.01	19.78	19.49	14.94	17.86	16.27	14.94	11.22	13.56	11.96	23.21	-35.38	1.52	22.69	22.88	16.58	15.58	17.5	20.62	20.62	22.58	23.57	24.74	39.23	29.28	14.3	10.45	9.12	-8.08	22.21	25.32	12.71	23.45	15.51	18.61	16.83	15.62	200.23	14.89	14.68	20.37	19.09	14.79	16.44	14.3	11.28	16.04	15.63	2.71	9.85	6.64	11.97	3.26	4.17	0.74	5.14	5.44	1.18	1.05
EBITDA Numbers are in millions	61,292	95,198	30,718	87,392	96,130	120,916	12,745	58,842	93,912	87,886	42,435	69,964	70,748	70,033	42,596	69,646	64,905	53,231	15,245	54,439	57,244	53,673	10,846	55,344	70,456	63,988	47,593	63,336	58,929	53,808	36,600	53,702	51,694	47,237	40,275	51,439	46,509	47,494	40,571	44,257	40,365	37,734	34,361	36,214	32,729	28,956	-14,091	12,884	29,446	27,302	31,494	14,448	25,349	27,394	30,179	29,636	32,810	35,148	34,816	31,448	26,033	17,917	1,160.561	30,708.194	34,514.703	21,859.176	41,670.714	32,537.567	33,323.368	22,168.852	24,665.322	23,094.028	163,286.262	22,338.754	19,933.093	17,036.599	19,307.643	12,959.126	19,152.678	-61,612.197	17,255.704	13,153.236	-1,711.683	17,889.234	8,673.787	12,095.808	-2,033.619	12,972.387	9,449.748	13,864.321	-4,973.666	5,134.281	8,123.962	2,993.526
EBITDA Ratio Numbers are in millions	0.095	0.147	0.052	0.147	0.162	0.214	0.023	0.103	0.159	0.163	0.083	0.141	0.153	0.157	0.098	0.161	0.156	0.158	0.041	0.133	0.147	0.149	0.03	0.147	0.179	0.167	0.125	0.162	0.158	0.157	0.111	0.177	0.18	0.166	0.142	0.167	0.154	0.167	0.148	0.167	0.162	0.157	0.15	0.167	0.15	0.137	-0.076	0.076	0.169	0.153	0.194	0.091	0.139	0.153	0.179	0.165	0.193	0.206	0.209	0.206	0.179	0.145	0.011	0.218	0.175	0.123	0.218	0.169	0.175	0.129	0.146	0.145	0.106	0.154	0.138	0.124	0.148	0.106	0.158	-0.482	0.143	0.117	-0.055	0.212	0.175	0.161	-0.524	0.169	0.132	0.189	0.381	0.073	0.114	0.045

Nidec Corporation

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