Nitto Kogyo Corporation
TSE:6651.T
2952 (JPY) • At close November 8, 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 | |
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Revenue
| 43,241 | 38,742 | 43,802 | 43,744 | 38,747 | 34,416 | 41,713 | 39,384 | 35,023 | 30,578 | 36,901 | 34,820 | 31,266 | 29,748 | 35,878 | 38,581 | 33,989 | 29,454 | 37,561 | 36,973 | 34,895 | 29,992 | 34,132 | 31,110 | 27,431 | 24,311 | 30,078 | 28,569 | 26,558 | 22,875 | 30,301 | 27,491 | 25,362 | 23,473 | 30,565 | 28,789 | 26,022 | 23,087 | 31,618 | 28,662 | 26,957 | 22,600 | 29,686 | 26,773 | 24,342 | 20,414 | 24,693 | 17,061 | 18,042 | 17,429 | 19,401 | 14,525 | 13,563 | 12,145 | 16,135 | 16,596 | 13,354 | 11,382 | 13,046 | 11,671 | 11,039 | 10,686 | 14,821 | 15,247 | 14,894 |
Cost of Revenue
| 31,952 | 28,301 | 32,666 | 31,536 | 28,216 | 25,239 | 31,167 | 29,005 | 26,058 | 23,171 | 27,590 | 25,144 | 22,679 | 21,105 | 25,870 | 27,554 | 24,442 | 20,947 | 26,996 | 25,402 | 25,063 | 21,339 | 25,147 | 22,801 | 20,712 | 18,477 | 22,724 | 21,468 | 20,303 | 17,382 | 22,813 | 20,363 | 18,928 | 17,866 | 22,374 | 20,452 | 18,665 | 16,590 | 22,425 | 20,403 | 19,131 | 16,061 | 21,118 | 18,800 | 17,612 | 14,891 | 17,912 | 11,979 | 12,386 | 12,419 | 13,237 | 10,539 | 9,737 | 8,912 | 11,458 | 12,056 | 9,767 | 8,824 | 9,988 | 9,108 | 8,563 | 8,645 | 10,968 | 11,184 | 10,688 |
Gross Profit
| 11,289 | 10,441 | 11,136 | 12,208 | 10,531 | 9,177 | 10,546 | 10,379 | 8,965 | 7,407 | 9,311 | 9,676 | 8,587 | 8,643 | 10,008 | 11,027 | 9,547 | 8,507 | 10,565 | 11,571 | 9,832 | 8,653 | 8,985 | 8,309 | 6,719 | 5,834 | 7,354 | 7,101 | 6,255 | 5,493 | 7,488 | 7,128 | 6,434 | 5,607 | 8,191 | 8,337 | 7,357 | 6,497 | 9,193 | 8,259 | 7,826 | 6,539 | 8,568 | 7,973 | 6,730 | 5,523 | 6,781 | 5,082 | 5,656 | 5,010 | 6,164 | 3,986 | 3,826 | 3,233 | 4,677 | 4,540 | 3,587 | 2,558 | 3,058 | 2,563 | 2,476 | 2,041 | 3,853 | 4,063 | 4,206 |
Gross Profit Ratio
| 0.261 | 0.27 | 0.254 | 0.279 | 0.272 | 0.267 | 0.253 | 0.264 | 0.256 | 0.242 | 0.252 | 0.278 | 0.275 | 0.291 | 0.279 | 0.286 | 0.281 | 0.289 | 0.281 | 0.313 | 0.282 | 0.289 | 0.263 | 0.267 | 0.245 | 0.24 | 0.244 | 0.249 | 0.236 | 0.24 | 0.247 | 0.259 | 0.254 | 0.239 | 0.268 | 0.29 | 0.283 | 0.281 | 0.291 | 0.288 | 0.29 | 0.289 | 0.289 | 0.298 | 0.276 | 0.271 | 0.275 | 0.298 | 0.313 | 0.287 | 0.318 | 0.274 | 0.282 | 0.266 | 0.29 | 0.274 | 0.269 | 0.225 | 0.234 | 0.22 | 0.224 | 0.191 | 0.26 | 0.266 | 0.282 |
Reseach & Development Expenses
| 0 | 0 | 276 | 699 | 740 | 721 | 821 | 701 | 706 | 742 | 2,778 | 679 | 689 | 672 | 730 | 0 | 0 | 0 | 2,876 | 0 | 0 | 0 | 2,466 | 0 | 0 | 0 | 2,154 | 0 | 0 | 0 | 2,014 | 0 | 0 | 0 | 1,973 | 0 | 0 | 0 | 1,588 | 0 | 0 | 0 | 1,541 | 0 | 0 | 0 | 1,471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 2,738 | 0 | 0 | 0 | 1,845 | 0 | 0 | 0 | -1,655 | 0 | 0 | 0 | 1,836 | 0 | 0 | 0 | -1,753 | 0 | 0 | 0 | -1,286 | 0 | 0 | 0 | -2,328 | 0 | 0 | 0 | -2,282 | 0 | 0 | 0 | -2,010 | 0 | 0 | 0 | -1,754 | 0 | 0 | 0 | -1,547 | 0 | 0 | 0 | -762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 5,151 | 0 | 0 | 0 | 4,981 | 0 | 0 | 0 | 4,457 | 0 | 0 | 0 | 4,370 | 0 | 0 | 0 | 4,653 | 0 | 0 | 0 | 4,367 | 0 | 0 | 0 | 4,015 | 0 | 0 | 0 | 3,987 | 0 | 0 | 0 | 3,878 | 0 | 0 | 0 | 3,742 | 0 | 0 | 0 | 3,586 | 0 | 0 | 0 | 3,144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 8,819 | 8,840 | 7,889 | 7,222 | 6,729 | 7,405 | 6,826 | 6,442 | 6,340 | 7,071 | 2,802 | 6,792 | 6,655 | 5,880 | 6,206 | 6,724 | 6,547 | 6,428 | 2,900 | 7,064 | 6,644 | 6,768 | 3,081 | 5,469 | 5,254 | 5,268 | 1,687 | 5,193 | 4,854 | 4,986 | 1,705 | 4,892 | 4,784 | 5,027 | 1,868 | 4,687 | 4,670 | 4,662 | 1,988 | 4,473 | 4,413 | 4,346 | 2,039 | 4,185 | 4,228 | 4,190 | 2,382 | 3,172 | 3,165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -8,819 | 0 | 38 | 59 | 58 | 52 | 25 | 55 | 68 | 68 | 18 | 81 | 93 | 69 | -47 | -8 | 68 | -5 | -63 | -70 | -90 | -63 | -78 | -29 | -58 | -54 | -52 | -59 | -58 | -88 | -73 | -66 | -56 | -74 | -85 | -95 | -79 | -95 | -71 | -83 | -75 | -77 | -101 | -133 | -71 | -65 | -114 | -87 | 10 | -5 | -18 | 27 | -12 | 4 | 7 | 10 | 47 | 83 | 4 | 53 | 64 | 72 | 9 | -8 | -10 |
Operating Expenses
| -8,819 | 5,889 | 8,165 | 7,983 | 7,531 | 7,405 | 7,699 | 7,225 | 7,129 | 7,071 | 7,460 | 6,792 | 6,655 | 6,672 | 7,056 | 6,724 | 6,547 | 6,428 | 7,743 | 7,064 | 6,644 | 6,768 | 7,383 | 5,469 | 5,254 | 5,268 | 5,418 | 5,193 | 4,854 | 4,986 | 5,355 | 4,892 | 4,784 | 5,027 | 5,097 | 4,687 | 4,670 | 4,662 | 4,733 | 4,473 | 4,413 | 4,346 | 4,632 | 4,185 | 4,228 | 4,190 | 4,401 | 3,172 | 3,165 | 3,394 | 3,862 | 2,984 | 3,047 | 2,943 | 3,185 | 3,019 | 2,948 | 3,001 | 2,985 | 2,846 | 2,910 | 2,977 | 3,159 | 3,403 | 3,370 |
Operating Income
| 2,470 | 1,594 | 2,971 | 4,225 | 3,000 | 1,771 | 2,846 | 3,155 | 1,836 | 335 | 1,851 | 2,884 | 1,932 | 1,970 | 2,952 | 4,303 | 2,999 | 2,079 | 2,823 | 4,507 | 3,188 | 1,884 | 1,602 | 2,840 | 1,465 | 565 | 1,936 | 1,908 | 1,401 | 506 | 2,133 | 2,236 | 1,650 | 579 | 3,093 | 3,649 | 2,688 | 1,834 | 4,460 | 3,786 | 3,413 | 2,192 | 3,936 | 3,787 | 2,502 | 1,333 | 2,379 | 1,910 | 2,491 | 1,616 | 2,302 | 1,002 | 779 | 290 | 1,492 | 1,521 | 639 | -443 | 73 | -283 | -434 | -936 | 694 | 660 | 836 |
Operating Income Ratio
| 0.057 | 0.041 | 0.068 | 0.097 | 0.077 | 0.051 | 0.068 | 0.08 | 0.052 | 0.011 | 0.05 | 0.083 | 0.062 | 0.066 | 0.082 | 0.112 | 0.088 | 0.071 | 0.075 | 0.122 | 0.091 | 0.063 | 0.047 | 0.091 | 0.053 | 0.023 | 0.064 | 0.067 | 0.053 | 0.022 | 0.07 | 0.081 | 0.065 | 0.025 | 0.101 | 0.127 | 0.103 | 0.079 | 0.141 | 0.132 | 0.127 | 0.097 | 0.133 | 0.141 | 0.103 | 0.065 | 0.096 | 0.112 | 0.138 | 0.093 | 0.119 | 0.069 | 0.057 | 0.024 | 0.092 | 0.092 | 0.048 | -0.039 | 0.006 | -0.024 | -0.039 | -0.088 | 0.047 | 0.043 | 0.056 |
Total Other Income Expenses Net
| -358 | 3,067 | -304 | 85 | 129 | 339 | -518 | -24 | 162 | 400 | 185 | 443 | 82 | 70 | 150 | 15 | 20 | 110 | -440 | 125 | -60 | -78 | 120 | -142 | 155 | 12 | -82 | -204 | 121 | -31 | -97 | -16 | 369 | 305 | -43 | 65 | -174 | 15 | -444 | -13 | -956 | -117 | -190 | 109 | -122 | 147 | 216 | 318 | 54 | -131 | -165 | 42 | -4 | 2 | -110 | 2 | 6 | 15 | 64 | 76 | -11 | 111 | -150 | -37 | -115 |
Income Before Tax
| 2,112 | 4,661 | 2,667 | 4,310 | 3,129 | 2,111 | 2,328 | 3,131 | 1,998 | 736 | 2,037 | 3,327 | 2,014 | 2,040 | 3,103 | 4,317 | 3,020 | 2,189 | 2,383 | 4,632 | 3,128 | 1,806 | 1,721 | 2,699 | 1,620 | 577 | 1,854 | 1,705 | 1,522 | 475 | 2,036 | 2,220 | 2,019 | 885 | 3,051 | 3,714 | 2,513 | 1,850 | 4,016 | 3,774 | 2,457 | 2,075 | 3,747 | 3,896 | 2,380 | 1,480 | 2,595 | 2,228 | 2,545 | 1,485 | 2,137 | 1,044 | 775 | 292 | 1,382 | 1,523 | 645 | -428 | 137 | -207 | -445 | -825 | 544 | 623 | 721 |
Income Before Tax Ratio
| 0.049 | 0.12 | 0.061 | 0.099 | 0.081 | 0.061 | 0.056 | 0.079 | 0.057 | 0.024 | 0.055 | 0.096 | 0.064 | 0.069 | 0.086 | 0.112 | 0.089 | 0.074 | 0.063 | 0.125 | 0.09 | 0.06 | 0.05 | 0.087 | 0.059 | 0.024 | 0.062 | 0.06 | 0.057 | 0.021 | 0.067 | 0.081 | 0.08 | 0.038 | 0.1 | 0.129 | 0.097 | 0.08 | 0.127 | 0.132 | 0.091 | 0.092 | 0.126 | 0.146 | 0.098 | 0.072 | 0.105 | 0.131 | 0.141 | 0.085 | 0.11 | 0.072 | 0.057 | 0.024 | 0.086 | 0.092 | 0.048 | -0.038 | 0.011 | -0.018 | -0.04 | -0.077 | 0.037 | 0.041 | 0.048 |
Income Tax Expense
| 683 | 984 | 571 | 1,257 | 952 | 736 | 637 | 1,065 | 697 | 359 | 469 | 927 | 557 | 901 | 558 | 1,308 | 950 | 1,030 | 686 | 1,400 | 906 | 907 | 674 | 873 | 580 | 441 | 479 | 1,177 | 612 | 419 | 747 | 825 | 725 | 361 | 914 | 1,239 | 827 | 746 | 1,443 | 1,764 | 840 | 840 | 1,434 | 1,375 | 776 | 606 | 1,143 | 839 | 952 | 732 | 1,003 | 401 | 336 | 199 | 457 | 659 | 303 | -138 | 58 | -38 | -98 | -276 | 408 | 305 | 354 |
Net Income
| 1,508 | 3,704 | 2,103 | 3,048 | 2,181 | 1,383 | 1,707 | 2,071 | 1,312 | 386 | 1,576 | 2,409 | 1,470 | 1,152 | 2,557 | 3,015 | 2,071 | 1,184 | 1,690 | 3,234 | 2,223 | 901 | 1,033 | 1,832 | 1,040 | 141 | 1,380 | 529 | 914 | 60 | 1,293 | 1,395 | 1,295 | 523 | 2,137 | 2,475 | 1,686 | 1,104 | 2,573 | 2,004 | 1,591 | 1,222 | 2,234 | 2,463 | 1,588 | 868 | 1,411 | 1,391 | 1,590 | 737 | 1,096 | 645 | 434 | 81 | 960 | 874 | 348 | -282 | 74 | -155 | -338 | -567 | 97 | 315 | 363 |
Net Income Ratio
| 0.035 | 0.096 | 0.048 | 0.07 | 0.056 | 0.04 | 0.041 | 0.053 | 0.037 | 0.013 | 0.043 | 0.069 | 0.047 | 0.039 | 0.071 | 0.078 | 0.061 | 0.04 | 0.045 | 0.087 | 0.064 | 0.03 | 0.03 | 0.059 | 0.038 | 0.006 | 0.046 | 0.019 | 0.034 | 0.003 | 0.043 | 0.051 | 0.051 | 0.022 | 0.07 | 0.086 | 0.065 | 0.048 | 0.081 | 0.07 | 0.059 | 0.054 | 0.075 | 0.092 | 0.065 | 0.043 | 0.057 | 0.082 | 0.088 | 0.042 | 0.056 | 0.044 | 0.032 | 0.007 | 0.059 | 0.053 | 0.026 | -0.025 | 0.006 | -0.013 | -0.031 | -0.053 | 0.007 | 0.021 | 0.024 |
EPS
| 39.75 | 97.65 | 55.44 | 80.36 | 57.5 | 36.46 | 45 | 54.6 | 34.59 | 10.18 | 40.42 | 59.53 | 36.32 | 28.47 | 63.2 | 74.51 | 51.19 | 29.28 | 41.77 | 79.93 | 54.94 | 22.29 | 25.53 | 45.28 | 25.7 | 3.5 | 34.11 | 13.07 | 22.59 | 1.49 | 31.96 | 34.48 | 32.01 | 12.95 | 52.81 | 61.17 | 41.72 | 27.32 | 63.66 | 49.59 | 39.5 | 30.35 | 55.47 | 61.15 | 39.65 | 21.69 | 35.23 | 34.73 | 40.22 | 18.66 | 27.73 | 16.32 | 10.71 | 2.01 | 23.69 | 21.56 | 8.59 | -6.96 | 1.83 | -3.82 | -8.16 | -13.69 | 2.34 | 7.31 | 8.43 |
EPS Diluted
| 39.75 | 97.65 | 55.44 | 80.36 | 57.5 | 36.46 | 45 | 54.6 | 34.59 | 10.18 | 40.36 | 59.53 | 36.32 | 28.47 | 63.2 | 74.51 | 51.19 | 29.28 | 41.77 | 79.93 | 54.94 | 22.29 | 25.53 | 45.28 | 25.7 | 3.5 | 34.11 | 13.07 | 22.59 | 1.49 | 31.96 | 34.48 | 32.01 | 12.95 | 52.81 | 61.17 | 41.72 | 27.29 | 63.66 | 49.59 | 39.5 | 30.27 | 55.47 | 61.15 | 39.65 | 21.6 | 35.23 | 34.73 | 40.22 | 18.56 | 27.73 | 16.32 | 10.71 | 2.01 | 23.69 | 21.56 | 8.59 | -6.96 | 1.83 | -3.82 | -8.16 | -13.69 | 2.34 | 7.31 | 8.43 |
EBITDA
| 3,990 | 2,860.5 | 4,476 | 4,331 | 3,153 | 2,059 | 2,971 | 3,142 | 2,070 | 887 | 2,204 | 3,154 | 2,001 | 2,062 | 3,094 | 4,356 | 3,030 | 2,205 | 2,541 | 4,667 | 3,075 | 1,806 | 1,641 | 2,767 | 1,461 | 589 | 1,882 | 1,919 | 1,370 | 489 | 2,061 | 2,241 | 1,585 | 503 | 2,977 | 3,599 | 2,491 | 1,778 | 4,437 | 3,923 | 3,587 | 2,112 | 3,728 | 3,874 | 2,374 | 1,351 | 2,612 | 2,182 | 2,513 | 1,532 | 2,422 | 1,050 | 738 | 276 | 2,353 | 2,313 | 1,482 | 374 | 1,209 | 854 | 640 | 167 | 2,070 | 1,824 | 794 |
EBITDA Ratio
| 0.092 | 0.074 | 0.102 | 0.099 | 0.081 | 0.06 | 0.071 | 0.08 | 0.059 | 0.029 | 0.06 | 0.091 | 0.064 | 0.069 | 0.086 | 0.113 | 0.089 | 0.075 | 0.068 | 0.126 | 0.088 | 0.06 | 0.048 | 0.089 | 0.053 | 0.024 | 0.063 | 0.067 | 0.052 | 0.021 | 0.068 | 0.082 | 0.062 | 0.021 | 0.097 | 0.125 | 0.096 | 0.077 | 0.14 | 0.137 | 0.133 | 0.093 | 0.126 | 0.145 | 0.098 | 0.066 | 0.106 | 0.128 | 0.139 | 0.088 | 0.125 | 0.072 | 0.054 | 0.023 | 0.146 | 0.139 | 0.111 | 0.033 | 0.093 | 0.073 | 0.058 | 0.016 | 0.14 | 0.12 | 0.053 |