NEC Corporation (6701.T) - Quarterly Income Statement

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6701.T
Financials

13420 (JPY) • At close September 19, 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
Revenue Numbers are in millions	690,296	1,083,986	844,475	842,259	706,542	1,043,759	813,888	795,702	659,669	917,739	713,551	730,864	651,941	949,587	729,406	727,301	587,729	919,620	726,621	795,138	653,855	878,793	698,229	723,462	612,962	873,165	683,271	705,555	582,456	870,566	593,407	682,359	518,703	872,085	644,853	722,426	586,591	933,493	677,200	726,123	598,701	959,599	700,411	742,958	640,146	901,769	722,031	816,276	631,533	924,623	669,008	774,090	669,115	925,540	720,724	801,619	667,541	1,104,096	825,359	875,228	778,465	1,139,463	948,340
Cost of Revenue Numbers are in millions	500,126	748,981	597,495	605,741	519,187	707,152	575,101	581,026	491,491	625,380	504,523	519,060	478,719	659,576	512,950	522,503	437,811	652,510	512,897	569,185	472,989	626,171	490,986	517,559	448,801	622,650	494,113	505,669	424,421	614,508	434,755	482,356	377,795	601,302	456,240	511,021	412,258	637,570	472,807	506,664	422,458	671,883	482,385	518,734	455,455	643,017	497,014	557,576	444,636	640,608	474,238	538,494	475,580	644,019	516,510	563,619	475,825	748,394	580,643	609,101	554,265	827,480	658,064
Gross Profit Numbers are in millions	190,170	335,005	246,980	236,518	187,355	336,607	238,787	214,676	168,178	292,359	209,028	211,804	173,222	290,011	216,456	204,798	149,918	267,110	213,724	225,953	180,866	252,622	207,243	205,903	164,161	250,515	189,158	199,886	158,035	256,058	158,652	200,003	140,908	270,783	188,613	211,405	174,333	295,923	204,393	219,459	176,243	287,716	218,026	224,224	184,691	258,752	225,017	258,700	186,897	284,015	194,770	235,596	193,535	281,521	204,214	238,000	191,716	355,702	244,716	266,127	224,200	311,983	290,276
Gross Profit Ratio Numbers are in millions	0.275	0.309	0.292	0.281	0.265	0.322	0.293	0.27	0.255	0.319	0.293	0.29	0.266	0.305	0.297	0.282	0.255	0.29	0.294	0.284	0.277	0.287	0.297	0.285	0.268	0.287	0.277	0.283	0.271	0.294	0.267	0.293	0.272	0.311	0.292	0.293	0.297	0.317	0.302	0.302	0.294	0.3	0.311	0.302	0.289	0.287	0.312	0.317	0.296	0.307	0.291	0.304	0.289	0.304	0.283	0.297	0.287	0.322	0.296	0.304	0.288	0.274	0.306
Reseach & Development Expenses Numbers are in millions	2,577	31,857	26,948	28,231	28,751	34,188	27,834	29,384	29,953	126,266	29,925	30,673	27,929	118,717	0	0	0	113,903	0	0	0	112,219	0	0	0	108,093	0	0	0	109,319	0	0	0	123,995	0	0	0	134,205	0	0	0	142,723	0	0	0	151,676	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	216,511	201,577	200,513	195,412	215,464	195,213	192,724	190,299	209,836	184,191	188,276	180,667	212,077	174,660	176,462	169,790	211,681	181,470	183,927	173,671	204,639	180,896	180,457	176,344	198,485	181,207	177,107	173,056	188,694	171,849	166,963	170,907	0	179,054	183,480	179,054	60,208	0	0	0	53,493	0	0	0	57,630	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	0	0	0	0	0	0	0	0	0	4,870	0	-4,870	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,694	0	0	0	12,578	0	0	0	12,793	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	181,509	216,511	201,577	200,513	195,412	215,464	195,213	192,724	190,299	209,836	184,191	188,276	180,667	212,077	174,660	176,462	169,790	211,681	181,470	183,927	173,671	204,639	180,896	180,457	176,344	198,485	181,207	177,107	173,056	188,694	171,849	166,963	170,907	53,735	179,054	183,480	179,054	75,902	190,276	190,880	183,302	66,071	194,663	202,032	206,504	70,423	200,580	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-6,780	-2,740	0	0	780	-6,550	20,606	1,911	9,598	-5,726	-1,204	1,448	-1,778	-6,206	-23,484	-921	1,483	-2,452	-951	-1,066	580	-8,491	-7,582	648	55	-11,908	-897	-1,339	-1,467	-14,138	-4,034	-4,560	-1,426	-14,405	-7,932	-6,139	-8,092	-5,813	-4,496	-9,848	-2,589	-8,756	-2,212	-2,141	-3,868	-3,343	-5,661	-1,932	-1,535	8,600	777	-6,215	-1,622	-40,794	-6,725
Operating Expenses Numbers are in millions	184,086	216,511	205,160	200,398	195,480	223,259	195,555	185,468	183,519	207,096	184,971	189,732	172,089	212,077	154,054	174,551	160,192	217,407	182,674	182,479	175,449	210,845	204,380	181,378	174,861	200,937	182,158	178,173	172,476	197,185	179,431	166,315	170,852	181,742	179,951	184,819	184,407	203,476	190,276	190,880	183,302	205,265	194,663	202,032	206,504	215,910	200,580	203,452	194,777	208,857	202,975	209,367	212,975	211,307	217,693	213,684	214,947	259,566	252,244	263,783	264,247	306,824	315,028
Operating Income Numbers are in millions	6,084	118,494	41,820	36,120	-8,125	113,348	43,232	29,208	-15,341	85,263	24,057	22,072	1,133	71,384	62,402	30,247	-10,274	49,703	31,050	43,474	5,417	41,777	2,863	24,525	-10,700	49,578	7,000	21,713	-14,441	58,873	-20,779	33,688	-29,944	89,041	8,662	26,586	-10,074	92,447	14,117	28,579	-7,059	82,451	23,363	22,192	-21,813	42,842	24,437	55,248	-7,880	75,158	-8,205	26,229	-19,440	70,214	-13,479	24,316	-23,231	96,136	-7,528	2,344	-40,047	5,159	-24,752
Operating Income Ratio Numbers are in millions	0.009	0.109	0.05	0.043	-0.011	0.109	0.053	0.037	-0.023	0.093	0.034	0.03	0.002	0.075	0.086	0.042	-0.017	0.054	0.043	0.055	0.008	0.048	0.004	0.034	-0.017	0.057	0.01	0.031	-0.025	0.068	-0.035	0.049	-0.058	0.102	0.013	0.037	-0.017	0.099	0.021	0.039	-0.012	0.086	0.033	0.03	-0.034	0.048	0.034	0.068	-0.012	0.081	-0.012	0.034	-0.029	0.076	-0.019	0.03	-0.035	0.087	-0.009	0.003	-0.051	0.005	-0.026
Total Other Income Expenses Net Numbers are in millions	374	-2,725	-5,643	-1,680	5,662	-3,280	-9,740	1,550	8,694	10,088	-730	742	-730	-2,862	26,310	2,654	12,626	-7,452	262	3,781	-504	-4,401	-22,087	602	2,674	-1,921	175	804	2,159	-5,942	-6,517	2,972	2,734	-12,713	785	1,799	-16,241	-18,194	35,187	-2,546	-31,706	-14,049	35,218	-21,280	-22,121	-20,400	30,276	-10,482	-44,762	-51,461	-6,015	789	-13,754	-13,730	-2,708	-16,342	-40,727	20,189	20,029	-5,109	-25,262	-241,602	-44,650
Income Before Tax Numbers are in millions	6,458	115,769	36,177	34,440	-2,463	110,068	33,492	30,758	-6,647	95,351	23,327	22,814	2,944	72,058	66,410	28,979	-9,616	45,135	32,719	42,370	5,780	51,525	4,692	26,534	-4,758	46,723	9,408	23,676	7,134	69,649	-14,228	46,291	-33,654	57,173	13,482	24,183	-7,579	60,165	21,154	26,033	-10,615	68,402	25,246	912	-10,599	22,442	16,593	44,766	-14,522	23,697	-15,455	27,018	-31,959	56,484	-28,685	7,974	-51,460	116,325	-8,015	-7,863	-44,793	-236,443	-69,402
Income Before Tax Ratio Numbers are in millions	0.009	0.107	0.043	0.041	-0.003	0.105	0.041	0.039	-0.01	0.104	0.033	0.031	0.005	0.076	0.091	0.04	-0.016	0.049	0.045	0.053	0.009	0.059	0.007	0.037	-0.008	0.054	0.014	0.034	0.012	0.08	-0.024	0.068	-0.065	0.066	0.021	0.033	-0.013	0.064	0.031	0.036	-0.018	0.071	0.036	0.001	-0.017	0.025	0.023	0.055	-0.023	0.026	-0.023	0.035	-0.048	0.061	-0.04	0.01	-0.077	0.105	-0.01	-0.009	-0.058	-0.208	-0.073
Income Tax Expense Numbers are in millions	2,716	-5,153	11,226	9,819	4,367	15,847	8,267	8,441	3,600	-27,883	8,362	5,747	1,507	-29,250	19,166	9,285	-3,236	-12,185	10,140	12,142	1,646	15,926	2,527	8,050	-960	13,766	6,758	8,499	-2,239	34,388	831	10,879	-13,264	-13,658	6,670	8,309	2,507	22,772	8,744	9,700	-404	14,957	14,059	3,266	10,084	-1,367	10,527	18,690	2,676	31,664	73,782	5,936	-3,188	13,611	-3,008	-10,227	-9,172	36,561	3,562	4,776	-3,661	-46,639	72,233
Net Income Numbers are in millions	-5,836	115,481	21,126	20,302	-7,388	88,131	22,396	17,835	-13,862	116,344	11,591	13,116	226	95,070	43,528	16,010	-5,002	50,771	20,034	25,897	4,578	32,543	-1,507	14,919	-5,760	28,288	-1,235	10,986	7,831	30,156	-15,964	33,222	-20,104	68,407	4,807	14,222	-10,016	34,539	10,308	22,555	-10,100	48,828	11,064	-4,674	-21,476	18,976	3,460	25,858	-17,860	-12,749	-86,536	18,721	-29,703	41,055	-26,531	16,100	-43,142	64,631	-9,609	-9,751	-33,843	-167,639	-130,767
Net Income Ratio Numbers are in millions	-0.008	0.107	0.025	0.024	-0.01	0.084	0.028	0.022	-0.021	0.127	0.016	0.018	0	0.1	0.06	0.022	-0.009	0.055	0.028	0.033	0.007	0.037	-0.002	0.021	-0.009	0.032	-0.002	0.016	0.013	0.035	-0.027	0.049	-0.039	0.078	0.007	0.02	-0.017	0.037	0.015	0.031	-0.017	0.051	0.016	-0.006	-0.034	0.021	0.005	0.032	-0.028	-0.014	-0.129	0.024	-0.044	0.044	-0.037	0.02	-0.065	0.059	-0.012	-0.011	-0.043	-0.147	-0.138
EPS Numbers are in millions	-21.9	432.72	79.29	76.22	-27.74	330.89	83.54	65.58	-50.89	427.02	42.54	48.15	0.83	348.89	159.74	59.47	-19.26	195.59	77.18	99.73	12.57	125.25	-5.8	57.43	-22.18	108.8	-4.76	42.28	30.14	115.98	-61.43	127.85	-77.36	263.27	18.5	54.7	-38.54	132.76	47.8	62.91	-38.87	188.06	43.08	-18	-82.65	73.07	23.33	99.46	-68.73	-49.06	-333	72.04	-114.31	157.99	-102.1	61.96	-166.02	248.72	-37	-37.55	-130.32	-645.55	-503.56
EPS Diluted Numbers are in millions	-21.9	432.72	79.28	76.21	-27.74	327.1	83.54	65.58	-50.88	427.01	42.54	48.15	0.83	348.89	159.74	59.47	-19.26	195.59	77.17	99.73	12.57	125.25	-5.8	57.43	-22.17	108.8	-4.76	42.28	30.14	115.98	-61.43	127.85	-77.36	263.27	18.5	54.7	-38.54	132.76	47.7	62.91	-38.87	188.06	43.09	-18	-82.65	73.07	23.36	99.46	-68.73	-49.04	-332.87	72.04	-114.31	157.99	-102.1	61.96	-166.02	248.72	-37	-37.55	-130.32	-645.55	-503.56
EBITDA Numbers are in millions	46,315	164,813	93,816	85,693	46,509	161,526	94,914	78,460	39,597	142,286	72,274	71,062	51,389	118,682	106,217	71,621	32,830	92,088	80,408	88,040	48,316	78,960	32,864	53,616	21,862	77,022	35,959	49,498	32,195	97,598	6,999	75,279	-5,939	89,226	38,848	51,665	17,180	101,647	47,305	51,774	16,314	88,437	48,438	39,985	-3,245	69,664	48,688	68,651	12,697	88,370	11,937	45,857	-2,932	78,461	2,854	44,774	-15,837	148,309	39,343	35,479	-4,554	165	-46,081
EBITDA Ratio Numbers are in millions	0.067	0.152	0.111	0.102	0.066	0.155	0.117	0.099	0.06	0.155	0.101	0.097	0.079	0.125	0.146	0.098	0.056	0.1	0.111	0.111	0.074	0.09	0.047	0.074	0.036	0.088	0.053	0.07	0.055	0.112	0.012	0.11	-0.011	0.102	0.06	0.072	0.029	0.109	0.07	0.071	0.027	0.092	0.069	0.054	-0.005	0.077	0.067	0.084	0.02	0.096	0.018	0.059	-0.004	0.085	0.004	0.056	-0.024	0.134	0.048	0.041	-0.006	0	-0.049

NEC Corporation

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