Nakayo, Inc. (6715.T) - Quarterly Income Statement

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6715.T
Financials

1117 (JPY) • At close November 8, 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	3,590	5,009	4,043	4,179	3,989	5,416	3,848	4,252	3,570	5,520	4,165	4,607	4,295	5,561	4,235	4,145	3,722	4,917	4,098	4,992	3,728	5,416	4,406	4,645	3,599	5,672	4,558	4,919	3,716	5,614	4,149	4,715	4,358	5,926	4,496	4,834	3,534	5,796	4,038	5,263	3,775	6,155	4,216	4,871	3,719	4,978	4,426	4,493	3,780	4,646	3,936	4,515	3,143	4,059	3,095	3,865	3,065	4,006	2,913	3,507	2,755	3,871	3,582	3,444
Cost of Revenue Numbers are in millions	3,007	4,296	3,509	3,675	3,360	4,660	3,529	3,653	3,075	4,711	3,438	3,741	3,405	4,264	3,397	3,477	3,043	3,924	3,304	3,976	2,997	4,314	3,481	3,516	2,863	4,406	3,633	3,820	2,893	4,631	3,337	3,821	3,554	4,783	3,773	3,788	2,911	4,676	3,374	4,325	3,059	4,712	3,378	3,814	2,922	3,918	3,428	3,618	2,844	3,658	3,034	3,280	2,426	3,078	2,523	2,857	2,412	2,908	2,295	2,696	2,243	3,031	2,625	2,963
Gross Profit Numbers are in millions	583	713	534	504	629	756	319	599	495	809	727	866	890	1,297	838	668	679	993	794	1,016	731	1,102	925	1,129	736	1,266	925	1,099	823	983	812	894	804	1,143	723	1,046	623	1,120	664	938	716	1,443	838	1,057	797	1,060	998	875	936	988	902	1,235	717	981	572	1,008	653	1,098	618	811	512	840	957	481
Gross Profit Ratio Numbers are in millions	0.162	0.142	0.132	0.121	0.158	0.14	0.083	0.141	0.139	0.147	0.175	0.188	0.207	0.233	0.198	0.161	0.182	0.202	0.194	0.204	0.196	0.203	0.21	0.243	0.205	0.223	0.203	0.223	0.221	0.175	0.196	0.19	0.184	0.193	0.161	0.216	0.176	0.193	0.164	0.178	0.19	0.234	0.199	0.217	0.214	0.213	0.225	0.195	0.248	0.213	0.229	0.274	0.228	0.242	0.185	0.261	0.213	0.274	0.212	0.231	0.186	0.217	0.267	0.14
Reseach & Development Expenses Numbers are in millions	0	115	112	116	107	114	131	126	124	487	121	128	116	42	0	0	0	491	0	0	0	522	0	0	0	563	0	0	0	830	0	0	0	748	0	0	0	1,025	0	0	0	952	0	0	0	1,080	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	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
Selling & Marketing 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	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	744	668	622	603	804	674	634	651	813	691	806	804	676	736	781	783	741	853	781	809	732	490	759	800	932	706	784	812	821	589	740	836	735	618	704	720	667	497	711	768	693	523	720	805	724	629	669	720	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-19	6	8	6	8	11	15	10	-8	23	10	16	-4	23	783	9	-7	16	-10	15	-1	11	2	14	-56	34	8	12	19	27	16	42	12	38	3	33	-14	36	4	29	8	23	2	52	17	38	10	32	6	27	694	23	25	27	4	31	22	25	7	29	31	17	18
Operating Expenses Numbers are in millions	744	783	734	719	804	788	765	777	813	803	806	804	792	778	781	783	741	853	781	809	732	662	759	800	932	833	784	841	792	773	740	836	735	796	704	720	667	667	711	768	693	672	720	805	724	751	669	720	658	784	686	694	689	787	693	724	684	711	678	702	696	951	866	870
Operating Income Numbers are in millions	-161	-70	-200	-216	-174	-32	-445	-178	-319	6	-80	63	97	516	58	-114	-63	138	14	206	-1	439	167	328	-196	433	141	259	29	210	72	59	67	347	19	325	-44	453	-47	169	23	771	119	251	72	308	329	156	277	205	215	541	27	195	-121	283	-31	386	-60	108	-185	-112	90	-389
Operating Income Ratio Numbers are in millions	-0.045	-0.014	-0.049	-0.052	-0.044	-0.006	-0.116	-0.042	-0.089	0.001	-0.019	0.014	0.023	0.093	0.014	-0.028	-0.017	0.028	0.003	0.041	-0	0.081	0.038	0.071	-0.054	0.076	0.031	0.053	0.008	0.037	0.017	0.013	0.015	0.059	0.004	0.067	-0.012	0.078	-0.012	0.032	0.006	0.125	0.028	0.052	0.019	0.062	0.074	0.035	0.073	0.044	0.055	0.12	0.009	0.048	-0.039	0.073	-0.01	0.096	-0.021	0.031	-0.067	-0.029	0.025	-0.113
Total Other Income Expenses Net Numbers are in millions	26	-706	35	11	-14	472	47	12	36	340	57	10	71	-1	58	-44	44	5	45	-8	49	16	36	-5	51	18	34	8	10	16	28	18	43	13	39	129	35	31	30	-2	31	12	18	26	50	9	-14	-17	33	8	28	-2	17	24	-9	-69	24	-80	34	-1	34	-29	-6	1
Income Before Tax Numbers are in millions	-135	-776	-165	-205	-190	440	-398	-166	-281	345	-22	73	168	517	115	-158	-19	144	59	198	48	456	202	325	-146	451	175	266	41	226	100	76	112	360	58	455	-9	484	-17	168	54	783	136	278	123	318	315	138	311	212	244	539	45	218	-130	215	-7	307	-26	108	-150	-140	85	-388
Income Before Tax Ratio Numbers are in millions	-0.038	-0.155	-0.041	-0.049	-0.048	0.081	-0.103	-0.039	-0.079	0.063	-0.005	0.016	0.039	0.093	0.027	-0.038	-0.005	0.029	0.014	0.04	0.013	0.084	0.046	0.07	-0.041	0.08	0.038	0.054	0.011	0.04	0.024	0.016	0.026	0.061	0.013	0.094	-0.003	0.084	-0.004	0.032	0.014	0.127	0.032	0.057	0.033	0.064	0.071	0.031	0.082	0.046	0.062	0.119	0.014	0.054	-0.042	0.056	-0.002	0.077	-0.009	0.031	-0.054	-0.036	0.024	-0.113
Income Tax Expense Numbers are in millions	-10	-161	207	-39	-75	68	94	134	6	93	91	27	72	183	39	-29	-10	64	28	79	24	93	76	113	-54	159	67	67	31	82	40	32	41	111	27	139	-13	204	-31	55	24	240	78	84	54	15	116	28	107	87	85	-84	89	-73	39	-68	-20	-42	44	-1	74	48	60	51
Net Income Numbers are in millions	-125	-615	-372	-167	-114	372	-492	-300	-288	253	-113	45	96	333	75	-129	-8	80	30	119	24	362	127	211	-92	293	108	198	10	144	60	42	70	249	30	315	3	277	14	112	29	541	57	194	68	301	199	110	202	124	158	621	-43	290	-169	283	12	346	-70	106	-224	-179	23	-440
Net Income Ratio Numbers are in millions	-0.035	-0.123	-0.092	-0.04	-0.029	0.069	-0.128	-0.071	-0.081	0.046	-0.027	0.01	0.022	0.06	0.018	-0.031	-0.002	0.016	0.007	0.024	0.006	0.067	0.029	0.045	-0.026	0.052	0.024	0.04	0.003	0.026	0.014	0.009	0.016	0.042	0.007	0.065	0.001	0.048	0.003	0.021	0.008	0.088	0.014	0.04	0.018	0.06	0.045	0.024	0.053	0.027	0.04	0.138	-0.014	0.071	-0.055	0.073	0.004	0.086	-0.024	0.03	-0.081	-0.046	0.006	-0.128
EPS Numbers are in millions	-27.98	-137.64	-83.25	-37.37	-25.58	83.46	-110.38	-67.36	-64.81	56.93	-25.43	10.24	21.65	75.1	16.91	-29.15	-1.81	18.08	6.78	26.96	5.52	82.01	28.77	47.89	-20.88	66.5	24.51	45	2.4	32.73	13.64	9.54	16.05	56.58	6.82	71.56	0.8	62.93	3.18	25.44	6.65	122.89	12.95	44.05	15.65	68.35	45.19	24.97	46.1	28.15	35.87	141.18	-9.78	65.93	-38.42	64.32	2.9	78.63	-15.91	24.08	-50.89	-40.67	5.23	-99.97
EPS Diluted Numbers are in millions	-27.98	-137.64	-83.25	-37.37	-25.58	83.46	-110.38	-67.36	-64.81	56.93	-25.43	10.15	21.65	75.1	16.91	-29.15	-1.81	18.08	6.78	26.96	5.52	82.01	28.77	47.89	-20.88	66.5	24.51	45	2.4	32.73	13.64	9.54	16.05	56.58	6.82	71.56	0.8	62.93	3.18	25.44	6.65	122.89	12.95	44.05	15.65	68.35	45.19	24.97	46.1	28.15	35.87	141.18	-9.78	65.93	-38.42	64.32	2.9	78.63	-15.91	24.08	-50.89	-40.67	5.23	-99.97
EBITDA Numbers are in millions	-83	116	-68	-215	-134	77	-445	-178	-319	134	-80	63	81	570	58	-70	-60	218	16	205	48	531	170	330	-197	503	141	258	31	226	100	119	69	360	58	490	-44	443	-17	169	54	785	136	279	123	320	363	139	311	214	243	540	53	434	119	485	196	654	214	331	40	178	357	-361
EBITDA Ratio Numbers are in millions	-0.023	0.023	-0.017	-0.051	-0.034	0.014	-0.116	-0.042	-0.089	0.024	-0.019	0.014	0.019	0.102	0.014	-0.017	-0.016	0.044	0.004	0.041	0.013	0.098	0.039	0.071	-0.055	0.089	0.031	0.052	0.008	0.04	0.024	0.025	0.016	0.061	0.013	0.101	-0.012	0.076	-0.004	0.032	0.014	0.128	0.032	0.057	0.033	0.064	0.082	0.031	0.082	0.046	0.062	0.12	0.017	0.107	0.038	0.125	0.064	0.163	0.073	0.094	0.015	0.046	0.1	-0.105

Nakayo, Inc.

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TSE:6715.T