Nihon Dempa Kogyo Co., Ltd. (6779.T) - Quarterly Income Statement

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6779.T
Financials

1073 (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	2008 Q2	2008 Q1
Revenue Numbers are in millions	12,623	12,808	12,835	13,066	11,599	12,479	13,528	14,007	12,493	11,566	11,575	11,458	10,809	10,868	10,752	10,040	7,534	9,752	9,891	10,546	9,279	10,267	11,012	10,780	10,438	10,744	10,966	11,700	10,541	10,855	11,309	10,956	10,670	10,681	11,420	11,504	11,244	11,326	11,977	12,675	11,751	11,989	13,213	13,321	12,251	12,056	12,840	13,075	12,652	12,171	12,685	13,823	12,125	12,943	13,744	14,433	13,814	13,084	13,580	13,513	12,413	10,053	13,752	18,004	17,621
Cost of Revenue Numbers are in millions	8,665	9,147	8,891	9,336	8,666	8,664	9,311	9,528	8,594	8,061	8,367	8,336	8,133	8,540	8,856	8,767	6,451	10,423	8,490	8,828	7,954	8,641	9,177	8,965	8,713	10,403	8,964	9,771	8,629	8,267	8,991	8,711	8,650	8,641	8,945	9,095	9,456	9,625	9,474	10,002	9,696	9,665	10,793	10,529	9,991	10,141	10,503	10,299	9,891	9,398	9,576	10,461	9,309	10,273	10,555	10,874	10,719	10,028	10,254	10,364	7,360	14,654	11,924	14,733	13,710
Gross Profit Numbers are in millions	3,958	3,661	3,944	3,730	2,933	3,815	4,217	4,479	3,899	3,505	3,208	3,122	2,676	2,328	1,896	1,273	1,083	-671	1,401	1,718	1,325	1,626	1,835	1,815	1,725	341	2,002	1,929	1,912	2,588	2,318	2,245	2,020	2,040	2,475	2,409	1,788	1,701	2,503	2,673	2,055	2,324	2,420	2,792	2,260	1,915	2,337	2,776	2,761	2,773	3,109	3,362	2,816	2,670	3,189	3,559	3,095	3,056	3,326	3,149	5,053	-4,601	1,828	3,271	3,911
Gross Profit Ratio Numbers are in millions	0.314	0.286	0.307	0.285	0.253	0.306	0.312	0.32	0.312	0.303	0.277	0.272	0.248	0.214	0.176	0.127	0.144	-0.069	0.142	0.163	0.143	0.158	0.167	0.168	0.165	0.032	0.183	0.165	0.181	0.238	0.205	0.205	0.189	0.191	0.217	0.209	0.159	0.15	0.209	0.211	0.175	0.194	0.183	0.21	0.184	0.159	0.182	0.212	0.218	0.228	0.245	0.243	0.232	0.206	0.232	0.247	0.224	0.234	0.245	0.233	0.407	-0.458	0.133	0.182	0.222
Reseach & Development Expenses Numbers are in millions	448	399	466	474	406	450	450	456	410	380	384	392	344	421	370	420	402	399	412	478	394	496	447	476	463	466	420	435	465	536	512	499	488	470	503	476	471	542	562	521	507	546	557	551	567	641	660	641	651	685	673	704	624	616	578	606	620	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	2,154	2,076	2,063	1,980	1,962	1,982	1,908	1,868	1,791	1,635	1,555	1,583	1,451	1,436	1,337	1,269	1,452	1,472	1,557	1,440	1,589	1,506	1,568	1,591	1,710	1,609	1,682	1,640	329	1,577	1,554	1,608	1,525	1,659	1,721	1,812	-2,718	1,962	1,899	1,918	1,922	1,875	1,824	1,875	1,761	1,770	1,788	1,894	1,814	1,848	1,895	1,860	1,820	1,932	1,893	1,866	331	2,515	2,441	2,273	190	2,800	3,110	3,135
Selling & Marketing Expenses Numbers are in millions	0	-197	0	0	0	2,361	0	0	0	1,466	0	0	0	1,125	0	0	0	936	0	0	0	1,055	0	0	0	1,220	0	0	0	1,146	0	0	0	1,193	0	0	0	1,472	0	0	0	175	0	0	0	199	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	2,318	1,957	2,076	2,063	1,980	1,962	1,982	1,908	1,868	1,791	1,635	1,555	1,583	1,451	1,436	1,337	1,269	1,452	1,472	1,557	1,440	1,589	1,506	1,568	1,591	1,710	1,609	1,682	1,640	1,475	1,577	1,554	1,608	1,525	1,659	1,721	1,812	-2,562	1,962	1,899	1,918	1,922	1,875	1,824	1,875	1,761	1,770	1,788	1,894	1,814	1,848	1,895	1,860	1,820	1,932	1,893	1,866	331	2,515	2,441	2,273	190	2,800	3,110	3,135
Other Expenses Numbers are in millions	0	-84	-49	-55	-46	-56	-37	-61	71	-330	510	-1,046	128	401	-4,154	251	127	285	2,277	1,885	5	-1,400	-79	-54	-11	7,372	0	21	-8	-4,812	0	0	0	0	0	0	88	4,268	0	0	65	152	31	26	58	70	66	148	-64	-134	-8	6	11	311	-9	-28	214	3,045	-14	-835	83	20,554	-381	122	-82
Operating Expenses Numbers are in millions	2,766	2,440	2,542	2,501	2,296	2,167	1,578	1,985	2,349	1,841	2,529	901	2,055	2,273	-2,348	2,008	1,798	2,136	4,161	3,920	1,839	685	1,874	1,990	2,043	9,548	2,029	2,138	2,097	-4,276	2,089	2,053	2,096	1,995	2,162	2,197	2,371	2,248	2,524	2,420	2,490	2,620	2,463	2,401	2,500	2,472	2,496	2,577	2,481	2,365	2,513	2,605	2,495	2,747	2,501	2,471	2,700	3,376	2,515	2,441	2,273	20,744	2,800	3,110	3,135
Operating Income Numbers are in millions	1,192	1,221	1,400	1,228	636	1,647	2,639	2,492	1,549	1,663	677	2,220	619	55	4,242	-737	-715	-2,806	-2,761	-2,203	-515	940	-39	-176	-317	-9,102	-119	-209	-186	324	174	194	34	66	339	192	-584	-347	155	676	-435	-137	65	470	-158	-456	-66	354	280	407	597	756	321	-77	689	1,087	395	-320	810	709	2,780	-25,345	-972	161	776
Operating Income Ratio Numbers are in millions	0.094	0.095	0.109	0.094	0.055	0.132	0.195	0.178	0.124	0.144	0.058	0.194	0.057	0.005	0.395	-0.073	-0.095	-0.288	-0.279	-0.209	-0.056	0.092	-0.004	-0.016	-0.03	-0.847	-0.011	-0.018	-0.018	0.03	0.015	0.018	0.003	0.006	0.03	0.017	-0.052	-0.031	0.013	0.053	-0.037	-0.011	0.005	0.035	-0.013	-0.038	-0.005	0.027	0.022	0.033	0.047	0.055	0.026	-0.006	0.05	0.075	0.029	-0.024	0.06	0.052	0.224	-2.521	-0.071	0.009	0.044
Total Other Income Expenses Net Numbers are in millions	-193	-571	-305	-48	-398	-272	-491	-284	168	180	-30	-154	-87	119	-162	-107	-105	-183	-103	-36	-35	43	-285	-267	46	61	-58	-4	-10	-6,524	-210	-79	-35	-322	11	-21	447	284	382	383	63	133	199	9	38	45	-20	167	-114	-124	-44	-182	-117	-119	-98	-74	-108	1,264	-183	-809	52	9,323	-8,252	77	-127
Income Before Tax Numbers are in millions	999	650	1,095	1,180	239	1,375	2,148	2,208	1,718	1,669	649	2,068	533	174	4,082	-843	-820	-2,991	-2,863	-2,239	-550	984	-324	-443	-272	-9,146	-85	-213	-195	340	19	113	-1	-277	324	191	-136	-266	361	636	-372	-163	156	400	-202	-512	-179	366	166	284	552	575	204	-196	590	1,014	287	944	628	-101	2,832	-16,022	-9,224	238	649
Income Before Tax Ratio Numbers are in millions	0.079	0.051	0.085	0.09	0.021	0.11	0.159	0.158	0.138	0.144	0.056	0.18	0.049	0.016	0.38	-0.084	-0.109	-0.307	-0.289	-0.212	-0.059	0.096	-0.029	-0.041	-0.026	-0.851	-0.008	-0.018	-0.018	0.031	0.002	0.01	-0	-0.026	0.028	0.017	-0.012	-0.023	0.03	0.05	-0.032	-0.014	0.012	0.03	-0.016	-0.042	-0.014	0.028	0.013	0.023	0.044	0.042	0.017	-0.015	0.043	0.07	0.021	0.072	0.046	-0.007	0.228	-1.594	-0.671	0.013	0.037
Income Tax Expense Numbers are in millions	297	243	323	144	85	424	327	254	321	-859	153	105	65	67	54	464	28	52	5	8	-1	149	7	-2	40	332	91	55	82	-166	-12	22	18	-246	4	35	-6	638	62	211	15	-53	38	61	-36	323	-99	89	-60	12	-115	4	-45	-98	70	53	-68	75	72	-72	-109	4,647	-463	-82	271
Net Income Numbers are in millions	672	372	772	1,035	154	951	1,822	1,954	1,397	2,528	496	1,962	467	106	4,028	-1,307	-849	-3,044	-2,869	-2,247	-548	834	-331	-441	-312	-9,479	-177	-268	-277	507	31	91	-18	-30	320	156	-129	-904	299	424	-388	-110	118	339	-166	-835	-80	277	226	272	667	570	250	-98	520	961	355	869	556	-29	2,941	-20,669	-8,761	320	378
Net Income Ratio Numbers are in millions	0.053	0.029	0.06	0.079	0.013	0.076	0.135	0.14	0.112	0.219	0.043	0.171	0.043	0.01	0.375	-0.13	-0.113	-0.312	-0.29	-0.213	-0.059	0.081	-0.03	-0.041	-0.03	-0.882	-0.016	-0.023	-0.026	0.047	0.003	0.008	-0.002	-0.003	0.028	0.014	-0.011	-0.08	0.025	0.033	-0.033	-0.009	0.009	0.025	-0.014	-0.069	-0.006	0.021	0.018	0.022	0.053	0.041	0.021	-0.008	0.038	0.067	0.026	0.066	0.041	-0.002	0.237	-2.056	-0.637	0.018	0.021
EPS Numbers are in millions	29.14	16.1	33.48	44.83	6.66	41.12	78.69	84.52	61.72	64.98	25.32	100.03	23.8	5.4	205.27	-66.6	-43.26	-155.11	-146.19	-114.5	-27.92	42.5	-16.87	-22.47	-15.9	-483	-9.02	-13.66	-14.11	25.83	1.59	4.65	-0.92	-1.53	16.34	7.95	-6.57	-46.08	15.24	21.63	-19.77	-5.6	6.01	17.27	-8.46	-42.85	-4.08	14.11	13.11	13.86	33.98	29.04	12.74	-4.99	26.49	48.95	18.11	44.27	28.32	-1.48	160.05	-1,052.93	-446.28	16.3	19.28
EPS Diluted Numbers are in millions	29.14	16.1	33.48	44.83	6.66	41.12	78.69	84.49	61.72	64.97	12.77	50.45	12	5.4	103.53	-66.6	-43.26	-155.11	-146.19	-114.5	-27.92	42.5	-16.87	-22.47	-15.9	-483	-9.02	-13.66	-14.11	25.83	1.59	4.65	-0.92	-1.53	16.34	7.95	-6.57	-46.08	15.24	21.63	-19.77	-5.6	6.01	17.27	-8.46	-42.54	-4.08	14.11	11.55	13.86	33.98	29.04	12.74	-4.99	26.49	48.95	18.11	44.27	28.32	-1.48	152.37	-1,052.93	-446.28	16.3	16.89
EBITDA Numbers are in millions	2,047	2,067	2,205	2,129	1,380	2,384	3,402	3,269	2,411	2,575	1,512	2,956	1,400	1,058	5,014	69	108	-1,849	-1,816	-1,186	539	1,838	849	733	744	-8,030	1,123	837	850	1,282	1,332	1,099	811	1,029	1,278	1,213	870	1,004	1,256	1,230	621	713	1,182	1,362	749	397	745	1,231	1,113	1,210	1,369	1,513	1,082	746	1,535	1,896	1,233	1,260	1,688	951	3,816	-12,935	1,133	2,778	2,990
EBITDA Ratio Numbers are in millions	0.162	0.161	0.172	0.163	0.119	0.191	0.251	0.233	0.193	0.223	0.131	0.258	0.13	0.097	0.466	0.007	0.014	-0.19	-0.184	-0.112	0.058	0.179	0.077	0.068	0.071	-0.747	0.102	0.072	0.081	0.118	0.118	0.1	0.076	0.096	0.112	0.105	0.077	0.089	0.105	0.097	0.053	0.059	0.089	0.102	0.061	0.033	0.058	0.094	0.088	0.099	0.108	0.109	0.089	0.058	0.112	0.131	0.089	0.096	0.124	0.07	0.307	-1.287	0.082	0.154	0.17

Nihon Dempa Kogyo Co., Ltd.

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TSE:6779.T