Nihon Trim Co., Ltd. (6788.T) - Quarterly Income Statement

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6788.T
Financials

3670 (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
Revenue Numbers are in millions	5,459.216	4,796.602	5,165.488	5,656.379	4,796.396	4,540.307	4,330.337	4,748.459	4,332.578	3,764.859	4,100.393	4,413.219	3,998.489	3,748.085	3,780.819	3,951.449	3,441.806	3,650.192	3,773.999	4,520.868	4,172.737	3,631.281	3,674.857	3,666.115	4,234.007	3,502.475	3,577.283	3,321.163	3,623.063	3,723.602	3,413.533	3,832.625	4,289.466	4,162.952	3,678.304	3,825.863	3,612.948	3,123.739	3,026.337	3,378.838	3,299.247	3,277.985	3,230.108	3,395.371	3,220.316	2,525.459	2,600.053	2,979.418	2,588.202	1,968.262	2,387.507	2,804.248	2,456.495	1,961.511	2,096.754	2,531.915	2,298.447	1,923.67	1,822.808	2,287.988	2,197.879	1,715.752	1,783.697	2,325.504
Cost of Revenue Numbers are in millions	1,636.913	1,545.295	1,570.973	1,680.188	1,401.822	1,404.528	1,327.686	1,437.737	1,350.061	1,224.177	1,258.942	1,383.122	1,161.446	1,193.726	1,058.268	1,162.612	1,010.237	1,124.411	1,127.797	1,324.637	1,181.292	1,122.324	1,049.691	1,008.401	1,178.807	1,382.046	1,053.784	875.364	910.286	1,065.521	807.11	933.116	1,062.961	1,107.019	868.446	938.157	927.116	813.33	752.404	863.899	868.712	802.739	718.799	751.51	692.785	576.089	540.7	675.817	567.356	430.807	504.856	596.867	528.673	451.125	458.361	557.99	525.423	475.292	442.223	550.726	590.997	465.746	436.099	616.955
Gross Profit Numbers are in millions	3,822.303	3,251.307	3,594.515	3,976.191	3,394.574	3,135.779	3,002.651	3,310.722	2,982.517	2,540.682	2,841.451	3,030.097	2,837.043	2,554.359	2,722.551	2,788.837	2,431.569	2,525.781	2,646.202	3,196.231	2,991.445	2,508.957	2,625.166	2,657.714	3,055.2	2,120.429	2,523.499	2,445.799	2,712.777	2,658.081	2,606.423	2,899.509	3,226.505	3,055.933	2,809.858	2,887.706	2,685.832	2,310.409	2,273.933	2,514.939	2,430.535	2,475.246	2,511.309	2,643.861	2,527.531	1,949.37	2,059.353	2,303.601	2,020.846	1,537.455	1,882.651	2,207.381	1,927.822	1,510.386	1,638.393	1,973.925	1,773.024	1,448.378	1,380.585	1,737.262	1,606.882	1,250.006	1,347.598	1,708.549
Gross Profit Ratio Numbers are in millions	0.7	0.678	0.696	0.703	0.708	0.691	0.693	0.697	0.688	0.675	0.693	0.687	0.71	0.682	0.72	0.706	0.706	0.692	0.701	0.707	0.717	0.691	0.714	0.725	0.722	0.605	0.705	0.736	0.749	0.714	0.764	0.757	0.752	0.734	0.764	0.755	0.743	0.74	0.751	0.744	0.737	0.755	0.777	0.779	0.785	0.772	0.792	0.773	0.781	0.781	0.789	0.787	0.785	0.77	0.781	0.78	0.771	0.753	0.757	0.759	0.731	0.729	0.756	0.735
Reseach & Development Expenses Numbers are in millions	0	64	57	61	51	38.659	60	52	54	216	50	51	64	53	0	0	0	235	0	0	0	230	0	0	0	248	0	0	0	229	0	0	0	256	0	0	0	228	0	0	0	236	0	0	0	144	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	5.429	0	0	0	129.011	0	0	0	169	0	0	0	1,465.907	0	0	0	1,453	0	0	0	1,373	0	0	0	1,335	0	0	0	1,231	0	0	0	1,366	0	0	0	1,225	0	0	0	1,146	0	0	0	848	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	2,642	0	0	0	2,323	0	0	0	2,054	0	0	0	593	0	0	0	739	0	0	0	776	0	0	0	712	0	0	0	794	0	0	0	774	0	0	0	584	0	0	0	658	0	0	0	688	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,050.457	2,647.429	2,750.707	2,783.527	2,840	2,452.011	2,430.367	2,546.027	2,474	2,223	2,342	2,305	2,285.94	2,058.907	2,141	2,087	1,977	2,192	2,255	2,315	2,263	2,149	2,108	2,094	2,243	2,047	1,984	2,131	2,025	2,025	2,032	2,082	2,278	2,140	2,114	2,025	2,012	1,809	1,838	1,845	1,772	1,804	1,812	1,753	1,687	1,536	1,535	1,538	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-2.097	31.877	28.348	33.786	2.587	31.117	32.972	30.07	23.892	26.511	24.859	19.386	22.165	24.409	51.323	28.149	21.496	20.526	31.214	24.648	42.316	26.625	26.06	15.109	15	27.877	26.919	28.326	27.364	26.531	24.566	25.724	26.592	53.579	23.224	24.036	32.204	43.285	22.055	28.315	51.427	34.339	32.608	31.754	33.655	32.932	20.927	27.734	25.244	16.892	22.507	24.896	23.931	28.64	11.913	32.339	25.192	23.325	23.034	20.752	22.422	33.571	66.814
Operating Expenses Numbers are in millions	3,050.457	2,647.429	2,807.707	2,844.527	2,840.046	2,490.67	2,490.067	2,598.027	2,474.399	2,253.945	2,342.262	2,304.596	2,349.522	2,111.283	2,138.5	2,084.186	1,975.787	2,222.531	2,261.772	2,308.747	2,263.335	2,151.057	2,108.861	2,093.997	2,243.028	2,055.774	1,983.499	2,131.353	2,025.463	2,068.698	2,032.605	2,081.786	2,278.315	2,163.762	2,113.992	2,025.575	2,012.264	1,821.984	1,837.755	1,845.1	1,772.647	1,790.424	1,812.47	1,752.833	1,687.668	1,535.539	1,535.551	1,537.94	1,539.451	1,274.356	1,444.925	1,506.445	1,366.988	1,256.337	1,320.33	1,384.083	1,327.391	1,274.818	1,192.736	1,274.894	1,253.095	1,178.188	1,259.523	1,387.426
Operating Income Numbers are in millions	771.846	603.878	786.808	1,131.663	554.528	645.109	512.584	712.696	508.116	286.736	499.19	725.502	487.519	443.076	584.051	704.651	455.781	303.249	384.432	887.483	728.109	357.901	516.304	563.717	812.171	64.654	540	314.448	687.312	589.384	573.819	817.722	948.189	892.17	695.866	862.131	673.567	488.424	436.179	669.838	657.887	684.822	698.839	891.027	839.863	413.831	523.802	765.661	481.394	263.099	437.726	700.936	560.833	254.048	318.062	589.842	445.631	173.56	187.848	462.368	353.786	71.818	88.074	321.122
Operating Income Ratio Numbers are in millions	0.141	0.126	0.152	0.2	0.116	0.142	0.118	0.15	0.117	0.076	0.122	0.164	0.122	0.118	0.154	0.178	0.132	0.083	0.102	0.196	0.174	0.099	0.14	0.154	0.192	0.018	0.151	0.095	0.19	0.158	0.168	0.213	0.221	0.214	0.189	0.225	0.186	0.156	0.144	0.198	0.199	0.209	0.216	0.262	0.261	0.164	0.201	0.257	0.186	0.134	0.183	0.25	0.228	0.13	0.152	0.233	0.194	0.09	0.103	0.202	0.161	0.042	0.049	0.138
Total Other Income Expenses Net Numbers are in millions	191.779	42.573	29.135	42.452	65	2.748	38.329	68.93	36	30	30	28	16.211	79.302	21.688	53.414	26.931	-1,148.382	-52.717	-16.078	-67.448	-79.546	-58.474	-6.531	-50.367	129.451	38.251	37.679	31.032	8.556	17.634	46.951	-25.489	25.387	23.543	44.141	42.104	89.582	114.636	-110.28	-0.923	186.236	33.817	78.305	131.047	174.745	26.279	-22.573	76.905	37.484	-29.628	45.059	47.353	-4.051	-22.407	-48.094	28.558	-150.795	21.369	28.34	53.219	-97.139	25.936	48.589
Income Before Tax Numbers are in millions	963.625	646.451	815.943	1,174.115	616.74	647.857	550.913	781.626	542.705	312.677	525.901	749.463	503.732	522.378	605.739	758.065	482.713	-845.132	331.713	871.406	660.662	278.354	457.831	557.186	761.805	194.106	578.251	352.125	718.346	597.939	591.452	864.674	922.701	917.558	719.409	906.272	715.672	578.007	550.814	559.559	656.965	871.058	732.656	969.333	970.91	588.576	550.081	743.088	558.3	300.583	408.098	745.995	608.187	249.998	295.656	541.748	474.191	22.765	209.218	490.708	407.006	-25.321	114.011	369.712
Income Before Tax Ratio Numbers are in millions	0.177	0.135	0.158	0.208	0.129	0.143	0.127	0.165	0.125	0.083	0.128	0.17	0.126	0.139	0.16	0.192	0.14	-0.232	0.088	0.193	0.158	0.077	0.125	0.152	0.18	0.055	0.162	0.106	0.198	0.161	0.173	0.226	0.215	0.22	0.196	0.237	0.198	0.185	0.182	0.166	0.199	0.266	0.227	0.285	0.301	0.233	0.212	0.249	0.216	0.153	0.171	0.266	0.248	0.127	0.141	0.214	0.206	0.012	0.115	0.214	0.185	-0.015	0.064	0.159
Income Tax Expense Numbers are in millions	299.93	133.376	252.169	359.465	203.322	170.761	179.163	229.38	168.685	96.793	182.235	-80.366	-183.919	169.34	197.126	247.582	155.997	118.757	137.173	284.46	241.203	131.688	173.907	197.901	268.506	38.883	199.08	126.494	243.393	148.97	215.154	251.614	316.348	277.236	298.222	332.789	260.6	197.57	215.039	378.016	269.845	220.578	237.281	306.069	236.957	166.417	234.222	303.114	201.999	159.056	219.761	328.482	248.482	124.776	156.369	233.719	210.366	63.441	111.057	207.907	216.237	53.956	64.846	172.38
Net Income Numbers are in millions	568.571	439.865	516.366	768.561	425.351	456.496	342.05	520.777	327.035	177.912	307.106	791.123	664.769	324.582	401.643	497.214	299.592	-986.843	202.915	588.343	414.047	153.569	269.699	348.087	479.079	154.585	362.386	208.451	456.471	433.764	353.726	581.228	601.098	622.461	454.171	579.018	449.34	342.951	316.616	262.605	385.148	635.989	481.606	659.475	730.668	420.37	315.099	436.588	354.439	141.571	188.335	417.477	359.784	125.296	139.325	307.859	266.164	-28.23	104.081	288.543	198.918	-79.235	49.112	198.151
Net Income Ratio Numbers are in millions	0.104	0.092	0.1	0.136	0.089	0.101	0.079	0.11	0.075	0.047	0.075	0.179	0.166	0.087	0.106	0.126	0.087	-0.27	0.054	0.13	0.099	0.042	0.073	0.095	0.113	0.044	0.101	0.063	0.126	0.116	0.104	0.152	0.14	0.15	0.123	0.151	0.124	0.11	0.105	0.078	0.117	0.194	0.149	0.194	0.227	0.166	0.121	0.147	0.137	0.072	0.079	0.149	0.146	0.064	0.066	0.122	0.116	-0.015	0.057	0.126	0.091	-0.046	0.028	0.085
EPS Numbers are in millions	74.18	57.39	67.37	100.27	55.49	59.56	44.62	67.94	42.66	23.15	39.79	101.75	85.5	41.75	51.66	63.41	38.21	-125.85	25.88	74.52	52.44	19.45	34.16	43.12	59.35	19.15	44.89	25.04	54.84	52.11	42.5	69.1	71.46	74	53.99	68.25	52.96	40.42	37.32	30.87	45.28	74.77	56.62	78.61	87.1	50.11	37.56	50.91	41.33	16.51	21.96	48.06	41.42	14.4	15.83	34.97	30.42	-3.21	11.77	32.64	22.5	-8.96	5.39	21.74
EPS Diluted Numbers are in millions	74.18	57.39	67.37	100.27	55.49	59.56	44.62	67.94	42.66	23.14	39.79	101.75	85.5	41.75	51.66	63.41	38.21	-125.85	25.88	74.52	52.41	19.45	34.16	43.12	59.32	19.15	44.89	25.04	54.84	52.11	42.5	69.1	71.39	74	53.99	68.25	52.93	40.42	37.32	30.87	45.15	74.77	56.62	78.61	86.73	50.11	37.56	50.91	41.33	16.51	21.96	48.06	41.42	14.4	15.83	34.97	30.42	-3.21	11.77	32.64	22.5	-8.96	5.39	21.74
EBITDA Numbers are in millions	854.368	828.264	820.663	1,177.387	595.91	649.624	547.904	756.917	546.14	317.389	530.214	754.364	509.426	472.467	614.685	759.236	489.696	-906.935	329.383	868.6	665.201	323.304	479.814	562.847	778.416	36.345	554.264	356.908	722.994	603.781	592.675	795.9	929.245	922.133	724.953	911.589	706.753	605.737	567.168	713.332	661.732	911.155	737.426	975.074	975.862	595.233	562.819	745.155	560.45	306.507	408.974	748.672	610.833	281.809	327.405	573.552	505.093	70.967	241.619	523.276	402.934	137.093	145.554	393.1
EBITDA Ratio Numbers are in millions	0.157	0.173	0.159	0.208	0.124	0.143	0.127	0.159	0.126	0.084	0.129	0.171	0.127	0.126	0.163	0.192	0.142	-0.248	0.087	0.192	0.159	0.089	0.131	0.154	0.184	0.01	0.155	0.107	0.2	0.162	0.174	0.208	0.217	0.222	0.197	0.238	0.196	0.194	0.187	0.211	0.201	0.278	0.228	0.287	0.303	0.236	0.216	0.25	0.217	0.156	0.171	0.267	0.249	0.144	0.156	0.227	0.22	0.037	0.133	0.229	0.183	0.08	0.082	0.169

Nihon Trim Co., Ltd.

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