Nitto Denko Corporation (6988.T) - Quarterly Income Statement

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6988.T
Financials

2477 (JPY) • At close April 28, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	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
Revenue Numbers are in millions	256,562	272,413	249,310	221,239	244,556	240,888	208,455	190,057	254,070	268,540	216,368	207,177	220,319	222,235	203,715	195,111	208,472	194,427	163,310	170,283	192,450	201,046	177,238	176,323	226,494	210,416	192,115	196,284	232,925	225,865	201,187	201,495	211,236	186,566	168,411	169,681	207,636	212,526	203,209	201,629	230,097	207,606	185,910	185,229	199,295	185,975	179,336	169,070	178,150	170,073	158,321	144,722	148,251	158,179	156,487	154,194	160,522	161,884	161,955	149,877	156,881	156,668	138,432	101,258	133,972	173,632
Cost of Revenue Numbers are in millions	157,807	161,673	150,849	146,243	146,065	149,610	142,362	137,232	155,415	163,754	135,190	136,389	140,833	137,988	135,848	132,624	138,019	134,440	112,788	118,318	135,029	139,334	126,408	131,311	151,393	148,129	133,774	138,323	151,157	149,788	135,610	133,509	137,840	134,966	122,276	123,077	141,248	142,394	141,634	143,100	152,889	151,127	131,893	133,407	144,466	135,230	125,948	123,875	123,839	124,156	112,314	108,488	108,214	115,182	108,054	110,363	111,338	112,283	110,052	109,121	112,739	113,908	104,946	92,274	105,186	131,388
Gross Profit Numbers are in millions	98,755	110,740	98,461	74,996	98,491	91,278	66,093	52,825	98,655	104,786	81,178	70,788	79,486	84,247	67,867	62,487	70,453	59,987	50,522	51,965	57,421	61,712	50,830	45,012	75,101	62,287	58,341	57,961	81,768	76,077	65,577	67,986	73,396	51,600	46,135	46,604	66,388	70,132	61,575	58,529	77,208	56,479	54,017	51,822	54,829	50,745	53,388	45,195	54,311	45,917	46,007	36,234	40,037	42,997	48,433	43,831	49,184	49,601	51,903	40,756	44,142	42,760	33,486	8,984	28,786	42,244
Gross Profit Ratio Numbers are in millions	0.385	0.407	0.395	0.339	0.403	0.379	0.317	0.278	0.388	0.39	0.375	0.342	0.361	0.379	0.333	0.32	0.338	0.309	0.309	0.305	0.298	0.307	0.287	0.255	0.332	0.296	0.304	0.295	0.351	0.337	0.326	0.337	0.347	0.277	0.274	0.275	0.32	0.33	0.303	0.29	0.336	0.272	0.291	0.28	0.275	0.273	0.298	0.267	0.305	0.27	0.291	0.25	0.27	0.272	0.31	0.284	0.306	0.306	0.32	0.272	0.281	0.273	0.242	0.089	0.215	0.243
Reseach & Development Expenses Numbers are in millions	12,018	11,898	11,123	10,777	10,838	11,005	10,864	9,457	10,320	10,649	9,748	9,773	8,854	9,605	9,038	9,157	8,842	9,037	8,223	8,668	8,573	8,445	8,078	8,636	7,759	7,525	8,069	7,452	7,977	7,924	7,890	7,747	7,430	7,766	7,422	7,863	8,097	8,351	7,808	7,236	7,159	6,783	7,060	28,573	0	0	0	27,573	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	35,646	38,766	35,952	35,778	34,951	39,104	37,730	33,650	33,047	35,042	31,828	29,708	28,544	28,293	25,994	24,891	27,218	29,224	27,158	27,767	26,928	34,279	30,154	29,214	29,123	32,077	28,973	28,247	28,538	27,758	25,670	27,349	27,478	29,572	29,229	28,760	26,006	34,032	27,243	27,656	10,180	0	0	0	8,522	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	21,651	0	0	0	23,012	0	0	0	16,860	0	0	0	15,386	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	39,818	38,107	37,194	35,646	38,766	35,952	35,778	34,951	39,104	37,730	33,650	33,047	35,042	31,828	29,708	28,544	28,293	25,994	24,891	27,218	29,224	27,158	27,767	26,928	34,279	30,154	29,214	29,123	32,077	28,973	28,247	28,538	27,758	25,670	27,349	27,478	29,572	29,229	28,760	26,006	34,032	27,243	27,656	27,040	35,255	34,273	33,533	23,908	31,526	29,995	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	3,252	0	1	0	0	0	0	0	0	0	-741	4,042	64	-275	-600	6,880	-218	29	-35	6,541	529	-118	108	795	303	-217	-5,484	4,925	694	1,277	-901	3,895	2,717	610	-377	-1,546	-710	-1,033	-1,569	919	-3,260	-1,324	-14	1,196	1,476	543	513	702	191	628	241	1,176	389	630	333	408	464	193	823	-17	2,448	518	571	-87	658	-129
Operating Expenses Numbers are in millions	55,088	50,005	48,318	46,423	50,635	49,215	43,681	43,369	53,215	51,027	42,657	46,862	43,960	41,158	38,146	44,581	36,917	35,060	33,079	42,427	38,326	35,485	35,953	36,359	42,341	37,462	31,799	41,500	40,748	38,174	35,236	40,180	37,905	34,046	34,394	33,795	36,959	36,547	34,999	34,161	37,931	32,702	34,702	35,468	35,255	34,273	33,533	31,589	31,526	29,995	29,647	28,225	27,812	27,617	27,556	27,089	27,957	27,123	27,103	27,517	26,856	25,644	25,040	23,466	26,320	29,904
Operating Income Numbers are in millions	43,667	60,735	50,143	28,573	47,856	42,061	22,411	9,455	45,439	53,758	38,520	23,926	35,525	43,088	29,720	17,907	33,534	24,925	17,442	9,537	19,093	26,224	14,877	8,654	32,758	24,824	26,540	16,459	41,020	37,902	30,339	27,806	35,490	17,552	11,741	12,809	29,427	33,584	26,576	24,369	39,276	23,775	19,313	16,355	19,573	16,472	19,854	13,606	22,785	15,922	16,359	8,011	12,223	15,381	20,876	16,742	21,227	22,477	24,799	13,239	17,285	17,115	8,445	-14,483	2,464	12,339
Operating Income Ratio Numbers are in millions	0.17	0.223	0.201	0.129	0.196	0.175	0.108	0.05	0.179	0.2	0.178	0.115	0.161	0.194	0.146	0.092	0.161	0.128	0.107	0.056	0.099	0.13	0.084	0.049	0.145	0.118	0.138	0.084	0.176	0.168	0.151	0.138	0.168	0.094	0.07	0.075	0.142	0.158	0.131	0.121	0.171	0.115	0.104	0.088	0.098	0.089	0.111	0.08	0.128	0.094	0.103	0.055	0.082	0.097	0.133	0.109	0.132	0.139	0.153	0.088	0.11	0.109	0.061	-0.143	0.018	0.071
Total Other Income Expenses Net Numbers are in millions	246	-2,410	571	-1,697	-1,103	2	-235	-12	-77	-398	153	-217	493	-84	-77	25	32	-333	-212	-394	-240	-57	-29	-643	-136	-634	-553	130	-488	-27	138	-68	-288	53	-496	5	52	-630	170	-115	-159	-406	-106	-878	-279	-1,156	-143	-2,367	-1,359	-450	-1,086	-5,298	896	-1,750	-491	-1,019	264	-1,250	-291	-3,731	2,021	-918	241	-7,447	-5,886	-1,134
Income Before Tax Numbers are in millions	43,913	58,325	50,599	26,877	47,784	42,064	22,176	9,443	45,362	53,360	38,674	23,709	36,020	43,004	29,643	17,931	33,566	24,592	17,230	9,143	18,853	26,167	14,848	8,805	32,926	24,190	25,987	16,589	41,226	37,875	30,477	27,738	35,202	17,605	11,245	12,814	29,481	32,954	26,747	24,254	39,117	23,369	19,207	15,477	21,430	15,869	16,865	11,239	21,426	15,472	15,318	2,713	13,119	13,631	20,385	15,723	21,491	21,227	24,508	9,508	19,306	16,197	8,686	-21,930	-3,422	11,205
Income Before Tax Ratio Numbers are in millions	0.171	0.214	0.203	0.121	0.195	0.175	0.106	0.05	0.179	0.199	0.179	0.114	0.163	0.194	0.146	0.092	0.161	0.126	0.106	0.054	0.098	0.13	0.084	0.05	0.145	0.115	0.135	0.085	0.177	0.168	0.151	0.138	0.167	0.094	0.067	0.076	0.142	0.155	0.132	0.12	0.17	0.113	0.103	0.084	0.108	0.085	0.094	0.066	0.12	0.091	0.097	0.019	0.088	0.086	0.13	0.102	0.134	0.131	0.151	0.063	0.123	0.103	0.063	-0.217	-0.026	0.065
Income Tax Expense Numbers are in millions	15,200	14,468	14,454	5,786	10,384	12,990	6,985	-3,983	12,966	16,376	12,215	4,451	10,233	11,685	8,772	2,782	8,981	6,071	5,176	4,623	5,311	7,298	4,555	2,934	7,372	6,187	8,798	9,548	8,402	10,645	10,108	10,485	9,499	3,739	4,377	1,547	5,193	5,199	8,066	3,147	12,632	5,037	7,101	2,903	6,354	4,339	4,739	3,306	6,946	4,587	4,274	1,696	5,237	4,510	7,059	5,079	7,426	7,143	7,244	3,244	5,928	4,258	2,544	-7,979	-117	3,366
Net Income Numbers are in millions	28,713	43,848	36,128	21,079	37,384	29,048	15,168	13,407	32,367	36,959	26,439	19,234	25,759	31,293	20,844	15,129	24,562	18,506	12,038	4,499	13,524	18,851	10,282	5,877	25,532	17,981	17,168	7,021	32,801	27,206	20,348	17,230	25,647	13,774	6,801	11,246	24,207	27,638	18,591	20,985	26,333	18,493	12,064	12,429	15,021	11,528	12,040	7,788	14,340	10,774	10,938	951	7,819	9,032	13,264	10,575	13,985	14,002	17,180	6,196	13,339	11,917	6,116	-14,145	-3,605	7,572
Net Income Ratio Numbers are in millions	0.112	0.161	0.145	0.095	0.153	0.121	0.073	0.071	0.127	0.138	0.122	0.093	0.117	0.141	0.102	0.078	0.118	0.095	0.074	0.026	0.07	0.094	0.058	0.033	0.113	0.085	0.089	0.036	0.141	0.12	0.101	0.086	0.121	0.074	0.04	0.066	0.117	0.13	0.091	0.104	0.114	0.089	0.065	0.067	0.075	0.062	0.067	0.046	0.08	0.063	0.069	0.007	0.053	0.057	0.085	0.069	0.087	0.086	0.106	0.041	0.085	0.076	0.044	-0.14	-0.027	0.044
EPS Numbers are in millions	204.39	312.12	257.25	148.2	262.25	203.77	105.52	91.83	218.64	249.66	178.63	129.95	174.05	211.44	140.87	102.25	166	125.07	80.03	28.67	86.2	120.15	65.55	37.47	162.8	114.66	108.56	43.23	201.97	167.52	125.34	106.15	158.01	84.87	41.91	68.08	146.55	167.32	112.57	127.1	159.5	112.04	73.11	75.32	89.93	72.7	68.5	47.23	86.97	65.5	66.33	5.78	47.53	54.93	80.67	64.33	83.94	84.04	103.11	37.19	80.08	71.54	36.72	-84.92	-21.65	45.46
EPS Diluted Numbers are in millions	204.39	312.12	257.15	148.2	262.16	203.7	105.48	91.79	218.56	249.56	178.55	129.9	173.97	211.34	140.8	102.25	165.9	125	79.97	28.67	86.13	120.06	65.5	37.47	162.65	114.55	108.46	43.23	201.79	167.38	125.21	106.15	157.8	84.76	41.86	68.08	146.35	167.1	112.42	127.1	159.23	111.86	72.98	75.32	89.75	72.55	68.33	47.23	86.97	65.5	66.23	5.78	47.53	54.93	80.48	64.33	83.94	84.04	102.95	37.19	80.08	71.54	36.68	-84.92	-21.62	45.41
EBITDA Numbers are in millions	59,951.65	75,787	66,538	38,895	63,227	57,163	37,213	21,592	59,967	68,277	51,707	31,544	48,388	55,536	41,732	27,342	45,567	36,883	29,486	22,121	31,531	38,453	27,508	17,244	44,300	36,514	38,175	26,326	53,470	50,232	42,610	37,202	47,623	29,430	24,090	22,163	41,661	45,743	38,667	38,135	50,875	35,061	30,511	27,168	32,874	27,353	27,539	13,052	24,134	15,728	15,488	9,067	13,346	13,856	20,923	27,467	31,781	31,305	34,408	25,034	31,037	27,737	19,493	503	14,151	11,497
EBITDA Ratio Numbers are in millions	0.234	0.278	0.267	0.176	0.259	0.237	0.179	0.114	0.236	0.254	0.239	0.152	0.22	0.25	0.205	0.14	0.219	0.19	0.181	0.13	0.164	0.191	0.155	0.098	0.196	0.174	0.199	0.134	0.23	0.222	0.212	0.185	0.225	0.158	0.143	0.131	0.201	0.215	0.19	0.189	0.221	0.169	0.164	0.147	0.165	0.147	0.154	0.077	0.135	0.092	0.098	0.063	0.09	0.088	0.134	0.178	0.198	0.193	0.212	0.167	0.198	0.177	0.141	0.005	0.106	0.066

Nitto Denko Corporation

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TSE:6988.T