Namura Shipbuilding Co., Ltd. (7014.T) - Quarterly Income Statement

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7014.T
Financials

1515 (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	39,760	38,051	36,336	30,806	29,813	31,135	26,542	30,270	36,133	26,576	19,668	16,153	21,026	24,971	22,513	25,592	25,327	27,921	27,310	26,609	30,047	36,081	29,564	30,705	28,239	34,147	30,256	33,196	37,288	33,367	35,675	32,451	35,715	35,151	41,089	34,302	36,660	39,111	36,750	27,733	32,041	34,771	30,317	28,354	31,117	31,459	31,824	27,106	28,025	30,913	31,855	28,651	31,214	35,300	34,077	35,871	30,786	33,926	35,713	31,873	30,092	40,874	30,981	24,102
Cost of Revenue Numbers are in millions	29,654	31,309	29,807	25,561	25,406	29,852	24,831	27,437	26,949	29,301	17,329	15,400	25,528	26,104	25,353	25,868	26,168	28,713	29,265	29,283	34,187	35,087	30,647	30,342	25,188	48,010	29,314	31,657	37,002	37,823	28,342	31,541	40,466	32,753	36,307	31,128	32,066	35,359	26,191	19,106	25,047	26,273	24,928	22,927	20,720	23,320	24,007	25,547	24,177	26,936	24,358	24,890	27,274	32,716	28,655	35,043	25,285	30,020	30,580	27,668	26,682	36,159	25,435	23,193
Gross Profit Numbers are in millions	10,106	6,742	6,529	5,245	4,407	1,283	1,711	2,833	9,184	-2,725	2,339	753	-4,502	-1,133	-2,840	-276	-841	-792	-1,955	-2,674	-4,140	994	-1,083	363	3,051	-13,863	942	1,539	286	-4,456	7,333	910	-4,751	2,398	4,782	3,174	4,594	3,752	10,559	8,627	6,994	8,498	5,389	5,427	10,397	8,139	7,817	1,559	3,848	3,977	7,497	3,761	3,940	2,584	5,422	828	5,501	3,906	5,133	4,205	3,410	4,715	5,546	909
Gross Profit Ratio Numbers are in millions	0.254	0.177	0.18	0.17	0.148	0.041	0.064	0.094	0.254	-0.103	0.119	0.047	-0.214	-0.045	-0.126	-0.011	-0.033	-0.028	-0.072	-0.1	-0.138	0.028	-0.037	0.012	0.108	-0.406	0.031	0.046	0.008	-0.134	0.206	0.028	-0.133	0.068	0.116	0.093	0.125	0.096	0.287	0.311	0.218	0.244	0.178	0.191	0.334	0.259	0.246	0.058	0.137	0.129	0.235	0.131	0.126	0.073	0.159	0.023	0.179	0.115	0.144	0.132	0.113	0.115	0.179	0.038
Reseach & Development Expenses Numbers are in millions	0	167	123	178	175	226	119	167	164	534	120	124	101	169	0	0	0	667	0	0	0	883	0	0	0	883	0	0	0	830	0	0	0	722	0	0	0	877	0	0	0	656	0	0	0	893	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	439	0	0	0	364	0	0	0	362	0	0	0	404	0	0	0	396	0	0	0	463	0	0	0	519	0	0	0	524	0	0	0	593	0	0	0	566	0	0	0	536	0	0	0	502	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	617	0	0	0	889	0	0	0	127	0	0	0	820	0	0	0	349	0	0	0	-88	0	0	0	721	0	0	0	724	0	0	0	739	0	0	0	947	0	0	0	832	0	0	0	915	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,492	1,769	1,288	1,372	1,533	1,253	1,124	1,152	1,375	489	1,301	1,302	1,267	1,224	1,253	1,353	1,382	745	1,410	1,438	1,523	375	1,620	2,106	2,094	1,240	2,060	2,121	1,905	1,248	1,968	1,915	2,098	1,332	1,971	2,006	2,071	1,513	2,327	1,674	1,837	1,368	1,724	1,771	1,771	1,417	1,746	1,877	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	35	-29	-34	-13	-128	267	5	68	64	123	102	202	52	-21	-64	-24	69	-6	-106	53	32	61	-91	47	311	-30	-376	80	45	-8	-66	38	57	1,971	7	18	-90	83	-37	28	43	2	-101	74	148	-16	-66	36	-28	43	-248	84	-32	75	20	95	94	-28	37	152	-43	87	-59
Operating Expenses Numbers are in millions	1,492	1,936	1,411	1,550	1,533	1,479	1,243	1,319	1,375	1,426	1,301	1,302	1,368	1,393	1,253	1,353	1,382	2,090	1,410	1,438	1,523	1,619	1,620	2,106	2,094	2,236	2,060	2,121	1,905	2,375	1,968	1,915	2,098	2,261	1,971	2,006	2,071	2,505	2,327	1,674	1,837	2,154	1,724	1,771	1,771	2,383	4,031	714	681	3,385	667	667	667	3,592	716	739	745	3,635	746	757	770	3,727	745	775
Operating Income Numbers are in millions	8,614	4,806	5,118	3,695	2,874	-196	468	1,514	7,809	-4,151	1,038	-549	-5,870	-2,526	-4,093	-1,629	-2,223	-2,882	-3,365	-4,112	-5,663	-625	-2,703	-1,743	957	-16,099	-1,118	-582	-1,619	-6,831	5,365	-1,005	-6,849	137	2,811	1,168	2,523	1,247	8,232	6,953	5,157	6,344	3,665	3,656	8,626	5,756	6,071	-318	2,045	1,922	5,668	1,934	2,153	514	3,699	-1,236	3,633	1,754	3,273	2,341	1,445	2,296	3,602	-1,063
Operating Income Ratio Numbers are in millions	0.217	0.126	0.141	0.12	0.096	-0.006	0.018	0.05	0.216	-0.156	0.053	-0.034	-0.279	-0.101	-0.182	-0.064	-0.088	-0.103	-0.123	-0.155	-0.188	-0.017	-0.091	-0.057	0.034	-0.471	-0.037	-0.018	-0.043	-0.205	0.15	-0.031	-0.192	0.004	0.068	0.034	0.069	0.032	0.224	0.251	0.161	0.182	0.121	0.129	0.277	0.183	0.191	-0.012	0.073	0.062	0.178	0.068	0.069	0.015	0.109	-0.034	0.118	0.052	0.092	0.073	0.048	0.056	0.116	-0.044
Total Other Income Expenses Net Numbers are in millions	1,178	1,519	-475	69	2,450	-240	-322	507	1,792	185	597	121	473	820	-8,525	-410	-335	-1,347	427	-338	-678	-796	5,464	-16	468	-345	-171	-551	90	-806	1,487	446	-606	-1,818	619	281	2,625	-2,726	462	457	-50	-325	-24	-15	1,054	129	3,358	-2,018	-1,225	1,550	-1,442	-1,806	-2,142	1,674	168	-3,677	-1,296	1,535	-1,628	-1,884	4,067	314	-1,552	-1,153
Income Before Tax Numbers are in millions	9,792	6,325	4,643	3,764	5,324	-436	146	2,021	9,601	-3,966	1,635	-428	-5,397	-1,706	-12,618	-2,039	-2,558	-4,229	-2,938	-4,450	-6,341	-1,421	2,761	-1,759	1,425	-16,444	-1,289	-1,133	-1,529	-7,637	6,852	-559	-7,455	-1,681	3,430	1,449	5,148	-1,479	8,694	7,410	5,107	6,019	3,641	3,641	9,680	5,885	7,144	-1,173	1,942	2,142	5,388	1,288	1,131	666	4,874	-3,588	3,460	1,806	2,759	1,564	6,707	1,302	3,249	-1,019
Income Before Tax Ratio Numbers are in millions	0.246	0.166	0.128	0.122	0.179	-0.014	0.006	0.067	0.266	-0.149	0.083	-0.026	-0.257	-0.068	-0.56	-0.08	-0.101	-0.151	-0.108	-0.167	-0.211	-0.039	0.093	-0.057	0.05	-0.482	-0.043	-0.034	-0.041	-0.229	0.192	-0.017	-0.209	-0.048	0.083	0.042	0.14	-0.038	0.237	0.267	0.159	0.173	0.12	0.128	0.311	0.187	0.224	-0.043	0.069	0.069	0.169	0.045	0.036	0.019	0.143	-0.1	0.112	0.053	0.077	0.049	0.223	0.032	0.105	-0.042
Income Tax Expense Numbers are in millions	40	-2,255	686	560	909	44	-90	143	41	115	43	22	83	91	-4	8	-45	11	78	25	23	-215	-380	846	152	111	20	10	276	182	55	624	1,963	-2,325	875	853	1,604	-981	1,614	2,071	2,121	2,354	2,000	2,092	3,726	2,773	2,669	-444	691	856	2,494	-248	951	-426	1,708	142	1,612	872	1,487	1,283	2,577	729	1,721	-1,022
Net Income Numbers are in millions	9,694	8,442	3,921	3,176	4,415	-479	235	1,878	9,560	-4,081	1,592	-450	-5,480	-1,701	-12,582	-2,022	-2,473	-4,219	-3,042	-4,471	-6,298	-1,223	3,193	-2,596	1,247	-16,340	-1,326	-1,077	-1,811	-7,663	6,746	-1,195	-9,196	699	2,526	537	3,549	-461	6,871	5,254	2,988	3,633	1,705	1,529	5,820	3,196	4,331	-770	1,251	1,255	2,814	1,414	157	955	3,152	-3,559	1,725	888	1,247	179	3,967	604	1,506	-84
Net Income Ratio Numbers are in millions	0.244	0.222	0.108	0.103	0.148	-0.015	0.009	0.062	0.265	-0.154	0.081	-0.028	-0.261	-0.068	-0.559	-0.079	-0.098	-0.151	-0.111	-0.168	-0.21	-0.034	0.108	-0.085	0.044	-0.479	-0.044	-0.032	-0.049	-0.23	0.189	-0.037	-0.257	0.02	0.061	0.016	0.097	-0.012	0.187	0.189	0.093	0.104	0.056	0.054	0.187	0.102	0.136	-0.028	0.045	0.041	0.088	0.049	0.005	0.027	0.092	-0.099	0.056	0.026	0.035	0.006	0.132	0.015	0.049	-0.003
EPS Numbers are in millions	139.79	121.75	56.54	45.81	63.73	-6.92	3.39	27.16	138.44	-59.1	23.05	-6.51	-79.33	-24.62	-182.14	-29.27	-35.8	-61.08	-44.04	-64.73	-91.19	-17.71	46.23	-37.61	18.07	-236.79	-19.22	-15.61	-26.24	-111.05	97.76	-17.32	-133.29	10.13	36.61	7.79	51.47	-6.8	99.65	108.64	61.78	75.12	35.26	31.64	120.43	66.14	89.63	-15.95	25.92	26	58.3	29.3	3.25	19.79	65.36	-73.79	35.77	18.41	25.86	3.71	82.25	12.52	31.22	-1.74
EPS Diluted Numbers are in millions	138.65	120.78	55.21	45.45	63.18	-6.92	3.33	26.93	137.08	-59.09	23.05	-6.51	-79.33	-24.62	-182.14	-29.27	-35.8	-61.08	-44.04	-64.73	-91.19	-17.71	46.23	-37.61	17.94	-236.71	-19.21	-15.61	-26.24	-111.05	97.76	-17.32	-133.29	10.13	36.61	7.79	51.2	-6.69	99.65	108.64	61.32	75.12	35.26	31.64	119.62	66.14	89.63	-15.95	25.76	26	58.3	29.3	3.23	19.79	65.36	-73.79	35.64	18.41	25.86	3.71	82.25	12.52	31.22	-1.73
EBITDA Numbers are in millions	9,425	5,716	4,675	3,803	5,400	-558	290	2,109	9,714	-3,825	1,645	-389	-5,442	-1,638	-4,497	-1,944	-2,207	-2,803	-3,260	-4,235	-5,582	-670	-2,580	-1,617	1,545	-16,165	-1,072	-1,022	-1,386	-7,117	6,799	-1,213	-7,660	-955	3,354	988	2,872	1,067	8,783	7,469	5,172	6,099	4,375	3,698	9,739	6,564	4,482	514	3,318	667	6,802	2,593	3,449	307	5,662	1,139	6,276	1,801	5,374	4,269	4,124	1,488	5,963	191
EBITDA Ratio Numbers are in millions	0.237	0.15	0.129	0.123	0.181	-0.018	0.011	0.07	0.269	-0.144	0.084	-0.024	-0.259	-0.066	-0.2	-0.076	-0.087	-0.1	-0.119	-0.159	-0.186	-0.019	-0.087	-0.053	0.055	-0.473	-0.035	-0.031	-0.037	-0.213	0.191	-0.037	-0.214	-0.027	0.082	0.029	0.078	0.027	0.239	0.269	0.161	0.175	0.144	0.13	0.313	0.209	0.141	0.019	0.118	0.022	0.214	0.091	0.11	0.009	0.166	0.032	0.204	0.053	0.15	0.134	0.137	0.036	0.192	0.008

Namura Shipbuilding Co., Ltd.

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TSE:7014.T