Nippon Sharyo, Ltd. (7102.T) - Quarterly Income Statement

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7102.T
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2103 (JPY) • At close September 18, 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	21,409	29,121	17,155	20,753	21,029	30,531	23,036	21,449	22,953	26,845	24,665	23,546	18,966	28,176	26,013	20,350	24,909	27,128	21,469	24,213	21,824	34,765	21,367	17,991	17,056	25,777	24,350	23,388	21,795	25,976	24,187	23,966	26,964	28,764	28,912	25,698	27,632	28,240	25,309	25,187	17,562	30,214	33,165	34,981	25,950	26,172	22,292	22,180	12,373	24,965	21,547	18,559	20,095	25,656	22,055	27,427	19,703	28,669	22,177	27,485	20,261	23,315	24,397	20,716
Cost of Revenue Numbers are in millions	19,306	25,057	13,929	17,352	17,643	26,200	20,217	19,382	19,629	23,069	21,421	20,174	16,067	21,955	22,794	16,929	21,716	22,053	18,068	20,550	18,361	30,054	17,332	14,682	13,748	24,103	20,666	16,839	19,289	24,913	21,790	26,344	25,453	32,003	27,647	29,618	24,799	36,981	22,942	21,284	15,926	26,617	29,330	30,554	23,642	24,369	19,805	19,810	10,000	21,777	17,965	16,395	16,587	21,997	18,626	23,350	16,952	24,407	19,299	23,572	17,836	20,380	21,335	18,744
Gross Profit Numbers are in millions	2,103	4,064	3,226	3,401	3,386	4,331	2,819	2,067	3,324	3,776	3,244	3,372	2,899	6,221	3,219	3,421	3,193	5,075	3,401	3,663	3,463	4,711	4,035	3,309	3,308	1,674	3,684	6,549	2,506	1,063	2,397	-2,378	1,511	-3,239	1,265	-3,920	2,833	-8,741	2,367	3,903	1,636	3,597	3,835	4,427	2,308	1,803	2,487	2,370	2,373	3,188	3,582	2,164	3,508	3,659	3,429	4,077	2,751	4,262	2,878	3,913	2,425	2,935	3,062	1,972
Gross Profit Ratio Numbers are in millions	0.098	0.14	0.188	0.164	0.161	0.142	0.122	0.096	0.145	0.141	0.132	0.143	0.153	0.221	0.124	0.168	0.128	0.187	0.158	0.151	0.159	0.136	0.189	0.184	0.194	0.065	0.151	0.28	0.115	0.041	0.099	-0.099	0.056	-0.113	0.044	-0.153	0.103	-0.31	0.094	0.155	0.093	0.119	0.116	0.127	0.089	0.069	0.112	0.107	0.192	0.128	0.166	0.117	0.175	0.143	0.155	0.149	0.14	0.149	0.13	0.142	0.12	0.126	0.126	0.095
Reseach & Development Expenses Numbers are in millions	0	448	460	474	429	550	502	484	473	2,127	644	599	472	1,772	0	0	0	1,479	0	0	0	1,343	0	0	0	1,260	0	0	0	1,578	0	0	0	1,439	0	0	0	1,129	0	0	0	1,356	0	0	0	1,532	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	1,826	2,115	1,553	1,481	1,933	1,558	1,527	1,477	1,981	1,723	1,851	1,602	1,369	1,801	1,763	1,688	1,742	1,609	1,858	1,803	1,812	1,968	1,769	1,542	1,712	2,083	1,564	1,674	1,810	2,111	1,883	1,717	1,819	1,734	1,845	1,701	1,806	1,839	1,874	1,821	1,764	1,778	1,819	1,905	1,851	1,762	1,731	1,691	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-25	23	27	1	-4	3	-12	7	1,758	12	-1	23	-211	104	77	9	-77	17	113	62	-47	12	-10	5	-89	72	-24	-25	-8	-32	-5	134	-98	-31	-3	-94	-32	17	-12	-3	22	-73	1,905	-15	-92	-142	-37	98	13	57	-11	120	48	61	-1	93	-11	74	63	83	-16	78	-137
Operating Expenses Numbers are in millions	1,826	2,115	2,013	1,955	1,933	2,108	2,029	1,961	1,981	1,758	1,851	1,602	1,841	1,812	1,763	1,688	1,742	1,590	1,858	1,803	1,812	1,840	1,769	1,542	1,712	2,099	1,564	1,674	1,810	2,278	1,883	1,717	1,819	1,759	1,845	1,701	1,806	1,884	1,874	1,821	1,764	1,889	1,819	1,905	1,851	1,792	1,731	1,691	1,809	1,607	1,523	1,596	1,541	1,538	1,610	1,466	1,441	1,459	1,447	1,483	1,482	1,388	1,436	1,419
Operating Income Numbers are in millions	277	1,949	1,212	1,447	1,452	2,224	789	106	1,342	2,017	1,394	1,769	1,057	4,408	1,456	1,733	1,450	3,485	1,542	1,861	1,650	2,871	2,267	1,766	1,595	-425	2,122	4,874	695	-1,215	514	-4,095	-308	-4,996	-582	-5,619	1,026	-10,624	492	2,081	-127	1,708	2,017	2,523	455	11	756	679	563	1,581	2,059	568	1,966	2,121	1,818	2,611	1,309	2,803	1,429	2,430	942	1,548	1,625	552
Operating Income Ratio Numbers are in millions	0.013	0.067	0.071	0.07	0.069	0.073	0.034	0.005	0.058	0.075	0.057	0.075	0.056	0.156	0.056	0.085	0.058	0.128	0.072	0.077	0.076	0.083	0.106	0.098	0.094	-0.016	0.087	0.208	0.032	-0.047	0.021	-0.171	-0.011	-0.174	-0.02	-0.219	0.037	-0.376	0.019	0.083	-0.007	0.057	0.061	0.072	0.018	0	0.034	0.031	0.046	0.063	0.096	0.031	0.098	0.083	0.082	0.095	0.066	0.098	0.064	0.088	0.046	0.066	0.067	0.027
Total Other Income Expenses Net Numbers are in millions	166	-59	597	-449	116	-420	30	72	86	-186	-20	-42	50	-7	14	117	101	-142	-1,163	278	18	-356	-77	161	318	-410	235	-26,424	8,093	138	60	1	371	7	53	-81	-61	-5,007	33	93	204	-175	2,146	100	1,028	132	-280	22	-16	126	799	-105	-29	-1,100	-70	-299	44	-626	-86	-396	-119	-681	-1,204	-441
Income Before Tax Numbers are in millions	443	1,890	1,809	998	1,569	1,804	819	178	1,430	1,832	1,374	1,727	1,108	4,402	1,470	1,850	1,551	3,343	380	2,139	1,668	2,515	2,190	1,928	1,913	-835	2,356	-21,550	8,789	-1,076	572	-4,093	63	-4,989	-529	-5,701	966	-15,630	525	2,175	76	1,533	4,162	2,623	1,484	143	476	701	548	1,707	2,858	463	1,938	1,021	1,749	2,312	1,354	2,177	1,345	2,034	824	866	422	112
Income Before Tax Ratio Numbers are in millions	0.021	0.065	0.105	0.048	0.075	0.059	0.036	0.008	0.062	0.068	0.056	0.073	0.058	0.156	0.057	0.091	0.062	0.123	0.018	0.088	0.076	0.072	0.102	0.107	0.112	-0.032	0.097	-0.921	0.403	-0.041	0.024	-0.171	0.002	-0.173	-0.018	-0.222	0.035	-0.553	0.021	0.086	0.004	0.051	0.125	0.075	0.057	0.005	0.021	0.032	0.044	0.068	0.133	0.025	0.096	0.04	0.079	0.084	0.069	0.076	0.061	0.074	0.041	0.037	0.017	0.005
Income Tax Expense Numbers are in millions	-91	124	308	385	68	324	294	353	126	188	231	375	4	237	221	691	183	-796	-190	336	271	-888	76	-121	260	37	-5,699	903	1,775	360	87	80	52	945	-395	4,884	432	133	451	806	312	875	1,028	596	366	1,105	-1,395	315	237	796	642	205	847	528	754	951	497	1,024	472	838	258	-306	-41	67
Net Income Numbers are in millions	534	1,767	1,500	613	1,501	1,476	521	-179	1,300	1,641	1,140	1,346	1,099	4,164	1,245	1,156	1,363	4,138	566	1,798	1,393	3,401	2,108	2,043	1,646	-876	8,051	-22,457	7,011	-1,438	483	-4,178	9	-5,936	-136	-10,587	530	-15,765	68	1,366	-237	659	3,131	2,021	1,118	-964	1,870	383	308	910	2,216	255	1,088	493	993	1,361	855	1,153	873	1,195	566	1,173	462	45
Net Income Ratio Numbers are in millions	0.025	0.061	0.087	0.03	0.071	0.048	0.023	-0.008	0.057	0.061	0.046	0.057	0.058	0.148	0.048	0.057	0.055	0.153	0.026	0.074	0.064	0.098	0.099	0.114	0.097	-0.034	0.331	-0.96	0.322	-0.055	0.02	-0.174	0	-0.206	-0.005	-0.412	0.019	-0.558	0.003	0.054	-0.013	0.022	0.094	0.058	0.043	-0.037	0.084	0.017	0.025	0.036	0.103	0.014	0.054	0.019	0.045	0.05	0.043	0.04	0.039	0.043	0.028	0.05	0.019	0.002
EPS Numbers are in millions	37	122.37	103.94	42.48	104.01	102.28	36.1	-12.4	90.08	113.71	78.96	93.28	76.15	288.53	86.27	80.09	94.45	286.7	39.22	124.58	96.51	235.64	146.05	141.54	114.09	-60.69	557.77	-1,555.91	485.7	-99.62	33.46	-289.43	0.7	-411.21	-9.42	-733.39	36.7	-1,092.06	4.71	94.62	-16.42	45.65	216.87	139.97	77.5	-66.77	129.51	26.52	21.4	63.01	153.45	17.65	75.4	34.13	68.73	94.2	59.2	79.8	60.42	82.7	39.17	81.18	31.97	3.11
EPS Diluted Numbers are in millions	37	122.37	103.94	42.48	104.01	102.28	36.1	-12.4	90.08	113.7	78.96	93.26	76.15	288.53	86.27	80.09	94.45	286.7	39.22	124.58	96.51	235.64	146.05	141.54	114.09	-60.69	557.77	-1,555.78	485.7	-99.62	33.46	-289.43	0.7	-411.21	-9.42	-733.37	36.7	-1,092.06	4.71	94.62	-16.42	45.65	216.87	139.97	77.5	-66.77	129.51	26.52	21.4	63.01	153.45	17.65	75.4	34.13	68.73	94.2	59.2	79.8	60.42	82.7	39.17	81.18	31.97	3.11
EBITDA Numbers are in millions	884	2,601	1,402	1,499	1,649	2,196	924	145	1,525	2,075	1,522	1,810	1,224	4,288	1,562	1,830	1,603	3,410	1,740	2,048	1,743	2,854	2,269	2,017	2,037	-826	2,424	4,935	806	-1,250	625	-4,061	126	-4,850	-477	-5,612	991	-10,636	614	2,093	-1	1,682	2,083	2,503	592	-66	836	661	678	1,613	2,132	569	2,098	2,987	2,552	3,251	2,016	3,523	2,218	3,181	1,619	2,394	2,148	396
EBITDA Ratio Numbers are in millions	0.041	0.089	0.082	0.072	0.078	0.072	0.04	0.007	0.066	0.077	0.062	0.077	0.065	0.152	0.06	0.09	0.064	0.126	0.081	0.085	0.08	0.082	0.106	0.112	0.119	-0.032	0.1	0.211	0.037	-0.048	0.026	-0.169	0.005	-0.169	-0.016	-0.218	0.036	-0.377	0.024	0.083	-0	0.056	0.063	0.072	0.023	-0.003	0.038	0.03	0.055	0.065	0.099	0.031	0.104	0.116	0.116	0.119	0.102	0.123	0.1	0.116	0.08	0.103	0.088	0.019

Nippon Sharyo, Ltd.

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