Nishi-Nippon Financial Holdings, Inc.
TSE:7189.T
1898 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
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 | |
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Revenue
| 42,287 | 44,537 | 41,964 | 37,582 | 35,884 | 36,156 | 30,788 | 40,162 | 31,159 | 33,914 | 29,696 | 31,815 | 29,994 | 34,587 | 29,539 | 31,732 | 28,766 | 31,014 | 30,880 | 28,955 | 31,824 | 30,315 | 30,084 | 32,748 | 29,831 | 33,215 | 30,553 | 30,776 | 31,484 | 33,100 | 30,469 | 35,298 | 35,051 | 34,363 | 31,643 | 36,232 | 32,902 | 39,274 | 33,751 | 36,770 | 34,179 | 35,467 | 31,972 | 34,074 | 38,710 | 39,008 | 35,804 | 35,519 | 37,035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 0 | -91 | 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 |
Gross Profit
| 42,287 | 44,628 | 41,964 | 37,582 | 35,884 | 36,156 | 30,788 | 40,162 | 31,159 | 33,914 | 29,696 | 31,815 | 29,994 | 34,587 | 29,539 | 31,732 | 28,766 | 31,014 | 30,880 | 28,955 | 31,824 | 30,315 | 30,084 | 32,748 | 29,831 | 33,215 | 30,553 | 30,776 | 31,484 | 33,100 | 30,469 | 35,298 | 35,051 | 34,363 | 31,643 | 36,232 | 32,902 | 39,274 | 33,751 | 36,770 | 34,179 | 35,467 | 31,972 | 34,074 | 38,710 | 39,008 | 35,804 | 35,519 | 37,035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 1 | 1.002 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 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 |
General & Administrative Expenses
| 0 | 21,163 | 20,850 | 20,790 | 20,992 | 20,836 | 20,390 | 19,973 | 20,185 | 20,086 | 20,182 | 19,638 | 19,799 | 19,554 | 20,783 | 19,874 | 20,442 | 20,173 | 20,629 | 20,365 | 20,665 | 20,649 | 20,642 | 19,628 | 20,705 | 20,027 | 21,852 | 21,038 | 21,578 | 20,770 | 22,413 | 20,896 | 21,419 | 20,880 | 21,716 | 20,470 | 20,794 | 20,519 | 21,099 | 20,714 | 21,288 | 20,535 | 20,830 | 20,699 | 21,316 | 21,061 | 20,004 | 20,743 | 20,294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 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
| 0 | 21,163 | 20,850 | 20,790 | 20,992 | 20,836 | 20,390 | 19,973 | 20,185 | 20,086 | 20,182 | 19,638 | 19,799 | 19,554 | 20,783 | 19,874 | 20,442 | 20,173 | 20,629 | 20,365 | 20,665 | 20,649 | 20,642 | 19,628 | 20,705 | 20,027 | 21,852 | 21,038 | 21,578 | 20,770 | 22,413 | 20,896 | 21,419 | 20,880 | 21,716 | 20,470 | 20,794 | 20,519 | 21,099 | 20,714 | 21,288 | 20,535 | 20,830 | 20,699 | 21,316 | 21,061 | 20,004 | 20,743 | 20,294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -6,906 | -28,314 | 54,626 | -31,266 | -25,637 | -24,798 | -29,179 | -27,451 | -24,500 | 1,676 | -22,583 | -21,704 | -22,321 | -20,081 | -24,043 | 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 |
Operating Expenses
| 6,906 | 21,163 | -54,626 | 30,760 | 26,257 | 23,489 | 27,749 | 26,573 | 24,278 | 21,762 | 20,558 | 24,279 | 21,082 | 20,365 | 22,199 | 19,879 | 22,681 | 23,310 | 20,533 | 22,086 | 24,080 | 22,715 | 21,904 | 22,596 | 22,659 | 21,572 | 24,381 | 22,463 | 23,813 | 21,420 | 25,610 | 24,909 | 25,609 | 23,411 | 26,313 | 23,708 | 24,563 | 23,512 | 26,813 | 24,230 | 24,615 | 23,141 | 28,070 | 23,169 | 27,148 | 24,597 | 30,544 | 24,003 | 24,022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 29,530 | 23,374 | 6,350 | 6,648 | 9,345 | 12,454 | 843 | 14,219 | 6,649 | 12,031 | 6,589 | 7,306 | 8,600 | 14,083 | 141 | 11,671 | 5,759 | 7,789 | 7,423 | 6,494 | 7,526 | 7,550 | 5,367 | 9,954 | 7,019 | 11,469 | 5,344 | 8,170 | 7,078 | 11,030 | 1,344 | 10,400 | 9,885 | 10,952 | 5,668 | 12,533 | 8,514 | 15,767 | 8,047 | 12,001 | 9,788 | 12,363 | 4,722 | 11,041 | 11,901 | 14,433 | 8,500 | 11,859 | 12,444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.698 | 0.525 | 0.151 | 0.177 | 0.26 | 0.344 | 0.027 | 0.354 | 0.213 | 0.355 | 0.222 | 0.23 | 0.287 | 0.407 | 0.005 | 0.368 | 0.2 | 0.251 | 0.24 | 0.224 | 0.236 | 0.249 | 0.178 | 0.304 | 0.235 | 0.345 | 0.175 | 0.265 | 0.225 | 0.333 | 0.044 | 0.295 | 0.282 | 0.319 | 0.179 | 0.346 | 0.259 | 0.401 | 0.238 | 0.326 | 0.286 | 0.349 | 0.148 | 0.324 | 0.307 | 0.37 | 0.237 | 0.334 | 0.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -21,277 | -8,210 | 5,961 | 130 | 152 | 12,618 | 46 | 89 | 137 | 12,127 | 68 | 162 | 160 | 186 | 151 | 141 | 160 | 86 | -98 | 115 | 90 | 48 | -87 | 134 | 56 | 142 | 170 | 196 | 135 | 299 | 294 | -11 | -443 | 0 | -338 | -9 | -175 | -5 | -1,109 | 539 | -224 | -37 | -820 | -136 | -339 | -22 | -3,240 | -343 | 13,013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 8,253 | 15,164 | 5,961 | 6,778 | 9,497 | 12,619 | 889 | 14,308 | 6,786 | 12,128 | 6,657 | 7,468 | 8,760 | 14,269 | 292 | 11,812 | 5,919 | 7,875 | 7,325 | 6,609 | 7,616 | 7,598 | 5,280 | 10,088 | 7,075 | 11,611 | 5,514 | 8,366 | 7,213 | 11,329 | 1,638 | 10,389 | 9,442 | 10,952 | 5,330 | 12,524 | 8,339 | 15,762 | 6,938 | 12,540 | 9,564 | 12,326 | 3,902 | 10,905 | 11,562 | 14,411 | 5,260 | 11,516 | 13,013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.195 | 0.34 | 0.142 | 0.18 | 0.265 | 0.349 | 0.029 | 0.356 | 0.218 | 0.358 | 0.224 | 0.235 | 0.292 | 0.413 | 0.01 | 0.372 | 0.206 | 0.254 | 0.237 | 0.228 | 0.239 | 0.251 | 0.176 | 0.308 | 0.237 | 0.35 | 0.18 | 0.272 | 0.229 | 0.342 | 0.054 | 0.294 | 0.269 | 0.319 | 0.168 | 0.346 | 0.253 | 0.401 | 0.206 | 0.341 | 0.28 | 0.348 | 0.122 | 0.32 | 0.299 | 0.369 | 0.147 | 0.324 | 0.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 2,123 | 4,649 | 2,057 | 2,199 | 2,503 | 3,889 | 602 | 1,896 | 1,432 | 3,748 | 2,393 | 2,921 | 2,623 | 4,405 | -575 | 3,743 | 1,696 | 2,408 | 2,536 | 2,334 | 1,549 | 2,352 | 1,995 | 3,170 | 2,099 | 3,646 | 1,844 | 2,633 | 2,065 | 3,613 | 895 | 4,458 | 629 | 3,116 | 2,613 | 4,303 | 1,808 | 5,189 | 2,769 | 4,214 | 3,027 | 4,245 | 950 | 4,392 | 4,215 | 5,331 | 2,775 | 4,679 | 4,490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 6,048 | 10,372 | 3,720 | 4,449 | 6,842 | 8,565 | 241 | 12,323 | 5,217 | 8,283 | 4,196 | 4,385 | 5,977 | 9,678 | 716 | 7,928 | 4,063 | 5,381 | 4,887 | 4,160 | 5,977 | 5,198 | 3,372 | 6,784 | 4,920 | 7,823 | 3,500 | 5,537 | 5,013 | 7,417 | 449 | 5,623 | 8,565 | 7,577 | 2,503 | 7,932 | 6,266 | 10,220 | 3,600 | 7,652 | 6,038 | 7,553 | 2,569 | 6,039 | 6,891 | 8,510 | 2,238 | 6,491 | 7,954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.143 | 0.233 | 0.089 | 0.118 | 0.191 | 0.237 | 0.008 | 0.307 | 0.167 | 0.244 | 0.141 | 0.138 | 0.199 | 0.28 | 0.024 | 0.25 | 0.141 | 0.174 | 0.158 | 0.144 | 0.188 | 0.171 | 0.112 | 0.207 | 0.165 | 0.236 | 0.115 | 0.18 | 0.159 | 0.224 | 0.015 | 0.159 | 0.244 | 0.22 | 0.079 | 0.219 | 0.19 | 0.26 | 0.107 | 0.208 | 0.177 | 0.213 | 0.08 | 0.177 | 0.178 | 0.218 | 0.063 | 0.183 | 0.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 43.11 | 73.93 | 26.63 | 31.54 | 48.36 | 60.53 | 1.69 | 85.63 | 36.16 | 57.4 | 29.08 | 29.8 | 28.24 | 65.32 | 4.87 | 53.01 | 27.17 | 35.98 | 32.46 | 27.46 | 39.26 | 34.14 | 22.23 | 44.08 | 31.85 | 50.63 | 22.57 | 35.51 | 32.15 | 47.55 | 2.94 | 36.6 | 55.75 | 48.32 | 15.94 | 50.42 | 39.76 | 64.72 | 22.8 | 48.24 | 37.98 | 47.51 | 16.16 | 37.98 | 43.34 | 53.52 | 14.07 | 40.82 | 50.02 | 11 | 19.72 | 18.8 | 46.1 | 28.35 | 13.35 | 27.8 | 258.05 | 35.7 | 38.42 | 38.88 | 30.72 | 26.38 | 47.08 | -5.84 |
EPS Diluted
| 43.11 | 73.93 | 26.63 | 31.54 | 48.36 | 60.53 | 1.69 | 85.63 | 36.16 | 57.4 | 29.08 | 29.8 | 28.24 | 65.32 | 4.83 | 53.01 | 27.17 | 35.98 | 32.46 | 27.46 | 39.26 | 34.14 | 22.15 | 44.08 | 31.85 | 50.63 | 22.57 | 35.5 | 32.14 | 47.55 | 2.88 | 36.6 | 55.75 | 48.32 | 15.93 | 50.33 | 39.76 | 64.72 | 22.76 | 48.14 | 37.98 | 47.51 | 16.16 | 37.98 | 43.34 | 53.52 | 14.07 | 40.82 | 50.02 | 11 | 19.72 | 18.8 | 46.1 | 28.35 | 13.35 | 27.8 | 244.7 | 32.1 | 37.17 | 38.88 | 30.72 | 26.38 | 40.43 | -5.84 |
EBITDA
| 28,812 | -163 | -573 | 6,648 | 9,345 | 12,454 | 843 | 14,219 | 6,649 | 12,031 | 6,589 | 7,306 | 8,600 | 14,083 | 141 | 11,671 | 5,759 | 7,789 | 7,423 | 6,494 | 7,526 | 7,550 | 5,367 | 9,954 | 7,019 | 11,469 | 5,344 | 8,170 | 7,078 | 11,030 | 1,344 | -319 | -691 | -259 | -552 | -298 | -440 | -358 | -1,678 | -135 | -723 | -565 | -1,203 | -610 | -795 | -592 | -3,487 | -689 | 12,444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.681 | -0.004 | -0.014 | 0.177 | 0.26 | 0.344 | 0.027 | 0.354 | 0.213 | 0.355 | 0.222 | 0.23 | 0.287 | 0.407 | 0.005 | 0.368 | 0.2 | 0.251 | 0.24 | 0.224 | 0.236 | 0.249 | 0.178 | 0.304 | 0.235 | 0.345 | 0.175 | 0.265 | 0.225 | 0.333 | 0.044 | -0.009 | -0.02 | -0.008 | -0.017 | -0.008 | -0.013 | -0.009 | -0.05 | -0.004 | -0.021 | -0.016 | -0.038 | -0.018 | -0.021 | -0.015 | -0.097 | -0.019 | 0.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |