NOK Corporation (7240.T) - Quarterly Income Statement

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7240.T
Financials

1980 (JPY) • At close May 9, 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	195,440	205,496	188,170	182,955	213,308	190,282	163,957	169,741	187,446	191,738	161,031	176,255	181,884	167,633	156,735	160,761	180,408	142,071	113,129	145,071	173,380	170,172	138,192	147,518	179,935	178,372	163,657	170,001	201,938	192,495	164,907	178,719	199,404	187,905	147,110	152,908	209,649	207,492	176,098	180,178	199,560	164,949	149,002	158,057	158,034	144,413	130,884	143,059	136,920	132,295	128,585	122,768	133,924	123,564	114,995	120,649	129,153	128,832	120,297	119,829	117,607	99,347	77,969	84,703	121,037	128,584
Cost of Revenue Numbers are in millions	158,741	167,395	157,986	154,807	176,647	161,215	141,949	147,473	156,185	161,393	139,332	147,081	152,507	138,638	128,960	130,833	147,755	122,915	102,842	121,599	144,820	142,978	120,431	129,251	146,138	147,425	137,231	141,027	163,375	157,235	138,461	145,062	163,976	157,016	126,745	130,460	172,946	169,812	143,512	143,173	154,938	131,389	119,044	127,130	129,130	122,120	108,428	118,066	116,140	109,994	105,325	100,394	107,399	101,087	93,727	99,200	104,016	105,055	95,557	96,488	95,552	84,898	70,293	79,607	103,106	105,796
Gross Profit Numbers are in millions	36,699	38,101	30,184	28,148	36,661	29,067	22,008	22,268	31,261	30,345	21,699	29,174	29,377	28,995	27,775	29,928	32,653	19,156	10,287	23,472	28,560	27,194	17,761	18,267	33,797	30,947	26,426	28,974	38,563	35,260	26,446	33,657	35,428	30,889	20,365	22,448	36,703	37,680	32,586	37,005	44,622	33,560	29,958	30,927	28,904	22,293	22,456	24,993	20,780	22,301	23,260	22,374	26,525	22,477	21,268	21,449	25,137	23,777	24,740	23,341	22,055	14,449	7,676	5,096	17,931	22,788
Gross Profit Ratio Numbers are in millions	0.188	0.185	0.16	0.154	0.172	0.153	0.134	0.131	0.167	0.158	0.135	0.166	0.162	0.173	0.177	0.186	0.181	0.135	0.091	0.162	0.165	0.16	0.129	0.124	0.188	0.173	0.161	0.17	0.191	0.183	0.16	0.188	0.178	0.164	0.138	0.147	0.175	0.182	0.185	0.205	0.224	0.203	0.201	0.196	0.183	0.154	0.172	0.175	0.152	0.169	0.181	0.182	0.198	0.182	0.185	0.178	0.195	0.185	0.206	0.195	0.188	0.145	0.098	0.06	0.148	0.177
Reseach & Development Expenses Numbers are in millions	0	0	0	2,443	2,749	2,551	3,096	3,171	2,422	2,477	3,211	10,410	2,445	2,885	2,459	2,623	0	0	0	11,298	0	0	0	10,459	0	0	0	9,443	0	0	0	8,274	0	0	0	7,632	0	0	0	8,096	0	0	0	7,622	0	0	0	6,834	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	4,708	0	0	0	-3,215	0	0	0	5,602	0	0	0	-2,387	0	0	0	-2,141	0	0	0	-1,537	0	0	0	144	0	0	0	-521	0	0	0	-608	0	0	0	-43	0	0	0	-874	0	0	0	0	0	0	0	14,422	1,062	1,373	865	11,810	639	881	803	-22,358	11,838	1,071
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	14,088	0	0	0	13,882	0	0	0	12,416	0	0	0	12,001	0	0	0	13,368	0	0	0	13,208	0	0	0	12,460	0	0	0	12,681	0	0	0	12,419	0	0	0	11,297	0	0	0	11,234	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	24,610	24,669	24,531	20,385	21,182	20,427	23,234	18,796	19,878	20,355	23,094	10,667	21,006	21,009	18,433	18,018	18,860	19,024	19,031	9,614	21,256	21,084	21,706	11,227	21,279	21,804	21,528	11,671	21,587	21,198	20,409	12,604	19,757	19,940	19,987	12,160	20,418	20,085	20,863	11,811	20,183	19,029	18,939	11,254	17,281	16,953	18,884	10,360	16,203	16,039	0	0	0	0	0	14,422	1,062	1,373	865	11,810	639	881	803	-22,358	11,838	1,071
Other Expenses Numbers are in millions	0	0	0	254	535	893	944	549	596	1,189	475	913	1,263	518	624	72	779	432	506	651	1,139	1,423	949	1,121	676	799	762	958	933	712	638	365	950	670	769	275	585	794	751	209	518	414	1,130	8	459	571	608	-198	136	789	1,202	-198	893	599	1,381	259	695	364	874	-478	567	517	815	70	758	576
Operating Expenses Numbers are in millions	24,610	24,669	24,532	22,828	23,931	22,978	23,234	21,967	22,300	22,832	23,094	21,077	21,006	21,009	20,892	20,641	18,860	19,024	19,031	20,912	21,256	21,084	21,706	21,686	21,279	21,804	21,528	21,114	21,587	21,198	20,409	20,878	19,757	19,940	19,987	19,792	20,418	20,085	20,863	19,907	20,183	19,029	18,939	18,876	17,281	16,953	18,884	17,194	16,203	16,039	15,378	15,658	16,540	14,773	15,659	23,552	5,571	5,882	5,581	20,942	4,965	5,173	5,218	-10,091	16,587	5,680
Operating Income Numbers are in millions	12,089	13,432	5,652	5,320	12,728	6,089	-1,226	300	8,961	7,511	-1,394	8,097	8,372	7,986	6,882	9,287	13,792	132	-8,744	2,560	7,304	6,109	-3,945	-3,418	12,518	9,144	4,896	7,860	16,976	14,061	6,037	12,779	15,671	10,949	377	2,656	16,285	17,595	11,722	17,097	24,439	14,532	11,017	12,052	11,624	5,340	3,570	7,799	4,577	6,262	7,881	6,715	9,985	7,704	5,608	5,877	10,643	7,996	10,584	8,371	8,474	1,046	-5,237	-8,179	1,343	5,374
Operating Income Ratio Numbers are in millions	0.062	0.065	0.03	0.029	0.06	0.032	-0.007	0.002	0.048	0.039	-0.009	0.046	0.046	0.048	0.044	0.058	0.076	0.001	-0.077	0.018	0.042	0.036	-0.029	-0.023	0.07	0.051	0.03	0.046	0.084	0.073	0.037	0.072	0.079	0.058	0.003	0.017	0.078	0.085	0.067	0.095	0.122	0.088	0.074	0.076	0.074	0.037	0.027	0.055	0.033	0.047	0.061	0.055	0.075	0.062	0.049	0.049	0.082	0.062	0.088	0.07	0.072	0.011	-0.067	-0.097	0.011	0.042
Total Other Income Expenses Net Numbers are in millions	11,897	-4,081	6,459	15,086	243	9,056	7,394	576	-2,681	5,577	8,889	3,486	3,588	2,927	3,940	-6,258	477	-1,061	369	-7,962	874	971	969	-12,952	572	279	1,870	-311	3,453	1,965	2,825	-979	5,766	-748	-1,991	-5,417	309	1,211	3,476	-835	8,055	3,000	1,383	-5,861	3,367	1,986	4,270	1,155	4,753	649	-211	680	2,763	-1,181	1,519	-1,504	-1,159	-563	-933	-3,673	-73	-4,118	-59	-3,887	-3,019	-751
Income Before Tax Numbers are in millions	23,986	9,351	12,111	20,407	12,971	15,145	6,168	876	6,280	13,088	7,495	11,583	11,960	10,913	10,822	3,029	14,269	-929	-8,375	-5,402	8,178	7,080	-2,976	-16,370	13,090	9,423	6,766	7,549	20,429	16,026	8,862	11,800	21,437	10,201	-1,614	-2,761	16,595	18,806	15,199	16,262	32,494	17,533	12,400	6,191	14,990	7,327	7,841	8,954	9,330	6,911	7,670	7,395	12,748	6,523	7,127	4,373	9,484	7,433	9,651	4,698	8,401	-3,072	-5,296	-12,066	-1,676	4,623
Income Before Tax Ratio Numbers are in millions	0.123	0.046	0.064	0.112	0.061	0.08	0.038	0.005	0.034	0.068	0.047	0.066	0.066	0.065	0.069	0.019	0.079	-0.007	-0.074	-0.037	0.047	0.042	-0.022	-0.111	0.073	0.053	0.041	0.044	0.101	0.083	0.054	0.066	0.108	0.054	-0.011	-0.018	0.079	0.091	0.086	0.09	0.163	0.106	0.083	0.039	0.095	0.051	0.06	0.063	0.068	0.052	0.06	0.06	0.095	0.053	0.062	0.036	0.073	0.058	0.08	0.039	0.071	-0.031	-0.068	-0.142	-0.014	0.036
Income Tax Expense Numbers are in millions	6,910	1,792	4,136	8,681	2,918	4,091	3,014	332	2,065	3,716	4,502	3,379	4,796	3,566	2,758	2,225	4,450	747	-666	1,539	4,530	1,637	875	-762	2,648	2,761	2,118	1,491	5,289	3,566	3,330	3,985	4,405	3,364	-119	225	5,656	3,784	4,352	7,788	9,665	5,043	3,984	-18	4,455	3,932	3,105	-851	3,921	1,307	3,528	3,976	5,836	2,587	2,813	-7	5,873	2,050	3,326	-220	2,539	-893	-448	-4,053	-692	1,629
Net Income Numbers are in millions	15,322	6,589	7,016	10,473	8,948	9,884	2,297	-209	3,344	8,132	2,053	6,956	5,878	6,155	6,846	85	9,018	-2,604	-7,860	-6,816	3,228	5,013	-3,643	-15,484	9,253	5,790	3,860	5,324	13,709	11,338	4,910	6,997	15,637	6,321	-1,627	-3,317	9,801	13,690	9,879	7,238	20,848	11,243	7,484	4,851	9,569	2,838	4,499	8,916	5,107	4,695	3,498	3,258	5,851	3,285	3,622	3,885	2,854	4,422	5,524	3,924	4,935	-2,718	-4,862	-7,670	-1,403	2,467
Net Income Ratio Numbers are in millions	0.078	0.032	0.037	0.057	0.042	0.052	0.014	-0.001	0.018	0.042	0.013	0.039	0.032	0.037	0.044	0.001	0.05	-0.018	-0.069	-0.047	0.019	0.029	-0.026	-0.105	0.051	0.032	0.024	0.031	0.068	0.059	0.03	0.039	0.078	0.034	-0.011	-0.022	0.047	0.066	0.056	0.04	0.104	0.068	0.05	0.031	0.061	0.02	0.034	0.062	0.037	0.035	0.027	0.027	0.044	0.027	0.031	0.032	0.022	0.034	0.046	0.033	0.042	-0.027	-0.062	-0.091	-0.012	0.019
EPS Numbers are in millions	93.56	39.99	42.62	63.61	53.46	58.26	13.55	-1.23	19.54	47.23	11.87	40.22	33.98	35.59	39.58	0.49	52.14	-15.05	-45.44	-39.41	18.66	28.98	-21.06	-89.52	53.5	33.48	22.32	30.78	79.26	65.65	28.43	40.52	90.54	36.66	-9.44	-19.24	56.84	79.15	57.12	41.85	120.54	65.13	43.36	28.1	55.44	16.47	26.11	51.73	29.63	27.3	20.34	18.94	34.02	19.13	21.1	22.63	16.65	25.81	32.23	22.9	28.54	-15.72	-28.12	-44.36	-8.11	14.25
EPS Diluted Numbers are in millions	93.56	39.99	42.62	63.61	53.46	58.26	13.55	-1.23	19.54	47.01	11.87	40.21	33.98	35.58	39.58	0.49	52.14	-15.05	-45.44	-39.41	18.66	28.98	-21.06	-89.52	53.5	33.48	22.32	30.78	79.26	65.65	28.43	40.52	90.54	36.66	-9.44	-19.24	56.84	79.15	57.12	41.85	120.54	65.13	43.36	28.1	55.44	16.47	26.11	51.73	29.63	27.3	20.34	18.94	34.02	19.13	21.1	22.63	16.65	25.81	32.23	22.9	28.54	-15.72	-28.12	-44.36	-8.11	14.25
EBITDA Numbers are in millions	24,031.75	25,082	17,595.75	33,287	26,107	17,825.5	18,539	13,020	19,608.75	25,294	19,115	18,744.75	23,139	18,479	21,766	19,453	25,003	9,701	2,466	5,858	19,837	18,696	7,762.25	-3,256	13,808	10,120	8,733	8,108	27,073.75	16,652	9,448	12,399	32,029	10,726	-1,086	1,136	17,156	19,375	15,835	18,060	33,321	18,180	13,106	13,606	15,721	8,125	11,603.5	15,830.5	10,094	7,511	7,940	9,916	13,456	7,163	7,833	13,941	18,867	16,584	18,630	15,544	19,292	17,909	4,440	355	10,349	18,054
EBITDA Ratio Numbers are in millions	0.123	0.122	0.094	0.182	0.122	0.094	0.113	0.077	0.105	0.132	0.119	0.106	0.127	0.11	0.139	0.121	0.139	0.068	0.022	0.04	0.114	0.11	0.056	-0.022	0.077	0.057	0.053	0.048	0.134	0.087	0.057	0.069	0.161	0.057	-0.007	0.007	0.082	0.093	0.09	0.1	0.167	0.11	0.088	0.086	0.099	0.056	0.089	0.111	0.074	0.057	0.062	0.081	0.1	0.058	0.068	0.116	0.146	0.129	0.155	0.13	0.164	0.18	0.057	0.004	0.086	0.14

NOK Corporation

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TSE:7240.T