Nippon Seiki Co., Ltd. (7287.T) - Quarterly Income Statement

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7287.T
Financials

1171 (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	76,383	82,709	79,454	75,794	74,397	76,251	71,570	71,742	56,212	62,912	55,708	49,810	55,190	64,096	64,227	56,122	32,480	62,430	59,671	62,576	61,662	68,149	67,547	63,088	64,454	67,970	68,204	63,797	63,191	66,477	62,188	57,798	58,180	63,314	61,471	59,921	58,900	61,034	55,975	54,997	54,950	61,667	55,047	53,869	49,561	50,841	47,098	46,830	46,252	49,877	44,862	40,875	40,367	44,444	41,226	40,853	40,752	41,177	35,945	31,670	26,432	32,511	42,940	45,671
Cost of Revenue Numbers are in millions	65,047	70,148	68,637	64,649	63,446	65,217	61,549	60,202	50,183	48,716	49,526	42,973	46,298	51,692	54,951	48,256	29,190	52,150	50,694	52,670	51,277	55,071	56,541	52,595	53,436	53,860	57,241	53,758	53,064	53,121	49,622	47,744	46,188	49,160	49,889	47,061	45,748	48,539	45,540	44,105	42,992	49,462	42,794	43,247	39,643	42,798	39,105	38,860	37,357	41,443	35,294	31,565	32,206	34,961	31,802	32,826	32,596	33,961	28,909	26,421	22,764	28,921	34,459	36,696
Gross Profit Numbers are in millions	11,336	12,561	10,817	11,145	10,951	11,034	10,021	11,540	6,029	14,196	6,182	6,837	8,892	12,404	9,276	7,866	3,290	10,280	8,977	9,906	10,385	13,078	11,006	10,493	11,018	14,110	10,963	10,039	10,127	13,356	12,566	10,054	11,992	14,154	11,582	12,860	13,152	12,495	10,435	10,892	11,958	12,205	12,253	10,622	9,918	8,043	7,993	7,970	8,895	8,434	9,568	9,310	8,161	9,483	9,424	8,027	8,156	7,216	7,036	5,249	3,668	3,590	8,481	8,975
Gross Profit Ratio Numbers are in millions	0.148	0.152	0.136	0.147	0.147	0.145	0.14	0.161	0.107	0.226	0.111	0.137	0.161	0.194	0.144	0.14	0.101	0.165	0.15	0.158	0.168	0.192	0.163	0.166	0.171	0.208	0.161	0.157	0.16	0.201	0.202	0.174	0.206	0.224	0.188	0.215	0.223	0.205	0.186	0.198	0.218	0.198	0.223	0.197	0.2	0.158	0.17	0.17	0.192	0.169	0.213	0.228	0.202	0.213	0.229	0.196	0.2	0.175	0.196	0.166	0.139	0.11	0.198	0.197
Reseach & Development Expenses Numbers are in millions	0	2,339	1,400	1,395	1,342	962	898	870	788	3,150	778	757	694	749	0	0	0	3,991	0	0	0	3,712	0	0	0	4,147	0	0	0	4,404	0	0	0	4,738	0	0	0	4,459	0	0	0	3,616	0	0	0	3,401	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	9,610	9,096	8,842	8,508	9,755	8,159	8,803	9,455	11,794	8,905	8,943	8,719	8,343	7,623	7,116	6,963	8,172	7,760	7,981	8,065	8,198	7,967	7,764	7,910	8,151	7,628	7,307	7,292	1,780	7,819	6,568	1,211	1,342	1,310	1,379	1,263	1,202	1,316	1,293	1,315	1,326	1,239	1,279	1,192	1,141	343	1,557	1,510	1,328	979	1,327	1,373	1,919	1,023	1,368	1,282	3,339	-99	283	193	4,149	-166	426
Selling & Marketing Expenses Numbers are in millions	0	-2,339	-1,400	0	0	8,276	0	0	0	11,850	0	0	0	6,053	0	0	0	5,234	0	0	0	5,762	0	0	0	5,675	0	0	0	1,780	1,477	1,380	1,211	1,342	1,310	1,379	1,263	1,202	1,316	1,293	1,315	1,326	1,239	1,279	1,192	1,141	1,154	1,116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	9,146	7,271	7,696	8,842	8,508	9,755	8,159	8,803	9,455	11,794	8,905	8,943	8,719	8,343	7,623	7,116	6,963	8,172	7,760	7,981	8,065	8,198	7,967	7,764	7,910	8,151	7,628	7,307	7,292	1,780	7,819	6,568	1,211	1,342	1,310	1,379	1,263	1,202	1,316	1,293	1,315	1,326	1,239	1,279	1,192	1,141	343	1,557	1,510	1,328	979	1,327	1,373	1,919	1,023	1,368	1,282	3,339	-99	283	193	4,149	-166	426
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-129	2,898	-769	-92	-16	-243	-202	-419	-247	-102	-66	184	-117	-129	-107	-56	-169	-64	-236	1,133	-84	483	-136	-69	139	350	305	320	44	24	363	63	72	471	183	181	112	139	12	148	174	134	236	269	155	233	262	165	163	533	397	318	279	444	407	260
Operating Expenses Numbers are in millions	9,146	9,610	9,096	8,659	8,644	9,747	8,217	8,493	9,326	14,692	8,136	8,851	8,703	8,100	7,421	6,697	6,716	8,070	7,694	8,165	7,948	8,069	7,860	7,708	7,741	8,087	7,392	8,440	7,208	8,810	7,683	6,499	6,908	10,652	7,141	8,037	7,831	8,278	7,747	6,924	6,390	7,199	6,402	6,479	6,700	6,593	10,101	3,253	3,182	4,155	3,112	3,029	2,907	4,432	2,733	2,876	2,665	5,655	1,602	1,676	1,608	6,558	1,773	1,908
Operating Income Numbers are in millions	2,190	2,951	1,721	2,485	2,305	1,287	1,804	3,046	-3,296	-495	-1,954	-2,015	188	4,303	1,855	1,168	-3,427	2,210	1,283	1,740	2,436	5,008	3,145	2,785	3,277	6,023	3,569	1,598	2,918	4,546	4,882	3,556	5,078	3,503	4,441	4,823	5,316	4,217	2,688	3,969	5,562	5,007	5,851	4,145	3,212	1,449	-2,109	4,717	5,713	4,279	6,456	6,281	5,254	5,051	6,691	5,151	5,491	1,561	5,434	3,573	2,060	-2,968	6,708	7,067
Operating Income Ratio Numbers are in millions	0.029	0.036	0.022	0.033	0.031	0.017	0.025	0.042	-0.059	-0.008	-0.035	-0.04	0.003	0.067	0.029	0.021	-0.106	0.035	0.022	0.028	0.04	0.073	0.047	0.044	0.051	0.089	0.052	0.025	0.046	0.068	0.079	0.062	0.087	0.055	0.072	0.08	0.09	0.069	0.048	0.072	0.101	0.081	0.106	0.077	0.065	0.029	-0.045	0.101	0.124	0.086	0.144	0.154	0.13	0.114	0.162	0.126	0.135	0.038	0.151	0.113	0.078	-0.091	0.156	0.155
Total Other Income Expenses Net Numbers are in millions	-582	-679	583	2,296	2,262	2,460	-375	-386	1,950	-1,966	944	141	587	1,260	252	379	409	-1,057	1,306	99	-453	1,014	-299	880	480	-1,250	248	715	2,030	-4,003	5,440	-352	-3,967	-2,780	-270	88	1,289	-348	4,486	2,812	-216	-968	1,941	206	2,839	1,748	8,010	-2,868	-2,696	2,354	-1,260	-6,022	-3,841	-226	-3,276	-4,732	-3,840	2,353	-1,392	-5,201	-2,771	2,894	-4,228	-3,021
Income Before Tax Numbers are in millions	1,608	2,272	2,304	4,781	4,570	3,747	1,429	2,660	-1,347	709	-1,011	-1,873	776	5,563	2,107	1,548	-3,018	1,153	2,589	1,839	1,984	6,022	2,846	3,665	3,757	4,773	3,818	2,314	4,948	543	10,322	3,203	1,117	723	4,171	4,911	6,609	3,868	7,174	6,781	5,351	4,039	7,791	4,350	6,056	3,199	5,901	1,849	3,017	6,633	5,196	259	1,413	4,825	3,415	419	1,651	3,914	4,042	-1,628	-711	-74	2,480	4,046
Income Before Tax Ratio Numbers are in millions	0.021	0.027	0.029	0.063	0.061	0.049	0.02	0.037	-0.024	0.011	-0.018	-0.038	0.014	0.087	0.033	0.028	-0.093	0.018	0.043	0.029	0.032	0.088	0.042	0.058	0.058	0.07	0.056	0.036	0.078	0.008	0.166	0.055	0.019	0.011	0.068	0.082	0.112	0.063	0.128	0.123	0.097	0.065	0.142	0.081	0.122	0.063	0.125	0.039	0.065	0.133	0.116	0.006	0.035	0.109	0.083	0.01	0.041	0.095	0.112	-0.051	-0.027	-0.002	0.058	0.089
Income Tax Expense Numbers are in millions	1,350	1,165	-419	6,022	1,538	1,146	1,148	1,078	1,027	1,426	-9	641	1,086	1,446	1,282	1,365	867	4,800	617	1,253	522	1,352	363	1,035	1,118	721	765	934	1,380	-123	2,810	736	453	515	2,148	1,584	2,046	973	2,570	2,534	1,552	1,031	2,360	1,601	1,977	1,144	2,273	720	983	2,727	1,804	286	452	798	955	870	633	648	955	276	141	-1,378	986	1,242
Net Income Numbers are in millions	197	979	2,643	-1,293	2,971	2,417	93	1,343	-2,475	-922	-1,170	-2,614	-472	3,868	526	-13	-3,865	-3,760	1,722	423	1,264	4,541	2,259	2,358	2,410	3,788	2,787	1,135	3,394	297	7,125	2,267	388	94	1,854	2,986	4,209	2,643	4,435	3,954	3,435	2,684	5,057	2,331	3,836	1,892	3,522	953	1,864	3,831	3,127	-258	709	3,707	2,199	-660	764	3,065	2,831	-2,022	-911	1,235	1,161	2,484
Net Income Ratio Numbers are in millions	0.003	0.012	0.033	-0.017	0.04	0.032	0.001	0.019	-0.044	-0.015	-0.021	-0.052	-0.009	0.06	0.008	-0	-0.119	-0.06	0.029	0.007	0.02	0.067	0.033	0.037	0.037	0.056	0.041	0.018	0.054	0.004	0.115	0.039	0.007	0.001	0.03	0.05	0.071	0.043	0.079	0.072	0.063	0.044	0.092	0.043	0.077	0.037	0.075	0.02	0.04	0.077	0.07	-0.006	0.018	0.083	0.053	-0.016	0.019	0.074	0.079	-0.064	-0.034	0.038	0.027	0.054
EPS Numbers are in millions	3.3	16.35	43.85	-21.42	49.23	40.05	1.54	22.25	-41.04	-15.28	-19.41	-43.34	-7.84	67.5	9.19	-0.23	-67.47	-65.64	30.07	7.39	22.08	79.3	39.46	41.19	42.09	66.15	48.68	19.83	59.28	5.19	124.43	39.6	6.78	1.64	32.38	52.14	73.5	46.15	77.44	69.03	59.98	46.86	88.29	40.69	66.98	33.03	61.49	16.64	32.55	66.88	54.59	-4.5	12.39	64.7	38.37	-11.52	13.34	53.49	49.66	-35.47	-15.98	21.66	19.13	40.92
EPS Diluted Numbers are in millions	3.3	16.35	43.8	-21.42	49.17	40.03	1.54	22.24	-41.03	-15.28	-19.41	-43.33	-7.83	67.5	9.18	-0.23	-67.47	-65.64	30.04	7.39	22.04	79.3	39.41	41.13	42.03	66.15	48.62	19.81	59.2	5.19	124.27	39.55	6.78	1.64	32.38	52.14	73.42	46.15	77.44	69.03	59.92	46.86	88.29	40.69	66.92	33.03	61.49	16.64	32.53	66.88	54.59	-4.5	12.39	64.7	38.37	-11.52	13.28	53.49	49.66	-35.47	-15.98	21.66	19.13	40.92
EBITDA Numbers are in millions	5,484	6,321	4,882	8,075	7,746	6,276	5,025	6,078	1,729	3,971	2,079	1,125	3,517	8,416	5,006	4,426	-84	5,859	5,417	5,330	5,926	7,862	6,273	6,034	6,386	7,580	6,444	4,720	7,177	6,070	12,624	6,109	3,212	786	4,269	4,933	6,698	4,281	7,398	6,948	5,444	4,800	7,969	4,446	6,129	4,778	1,386	4,333	5,406	9,678	7,543	2,875	3,831	7,914	6,930	4,106	4,996	4,444	8,702	4,038	3,368	691	7,414	7,241
EBITDA Ratio Numbers are in millions	0.072	0.076	0.061	0.107	0.104	0.082	0.07	0.085	0.031	0.063	0.037	0.023	0.064	0.131	0.078	0.079	-0.003	0.094	0.091	0.085	0.096	0.115	0.093	0.096	0.099	0.112	0.094	0.074	0.114	0.091	0.203	0.106	0.055	0.012	0.069	0.082	0.114	0.07	0.132	0.126	0.099	0.078	0.145	0.083	0.124	0.094	0.029	0.093	0.117	0.194	0.168	0.07	0.095	0.178	0.168	0.101	0.123	0.108	0.242	0.128	0.127	0.021	0.173	0.159

Nippon Seiki Co., Ltd.

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TSE:7287.T