Nihon Plast Co., Ltd. (7291.T) - Quarterly Income Statement

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7291.T
Financials

357 (JPY) • At close November 5, 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	29,444	33,746	32,301	29,608	28,600	27,883	28,112	24,059	23,305	24,694	19,356	20,190	22,264	26,551	24,540	15,065	16,909	26,028	25,721	26,573	27,819	30,114	29,606	28,389	27,454	29,616	27,604	28,454	29,015	33,549	31,403	31,115	32,585	35,389	35,152	35,280	33,362	35,645	29,366	29,448	28,866	29,864	31,019	29,609	26,264	23,334.458	22,987.87	23,954.151	23,888.339	22,670.184	22,667.872	17,852.596	18,977.432	20,804.645	22,165.316	21,673.778	20,822.854	20,338.156	18,483.604	17,109.978	14,083.587	18,424.86	24,463.988	25,848.257
Cost of Revenue Numbers are in millions	26,748	30,360	29,112	26,164	26,145	24,594	26,450	23,120	21,657	22,576	18,279	19,025	20,040	23,133	21,947	14,001	16,553	23,020	22,863	23,672	24,766	26,051	26,262	25,737	24,382	26,040	25,267	25,513	26,282	30,526	27,258	28,202	29,213	32,156	31,357	32,268	30,644	32,032	26,984	27,349	26,657	28,041	28,863	27,584	24,162	22,586.005	21,545.857	22,299.72	21,298.667	20,200.534	20,553.088	16,044.84	17,035.183	18,793.583	19,838.42	19,378.922	18,265.825	18,252.872	16,749.91	15,513.64	13,298.884	17,605.565	23,397.064	23,525.528
Gross Profit Numbers are in millions	2,696	3,386	3,189	3,444	2,455	3,289	1,662	939	1,648	2,118	1,077	1,165	2,224	3,418	2,593	1,064	356	3,008	2,858	2,901	3,053	4,063	3,344	2,652	3,072	3,576	2,337	2,941	2,733	3,023	4,145	2,913	3,372	3,233	3,795	3,012	2,718	3,613	2,382	2,099	2,209	1,823	2,156	2,025	2,102	748.453	1,442.013	1,654.431	2,589.672	2,469.65	2,114.784	1,807.756	1,942.249	2,011.062	2,326.896	2,294.856	2,557.029	2,085.284	1,733.694	1,596.338	784.703	819.295	1,066.924	2,322.729
Gross Profit Ratio Numbers are in millions	0.092	0.1	0.099	0.116	0.086	0.118	0.059	0.039	0.071	0.086	0.056	0.058	0.1	0.129	0.106	0.071	0.021	0.116	0.111	0.109	0.11	0.135	0.113	0.093	0.112	0.121	0.085	0.103	0.094	0.09	0.132	0.094	0.103	0.091	0.108	0.085	0.081	0.101	0.081	0.071	0.077	0.061	0.07	0.068	0.08	0.032	0.063	0.069	0.108	0.109	0.093	0.101	0.102	0.097	0.105	0.106	0.123	0.103	0.094	0.093	0.056	0.044	0.044	0.09
Reseach & Development Expenses Numbers are in millions	0	580	459	433	414	519	421	456	388	1,841	443	460	413	475	0	0	0	1,765	0	0	0	1,693	0	0	0	1,639	0	0	0	1,968	0	0	0	1,657	0	0	0	1,879	0	0	0	1,694	0	0	0	1,324	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	365	0	0	0	-27	0	0	0	24	0	0	0	132	0	0	0	140	0	0	0	3	0	0	0	-59	0	0	0	-79	0	0	0	696	0	0	0	-194	0	0	0	-1,310	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	1,782	0	0	0	1,652	0	0	0	1,313	0	0	0	1,614	0	0	0	1,744	0	0	0	1,683	0	0	0	1,985	0	0	0	1,845	0	0	0	1,607	0	0	0	1,926	0	0	0	2,888	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,297	2,189	2,260	1,676	2,065	2,147	1,545	1,417	1,999	1,625	1,697	1,879	1,331	1,337	1,458	1,432	1,439	1,746	1,486	1,876	1,869	1,884	1,797	1,855	1,779	1,686	1,775	2,058	1,849	1,926	1,679	1,923	1,965	1,766	2,089	2,052	1,753	2,303	2,019	1,262	1,538	1,732	1,535	1,736	1,378	1,578	1,466	1,739	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	22	31	36	38	82	51	107	57	176	71	31	43	128	141	175	36	22	21	85	40	87	15	20	129	32	25	-10	43	115	14	66	48	-79	-83	32	30	-52	13	-7	159	124	38	5	42	17.366	41.883	-12.48	69.247	-0.021	11.25	29.78	69.797	59.799	1.772	47.493	55.97	-28.62	40.977	64.404	102.393	-169.077	21.66	25.235
Operating Expenses Numbers are in millions	2,297	2,769	2,719	2,109	2,065	2,666	1,966	1,873	1,999	1,987	1,697	1,879	1,744	1,812	1,458	1,432	1,439	2,080	1,486	1,876	1,869	2,223	1,797	1,855	1,779	2,018	1,775	2,058	1,849	2,214	1,679	1,923	1,965	2,110	2,089	2,052	1,753	2,567	2,019	1,262	1,538	1,976	1,535	1,736	1,378	1,761.691	1,465.088	1,739.78	1,851.151	1,893.66	1,488.157	1,292.052	1,224.701	1,593.636	1,248.318	1,292.401	1,162.153	1,500.478	1,164.366	1,069.456	1,185.651	1,444.434	1,520.903	1,614.603
Operating Income Numbers are in millions	399	617	470	1,335	389	624	-306	-933	-351	132	-620	-712	478	1,604	1,135	-368	-1,083	927	1,372	1,025	1,183	1,841	1,546	797	1,292	1,557	562	883	883	808	2,466	990	1,406	1,125	1,705	960	964	1,045	364	837	669	-153	621	288	724	-1,013.237	-23.074	-85.351	738.521	575.99	626.626	515.705	717.547	417.426	1,078.577	1,002.454	1,394.875	584.807	569.327	526.881	-400.948	-625.138	-453.979	708.125
Operating Income Ratio Numbers are in millions	0.014	0.018	0.015	0.045	0.014	0.022	-0.011	-0.039	-0.015	0.005	-0.032	-0.035	0.021	0.06	0.046	-0.024	-0.064	0.036	0.053	0.039	0.043	0.061	0.052	0.028	0.047	0.053	0.02	0.031	0.03	0.024	0.079	0.032	0.043	0.032	0.049	0.027	0.029	0.029	0.012	0.028	0.023	-0.005	0.02	0.01	0.028	-0.043	-0.001	-0.004	0.031	0.025	0.028	0.029	0.038	0.02	0.049	0.046	0.067	0.029	0.031	0.031	-0.028	-0.034	-0.019	0.027
Total Other Income Expenses Net Numbers are in millions	231	-385	297	354	34	-2,383	-5	170	258	-5,407	221	46	-10	-1,940	116	286	-111	-191	-204	-106	-162	35	-114	-58	102	-311	-13	26	88	283	29	-75	-488	-367	-803	-182	-44	221	299	-64	161	90	-212	147	312	-891.814	-609.574	-127.077	-85.619	-5.227	41.187	-74.972	-7.465	-219.525	48.535	-35.889	-149.903	-740.418	-194.862	-1,210.093	52.913	-1,176.271	-318.898	11.424
Income Before Tax Numbers are in millions	630	232	767	1,689	424	-1,759	-311	-763	-92	-5,276	-399	-669	469	-335	1,252	-83	-1,194	737	1,168	919	1,021	1,876	1,432	739	1,395	1,247	549	909	972	1,092	2,495	915	919	756	903	778	921	1,267	662	773	832	-63	409	436	1,036	-1,905.052	-632.649	-212.426	652.902	570.763	667.814	440.732	710.083	197.901	1,127.113	966.566	1,244.973	-155.612	374.466	-683.211	-348.035	-1,801.41	-772.877	719.55
Income Before Tax Ratio Numbers are in millions	0.021	0.007	0.024	0.057	0.015	-0.063	-0.011	-0.032	-0.004	-0.214	-0.021	-0.033	0.021	-0.013	0.051	-0.006	-0.071	0.028	0.045	0.035	0.037	0.062	0.048	0.026	0.051	0.042	0.02	0.032	0.033	0.033	0.079	0.029	0.028	0.021	0.026	0.022	0.028	0.036	0.023	0.026	0.029	-0.002	0.013	0.015	0.039	-0.082	-0.028	-0.009	0.027	0.025	0.029	0.025	0.037	0.01	0.051	0.045	0.06	-0.008	0.02	-0.04	-0.025	-0.098	-0.032	0.028
Income Tax Expense Numbers are in millions	190	280	70	151	132	-155	215	222	394	1,784	111	15	233	212	345	-30	158	438	285	275	490	474	446	310	330	495	264	516	387	665	316	193	260	452	354	286	150	-11	460	225	401	-193	364	133	391	894.019	202.959	349.895	179.631	46.373	-238.777	261.907	319.801	-70.206	119.158	144.402	297.512	-245.459	118.974	17.685	-21.084	325.37	1,718.224	128.45
Net Income Numbers are in millions	440	-49	698	1,537	292	-1,605	-526	-984	-487	-7,060	-510	-683	235	-547	908	-54	-1,352	299	883	643	531	1,402	986	429	1,065	752	286	393	584	426	2,179	723	658	304	548	493	770	1,278	181	520	409	99	22	285	646	-2,700.226	-836.073	-556.809	480.537	517.793	909.503	175.254	386.679	231.432	979.873	795.289	906.155	83.931	224.404	-722.71	-342.746	-2,109.848	-2,512.522	564.167
Net Income Ratio Numbers are in millions	0.015	-0.001	0.022	0.052	0.01	-0.058	-0.019	-0.041	-0.021	-0.286	-0.026	-0.034	0.011	-0.021	0.037	-0.004	-0.08	0.011	0.034	0.024	0.019	0.047	0.033	0.015	0.039	0.025	0.01	0.014	0.02	0.013	0.069	0.023	0.02	0.009	0.016	0.014	0.023	0.036	0.006	0.018	0.014	0.003	0.001	0.01	0.025	-0.116	-0.036	-0.023	0.02	0.023	0.04	0.01	0.02	0.011	0.044	0.037	0.044	0.004	0.012	-0.042	-0.024	-0.115	-0.103	0.022
EPS Numbers are in millions	23.24	-2.59	36.49	80.34	15.26	-83.9	-27.49	-51.44	-25.47	-369.28	-26.71	-35.72	12.29	-28.61	47.49	-2.8	-69.75	15.43	45.56	33.17	27.42	72.32	50.86	22.13	54.96	38.79	14.75	24.97	37.17	27.07	138.46	43.98	40.06	18.49	33.34	29.99	46.89	77.74	11.01	42.02	33.05	8	1.78	17.4	39.45	-164.87	-51.05	-33.99	29.33	31.61	55.52	10.7	23.6	14.12	53.84	43.7	52.4	4.61	12.33	-39.7	-18.83	-115.9	-138.02	30.99
EPS Diluted Numbers are in millions	23.24	-2.59	36.49	80.34	15.26	-83.9	-27.49	-51.44	-25.47	-368.75	-26.67	-35.72	12.29	-28.61	47.49	-2.79	-69.75	15.43	45.56	33.17	27.42	72.32	50.86	22.13	54.96	38.79	14.75	24.97	37.17	27.07	138.46	43.98	40.06	18.49	33.34	29.99	46.89	77.74	11.01	42.02	33.05	8	1.78	17.4	39.45	-164.87	-51.05	-33.99	29.33	31.61	55.52	10.7	23.6	14.12	53.84	43.7	52.4	4.61	12.33	-39.7	-18.83	-115.9	-138.02	30.99
EBITDA Numbers are in millions	1,775	1,882	574	1,895	660	630	-130	-641	-11	-5,236	-328	-605	533	1,932	1,346	-159	-1,138	896	1,281	1,033	1,125	1,984	1,548	850	1,489	1,416	612	991	1,043	826	2,578	996	1,015	888	1,170	884	1,031	1,149	636	881	948	52	518	323	1,109	-989.2	200.531	-169.513	720.488	639.591	712.254	480.336	763.254	1,527.49	2,111.987	1,956.841	2,353.31	1,741.021	1,752.499	1,569.697	768.596	1,056.454	914.008	764.537
EBITDA Ratio Numbers are in millions	0.06	0.056	0.018	0.064	0.023	0.023	-0.005	-0.027	-0	-0.212	-0.017	-0.03	0.024	0.073	0.055	-0.011	-0.067	0.034	0.05	0.039	0.04	0.066	0.052	0.03	0.054	0.048	0.022	0.035	0.036	0.025	0.082	0.032	0.031	0.025	0.033	0.025	0.031	0.032	0.022	0.03	0.033	0.002	0.017	0.011	0.042	-0.042	0.009	-0.007	0.03	0.028	0.031	0.027	0.04	0.073	0.095	0.09	0.113	0.086	0.095	0.092	0.055	0.057	0.037	0.03

Nihon Plast Co., Ltd.

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TSE:7291.T