NANYO Corporation (7417.T) - Quarterly Income Statement

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7417.T
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1070 (JPY) • At close September 19, 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
Revenue Numbers are in millions	8,612	10,503	9,400	8,470	9,618	11,171	9,575	8,972	9,621	9,047	9,120	8,882	7,769	9,198	8,450	7,931	6,857	9,563	8,565	8,112	8,148	8,775	10,747	9,954	9,172	9,303	9,466	8,699	8,838	8,603	7,999	7,697	7,714	8,453	7,902	7,649	7,861	8,100	8,749	8,445	8,323	10,839.25	7,513.872	8,098.393	6,797	7,096.9	6,804.347	7,249
Cost of Revenue Numbers are in millions	6,801	8,452	7,450	6,826	7,801	9,060	7,751	7,351	7,802	7,451	7,325	7,314	6,247	7,622	6,905	6,631	5,615	7,917	6,973	6,613	6,772	7,131	8,925	8,387	7,530	7,703	7,773	7,223	7,341	7,045	6,572	6,412	6,151	6,977	6,678	6,397	6,510	6,705	7,288	7,009	6,878	9,088.453	6,223.296	6,802.863	5,580	5,966.937	5,728.573	6,259
Gross Profit Numbers are in millions	1,811	2,051	1,950	1,644	1,817	2,111	1,824	1,621	1,819	1,596	1,795	1,568	1,522	1,576	1,545	1,300	1,242	1,646	1,592	1,499	1,376	1,644	1,822	1,567	1,642	1,600	1,693	1,476	1,497	1,558	1,427	1,285	1,563	1,476	1,224	1,252	1,351	1,395	1,461	1,436	1,445	1,750.797	1,290.576	1,295.53	1,217	1,129.963	1,075.774	990
Gross Profit Ratio Numbers are in millions	0.21	0.195	0.207	0.194	0.189	0.189	0.19	0.181	0.189	0.176	0.197	0.177	0.196	0.171	0.183	0.164	0.181	0.172	0.186	0.185	0.169	0.187	0.17	0.157	0.179	0.172	0.179	0.17	0.169	0.181	0.178	0.167	0.203	0.175	0.155	0.164	0.172	0.172	0.167	0.17	0.174	0.162	0.172	0.16	0.179	0.159	0.158	0.137
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	173	0	0	0	157	0	0	0	149	0	0	0	138	0	0	0	138	0	0	0	119	0	0	0	98	0	0	0	92	0	0	0	93	0	0	0	98	0	0	0	90	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	127	0	0	0	115	0	0	0	121	0	0	0	120	0	0	0	139	0	0	0	119	0	0	0	111	0	0	0	155	0	0	0	172	0	0	0	195	0	0	0	162	0	0
SG&A Numbers are in millions	1,181	1,296	1,120	1,166	1,075	1,021	1,019	1,129	1,053	870	1,017	972	956	1,055	923	923	880	901	919	1,070	884	1,019	984	937	926	883	952	933	874	1,037	873	850	912	773	850	903	887	790	925	923	827	803	920	899	852	844	763	785
Other Expenses Numbers are in millions	0	-12	33	38	24	18	17	13	14	-45	65	20	27	36	63	26	8	11	13	7	11	10	9	19	23	-63	39	42	60	41	27	34	38	26	30	12	49	49	31	-2	79	19.118	30.269	20.177	30	4.695	26.388	0
Operating Expenses Numbers are in millions	1,181	1,296	1,120	1,185	1,075	1,197	1,019	1,129	1,053	1,123	1,017	972	960	1,030	933	922	906	1,093	921	1,065	907	1,221	984	937	926	1,110	959	950	902	904	884	873	912	725	868	902	918	753	929	921	885	738.783	923.275	904.389	860	706.242	765.419	834
Operating Income Numbers are in millions	630	755	830	458	742	904	806	492	765	465	778	595	561	537	611	379	335	544	670	434	468	413	839	630	715	480	735	525	595	314	543	411	651	479	355	351	431	334	532	515	559	717.565	367.301	393.14	355	130.917	310.355	205
Operating Income Ratio Numbers are in millions	0.073	0.072	0.088	0.054	0.077	0.081	0.084	0.055	0.08	0.051	0.085	0.067	0.072	0.058	0.072	0.048	0.049	0.057	0.078	0.054	0.057	0.047	0.078	0.063	0.078	0.052	0.078	0.06	0.067	0.036	0.068	0.053	0.084	0.057	0.045	0.046	0.055	0.041	0.061	0.061	0.067	0.066	0.049	0.049	0.052	0.018	0.046	0.028
Total Other Income Expenses Net Numbers are in millions	130	53	32	76	74	46	27	58	128	41	62	56	97	35	74	28	48	6	37	19	32	23	112	30	31	21	40	46	60	19	28	38	-27	-68	23	17	42	47	22	-15	61	-5.462	15.581	0.031	-36	40.714	3.451	-64
Income Before Tax Numbers are in millions	760	808	862	534	817	950	833	550	894	509	837	653	658	572	685	407	383	550	707	453	500	436	951	660	746	501	775	571	655	333	571	449	624	411	378	368	473	381	554	500	620	712.103	382.882	393.171	319	171.631	313.806	141
Income Before Tax Ratio Numbers are in millions	0.088	0.077	0.092	0.063	0.085	0.085	0.087	0.061	0.093	0.056	0.092	0.074	0.085	0.062	0.081	0.051	0.056	0.058	0.083	0.056	0.061	0.05	0.088	0.066	0.081	0.054	0.082	0.066	0.074	0.039	0.071	0.058	0.081	0.049	0.048	0.048	0.06	0.047	0.063	0.059	0.074	0.066	0.051	0.049	0.047	0.024	0.046	0.019
Income Tax Expense Numbers are in millions	274	258	292	197	283	271	279	216	314	187	288	217	225	208	236	141	133	207	241	198	176	208	314	214	251	185	220	188	233	50	207	155	228	170	134	141	183	159	206	213	256	329.589	182.595	201.854	146	51.458	116.405	101
Net Income Numbers are in millions	486	550	570	338	533	679	554	333	580	321	550	435	433	365	448	266	250	342	466	255	324	228	637	447	494	315	555	384	421	284	363	294	396	242	244	227	289	222	348	286	364	382.513	200.288	192.316	172	120.173	197.4	40
Net Income Ratio Numbers are in millions	0.056	0.052	0.061	0.04	0.055	0.061	0.058	0.037	0.06	0.035	0.06	0.049	0.056	0.04	0.053	0.034	0.036	0.036	0.054	0.031	0.04	0.026	0.059	0.045	0.054	0.034	0.059	0.044	0.048	0.033	0.045	0.038	0.051	0.029	0.031	0.03	0.037	0.027	0.04	0.034	0.044	0.035	0.027	0.024	0.025	0.017	0.029	0.006
EPS Numbers are in millions	38.91	43.76	44.64	26.47	41.78	53.22	43.43	52.21	91.02	50.37	86.27	68.34	68.01	57.33	70.36	41.78	39.3	53.71	73.19	40.05	51.01	35.81	100.05	70.21	77.73	49.47	87.17	60.31	66.19	44.6	57.01	46.18	62.21	38.01	38.32	35.75	45.52	34.97	54.81	44.95	57.21	60.12	31.48	30.28	27.08	18.92	31.08	6.28
EPS Diluted Numbers are in millions	38.91	43.76	44.64	26.47	41.78	53.22	43.43	52.21	91.02	50.36	86.27	68.31	68.01	57.33	70.36	41.78	39.3	53.71	73.19	40.05	51.01	35.81	100.05	70.21	77.73	49.47	87.17	60.31	66.19	44.6	57.01	46.18	62.21	38.01	38.32	35.75	45.52	34.97	54.81	44.95	57.21	60.12	31.48	30.28	27.08	18.92	31.08	6.28
EBITDA Numbers are in millions	1,170	1,308	1,376	538	836	961	839	555	893	517	842	658	662	601	680	412	360	548	712	430	486	456	847	668	755	506	783	581	666	704	579	454	700	789	398	387	492	718	566	520	644	1,069.496	400.678	415.751	344	454.431	340.862	540.5
EBITDA Ratio Numbers are in millions	0.136	0.125	0.146	0.064	0.087	0.086	0.088	0.062	0.093	0.057	0.092	0.074	0.085	0.065	0.08	0.052	0.053	0.057	0.083	0.053	0.06	0.052	0.079	0.067	0.082	0.054	0.083	0.067	0.075	0.082	0.072	0.059	0.091	0.093	0.05	0.051	0.063	0.089	0.065	0.062	0.077	0.099	0.053	0.051	0.051	0.064	0.05	0.075

NANYO Corporation

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