Nojima Corporation (7419.T) - Quarterly Income Statement

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7419.T
Financials

2227 (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	2008 Q2
Revenue Numbers are in millions	204,042	189,064	200,652	202,584	186,355	171,710	204,836	149,007	136,740	135,598	151,156	143,228	132,121	138,484	144,857	137,683	134,457	106,330	129,418	124,915	139,946	129,688	135,626	131,419	129,218	116,793	133,614	134,136	121,657	112,483	113,766	114,157	107,928	96,212	122,599	119,216	114,159	98,868	85,555.82	56,697.167	55,038.442	46,775.852	64,138.703	53,950.791	52,161.421	48,151.431	50,674.236	52,134.932	53,179.095	43,988.019	49,613.222	47,368.729	60,896.266	53,173.596	53,402.633	64,942.692	52,327.366	42,827.915	45,819.226	44,541.618	42,591.737	33,989.032	35,690.253	35,145.632	36,028.602
Cost of Revenue Numbers are in millions	146,988	133,627	143,822	147,880	130,943	119,102	147,231	107,276	95,241	94,816	106,386	101,958	93,363	96,637	99,229	98,827	93,034	73,422	91,466	91,472	101,770	95,141	101,022	99,432	96,401	87,479	101,664	104,176	92,413	85,565	86,573	89,534	83,344	74,192	96,021	95,372	89,705	77,710	67,942.669	44,888.963	43,445.18	37,246.624	51,254.634	43,293.79	41,430.009	38,702.945	40,520.175	42,807.604	43,847.579	36,548.716	40,345.947	38,506.866	49,296.098	42,875.179	43,073.864	51,852.165	42,380.192	34,836.527	36,753.519	35,256.021	34,228.66	27,827.679	28,411.667	28,710.521	29,445.255
Gross Profit Numbers are in millions	57,054	55,437	56,830	54,704	55,412	52,608	57,605	41,731	41,499	40,782	44,770	41,270	38,758	41,847	45,628	38,856	41,423	32,908	37,952	33,443	38,176	34,547	34,604	31,987	32,817	29,314	31,950	29,960	29,244	26,918	27,193	24,623	24,584	22,020	26,578	23,844	24,454	21,158	17,613.151	11,808.204	11,593.262	9,529.228	12,884.069	10,657.001	10,731.412	9,448.486	10,154.061	9,327.328	9,331.516	7,439.303	9,267.275	8,861.863	11,600.168	10,298.417	10,328.769	13,090.527	9,947.174	7,991.388	9,065.707	9,285.597	8,363.077	6,161.353	7,278.586	6,435.111	6,583.347
Gross Profit Ratio Numbers are in millions	0.28	0.293	0.283	0.27	0.297	0.306	0.281	0.28	0.303	0.301	0.296	0.288	0.293	0.302	0.315	0.282	0.308	0.309	0.293	0.268	0.273	0.266	0.255	0.243	0.254	0.251	0.239	0.223	0.24	0.239	0.239	0.216	0.228	0.229	0.217	0.2	0.214	0.214	0.206	0.208	0.211	0.204	0.201	0.198	0.206	0.196	0.2	0.179	0.175	0.169	0.187	0.187	0.19	0.194	0.193	0.202	0.19	0.187	0.198	0.208	0.196	0.181	0.204	0.183	0.183
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	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	19,432	34,569	34,855	0	10,166	25,161	22,883	0	10,914	22,402	21,605	0	-1,832	29,408	13,798	0	-498	0	0	0	-47	0	0	0	624	0	0	0	3,280	0	0	0	2,932	0	0	0	5,805	0	0	0	2,612	0	0	0	1,693	0	61.675	0	0	0	53.389	0	-131.059	45.237	44.118	47.662	-105.648	35.665	35.862	41.285	-101.446	36.264	34.855
Selling & Marketing Expenses Numbers are in millions	0	0	22,350	11,014	11,014	0	21,758	8,706	8,706	0	21,620	10,386	10,386	0	24,081	9,313	9,313	0	19,028	0	5,372	0	18,992	0	4,189	0	16,037	0	3,489	0	10,343	0	2,174	0	10,674	0	2,598	0	6,457	0	1,247.606	0	6,133	0	1,451.658	0	5,609	0	1,363.733	0	0	0	2,115.139	0	2,037.858	2,718.171	2,173.163	1,622.116	1,887.248	1,897.522	1,673.746	1,224.456	1,361.544	921.018	1,000.244
SG&A Numbers are in millions	47,857	47,658	47,556	45,583	45,869	46,075	31,924	33,867	31,589	31,884	32,534	32,788	31,991	33,384	22,249	38,721	23,111	26,884	18,530	27,752	5,372	30,888	18,945	26,834	4,189	26,167	16,661	24,790	3,489	24,331	13,623	20,709	2,174	20,650	13,606	19,859	2,598	19,617	12,262	9,832	1,247.606	9,710	8,745	9,189	1,451.658	8,627	7,302	8,491	1,425.408	0	0	0	2,168.528	0	1,906.799	2,763.408	2,217.281	1,669.778	1,781.6	1,933.187	1,709.608	1,265.741	1,260.098	957.282	1,035.099
Other Expenses Numbers are in millions	0	0	615	778	708	682	295	893	782	32,579	1,199	820	333	875	382	792	1,251	508	412	580	669	622	-42	607	833	551	148	563	487	519	-43	462	293	449	128	402	394	371	-754.146	413.963	350.926	441.437	321.233	500.914	407.871	417.247	372.578	389.793	370.439	389.263	456.07	654.829	720.339	814.863	548.407	899.627	766.21	720.911	641.095	680.873	632.523	604.558	523.48	607.269	518.982
Operating Expenses Numbers are in millions	47,857	47,658	47,556	46,932	47,166	47,339	48,590	34,593	32,281	32,579	33,227	33,487	32,685	34,077	36,267	31,894	29,938	26,884	32,790	27,752	30,096	30,888	29,950	26,834	26,550	26,167	27,540	24,790	24,355	24,331	21,598	20,709	20,365	20,650	21,829	19,859	20,126	19,617	14,670.914	9,832.266	9,857.65	9,710.971	10,735.596	9,189.751	9,062.053	8,627.662	8,965.365	8,491.283	5,866.406	8,397.686	-1,925.375	9,273.178	10,575.807	9,671.164	6,847.297	7,623.742	6,283.1	5,662.649	5,859.62	5,721.016	5,160.467	4,461.841	4,331.078	4,006.481	4,470.159
Operating Income Numbers are in millions	9,197	7,779	9,274	7,776	8,243	5,268	9,013	7,144	9,213	8,202	11,541	7,787	6,069	7,769	9,357	6,964	11,483	6,022	5,155	5,691	8,077	3,658	4,652	5,151	6,263	3,145	4,407	5,168	4,882	2,586	5,592	3,914	4,215	1,370	4,745	3,984	4,324	1,540	2,942.235	1,975.937	1,735.607	-181.743	2,148.469	1,467.25	1,669.355	820.823	1,188.692	836.044	1,004.004	-958.383	-496.715	-411.315	1,024.361	627.251	524.707	2,656.153	1,197.509	109.101	756.709	1,670.7	1,106.381	-133.59	1,011.24	763.997	217.079
Operating Income Ratio Numbers are in millions	0.045	0.041	0.046	0.038	0.044	0.031	0.044	0.048	0.067	0.06	0.076	0.054	0.046	0.056	0.065	0.051	0.085	0.057	0.04	0.046	0.058	0.028	0.034	0.039	0.048	0.027	0.033	0.039	0.04	0.023	0.049	0.034	0.039	0.014	0.039	0.033	0.038	0.016	0.034	0.035	0.032	-0.004	0.033	0.027	0.032	0.017	0.023	0.016	0.019	-0.022	-0.01	-0.009	0.017	0.012	0.01	0.041	0.023	0.003	0.017	0.038	0.026	-0.004	0.028	0.022	0.006
Total Other Income Expenses Net Numbers are in millions	3,806	807	350	444	958	570	-260	968	642	1,191	3,827	539	132	1,041	2,089	1,094	26,157	640	-926	402	605	631	1,549	-975	484	835	368	894	-786	436	-374	338	31	210	-541	-66	-153	153	-1,038.813	-77.314	367.393	475.824	-249.033	470.352	369.037	376.314	216.477	413.123	238.427	266.873	471.692	585.885	623.592	675.971	-355.856	821.992	671.556	433.758	262.738	572.658	406.567	925.516	539.574	419.279	309.965
Income Before Tax Numbers are in millions	13,003	8,586	9,624	8,220	9,201	5,838	8,752	8,112	9,855	9,393	15,368	8,326	6,201	8,810	11,446	8,058	37,640	6,662	4,229	6,093	8,682	4,289	6,201	4,176	6,747	3,980	4,775	6,062	4,096	3,022	5,218	4,252	4,246	1,580	4,204	3,918	4,171	1,693	1,903.422	1,898.623	2,103	294.081	1,899.436	1,937.602	2,038.392	1,197.137	1,405.169	1,249.167	1,242.431	-691.51	-25.023	174.57	1,647.953	1,303.222	168.851	3,478.145	1,869.065	542.859	1,019.447	2,243.358	1,512.948	791.926	1,550.814	1,183.276	527.044
Income Before Tax Ratio Numbers are in millions	0.064	0.045	0.048	0.041	0.049	0.034	0.043	0.054	0.072	0.069	0.102	0.058	0.047	0.064	0.079	0.059	0.28	0.063	0.033	0.049	0.062	0.033	0.046	0.032	0.052	0.034	0.036	0.045	0.034	0.027	0.046	0.037	0.039	0.016	0.034	0.033	0.037	0.017	0.022	0.033	0.038	0.006	0.03	0.036	0.039	0.025	0.028	0.024	0.023	-0.016	-0.001	0.004	0.027	0.025	0.003	0.054	0.036	0.013	0.022	0.05	0.036	0.023	0.043	0.034	0.015
Income Tax Expense Numbers are in millions	4,306	2,972	3,751	3,145	3,302	2,442	3,248	3,006	3,198	3,231	4,491	3,022	2,466	2,783	2,443	2,502	3,783	2,246	1,682	1,977	2,392	1,325	1,407	1,671	2,174	1,169	-332	1,919	1,855	879	1,449	1,503	1,513	671	-1,661	1,095	1,024	303	846.947	835.51	767.982	156.563	471.462	825.201	839.86	541.315	632.254	600.394	70.348	54.151	-300.638	139.891	648.817	492.962	545.725	1,161.766	464.617	177.829	180.224	426.164	129.877	196.567	293.166	175.896	216.396
Net Income Numbers are in millions	8,603	5,595	5,764	5,017	5,853	3,345	5,464	5,087	6,634	6,130	10,797	5,303	3,736	6,026	9,003	5,555	33,856	4,413	2,545	4,114	6,289	2,962	4,792	2,505	4,551	2,828	5,106	4,144	2,241	2,142	3,768	2,748	2,733	908	5,865	2,822	3,147	1,390	1,043.025	1,063	1,335	137	1,427.974	1,112.4	1,198.531	655.822	772.915	648.772	1,172.082	-745.662	275.614	34.678	999.136	810.26	-376.874	2,316.379	1,404.448	365.03	837.377	1,816.372	1,381.02	594.793	1,256.676	1,007.072	330.425
Net Income Ratio Numbers are in millions	0.042	0.03	0.029	0.025	0.031	0.019	0.027	0.034	0.049	0.045	0.071	0.037	0.028	0.044	0.062	0.04	0.252	0.042	0.02	0.033	0.045	0.023	0.035	0.019	0.035	0.024	0.038	0.031	0.018	0.019	0.033	0.024	0.025	0.009	0.048	0.024	0.028	0.014	0.012	0.019	0.024	0.003	0.022	0.021	0.023	0.014	0.015	0.012	0.022	-0.017	0.006	0.001	0.016	0.015	-0.007	0.036	0.027	0.009	0.018	0.041	0.032	0.017	0.035	0.029	0.009
EPS Numbers are in millions	88.65	57.33	58.88	51.21	59.62	34.08	55.86	52.18	68.04	62.75	109.33	53.53	37.56	61.13	91.59	57.56	98.26	44.04	25.39	40.99	62.54	29.58	35.55	25.15	45.62	28.28	51.32	41.68	22.83	21.75	38.44	28.09	28.11	9.4	61.13	29.41	32.99	14.67	11	11.24	14.12	1.46	15.52	13.59	15.62	8.58	10.13	8.51	15.38	-9.79	3.6	0.45	13.29	10.79	-5.02	30.92	18.78	4.88	11.2	23.12	17.58	7.57	16	12.82	0
EPS Diluted Numbers are in millions	88.65	55.77	57.88	50.62	58.95	33.66	55.23	51.74	67.24	61.71	107.85	52.88	36.88	59.34	88.59	55.39	94.04	43.36	25.03	40.99	62.54	29.22	34.67	25.15	45.62	27.27	50.12	41.68	22.83	21.02	36.88	28.09	28.11	8.96	57.53	29.41	32.99	13.76	9.98	11.24	14.12	1.45	15.38	13.59	15.62	8.54	10.08	8.51	15.38	-9.79	3.59	0.45	13.29	10.71	-4.98	30.92	18.78	4.82	11.2	23.12	17.58	7.57	16	12.82	0
EBITDA Numbers are in millions	15,970	13,278.5	15,048	8,606	9,048	6,013	9,376	8,118	9,978	9,341	12,436	8,667	6,469	8,967	12,142	8,735	37,609	6,841	9,401	10,104	12,047	8,319	7,586	8,713	10,106	6,614	7,511	8,648	8,431	6,160	7,646	6,431	6,573	3,862	8,090	6,107	6,552	3,643	3,276.144	2,971.532	2,697.278	727.88	3,223.891	2,433.571	2,503.775	1,243.72	1,580.887	1,225.839	4,241.789	-185.771	11,985.928	456.882	1,852.73	1,485.541	4,476.22	6,745.092	4,765.362	3,356.877	4,057.772	4,553.985	4,107.654	2,535.156	3,600.577	3,288.43	2,881.303
EBITDA Ratio Numbers are in millions	0.078	0.07	0.075	0.042	0.049	0.035	0.046	0.054	0.073	0.069	0.082	0.061	0.049	0.065	0.084	0.063	0.28	0.064	0.073	0.081	0.086	0.064	0.056	0.066	0.078	0.057	0.056	0.064	0.069	0.055	0.067	0.056	0.061	0.04	0.066	0.051	0.057	0.037	0.038	0.052	0.049	0.016	0.05	0.045	0.048	0.026	0.031	0.024	0.08	-0.004	0.242	0.01	0.03	0.028	0.084	0.104	0.091	0.078	0.089	0.102	0.096	0.075	0.101	0.094	0.08

Nojima Corporation

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TSE:7419.T