Nakayamafuku Co.,Ltd. (7442.T) - Quarterly Income Statement

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7442.T
Financials

359 (JPY) • At close November 5, 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	9,940.687	9,764	9,185.072	11,102.634	9,067.277	9,238.192	9,309.982	10,954.051	9,789.426	9,833.994	9,949.507	11,579.315	10,450.094	10,741.579	11,267.327	13,034.079	12,022.174	11,542.093	10,408.355	12,753.896	11,846.202	11,648.998	11,697.026	13,406.604	11,660.316	11,731.019	10,701.907	13,216.026	11,817.351	11,662.781	11,166.744	13,152.016	11,772.784	11,892.239	11,762.449	13,417.425	11,884.612	11,447.891	10,675.095	12,101.987	10,754.015	10,962.185	10,950.334	12,231.726	10,808.018	11,136.457	9,910.871	12,210.988	10,573.332	10,712.682	10,454.966	12,195.029	11,433.489	11,415.11	9,986.41	11,458.537	10,611.971	10,506.113	9,520.587	11,586.599	10,657.941	10,953.03	9,148.346	11,081.713	10,021.006
Cost of Revenue Numbers are in millions	7,994.923	7,897	7,544.066	9,204.988	7,277.462	7,390.694	7,377.701	8,865.643	7,748.179	7,990.583	7,686.476	9,553.932	8,355.356	8,744.234	8,776.174	10,608.267	9,377.013	9,342.455	8,083.174	10,550.745	9,482.373	9,604.152	9,056.788	11,158.436	9,467.463	9,680.51	8,457.247	11,050.55	9,503.981	9,660.755	8,831.049	10,941.051	9,344.745	9,802.721	9,257.969	11,199.311	9,520.184	9,491.165	8,421.46	10,066.771	8,581.08	9,069.586	8,531.148	10,171.945	8,621.822	9,227.081	7,722.969	10,098.368	8,452.604	8,884.536	8,188.651	10,056.624	9,174.319	9,451.604	7,839.001	9,467.56	8,528.212	8,670.038	7,433.37	9,533.608	8,632.54	8,872.134	7,063.547	9,080.465	7,955.393
Gross Profit Numbers are in millions	1,945.764	1,867	1,641.006	1,897.646	1,789.815	1,847.498	1,932.281	2,088.408	2,041.247	1,843.411	2,263.031	2,025.383	2,094.738	1,997.345	2,491.153	2,425.812	2,645.161	2,199.638	2,325.181	2,203.151	2,363.829	2,044.846	2,640.238	2,248.168	2,192.853	2,050.509	2,244.66	2,165.476	2,313.37	2,002.026	2,335.695	2,210.965	2,428.039	2,089.518	2,504.48	2,218.114	2,364.428	1,956.726	2,253.635	2,035.216	2,172.935	1,892.599	2,419.186	2,059.781	2,186.196	1,909.376	2,187.902	2,112.62	2,120.728	1,828.146	2,266.315	2,138.405	2,259.17	1,963.506	2,147.409	1,990.977	2,083.759	1,836.075	2,087.217	2,052.991	2,025.401	2,080.896	2,084.799	2,001.248	2,065.613
Gross Profit Ratio Numbers are in millions	0.196	0.191	0.179	0.171	0.197	0.2	0.208	0.191	0.209	0.187	0.227	0.175	0.2	0.186	0.221	0.186	0.22	0.191	0.223	0.173	0.2	0.176	0.226	0.168	0.188	0.175	0.21	0.164	0.196	0.172	0.209	0.168	0.206	0.176	0.213	0.165	0.199	0.171	0.211	0.168	0.202	0.173	0.221	0.168	0.202	0.171	0.221	0.173	0.201	0.171	0.217	0.175	0.198	0.172	0.215	0.174	0.196	0.175	0.219	0.177	0.19	0.19	0.228	0.181	0.206
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	231.997	0	0	0	292.419	0	0	0	269.894	0	0	0	-227	0	0	0	-288	0	0	0	-59	0	0	0	17	0	0	0	3	0	0	0	-1	0	0	0	-37	0	0	0	-3	0	0	0	0	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	1,662	0	0	0	1,686	0	0	0	1,718	0	0	0	2,510	0	0	0	2,406	0	0	0	2,365	0	0	0	2,152	0	0	0	2,120	0	0	0	2,049	0	0	0	1,855	0	0	0	1,870	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,902.678	1,903	1,893.997	1,916.651	1,887	1,948	1,978.419	1,923.543	1,949.266	1,938.437	1,987.894	1,960.492	1,929.154	1,949.197	2,283	2,226	2,225	2,155	2,118	2,287	2,245	2,238	2,306	2,265	2,214	2,204	2,169	2,133	2,102	2,112	2,123	2,088	2,076	2,143	2,048	2,038	1,818	1,819	1,818	1,816	1,742	1,784	1,867	1,791	1,761	1,739	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	72.272	65.8	58.136	75.634	75.482	69.247	79.624	83.839	84.459	85.65	70.807	91.092	99.68	86.773	85.001	82.08	82.62	93.739	83.864	116.532	185.396	160.853	144.261	172.415	114.287	185.331	160.472	154.751	174.442	186.877	154.318	188.088	215.205	218.175	187.327	214.882	201.851	284.255	179.663	209.209	203.266	225.828	183.325	219.074	205.996	210.487	272.059	222.352	214.033	311.616	199.742	242.202	188.277	247.195	179.372	226.234	189.606	207.555	178.106	207.477	165.653	200.793	165.824
Operating Expenses Numbers are in millions	1,902.678	1,903	1,893.997	1,916.651	1,886.619	1,948.837	1,978.419	1,923.543	1,949.266	1,938.437	1,987.894	1,960.492	1,929.154	1,949.197	2,282.629	2,225.546	2,225.178	2,155.716	2,118.255	2,287.037	2,245.236	2,238.151	2,305.97	2,265.076	2,214.147	2,204.261	2,168.474	2,133.29	2,102.481	2,112.167	2,123.057	2,087.875	2,075.782	2,143.81	2,048.12	2,037.628	1,817.94	1,819.54	1,817.834	1,816.669	1,741.47	1,784.685	1,867.36	1,790.593	1,760.898	1,739.768	1,686.62	1,630.728	1,621.3	1,663.33	1,761.396	1,686.493	1,708.859	1,691.951	1,668.38	1,612.774	1,596.159	1,614.631	1,703.386	1,639.405	1,629.73	1,647.68	1,699.843	1,571.595	1,580.1
Operating Income Numbers are in millions	43.086	-36	-252.991	-19.005	-96.804	-101.339	-46.138	164.863	91.982	-95.026	275.136	64.891	165.584	48.147	208.524	200.265	419.985	43.92	206.925	-83.885	118.593	-193.305	334.267	-16.908	-21.295	-153.751	76.186	32.186	210.888	-110.141	212.639	123.089	352.255	-54.291	456.36	180.486	546.488	137.185	435.802	218.547	431.464	107.913	551.826	269.188	425.298	169.607	501.281	481.893	499.428	164.815	504.919	451.912	550.311	271.554	479.029	378.202	487.599	221.443	383.831	413.586	395.671	433.215	384.956	429.652	485.511
Operating Income Ratio Numbers are in millions	0.004	-0.004	-0.028	-0.002	-0.011	-0.011	-0.005	0.015	0.009	-0.01	0.028	0.006	0.016	0.004	0.019	0.015	0.035	0.004	0.02	-0.007	0.01	-0.017	0.029	-0.001	-0.002	-0.013	0.007	0.002	0.018	-0.009	0.019	0.009	0.03	-0.005	0.039	0.013	0.046	0.012	0.041	0.018	0.04	0.01	0.05	0.022	0.039	0.015	0.051	0.039	0.047	0.015	0.048	0.037	0.048	0.024	0.048	0.033	0.046	0.021	0.04	0.036	0.037	0.04	0.042	0.039	0.048
Total Other Income Expenses Net Numbers are in millions	98.017	87	147.629	160.189	177	163	88.722	82.715	568.642	100.129	98.41	95.27	82.504	104.542	25.546	317.066	212.839	99.689	84.318	107.272	92.096	136.059	170.479	204.494	121.022	192.079	173.795	179.074	78.479	173.539	172.552	185.973	153.383	187.375	322.9	218.655	186.632	214.754	110.353	183.656	189.849	257.249	198.434	327.975	182.522	218.692	200.165	191.334	271.869	222.212	219.07	295.502	198.365	200.58	201.49	247.472	155.351	226.52	190.566	202.83	168.841	208.547	162.757	199.701	172.536
Income Before Tax Numbers are in millions	141.103	51	-105.362	141.184	80.996	62.299	42.584	247.578	660.624	5.103	373.546	160.161	248.088	152.689	234.07	517.331	632.824	143.609	291.243	23.387	210.689	-57.246	504.746	187.586	99.727	38.328	249.981	211.26	289.367	63.398	385.191	309.062	505.638	133.084	779.26	399.141	733.12	351.939	546.155	402.203	621.313	365.162	750.26	597.163	607.82	388.299	701.446	673.227	771.297	387.027	723.989	747.414	748.676	472.134	680.519	625.674	642.95	447.963	574.397	616.416	564.512	641.762	547.713	629.353	658.047
Income Before Tax Ratio Numbers are in millions	0.014	0.005	-0.011	0.013	0.009	0.007	0.005	0.023	0.067	0.001	0.038	0.014	0.024	0.014	0.021	0.04	0.053	0.012	0.028	0.002	0.018	-0.005	0.043	0.014	0.009	0.003	0.023	0.016	0.024	0.005	0.034	0.023	0.043	0.011	0.066	0.03	0.062	0.031	0.051	0.033	0.058	0.033	0.069	0.049	0.056	0.035	0.071	0.055	0.073	0.036	0.069	0.061	0.065	0.041	0.068	0.055	0.061	0.043	0.06	0.053	0.053	0.059	0.06	0.057	0.066
Income Tax Expense Numbers are in millions	66.129	40	-54.092	155.155	30.341	33.275	10.646	96.73	226.302	21.655	123.239	83.326	95.417	64.467	87.694	175.789	207.876	54.133	94.703	60.005	86.925	6.349	248.861	70.371	47.822	17.644	119.183	74.628	127.502	25.16	154.2	104.233	166.835	47.792	286.814	159.283	254.064	121.925	262.522	153.398	233.812	139.484	308.978	238.769	242.769	156.186	270.138	266.396	305.203	153.146	318.795	364.168	318.936	201.129	288.461	267.122	274.498	191.251	259.266	261.572	239.547	272.327	235.622	269.174	281.467
Net Income Numbers are in millions	74.974	11	-51.269	-13.971	50.655	29.023	31.937	150.848	434.322	-16.552	250.307	76.835	152.672	88.221	146.376	341.542	424.947	89.476	196.541	-36.618	123.763	-63.595	255.886	117.215	51.904	20.684	130.798	136.631	161.865	38.238	230.991	204.829	338.803	85.292	492.446	239.857	479.057	230.013	283.633	248.805	387.502	225.677	441.283	358.393	365.051	232.113	431.308	406.831	466.095	233.88	405.193	383.246	429.74	271.005	392.057	358.551	368.451	256.712	315.13	354.843	324.965	369.434	312.092	360.178	376.58
Net Income Ratio Numbers are in millions	0.008	0.001	-0.006	-0.001	0.006	0.003	0.003	0.014	0.044	-0.002	0.025	0.007	0.015	0.008	0.013	0.026	0.035	0.008	0.019	-0.003	0.01	-0.005	0.022	0.009	0.004	0.002	0.012	0.01	0.014	0.003	0.021	0.016	0.029	0.007	0.042	0.018	0.04	0.02	0.027	0.021	0.036	0.021	0.04	0.029	0.034	0.021	0.044	0.033	0.044	0.022	0.039	0.031	0.038	0.024	0.039	0.031	0.035	0.024	0.033	0.031	0.03	0.034	0.034	0.033	0.038
EPS Numbers are in millions	3.88	0.57	-2.65	-0.72	2.62	1.5	1.65	7.81	22.49	-0.86	12.83	3.91	7.77	4.49	7.45	17.39	21.63	4.55	9.87	-1.85	6.15	-3.16	12.72	5.83	2.58	1.03	6.51	6.79	8.05	1.9	11.48	10.18	16.84	4.23	24.4	11.89	23.73	11.4	14.06	12.33	19.02	11.18	21.86	17.76	18.09	11.5	21.37	20.16	23.09	11.59	20.08	18.99	21.29	13.43	19.43	17.77	18.26	12.72	15.61	17.58	16.1	18.3	15.46	17.85	0
EPS Diluted Numbers are in millions	3.88	0.57	-2.65	-0.72	2.62	1.5	1.65	7.81	22.49	-0.86	12.83	3.91	7.77	4.49	7.45	17.39	21.63	4.55	9.87	-1.85	6.15	-3.16	12.72	5.83	2.58	1.03	6.5	6.79	8.05	1.9	11.48	10.15	16.79	4.23	24.4	11.88	23.73	11.4	14.05	12.33	19.02	11.18	21.86	17.76	18.09	11.5	21.37	20.16	23.09	11.59	20.08	18.99	21.29	13.43	19.43	17.77	18.26	12.72	15.61	17.58	16.1	18.3	15.46	17.85	0
EBITDA Numbers are in millions	254.709	71.75	-146.383	92.61	-15.024	-2.768	49.293	252.648	666.51	10.945	381.097	167.207	254.856	158.663	324.378	302.794	639.358	149.13	302.072	29.081	216.945	-53.005	533.075	161.862	102.975	39.987	252.172	217.564	371.402	64.137	387.134	310.013	506.632	133.849	671.791	399.24	733.877	352.142	638.272	502.88	611.23	317.237	755.273	495.7	608.823	388.829	706.997	693.402	771.891	387.324	725.454	764.228	750.237	513.934	719.474	671.134	711.892	492.64	625.64	668.67	620.684	686.786	598.524	674.431	651.589
EBITDA Ratio Numbers are in millions	0.026	0.007	-0.016	0.008	-0.002	-0	0.005	0.023	0.068	0.001	0.038	0.014	0.024	0.015	0.029	0.023	0.053	0.013	0.029	0.002	0.018	-0.005	0.046	0.012	0.009	0.003	0.024	0.016	0.031	0.005	0.035	0.024	0.043	0.011	0.057	0.03	0.062	0.031	0.06	0.042	0.057	0.029	0.069	0.041	0.056	0.035	0.071	0.057	0.073	0.036	0.069	0.063	0.066	0.045	0.072	0.059	0.067	0.047	0.066	0.058	0.058	0.063	0.065	0.061	0.065

Nakayamafuku Co.,Ltd.

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