Nagaileben Co., Ltd. (7447.T) - Quarterly Income Statement

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7447.T
Financials

2259 (JPY) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	3,766.418	5,254.241	4,343.42	3,048.582	3,994.303	5,255.753	4,977.236	2,954.666	4,128.23	5,799.9	4,439.254	3,378.104	3,528.897	5,964.98	4,473.76	3,595.76	4,776.395	5,238.367	4,164.961	2,886.753	3,868.92	5,683.169	4,323.416	2,910.162	3,667.165	6,058.308	4,350.656	3,068.659	3,568.168	6,299.614	4,286.926	2,862.58	3,657.95	5,941.578	4,358.208	2,579.864	3,626.107	5,684.339	3,845.571	2,994.517	3,130.671	6,308.15	3,574.029	3,201.32	3,191.512	5,970.03	3,484.583	2,978.967	3,151.456	5,837.509	3,168.211	3,018.125	3,155.605	5,643.114	2,945.265	2,834.266	3,086.869	5,550.176	2,927.773	2,511.339	3,193.652	5,243.693	2,879.633	2,352.613
Cost of Revenue Numbers are in millions	2,202.541	2,984.815	2,488.616	1,707.87	2,225.949	2,880.75	2,838.217	1,689.633	2,335.701	3,202.668	2,479.562	1,845.865	1,929.815	3,223.918	2,426.995	1,924.016	2,621.546	2,846.464	2,235.366	1,552.892	2,055.411	3,028.896	2,318.007	1,542.432	1,947.812	3,196.766	2,321.25	1,628.148	1,902.427	3,284.476	2,241.273	1,502.977	1,928.521	3,110.243	2,367.54	1,395.905	1,945.952	3,019.219	2,059.305	1,593.102	1,667.384	3,354.892	1,903.963	1,702.144	1,697.6	3,151.447	1,853.356	1,576.077	1,655.467	3,131.84	1,681.627	1,602.706	1,693.669	2,989.479	1,578.967	1,522.955	1,687.745	3,017.949	1,606.271	1,375.293	1,797.275	2,891.612	1,613.869	1,336.968
Gross Profit Numbers are in millions	1,563.877	2,269.426	1,854.804	1,340.712	1,768.354	2,375.003	2,139.019	1,265.033	1,792.529	2,597.232	1,959.692	1,532.239	1,599.082	2,741.062	2,046.765	1,671.744	2,154.849	2,391.903	1,929.595	1,333.861	1,813.509	2,654.273	2,005.409	1,367.73	1,719.353	2,861.542	2,029.406	1,440.511	1,665.741	3,015.138	2,045.653	1,359.603	1,729.429	2,831.335	1,990.668	1,183.959	1,680.155	2,665.12	1,786.266	1,401.415	1,463.287	2,953.258	1,670.066	1,499.176	1,493.912	2,818.583	1,631.227	1,402.89	1,495.989	2,705.669	1,486.584	1,415.419	1,461.936	2,653.635	1,366.298	1,311.311	1,399.124	2,532.227	1,321.502	1,136.046	1,396.377	2,352.081	1,265.764	1,015.645
Gross Profit Ratio Numbers are in millions	0.415	0.432	0.427	0.44	0.443	0.452	0.43	0.428	0.434	0.448	0.441	0.454	0.453	0.46	0.458	0.465	0.451	0.457	0.463	0.462	0.469	0.467	0.464	0.47	0.469	0.472	0.466	0.469	0.467	0.479	0.477	0.475	0.473	0.477	0.457	0.459	0.463	0.469	0.464	0.468	0.467	0.468	0.467	0.468	0.468	0.472	0.468	0.471	0.475	0.463	0.469	0.469	0.463	0.47	0.464	0.463	0.453	0.456	0.451	0.452	0.437	0.449	0.44	0.432
Reseach & Development Expenses Numbers are in millions	0	43	44	51	45.914	52	50	52	49.213	46	44	48	48.429	46	0	0	165	0	0	0	181	0	0	0	175	0	0	0	174	0	0	0	173	0	0	0	158	0	0	0	168	0	0	0	133	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	-141	0	0	0	85.021	0	0	0	138.582	0	0	0	117.768	0	0	0	-211	0	0	0	-183	0	0	0	-195	0	0	0	-175	0	0	0	-198	0	0	0	-146	0	0	0	-137	0	0	0	-57	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	579	0	0	0	573	0	0	0	514	0	0	0	525	0	0	0	534	0	0	0	532	0	0	0	532	0	0	0	552	0	0	0	533	0	0	0	501	0	0	0	490	0	0	0	457	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	569.007	702.974	860.123	631.76	658.021	642.027	860.661	581.913	652.582	646.083	795.092	569.054	642.768	666.399	810	632	323	692	859	664	349	664	841	735	337	653	824	639	377	646	834	639	335	645	825	639	355	625	773	617	353	644	761	576	400	585	676	586	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	255	12.046	12.453	12.503	10.475	694.027	910.661	633.913	701.79	692.083	839.092	19.518	15.302	14.636	14.356	18.905	14.585	21.504	18.522	18.584	16.541	14.205	15.822	17.009	10.658	21.901	13.004	17.072	13.102	3.188	10.719	9.677	8.634	10.997	4.799	8.976	9.882	10.353	-5.191	8.413	8.882	6.328	14.472	10.814	9.085	26.342	7.317	9.23	10.366	7.618	9.028	7.936	5.491	2.506	60.526	3.172	-5.752	3.262	9.24	29.216	3.276	5.847	8.669	7.136
Operating Expenses Numbers are in millions	569.007	745.974	904.123	682.76	703.931	694.027	910.661	633.913	701.79	692.083	839.092	617.054	691.194	712.399	810.758	632.1	657.637	691.386	859.397	664.486	682.339	664.416	840.279	735.744	670.302	652.543	824.429	639.308	724.257	646.245	833.693	639.502	674.72	645.018	825.666	639.068	704.17	624.959	773.08	617.228	680.4	644.022	761.596	576.351	625.765	585.135	675.47	586.649	-120.888	533.378	721.765	611.157	-97.977	565.569	680.491	590.352	-81.349	568.924	665.449	554.934	-135.351	573.275	665.035	579.176
Operating Income Numbers are in millions	994.87	1,523.452	950.681	657.951	1,064.419	1,680.976	1,228.358	631.119	1,090.736	1,204.182	1,120.601	915.183	907.884	2,028.664	1,236.007	1,039.643	1,497.206	1,700.517	1,070.199	669.374	1,131.167	1,989.858	1,165.129	631.985	1,049.049	2,208.998	1,204.977	801.203	941.479	2,368.893	1,211.961	720.099	1,054.705	2,186.318	1,165.001	544.891	975.983	2,040.161	1,013.186	784.186	782.884	2,309.236	908.469	922.824	868.141	2,233.448	955.756	816.241	1,616.877	2,172.291	764.819	804.262	1,559.913	2,088.066	685.807	720.959	1,480.473	1,963.303	656.053	581.112	1,531.728	1,778.806	600.729	436.469
Operating Income Ratio Numbers are in millions	0.264	0.29	0.219	0.216	0.266	0.32	0.247	0.214	0.264	0.208	0.252	0.271	0.257	0.34	0.276	0.289	0.313	0.325	0.257	0.232	0.292	0.35	0.269	0.217	0.286	0.365	0.277	0.261	0.264	0.376	0.283	0.252	0.288	0.368	0.267	0.211	0.269	0.359	0.263	0.262	0.25	0.366	0.254	0.288	0.272	0.374	0.274	0.274	0.513	0.372	0.241	0.266	0.494	0.37	0.233	0.254	0.48	0.354	0.224	0.231	0.48	0.339	0.209	0.186
Total Other Income Expenses Net Numbers are in millions	-103.018	19.221	12.437	18.694	10.109	26.796	12.602	17.347	32.277	1,063.677	16.063	25.493	23.452	15.508	22.131	15.493	18.36	20.601	28.488	25.442	20.339	13.416	16.68	19.801	16.803	20.467	15.774	21.058	17.816	1.51	26.268	53.163	-15.236	7.055	-26.58	18.601	38.279	29.878	5.126	228.817	93.758	6.458	130.565	77.469	-421.933	246.48	271.725	103.597	-1,289.168	-34.795	75.701	41.915	-769.747	-57.479	36.575	-46.425	-776.788	15.056	23.699	30.929	-1,821.567	22.998	15.022	17.684
Income Before Tax Numbers are in millions	891.852	1,542.673	963.118	676.645	1,074.528	1,707.772	1,240.96	648.466	1,123.013	2,267.859	1,136.664	940.677	931.339	2,044.172	1,258.137	1,055.137	1,515.572	1,721.118	1,098.686	694.817	1,151.509	2,003.273	1,181.809	651.787	1,065.855	2,229.465	1,220.751	822.261	959.299	2,370.404	1,238.228	773.263	1,039.472	2,193.372	1,138.422	563.492	1,014.265	2,070.039	1,018.311	1,013.004	876.645	2,315.694	1,039.034	1,000.294	446.213	2,479.929	1,227.481	919.838	327.709	2,137.496	840.52	846.177	790.166	2,030.587	722.382	674.534	703.685	1,978.359	679.752	612.041	-289.839	1,801.804	615.751	454.153
Income Before Tax Ratio Numbers are in millions	0.237	0.294	0.222	0.222	0.269	0.325	0.249	0.219	0.272	0.391	0.256	0.278	0.264	0.343	0.281	0.293	0.317	0.329	0.264	0.241	0.298	0.352	0.273	0.224	0.291	0.368	0.281	0.268	0.269	0.376	0.289	0.27	0.284	0.369	0.261	0.218	0.28	0.364	0.265	0.338	0.28	0.367	0.291	0.312	0.14	0.415	0.352	0.309	0.104	0.366	0.265	0.28	0.25	0.36	0.245	0.238	0.228	0.356	0.232	0.244	-0.091	0.344	0.214	0.193
Income Tax Expense Numbers are in millions	265.366	476.138	298.656	212.073	328.906	522.77	391.047	202.643	347.478	699.069	351.643	291.758	292.921	630.638	388.985	328.367	468.105	530.943	340.173	216.89	355.764	617.348	366.021	204.092	337.157	693.256	381.078	250.846	300.412	736.744	385.187	245.513	341.309	753.48	383.618	194.312	368.589	791.878	365.93	363.259	346.858	885.849	390.932	384.008	184.134	944.545	469.478	356.026	176.326	871.511	383.875	348.242	325.656	827.967	297.95	272.27	289.545	806.464	280.431	253.014	-110.797	734.331	253.142	188.923
Net Income Numbers are in millions	626.485	1,066.536	664.462	464.571	745.623	1,185.001	849.913	445.823	775.536	1,568.79	785.02	648.919	638.418	1,413.534	869.151	726.77	1,047.466	1,190.176	758.513	477.926	795.746	1,385.924	815.788	447.695	728.698	1,536.209	839.674	571.414	658.887	1,633.66	853.042	527.749	698.164	1,439.892	754.804	369.179	645.676	1,278.16	652.381	649.745	529.788	1,429.844	648.103	616.285	262.079	1,535.385	758.003	563.811	151.383	1,265.984	456.645	497.935	464.51	1,202.62	424.431	402.263	414.141	1,171.894	399.321	359.027	-179.042	1,067.473	362.608	265.23
Net Income Ratio Numbers are in millions	0.166	0.203	0.153	0.152	0.187	0.225	0.171	0.151	0.188	0.27	0.177	0.192	0.181	0.237	0.194	0.202	0.219	0.227	0.182	0.166	0.206	0.244	0.189	0.154	0.199	0.254	0.193	0.186	0.185	0.259	0.199	0.184	0.191	0.242	0.173	0.143	0.178	0.225	0.17	0.217	0.169	0.227	0.181	0.193	0.082	0.257	0.218	0.189	0.048	0.217	0.144	0.165	0.147	0.213	0.144	0.142	0.134	0.211	0.136	0.143	-0.056	0.204	0.126	0.113
EPS Numbers are in millions	19.71	33.56	20.88	14.53	23.15	36.72	26.34	13.82	23.68	47.9	23.97	19.74	19.43	43.02	26.45	22.12	31.88	36.22	22.86	14.41	23.99	41.78	24.54	13.47	21.92	46.21	25.26	17.19	19.82	49.14	25.66	15.87	21	43.31	22.7	11.1	19.42	38.44	19.05	18.97	15.47	41.75	18.92	18	7.65	44.83	22.01	16.37	4.39	36.75	13.26	14.46	13.48	34.91	12.32	11.61	11.94	33.78	11.52	10.35	-5.16	28.67	9.74	7.12
EPS Diluted Numbers are in millions	19.71	33.56	20.88	14.53	23.15	36.72	26.34	13.82	23.68	47.9	23.97	19.74	19.43	43.02	26.45	22.12	31.88	36.22	22.86	14.41	23.99	41.78	24.54	13.47	21.92	46.21	25.26	17.19	19.82	49.14	25.66	15.87	21	43.31	22.7	11.1	19.42	38.44	19.05	18.97	15.47	41.75	18.92	18	7.65	44.83	22.01	16.37	4.39	36.75	13.26	14.46	13.48	34.91	12.32	11.61	11.94	33.78	11.52	10.35	-5.16	28.67	9.74	7.12
EBITDA Numbers are in millions	1,082.08	1,590.682	1,016.925	657.951	1,064.882	1,680.976	1,229.362	631.12	1,093.662	1,567.08	1,127.637	915.048	909.559	2,035.115	1,237.781	1,047.276	1,498.956	1,700.652	1,067.283	672.177	1,131.027	1,990.217	1,166.889	632.558	1,049.286	2,208.988	1,205.125	801.037	942.382	2,370.686	1,208.26	720.197	1,040.31	2,186.772	1,165.401	545.041	945.81	2,041.93	1,014.853	784.245	834.337	2,523.891	794.442	922.78	1,236.989	2,233.989	963.705	818	2,912.796	2,172.624	773.34	805.383	2,343.417	2,219.412	754.863	848.212	2,330.043	2,034.019	725.023	663.284	3,452.273	1,848.721	678.714	503.688
EBITDA Ratio Numbers are in millions	0.287	0.303	0.234	0.216	0.267	0.32	0.247	0.214	0.265	0.27	0.254	0.271	0.258	0.341	0.277	0.291	0.314	0.325	0.256	0.233	0.292	0.35	0.27	0.217	0.286	0.365	0.277	0.261	0.264	0.376	0.282	0.252	0.284	0.368	0.267	0.211	0.261	0.359	0.264	0.262	0.267	0.4	0.222	0.288	0.388	0.374	0.277	0.275	0.924	0.372	0.244	0.267	0.743	0.393	0.256	0.299	0.755	0.366	0.248	0.264	1.081	0.353	0.236	0.214

Nagaileben Co., Ltd.

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