Nissha Co., Ltd. (7915.T) - Quarterly Income Statement

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7915.T
Financials

1936 (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 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
Revenue Numbers are in millions	52,942	46,719	43,841	40,879	40,574	42,430	52,581	53,165	46,804	41,412	43,753	47,948	50,444	47,139	51,221	51,620	37,689	39,474	48,626	51,947	37,985	34,964	66,544	68,318	36,228	36,314	57,893	37,122	33,963	30,191	27,229	24,419	33,153	34,469	30,320	21,280	23,053	40,600	32,972	22,150	23,795	37,845	31,778	17,504	25,060	27,881	20,150	16,336	16,745	19,328	21,583	22,504	26,844	32,656	26,463	28,090	29,823	32,322	33,517	31,302	27,492	32,408	36,222
Cost of Revenue Numbers are in millions	40,330	36,562	34,158	33,196	32,491	35,256	41,762	42,028	35,566	32,183	34,269	36,407	37,909	36,228	40,128	40,350	30,915	31,798	41,098	43,189	34,213	30,487	52,630	54,529	31,811	31,143	49,523	31,196	29,933	25,528	22,816	20,608	25,682	24,942	22,189	17,308	20,226	28,860	25,422	19,205	20,884	28,481	27,008	17,525	23,071	24,679	19,349	16,409	18,184	19,113	21,058	21,404	25,359	31,438	24,323	23,743	24,487	26,566	26,035	24,511	24,864	24,975	24,724
Gross Profit Numbers are in millions	12,612	10,157	9,683	7,683	8,083	7,174	10,819	11,137	11,238	9,229	9,484	11,541	12,535	10,911	11,093	11,270	6,774	7,676	7,528	8,758	3,772	4,477	13,914	13,789	4,417	5,171	8,370	5,926	4,030	4,663	4,413	3,811	7,471	9,527	8,131	3,972	2,827	11,740	7,550	2,945	2,911	9,364	4,770	-21	1,989	3,202	801	-73	-1,439	215	525	1,100	1,485	1,218	2,140	4,347	5,336	5,756	7,482	6,791	2,628	7,433	11,498
Gross Profit Ratio Numbers are in millions	0.238	0.217	0.221	0.188	0.199	0.169	0.206	0.209	0.24	0.223	0.217	0.241	0.248	0.231	0.217	0.218	0.18	0.194	0.155	0.169	0.099	0.128	0.209	0.202	0.122	0.142	0.145	0.16	0.119	0.154	0.162	0.156	0.225	0.276	0.268	0.187	0.123	0.289	0.229	0.133	0.122	0.247	0.15	-0.001	0.079	0.115	0.04	-0.004	-0.086	0.011	0.024	0.049	0.055	0.037	0.081	0.155	0.179	0.178	0.223	0.217	0.096	0.229	0.317
Reseach & Development Expenses Numbers are in millions	1,137	1,086	1,303	1,125	1,133	1,095	1,096	985	1,050	842	834	722	714	677	2,869	0	0	0	3,659	0	0	0	3,865	0	0	0	0	0	2,422	0	0	0	2,519	0	0	0	2,334	0	0	0	2,351	0	0	0	2,699	0	0	0	2,543	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-1,137	-1,086	-1,303	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,321	0	0	0	720	0	0	0	0	0	1,937	0	0	0	-280	0	0	0	-1,283	0	0	0	-1,541	0	0	0	899	0	0	0	217	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	9,459	8,739	9,335	7,883	7,937	7,844	8,557	7,822	7,689	7,078	7,365	6,689	6,637	6,468	6,976	6,446	6,172	6,381	2,734	6,768	6,719	6,904	3,203	0	0	0	0	0	1,944	0	0	0	1,855	0	0	0	1,923	0	0	0	1,630	0	0	0	1,320	0	0	0	1,062	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8,322	7,653	8,032	7,883	7,937	7,844	8,557	7,822	7,689	7,078	7,365	6,689	6,637	6,468	6,976	6,446	6,172	6,381	413	6,768	6,719	6,904	3,923	7,354	7,064	7,000	0	0	3,881	5,256	4,433	4,828	1,575	4,130	4,917	4,237	640	4,198	3,981	3,696	89	3,631	3,933	3,629	2,219	3,156	2,959	2,849	2,093	2,700	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	0	0	0	0	-15	2,406	-122	-230	-357	188	226	363	-877	63	313	2,900	213	726	3	13	63	-111	74	29	54	-12	18	-130	-53	50	22	-11	-66	-8	3	157	-109	28	27	101	65	27	130	-221	-226	-33	92	-192	77	71	207	-438	300	235	447	279	208	60	340	105	258	61
Operating Expenses Numbers are in millions	9,459	8,739	9,335	8,067	7,256	7,829	10,963	7,700	7,459	6,721	7,553	6,915	7,000	5,591	7,039	6,759	9,072	6,594	19,404	1,969	7,665	6,989	7,802	7,354	7,064	7,000	6,324	6,132	6,303	5,256	4,433	4,828	5,274	4,130	4,917	4,237	4,436	4,198	3,981	3,696	3,896	3,631	3,933	3,629	3,738	3,156	2,959	2,849	3,611	2,700	2,794	3,012	3,231	3,420	3,519	3,987	3,701	3,882	3,330	3,207	3,836	3,454	3,541
Operating Income Numbers are in millions	3,153	1,418	348	-472	729	-352	-1,340	4,667	6,228	3,733	1,920	4,612	5,528	5,302	4,032	4,500	-2,308	1,082	-11,875	6,789	-3,893	-2,513	6,113	6,434	-2,647	-1,829	2,046	-207	-2,274	-593	-19	-1,018	2,196	5,397	3,213	-265	-1,609	7,541	3,569	-751	-985	5,733	837	-3,650	-1,750	47	-2,157	-2,923	-5,051	-2,484	-2,270	-1,911	-1,745	-2,202	-1,379	358	1,635	1,872	4,151	3,583	-1,209	3,979	7,956
Operating Income Ratio Numbers are in millions	0.06	0.03	0.008	-0.012	0.018	-0.008	-0.025	0.088	0.133	0.09	0.044	0.096	0.11	0.112	0.079	0.087	-0.061	0.027	-0.244	0.131	-0.102	-0.072	0.092	0.094	-0.073	-0.05	0.035	-0.006	-0.067	-0.02	-0.001	-0.042	0.066	0.157	0.106	-0.012	-0.07	0.186	0.108	-0.034	-0.041	0.151	0.026	-0.209	-0.07	0.002	-0.107	-0.179	-0.302	-0.129	-0.105	-0.085	-0.065	-0.067	-0.052	0.013	0.055	0.058	0.124	0.114	-0.044	0.123	0.22
Total Other Income Expenses Net Numbers are in millions	1,368	361	-4,065	384	1,150	-439	-236	-267	-244	-168	-283	80	486	895	-246	-84	-213	-6	-4,135	-191	-127	43	-1,526	787	-466	-1,333	538	-160	-739	-344	-91	-2,322	-1,227	173	-520	-183	-1,127	-241	-444	-23	-176	1,810	-16	44	-220	-105	-383	-346	347	432	-11,078	-235	335	1,312	-187	-94	-27	67	-494	418	95	-316	-800
Income Before Tax Numbers are in millions	4,521	1,779	-3,717	-88	1,879	-791	-1,576	4,400	5,984	3,565	2,596	4,692	6,014	6,197	3,786	4,416	-2,212	1,076	-16,011	6,598	-4,021	-2,470	4,587	7,221	-2,558	-3,162	2,584	-192	-3,217	897	-470	-3,340	-466	5,570	2,693	86	-3,052	10,160	4,507	-854	-1,361	7,543	1,261	-2,292	-686	1,486	-2,541	-3,269	-4,704	-2,053	-13,347	-2,139	-1,643	-631	-1,778	264	2,242	1,939	3,657	4,001	-592	2,638	7,156
Income Before Tax Ratio Numbers are in millions	0.085	0.038	-0.085	-0.002	0.046	-0.019	-0.03	0.083	0.128	0.086	0.059	0.098	0.119	0.131	0.074	0.086	-0.059	0.027	-0.329	0.127	-0.106	-0.071	0.069	0.106	-0.071	-0.087	0.045	-0.005	-0.095	0.03	-0.017	-0.137	-0.014	0.162	0.089	0.004	-0.132	0.25	0.137	-0.039	-0.057	0.199	0.04	-0.131	-0.027	0.053	-0.126	-0.2	-0.281	-0.106	-0.618	-0.095	-0.061	-0.019	-0.067	0.009	0.075	0.06	0.109	0.128	-0.022	0.081	0.198
Income Tax Expense Numbers are in millions	1,218	469	-190	142	299	1	110	489	1,365	288	1,258	769	850	780	78	811	-1,105	204	-915	616	31	789	834	27	614	436	192	375	847	78	31	343	262	213	488	22	-1,853	929	330	112	179	449	144	413	-117	35	294	215	1,804	519	4,824	-707	-705	-206	-511	109	989	815	1,570	1,535	217	1,081	2,904
Net Income Numbers are in millions	3,123	1,240	-3,563	-225	1,585	-792	-1,686	3,914	4,622	3,280	1,342	3,917	5,181	5,419	-3,360	3,574	-1,106	870	-15,054	5,741	-3,842	-3,263	3,857	7,205	-3,142	-3,612	2,395	-554	-4,053	817	-500	-3,672	-727	5,357	2,205	61	-1,197	9,230	4,177	-965	-1,540	7,094	1,117	-2,704	-569	1,451	-2,836	-3,484	-6,508	-2,573	-18,171	-1,432	-939	-422	-1,264	160	1,254	1,125	2,088	2,467	-808	1,556	4,251
Net Income Ratio Numbers are in millions	0.059	0.027	-0.081	-0.006	0.039	-0.019	-0.032	0.074	0.099	0.079	0.031	0.082	0.103	0.115	-0.066	0.069	-0.029	0.022	-0.31	0.111	-0.101	-0.093	0.058	0.105	-0.087	-0.099	0.041	-0.015	-0.119	0.027	-0.018	-0.15	-0.022	0.155	0.073	0.003	-0.052	0.227	0.127	-0.044	-0.065	0.187	0.035	-0.154	-0.023	0.052	-0.141	-0.213	-0.389	-0.133	-0.842	-0.064	-0.035	-0.013	-0.048	0.006	0.042	0.035	0.062	0.079	-0.029	0.048	0.117
EPS Numbers are in millions	64.56	25.64	-73.06	-4.61	32.47	-16.13	-33.91	78.51	92.74	65.84	26.86	78.67	104.09	108.67	-67.23	71.52	-22.14	17.43	-301.62	115.03	-76.98	-65.38	77.28	144.35	-62.28	-71.49	51.35	-11.88	-89.05	17.52	-11.65	-85.57	-16.94	124.84	51.38	1.42	-27.89	215.09	97.34	-22.49	-35.89	165.31	26.03	-63.01	-13.26	33.81	-66.08	-81.18	-151.66	-59.95	-423.41	-33.37	-21.88	-9.83	-29.23	3.72	29	26.02	48.29	57.06	-18.69	35.98	98.3
EPS Diluted Numbers are in millions	64.56	25.64	-73.06	-4.61	32.47	-16.13	-33.91	78.51	92.74	65.84	26.86	78.67	104.09	107.04	-67.23	69.71	-22.14	16.99	-301.61	112.14	-76.98	-65.38	77.28	144.35	-62.19	-71.49	51.35	-11.88	-86.89	17.52	-11.65	-85.57	-16.94	124.84	51.38	1.42	-27.89	215.09	97.34	-22.49	-35.89	165.31	26.03	-63.01	-13.26	33.81	-66.08	-81.18	-151.65	-59.95	-423.41	-33.37	-21.88	-9.83	-29.23	3.72	29	26.02	48.29	57.06	-18.69	35.98	98.3
EBITDA Numbers are in millions	5,597	3,687	2,627	2,803	4,489	1,898	1,085	7,079	8,598	6,013	5,217	7,243	8,571	8,772	6,411	6,722	93	3,444	-12,433	9,297	-1,196	-167	8,359	10,026	173	-1,156	5,357	2,571	385	3,501	1,727	-756	3,830	7,797	4,686	2,191	548	12,940	7,423	1,545	1,865	10,500	4,034	126	2,348	4,288	-298	-1,174	-2,213	-84	-551	338	747	687	1,000	2,897	4,791	4,738	5,995	6,113	1,798	5,263	7,346
EBITDA Ratio Numbers are in millions	0.106	0.079	0.06	0.069	0.111	0.045	0.021	0.133	0.184	0.145	0.119	0.151	0.17	0.186	0.125	0.13	0.002	0.087	-0.256	0.179	-0.031	-0.005	0.126	0.147	0.005	-0.032	0.093	0.069	0.011	0.116	0.063	-0.031	0.116	0.226	0.155	0.103	0.024	0.319	0.225	0.07	0.078	0.277	0.127	0.007	0.094	0.154	-0.015	-0.072	-0.132	-0.004	-0.026	0.015	0.028	0.021	0.038	0.103	0.161	0.147	0.179	0.195	0.065	0.162	0.203

Nissha Co., Ltd.

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TSE:7915.T