Nichiha Corporation (7943.T) - Quarterly Income Statement

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7943.T
Financials

3490 (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	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	35,925	34,966	39,416	35,581	32,827	34,369	36,485	35,109	32,100	31,402	34,514	32,326	30,357	30,362	32,199	29,054	28,327	30,428	32,694	31,465	29,135	29,838	32,752	28,828	27,742	28,454	30,836	29,434	27,420	30,972	30,235	29,458	27,550	27,967	29,826	27,904	25,627	27,012	27,640	26,569	25,509	28,139	30,227	29,476	26,352	25,294	27,035	25,558	23,119	23,063	25,325	25,396	22,104	22,863	25,832	24,986	21,651	21,742	23,397	22,844	20,103	19,235	24,845	24,677
Cost of Revenue Numbers are in millions	23,643	22,439	25,060	23,184	21,367	21,092	23,366	21,723	19,572	19,703	20,645	18,837	17,926	18,196	19,234	17,983	17,902	18,368	19,456	18,914	17,560	17,765	19,588	17,331	16,840	17,326	18,511	17,139	16,588	18,993	17,948	17,483	16,915	17,892	18,677	17,702	16,423	17,521	17,909	17,212	16,304	18,500	19,131	18,632	17,219	16,932	17,320	16,272	14,910	15,374	16,359	16,521	14,433	15,753	16,705	16,818	14,507	15,020	15,534	15,591	14,664	14,179	18,119	17,795
Gross Profit Numbers are in millions	12,282	12,527	14,356	12,397	11,460	13,277	13,119	13,386	12,528	11,699	13,869	13,489	12,431	12,166	12,965	11,071	10,425	12,060	13,238	12,551	11,575	12,073	13,164	11,497	10,902	11,128	12,325	12,295	10,832	11,979	12,287	11,975	10,635	10,075	11,149	10,202	9,204	9,491	9,731	9,357	9,205	9,639	11,096	10,844	9,133	8,362	9,715	9,286	8,209	7,689	8,966	8,875	7,671	7,110	9,127	8,168	7,144	6,722	7,863	7,253	5,439	5,056	6,726	6,882
Gross Profit Ratio Numbers are in millions	0.342	0.358	0.364	0.348	0.349	0.386	0.36	0.381	0.39	0.373	0.402	0.417	0.409	0.401	0.403	0.381	0.368	0.396	0.405	0.399	0.397	0.405	0.402	0.399	0.393	0.391	0.4	0.418	0.395	0.387	0.406	0.407	0.386	0.36	0.374	0.366	0.359	0.351	0.352	0.352	0.361	0.343	0.367	0.368	0.347	0.331	0.359	0.363	0.355	0.333	0.354	0.349	0.347	0.311	0.353	0.327	0.33	0.309	0.336	0.318	0.271	0.263	0.271	0.279
Reseach & Development Expenses Numbers are in millions	0	302	336	264	428	326	374	305	382	1,505	419	345	401	1,386	0	0	0	1,374	0	0	0	1,470	0	0	0	1,528	0	0	0	1,697	0	0	0	1,842	0	0	0	2,030	0	0	0	1,937	0	0	0	1,778	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	-11,917	0	0	0	-13,076	0	0	0	-14,069	0	0	0	-10,932	0	0	0	-11,943	0	0	0	-10,859	0	0	0	-10,463	0	0	0	-10,591	0	0	0	-10,959	0	0	0	-10,140	0	0	0	-10,756	0	0	0	-8,992	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	10,892.5	0	0	0	22,732	0	0	0	21,405	0	0	0	17,491	0	0	0	18,746	0	0	0	17,348	0	0	0	16,415	0	0	0	17,157	0	0	0	15,876	0	0	0	14,980	0	0	0	15,026	0	0	0	12,752	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10,576	9,691	10,153	9,955	9,833	9,656	9,802	10,263	9,880	7,336	10,017	9,980	8,922	6,559	8,834	8,504	8,408	6,803	9,266	9,187	8,861	6,489	9,000	8,445	8,519	5,952	8,589	8,232	8,213	6,566	8,360	8,230	8,188	4,917	8,223	8,089	7,949	4,840	7,983	7,418	7,636	4,270	7,979	8,027	7,599	3,760	7,517	7,095	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	63	55	47	40	114	89	70	56	44	53	101	59	76	50	44	60	48	124	40	39	45	57	45	62	388	63	43	113	109	111	50	34	48	57	50	32	97	65	166	45	77	76	40	50	19	-33	97	97	123	81	109	116	125	87	132	96	175	23	166	51	94	45	119
Operating Expenses Numbers are in millions	10,576	9,993	10,489	10,219	9,833	9,976	10,176	10,568	9,880	9,586	10,017	9,980	9,323	8,845	8,834	8,504	8,408	9,007	9,266	9,187	8,861	8,944	9,000	8,445	8,519	8,307	8,589	8,232	8,213	9,259	8,360	8,230	8,188	8,014	8,223	8,089	7,949	7,997	7,983	7,418	7,636	7,756	7,979	8,027	7,599	7,005	7,517	7,095	6,785	2,132	6,758	6,619	6,261	1,881	6,899	6,630	6,552	1,446	6,514	6,337	6,234	1,440	7,103	6,754
Operating Income Numbers are in millions	1,706	2,534	3,867	2,178	1,626	3,295	2,944	2,817	2,648	2,108	3,852	3,510	3,106	3,315	4,131	2,567	2,016	3,049	3,973	3,363	2,713	3,121	4,164	3,054	2,381	2,815	3,736	4,063	2,618	2,715	3,927	3,746	2,445	2,056	2,926	2,113	1,254	1,492	1,747	1,938	1,569	1,879	3,117	2,817	1,533	1,355	2,197	2,191	1,423	1,030	2,207	2,257	1,409	836	2,228	1,537	591	797	1,348	915	-795	-784	-377	127
Operating Income Ratio Numbers are in millions	0.047	0.072	0.098	0.061	0.05	0.096	0.081	0.08	0.082	0.067	0.112	0.109	0.102	0.109	0.128	0.088	0.071	0.1	0.122	0.107	0.093	0.105	0.127	0.106	0.086	0.099	0.121	0.138	0.095	0.088	0.13	0.127	0.089	0.074	0.098	0.076	0.049	0.055	0.063	0.073	0.062	0.067	0.103	0.096	0.058	0.054	0.081	0.086	0.062	0.045	0.087	0.089	0.064	0.037	0.086	0.062	0.027	0.037	0.058	0.04	-0.04	-0.041	-0.015	0.005
Total Other Income Expenses Net Numbers are in millions	608	738	-612	230	925	166	-482	393	895	558	204	679	11	294	-183	-57	-49	46	229	736	-208	93	-17	179	91	176	28	61	55	-218	574	1	-496	-617	1	44	218	-346	312	396	-109	-653	94	-60	-6	-78	-90	-61	-49	-4,719	-93	769	275	-5,000	-126	-2,807	-128	-4,430	-214	-812	-169	-9,496	-942	-342
Income Before Tax Numbers are in millions	2,314	3,272	3,255	2,408	2,553	3,461	2,462	3,210	3,545	2,666	4,057	4,186	3,118	3,616	3,948	2,510	1,967	3,100	4,201	4,100	2,505	3,221	4,147	3,232	2,473	2,997	3,764	4,124	2,673	2,502	4,500	3,747	1,950	1,444	2,926	2,157	1,473	1,149	2,060	2,334	1,460	1,230	3,212	2,757	1,527	1,280	2,107	2,130	1,375	838	2,115	3,025	1,685	229	2,102	-1,269	464	846	1,135	104	-964	-5,880	-1,319	-214
Income Before Tax Ratio Numbers are in millions	0.064	0.094	0.083	0.068	0.078	0.101	0.067	0.091	0.11	0.085	0.118	0.129	0.103	0.119	0.123	0.086	0.069	0.102	0.128	0.13	0.086	0.108	0.127	0.112	0.089	0.105	0.122	0.14	0.097	0.081	0.149	0.127	0.071	0.052	0.098	0.077	0.057	0.043	0.075	0.088	0.057	0.044	0.106	0.094	0.058	0.051	0.078	0.083	0.059	0.036	0.084	0.119	0.076	0.01	0.081	-0.051	0.021	0.039	0.049	0.005	-0.048	-0.306	-0.053	-0.009
Income Tax Expense Numbers are in millions	649	826	951	815	786	954	723	939	1,011	636	1,152	1,121	918	922	991	674	492	279	1,043	1,040	678	586	1,030	850	627	-304	878	997	755	298	1,185	942	640	714	853	512	527	201	691	736	476	847	1,023	847	610	366	737	714	586	569	843	1,158	660	143	948	-415	348	165	496	339	-20	696	-18	251
Net Income Numbers are in millions	1,657	2,442	2,289	1,579	1,756	2,507	1,739	2,266	2,525	2,018	2,893	3,049	2,186	2,672	2,943	1,829	1,458	2,788	3,136	3,040	1,809	2,617	3,096	2,372	1,830	3,278	2,867	3,105	1,901	2,192	3,302	2,796	1,304	735	2,063	1,639	936	943	1,365	1,584	986	583	2,194	1,916	946	922	1,381	1,424	788	269	1,262	1,871	1,032	95	1,159	-846	121	689	649	-220	-886	-6,500	-1,269	-416
Net Income Ratio Numbers are in millions	0.046	0.07	0.058	0.044	0.053	0.073	0.048	0.065	0.079	0.064	0.084	0.094	0.072	0.088	0.091	0.063	0.051	0.092	0.096	0.097	0.062	0.088	0.095	0.082	0.066	0.115	0.093	0.105	0.069	0.071	0.109	0.095	0.047	0.026	0.069	0.059	0.037	0.035	0.049	0.06	0.039	0.021	0.073	0.065	0.036	0.036	0.051	0.056	0.034	0.012	0.05	0.074	0.047	0.004	0.045	-0.034	0.006	0.032	0.028	-0.01	-0.044	-0.338	-0.051	-0.017
EPS Numbers are in millions	46.99	68.35	63.48	43.53	48.32	68.99	47.53	61.79	68.94	55.1	79.03	83.27	59.71	72.98	80.38	49.96	39.84	76.16	85.66	82.2	48.93	70.76	83.72	64.15	49.51	88.65	77.54	83.98	51.42	59.29	89.31	75.65	35.3	19.89	55.82	44.39	25.37	25.54	36.97	42.97	26.75	15.82	59.52	52.02	25.69	25.03	37.49	38.67	21.4	7.3	34.27	50.83	28.05	2.58	31.49	-22.99	3.3	18.72	17.63	-5.98	-24.07	-176.62	-34.48	-11.3
EPS Diluted Numbers are in millions	46.92	68.11	63.29	43.48	48.23	68.76	47.49	61.69	68.74	54.93	78.79	83.02	59.57	72.98	80.38	49.96	39.74	76.16	85.66	82.2	48.83	70.76	83.72	64.15	49.42	88.65	77.54	83.98	51.33	59.29	89.31	75.65	35.24	19.89	55.82	44.39	25.3	25.54	36.97	42.97	26.66	15.82	59.52	52.02	25.6	25.03	37.49	38.67	21.35	7.3	34.27	50.83	28.01	2.58	31.49	-22.99	3.3	18.72	17.63	-5.98	-24.07	-176.62	-34.48	-11.3
EBITDA Numbers are in millions	3,029	3,942	3,270	2,690	2,601	3,596	2,500	3,244	3,581	2,707	4,091	3,756	3,161	3,783	3,993	2,546	2,041	3,149	4,244	3,572	2,648	3,303	4,182	3,277	2,512	3,224	3,810	4,173	2,750	2,782	4,557	3,801	2,175	1,913	3,015	2,149	1,399	1,620	2,163	2,412	1,572	1,955	3,318	2,892	1,660	1,568	2,249	2,267	1,535	5,690	2,291	2,311	1,521	6,841	3,697	3,035	1,992	6,938	2,728	2,256	505	5,682	830	158
EBITDA Ratio Numbers are in millions	0.084	0.113	0.083	0.076	0.079	0.105	0.069	0.092	0.112	0.086	0.119	0.116	0.104	0.125	0.124	0.088	0.072	0.103	0.13	0.114	0.091	0.111	0.128	0.114	0.091	0.113	0.124	0.142	0.1	0.09	0.151	0.129	0.079	0.068	0.101	0.077	0.055	0.06	0.078	0.091	0.062	0.069	0.11	0.098	0.063	0.062	0.083	0.089	0.066	0.247	0.09	0.091	0.069	0.299	0.143	0.121	0.092	0.319	0.117	0.099	0.025	0.295	0.033	0.006

Nichiha Corporation

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TSE:7943.T