Nakabayashi Co., Ltd. (7987.T) - Quarterly Income Statement

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7987.T
Financials

521 (JPY) • At close September 18, 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	14,092	16,693	16,016	14,380	13,954	16,836	16,509	14,702	13,534	17,693	16,772	14,607	14,046	17,883	17,117	14,662	13,982	17,273	17,182	16,475	14,379	17,461	17,695	15,095	13,803	17,259	15,764	13,685	12,895	16,566	15,497	13,339	12,433	15,727	15,328	12,848	12,300	15,207	14,604	12,452	11,257	15,579	14,394	12,538	11,309	13,900	12,994	11,418	10,230	12,867	12,935	11,593	10,055	12,696	12,836	11,336	10,287	12,862	12,488	11,455	10,408	12,755	13,185	11,791
Cost of Revenue Numbers are in millions	10,561	12,332	12,463	10,892	10,640	12,629	12,846	11,134	10,128	12,977	12,617	10,895	10,313	12,840	12,797	10,783	10,205	12,596	13,083	12,353	10,710	12,936	13,600	11,436	10,292	12,826	11,820	10,201	9,449	12,241	11,541	9,877	9,256	11,642	11,655	9,735	9,100	11,539	10,993	9,307	8,491	11,726	10,849	9,440	8,552	10,242	9,730	8,527	7,882	9,429	9,504	8,509	7,422	9,333	9,479	8,279	7,601	9,384	9,308	8,428	7,606	9,275	10,027	8,596
Gross Profit Numbers are in millions	3,531	4,361	3,553	3,488	3,314	4,207	3,663	3,568	3,406	4,716	4,155	3,712	3,733	5,043	4,320	3,879	3,777	4,677	4,099	4,122	3,669	4,525	4,095	3,659	3,511	4,433	3,944	3,484	3,446	4,325	3,956	3,462	3,177	4,085	3,673	3,113	3,200	3,668	3,611	3,145	2,766	3,853	3,545	3,098	2,757	3,658	3,264	2,891	2,348	3,438	3,431	3,084	2,633	3,363	3,357	3,057	2,686	3,478	3,180	3,027	2,802	3,480	3,158	3,195
Gross Profit Ratio Numbers are in millions	0.251	0.261	0.222	0.243	0.237	0.25	0.222	0.243	0.252	0.267	0.248	0.254	0.266	0.282	0.252	0.265	0.27	0.271	0.239	0.25	0.255	0.259	0.231	0.242	0.254	0.257	0.25	0.255	0.267	0.261	0.255	0.26	0.256	0.26	0.24	0.242	0.26	0.241	0.247	0.253	0.246	0.247	0.246	0.247	0.244	0.263	0.251	0.253	0.23	0.267	0.265	0.266	0.262	0.265	0.262	0.27	0.261	0.27	0.255	0.264	0.269	0.273	0.24	0.271
Reseach & Development Expenses Numbers are in millions	0	29	31	30	31	30	29	38	34	152	37	40	41	41	0	0	0	203	0	0	0	197	0	0	0	82	0	0	0	77	0	0	0	80	0	0	0	97	0	0	0	108	0	0	0	123	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	332	0	0	0	351	0	0	0	331	0	0	0	309	0	0	0	321	0	0	0	306	0	0	0	255	0	0	0	219	0	0	0	207	0	0	0	181	0	0	0	200	0	0	0	184	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	3,385	0	0	0	3,591	0	0	0	3,643	0	0	0	3,821	0	0	0	3,921	0	0	0	3,603	0	0	0	3,237	0	0	0	3,141	0	0	0	3,059	0	0	0	3,055	0	0	0	2,988	0	0	0	2,744	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,435	3,484	3,536	3,542	3,600	3,610	3,586	3,532	3,562	3,406	3,657	3,583	3,523	3,728	3,686	3,494	3,520	3,255	3,570	3,548	3,560	3,084	3,462	3,354	3,364	2,986	3,224	3,033	3,122	2,898	3,095	2,965	2,987	2,673	2,889	2,852	2,902	2,624	2,979	2,916	2,906	2,880	3,032	2,868	2,843	2,574	2,801	2,658	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	79	55	138	97	80	83	68	71	89	78	95	28	92	115	116	45	62	41	-28	143	-139	176	43	156	-14	81	52	237	49	71	56	176	35	65	83	156	92	75	56	185	37	66	63	155	48	105	54	199	62	45	43	145	108	45	78	191	48	51	57	141	51	62	67
Operating Expenses Numbers are in millions	3,435	3,513	3,567	3,572	3,600	3,634	3,615	3,570	3,562	3,686	3,657	3,583	3,564	3,764	3,686	3,494	3,520	3,534	3,570	3,548	3,560	3,515	3,462	3,354	3,364	3,325	3,224	3,033	3,122	1,549	3,095	2,965	2,987	1,552	2,889	2,852	2,902	1,434	2,979	2,916	2,906	1,630	2,983	2,868	2,892	1,478	2,801	2,658	2,829	1,177	2,865	2,803	3,032	1,279	2,994	2,888	2,948	1,439	2,831	2,786	2,946	1,345	2,970	2,988
Operating Income Numbers are in millions	96	848	-14	-85	-286	564	49	-1	-157	1,022	499	129	168	1,275	633	386	256	1,135	530	573	108	1,005	633	305	146	1,102	719	451	323	1,034	862	496	189	1,006	783	260	298	625	631	229	-140	644	562	228	-134	740	461	233	-481	659	564	281	-399	528	363	168	-261	599	348	240	-144	668	187	205
Operating Income Ratio Numbers are in millions	0.007	0.051	-0.001	-0.006	-0.02	0.033	0.003	-0	-0.012	0.058	0.03	0.009	0.012	0.071	0.037	0.026	0.018	0.066	0.031	0.035	0.008	0.058	0.036	0.02	0.011	0.064	0.046	0.033	0.025	0.062	0.056	0.037	0.015	0.064	0.051	0.02	0.024	0.041	0.043	0.018	-0.012	0.041	0.039	0.018	-0.012	0.053	0.035	0.02	-0.047	0.051	0.044	0.024	-0.04	0.042	0.028	0.015	-0.025	0.047	0.028	0.021	-0.014	0.052	0.014	0.017
Total Other Income Expenses Net Numbers are in millions	168	176	80	554	290	-1,126	94	149	142	-123	156	-161	360	-101	133	90	136	-199	93	109	161	9	48	249	309	-54	9	55	219	-1,802	97	20	9	-1,728	94	58	47	-1,473	64	104	141	-1,522	65	68	143	-1,361	116	57	162	-1,597	-11	-20	220	-1,662	53	2	101	-1,727	-35	49	121	-1,531	-67	14
Income Before Tax Numbers are in millions	264	1,024	66	469	3	-562	143	148	-13	901	654	-32	528	1,179	766	475	393	944	622	682	270	1,019	682	554	455	1,054	729	506	543	974	958	517	199	805	878	319	345	761	696	333	1	701	627	298	8	819	579	290	-319	664	555	261	-179	422	416	171	-161	312	314	290	-23	604	121	221
Income Before Tax Ratio Numbers are in millions	0.019	0.061	0.004	0.033	0	-0.033	0.009	0.01	-0.001	0.051	0.039	-0.002	0.038	0.066	0.045	0.032	0.028	0.055	0.036	0.041	0.019	0.058	0.039	0.037	0.033	0.061	0.046	0.037	0.042	0.059	0.062	0.039	0.016	0.051	0.057	0.025	0.028	0.05	0.048	0.027	0	0.045	0.044	0.024	0.001	0.059	0.045	0.025	-0.031	0.052	0.043	0.023	-0.018	0.033	0.032	0.015	-0.016	0.024	0.025	0.025	-0.002	0.047	0.009	0.019
Income Tax Expense Numbers are in millions	119	311	114	191	68	56	13	98	39	301	275	145	128	480	240	184	186	313	119	258	146	326	285	219	181	327	286	172	251	324	401	182	75	287	315	107	144	352	295	159	31	258	251	140	36	265	273	87	-81	-73	463	157	15	167	218	86	-10	234	173	134	49	286	106	125
Net Income Numbers are in millions	150	712	-53	275	-57	-615	81	7	-139	565	339	-196	310	652	465	257	178	619	483	374	85	646	354	318	248	686	411	309	263	632	509	302	81	470	505	166	65	392	399	172	-28	437	364	152	-26	506	282	213	-229	717	107	99	-160	266	197	59	-103	72	135	120	-79	297	-7	84
Net Income Ratio Numbers are in millions	0.011	0.043	-0.003	0.019	-0.004	-0.037	0.005	0	-0.01	0.032	0.02	-0.013	0.022	0.036	0.027	0.018	0.013	0.036	0.028	0.023	0.006	0.037	0.02	0.021	0.018	0.04	0.026	0.023	0.02	0.038	0.033	0.023	0.007	0.03	0.033	0.013	0.005	0.026	0.027	0.014	-0.002	0.028	0.025	0.012	-0.002	0.036	0.022	0.019	-0.022	0.056	0.008	0.009	-0.016	0.021	0.015	0.005	-0.01	0.006	0.011	0.01	-0.008	0.023	-0.001	0.007
EPS Numbers are in millions	5.5	25.95	-1.93	10.02	-2.08	-22.44	2.96	0.26	-5.08	21.48	13.13	-7.59	12.02	25.27	18.02	9.98	6.92	24.03	18.75	14.54	3.32	25.11	13.76	12.2	9.55	26.32	15.77	11.85	10.11	24.24	19.52	11.26	3.04	17.52	18.83	5.96	2.34	14.08	14.33	6.18	-1.01	15.69	13.07	5.46	-0.93	18.16	10.12	7.64	-8.22	25.73	3.84	3.55	-5.74	9.55	7.07	2.12	-3.7	2.58	4.84	4.3	-2.83	10.65	-0.25	3.01
EPS Diluted Numbers are in millions	5.5	25.95	-1.93	10.02	-2.08	-22.44	2.96	0.26	-5.08	20.64	13.13	-7.59	12.02	25.27	18.02	9.98	6.92	24.03	18.75	14.54	3.32	25.11	13.76	12.2	9.55	26.32	15.77	11.85	10.11	24.24	19.52	11.26	3.04	17.52	18.83	5.96	2.34	14.08	14.33	6.18	-1.01	15.69	13.07	5.46	-0.93	18.16	10.12	7.64	-8.22	25.73	3.84	3.55	-5.74	9.55	7.07	2.12	-3.7	2.58	4.84	4.3	-2.83	10.65	-0.25	3.01
EBITDA Numbers are in millions	101	1,292	458	53	-134	648	156	95	-61	1,110	603	227	232	1,367	771	505	341	1,195	596	547	295	943	750	360	347	1,169	800	503	560	2,806	1,111	525	213	2,512	847	343	452	2,326	705	308	23	2,332	627	293	19	2,228	566	287	-282	2,324	611	322	-254	2,565	773	615	282	2,494	796	689	368	2,543	645	273
EBITDA Ratio Numbers are in millions	0.007	0.077	0.029	0.004	-0.01	0.038	0.009	0.006	-0.005	0.063	0.036	0.016	0.017	0.076	0.045	0.034	0.024	0.069	0.035	0.033	0.021	0.054	0.042	0.024	0.025	0.068	0.051	0.037	0.043	0.169	0.072	0.039	0.017	0.16	0.055	0.027	0.037	0.153	0.048	0.025	0.002	0.15	0.044	0.023	0.002	0.16	0.044	0.025	-0.028	0.181	0.047	0.028	-0.025	0.202	0.06	0.054	0.027	0.194	0.064	0.06	0.035	0.199	0.049	0.023

Nakabayashi Co., Ltd.

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