Nifco Inc. (7988.T) - Quarterly Income Statement

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7988.T
Financials

3680 (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 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	90,059	86,139	97,860	94,944	90,858	87,977	87,561	85,860	75,702	72,648	75,347	68,767	69,255	70,408	77,484	71,139	50,175	57,280	73,881	68,816	73,288	72,027	77,005	72,413	70,951	68,533	72,525	67,364	64,545	66,868	70,144	59,848	66,474	62,973	70,167	65,804	65,519	64,193	62,783	56,157	54,484	51,991	51,618	46,694	45,719	41,136	37,319	34,452	34,377	33,768	33,682	32,042	30,176	26,980	29,743	30,117	31,285	29,428	30,444	28,552	26,316	22,192	23,392	30,147	34,318
Cost of Revenue Numbers are in millions	62,464	60,272	70,299	69,382	66,205	64,142	64,275	62,561	56,090	53,001	55,167	50,697	50,986	50,421	54,863	50,394	37,298	42,665	54,566	49,424	53,149	52,799	57,763	52,365	51,873	49,076	51,973	47,245	45,617	47,161	49,460	41,982	46,212	44,094	51,240	47,183	47,068	45,876	45,997	40,399	38,925	37,123	37,636	32,964	33,159	29,787	27,258	24,448	24,523	23,845	24,039	22,266	20,859	18,239	20,536	20,219	20,983	19,761	20,627	19,339	18,617	16,343	18,341	21,794	24,271
Gross Profit Numbers are in millions	27,595	25,867	27,561	25,562	24,653	23,835	23,286	23,299	19,612	19,647	20,180	18,070	18,269	19,987	22,621	20,745	12,877	14,615	19,315	19,392	20,139	19,228	19,242	20,048	19,078	19,457	20,552	20,119	18,928	19,707	20,684	17,866	20,262	18,879	18,927	18,621	18,451	18,317	16,786	15,758	15,559	14,868	13,982	13,730	12,560	11,349	10,061	10,004	9,854	9,923	9,643	9,776	9,317	8,741	9,207	9,898	10,302	9,667	9,817	9,213	7,699	5,849	5,051	8,353	10,047
Gross Profit Ratio Numbers are in millions	0.306	0.3	0.282	0.269	0.271	0.271	0.266	0.271	0.259	0.27	0.268	0.263	0.264	0.284	0.292	0.292	0.257	0.255	0.261	0.282	0.275	0.267	0.25	0.277	0.269	0.284	0.283	0.299	0.293	0.295	0.295	0.299	0.305	0.3	0.27	0.283	0.282	0.285	0.267	0.281	0.286	0.286	0.271	0.294	0.275	0.276	0.27	0.29	0.287	0.294	0.286	0.305	0.309	0.324	0.31	0.329	0.329	0.328	0.322	0.323	0.293	0.264	0.216	0.277	0.293
Reseach & Development Expenses Numbers are in millions	0	0	1,213	1,043	962	828	932	920	915	935	2,915	713	472	855	907	0	0	0	3,212	0	0	0	3,522	0	0	0	3,420	0	0	0	3,263	0	0	0	3,111	0	0	0	2,733	0	0	0	2,492	0	0	0	1,776	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	2,296	0	0	0	2,129	0	0	0	-1,770	0	0	0	-1,298	0	0	0	-2,395	0	0	0	-1,541	0	0	0	-1,949	0	0	0	-623	0	0	0	-1,957	0	0	0	-1,719	0	0	0	-727	0	0	0	-434	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	12,852	0	0	0	11,174	0	0	0	10,172	0	0	0	9,018	0	0	0	10,080	0	0	0	9,926	0	0	0	9,396	0	0	0	9,111	0	0	0	8,576	0	0	0	8,243	0	0	0	7,795	0	0	0	6,563	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	14,352	13,978	13,935	13,598	14,117	13,687	13,303	12,041	11,328	11,718	8,402	11,299	11,091	10,150	7,720	10,994	10,376	10,586	7,685	12,352	12,235	11,992	8,385	12,297	11,939	12,048	7,447	12,199	11,703	11,746	8,488	11,053	11,685	11,324	6,619	11,589	11,482	11,092	6,524	10,609	10,241	9,505	7,068	8,977	8,627	8,125	6,129	7,393	7,257	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	203	225	29	188	-63	160	101	414	-267	124	117	160	979	130	51	166	-222	396	95	160	-229	-18	246	173	-130	110	413	169	82	93	388	57	33	-6	8	60	158	-149	-15	56	222	-106	-3	185	96	-38	74	162	153	209	-170	19	62	7	47	50	-37	65	77	39	-56	122	7
Operating Expenses Numbers are in millions	14,352	13,978	15,148	14,733	14,117	13,687	14,313	13,043	12,323	11,718	12,478	11,299	11,091	11,089	11,202	10,994	10,376	10,586	12,081	12,023	12,235	11,992	12,700	12,297	11,939	12,048	12,750	12,199	11,703	11,746	13,811	11,053	11,685	11,324	12,573	11,589	11,482	11,092	11,634	10,609	10,241	9,505	10,167	8,977	8,627	8,125	7,634	7,276	7,255	7,120	584	6,851	6,700	6,355	772	6,433	6,393	6,361	767	5,962	5,909	5,848	-29	6,726	7,045
Operating Income Numbers are in millions	13,243	11,889	12,413	10,831	10,536	10,146	8,966	10,256	7,289	7,928	7,693	6,771	7,179	8,897	11,415	9,752	2,500	4,028	7,230	7,368	7,904	7,235	6,537	7,750	7,139	7,408	7,795	7,920	7,226	7,959	6,869	6,813	8,577	7,554	6,349	7,033	6,967	7,225	5,146	5,149	5,317	5,363	3,809	4,754	3,932	3,223	2,420	2,728	2,599	2,802	2,313	2,926	2,616	2,385	2,428	3,464	3,907	3,305	3,512	3,250	1,789	1	-1,121	1,625	3,001
Operating Income Ratio Numbers are in millions	0.147	0.138	0.127	0.114	0.116	0.115	0.102	0.119	0.096	0.109	0.102	0.098	0.104	0.126	0.147	0.137	0.05	0.07	0.098	0.107	0.108	0.1	0.085	0.107	0.101	0.108	0.107	0.118	0.112	0.119	0.098	0.114	0.129	0.12	0.09	0.107	0.106	0.113	0.082	0.092	0.098	0.103	0.074	0.102	0.086	0.078	0.065	0.079	0.076	0.083	0.069	0.091	0.087	0.088	0.082	0.115	0.125	0.112	0.115	0.114	0.068	0	-0.048	0.054	0.087
Total Other Income Expenses Net Numbers are in millions	-3,026	2,245	-16,098	-1,226	1,054	3,315	-1,766	-1,642	1,316	3,308	1,373	366	335	679	437	-30	-654	-330	-2,493	357	-377	-318	-1,480	-565	2,436	478	-725	173	736	-204	-638	1,329	-407	-1,396	-1,439	220	-470	127	-1,177	-390	54	-318	-460	857	110	558	-7	289	-69	-113	-6,472	433	-99	-681	-6,593	-222	-403	-196	-6,207	78	-505	-70	-5,351	-1,331	-1,366
Income Before Tax Numbers are in millions	10,217	14,134	-3,685	9,605	11,591	13,464	7,200	8,614	8,605	11,238	9,067	7,136	7,514	9,577	11,856	9,722	1,847	3,698	4,742	7,726	7,526	6,918	5,063	7,185	9,575	7,887	7,078	8,092	7,962	7,756	6,236	8,142	8,169	6,159	4,914	7,253	6,498	7,352	3,975	4,759	5,372	5,045	3,356	5,610	4,042	3,782	2,420	3,017	2,530	2,690	2,587	3,358	2,518	1,705	1,842	3,243	3,506	3,110	2,843	3,329	1,285	-69	-271	296	1,636
Income Before Tax Ratio Numbers are in millions	0.113	0.164	-0.038	0.101	0.128	0.153	0.082	0.1	0.114	0.155	0.12	0.104	0.108	0.136	0.153	0.137	0.037	0.065	0.064	0.112	0.103	0.096	0.066	0.099	0.135	0.115	0.098	0.12	0.123	0.116	0.089	0.136	0.123	0.098	0.07	0.11	0.099	0.115	0.063	0.085	0.099	0.097	0.065	0.12	0.088	0.092	0.065	0.088	0.074	0.08	0.077	0.105	0.083	0.063	0.062	0.108	0.112	0.106	0.093	0.117	0.049	-0.003	-0.012	0.01	0.048
Income Tax Expense Numbers are in millions	3,424	5,057	1,137	3,270	3,739	3,543	4,302	3,619	2,606	2,999	2,438	2,287	1,578	3,220	3,230	2,692	473	1,752	1,351	2,154	1,920	2,478	1,223	1,625	2,879	2,426	1,879	2,414	2,270	2,394	1,013	2,067	1,643	2,679	1,187	1,830	1,965	2,463	349	2,099	969	2,085	921	1,785	1,110	2,601	2,220	694	701	1,332	1,139	492	837	469	695	1,187	1,000	808	1,090	933	512	59	290	-502	611
Net Income Numbers are in millions	6,554	8,842	-5,156	6,073	7,607	9,728	2,640	4,690	5,805	8,035	6,396	4,673	5,787	6,103	8,402	6,863	1,312	1,825	3,205	5,417	5,428	4,271	3,676	5,348	6,464	5,265	5,013	5,495	5,507	5,183	4,904	5,893	6,316	3,251	3,535	4,786	4,800	4,621	3,354	2,494	4,236	2,817	2,319	3,564	2,797	1,091	100	2,240	1,752	1,256	1,509	2,698	1,570	1,076	1,056	1,919	2,392	2,163	1,661	2,260	705	-158	-411	733	953
Net Income Ratio Numbers are in millions	0.073	0.103	-0.053	0.064	0.084	0.111	0.03	0.055	0.077	0.111	0.085	0.068	0.084	0.087	0.108	0.096	0.026	0.032	0.043	0.079	0.074	0.059	0.048	0.074	0.091	0.077	0.069	0.082	0.085	0.078	0.07	0.098	0.095	0.052	0.05	0.073	0.073	0.072	0.053	0.044	0.078	0.054	0.045	0.076	0.061	0.027	0.003	0.065	0.051	0.037	0.045	0.084	0.052	0.04	0.036	0.064	0.076	0.074	0.055	0.079	0.027	-0.007	-0.018	0.024	0.028
EPS Numbers are in millions	67.25	89.96	-51.91	61.02	76.22	97.49	26.37	46.77	57.9	80.21	63.71	46.45	57.09	60.1	82.74	67.58	12.89	17.94	31.49	53.23	52.61	41.39	35.63	51.83	62.05	50.54	48.12	52.75	54.12	50.94	48.19	57.91	62.28	32.06	34.86	47.19	46.5	44.78	32.49	24.16	40.08	26.66	21.94	33.72	26.51	10.35	0.95	21.23	16.54	11.86	14.24	25.46	14.69	10.07	9.88	18	22.44	20.29	15.58	21.2	6.61	-1.48	-3.86	7.16	9.31
EPS Diluted Numbers are in millions	67.25	88.87	-51.91	61.02	76.22	97.49	26.37	46.77	57.9	80.21	63.67	46.31	56.97	60.1	82.74	67.58	12.89	17.94	31.49	53.23	52.61	39.9	35.63	51.83	62.05	48.74	48.12	52.75	54.12	47.51	48.19	57.91	62.28	29.89	34.86	47.19	46.5	42.71	32.49	24.16	40.08	26.66	21.94	33.72	26.51	10.35	0.95	21.23	16.54	11.86	14.24	25.46	14.69	10.07	9.88	18	22.44	20.27	15.58	21.2	6.61	-1.48	-3.86	7.16	9.31
EBITDA Numbers are in millions	14,340	15,541.5	16,215	9,757	11,728	13,593	8,744	8,701	9,189	11,260	9,175	7,788	7,425	9,473	13,370	9,790	2,371	4,539	6,526	8,207	7,653	7,083	6,445	6,986	7,504	7,998	7,130	8,285	7,748	8,227	6,148	8,047	8,406	6,270	5,632	6,977	6,683	7,487	5,052	5,504	5,972	5,180	4,228	5,436	4,090	4,010	2,986	3,146	2,675	2,790	9,342	2,486	2,991	2,285	10,096	4,762	5,099	4,683	10,515	5,062	3,267	1,846	7,101	3,579	3,087
EBITDA Ratio Numbers are in millions	0.159	0.18	0.166	0.103	0.129	0.155	0.1	0.101	0.121	0.155	0.122	0.113	0.107	0.135	0.173	0.138	0.047	0.079	0.088	0.119	0.104	0.098	0.084	0.096	0.106	0.117	0.098	0.123	0.12	0.123	0.088	0.134	0.126	0.1	0.08	0.106	0.102	0.117	0.08	0.098	0.11	0.1	0.082	0.116	0.089	0.097	0.08	0.091	0.078	0.083	0.277	0.078	0.099	0.085	0.339	0.158	0.163	0.159	0.345	0.177	0.124	0.083	0.304	0.119	0.09

Nifco Inc.

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TSE:7988.T