Nipro Corporation (8086.T) - Quarterly Income Statement

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8086.T
Financials

1375.5 (JPY) • At close November 5, 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	152,392	147,650	153,270	145,271	140,594	138,898	145,962	132,447	127,892	125,433	127,236	124,119	118,001	114,475	118,830	113,329	108,925	105,795	114,053	112,907	109,761	105,087	112,987	105,124	103,201	101,528	105,966	94,351	93,552	89,512	92,606	88,457	89,124	92,589	94,531	91,433	88,097	84,983	85,600	79,077	75,424	78,133	79,212	73,314	70,093	59,895	63,845	58,748	58,532	52,369	57,212	53,277	49,155	50,719	50,582	49,579	45,061	44,766	45,627	43,814	43,620	41,401	47,968	44,049
Cost of Revenue Numbers are in millions	106,488	108,402	107,001	102,532	97,530	97,394	102,880	92,790	88,685	88,483	88,621	86,624	81,791	80,927	81,985	78,559	75,247	73,694	78,663	80,226	75,721	73,675	77,712	74,768	69,612	68,797	70,966	65,360	63,149	64,005	61,343	60,422	58,832	63,492	64,165	63,069	60,047	59,390	58,303	54,735	53,097	56,495	55,034	51,627	50,064	44,160	46,288	42,669	42,197	37,855	39,377	37,080	34,941	36,568	35,273	34,700	31,226	32,502	31,790	30,511	31,340	28,487	34,201	31,529
Gross Profit Numbers are in millions	45,904	39,248	46,269	42,739	43,064	41,504	43,082	39,657	39,207	36,950	38,615	37,495	36,210	33,548	36,845	34,770	33,678	32,101	35,390	32,681	34,040	31,412	35,275	30,356	33,589	32,731	35,000	28,991	30,403	25,507	31,263	28,035	30,292	29,097	30,366	28,364	28,050	25,593	27,297	24,342	22,327	21,638	24,178	21,687	20,029	15,735	17,557	16,079	16,335	14,514	17,835	16,197	14,214	14,151	15,309	14,879	13,835	12,264	13,837	13,303	12,280	12,914	13,767	12,520
Gross Profit Ratio Numbers are in millions	0.301	0.266	0.302	0.294	0.306	0.299	0.295	0.299	0.307	0.295	0.303	0.302	0.307	0.293	0.31	0.307	0.309	0.303	0.31	0.289	0.31	0.299	0.312	0.289	0.325	0.322	0.33	0.307	0.325	0.285	0.338	0.317	0.34	0.314	0.321	0.31	0.318	0.301	0.319	0.308	0.296	0.277	0.305	0.296	0.286	0.263	0.275	0.274	0.279	0.277	0.312	0.304	0.289	0.279	0.303	0.3	0.307	0.274	0.303	0.304	0.282	0.312	0.287	0.284
Reseach & Development Expenses Numbers are in millions	0	7,634	4,667	4,543	4,002	5,087	4,973	4,622	4,987	18,734	4,769	4,179	4,902	5,101	0	0	0	18,204	0	0	0	16,526	0	0	0	16,113	0	0	0	11,517	0	0	0	10,269	0	0	0	8,645	0	0	0	7,890	0	0	0	6,464	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	17,547	0	0	0	10,848	0	0	0	3,983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,118	0	0	0	8,455	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	14,095	0	0	0	21,019	0	0	0	12,652	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,526	0	0	0	5,706	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	40,096	31,642	32,727	32,046	35,726	31,867	31,301	31,618	36,252	16,635	31,744	30,149	25,790	23,928	28,269	27,134	26,780	10,060	28,172	26,916	27,032	12,880	26,886	25,831	26,091	11,971	25,721	23,651	24,246	22,877	21,055	21,339	21,025	22,899	23,494	22,354	22,045	22,748	21,511	19,202	19,526	19,644	19,680	18,424	17,494	14,161	14,064	13,250	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	20	-11	486	67	175	-1,233	102	-203	290	808	835	236	181	980	85	-196	188	179	73	104	431	101	115	104	95	-127	-495	-306	-779	-1,830	-280	-93	-404	50	-454	-234	-225	281	-213	-276	-68	-532	25	-103	135	245	-661	102	1,014	-120	693	73	321	270	336	56	343	-175	402	117	327	-52	301	61
Operating Expenses Numbers are in millions	40,116	39,276	37,394	36,589	35,726	36,954	36,274	36,240	36,252	32,801	31,744	30,149	30,692	29,029	28,269	27,134	26,780	25,671	28,172	26,916	27,032	27,996	26,886	25,831	26,091	26,418	25,721	23,644	24,253	22,885	21,058	21,349	21,034	23,323	23,586	22,189	22,573	22,748	21,511	19,202	19,526	19,644	19,680	18,424	17,494	14,161	14,064	13,250	12,861	12,198	12,493	11,487	10,756	11,213	10,082	10,619	9,062	8,938	8,336	8,097	8,224	9,044	9,816	9,036
Operating Income Numbers are in millions	5,788	-28	8,875	6,151	7,337	4,550	6,808	3,417	2,954	4,147	6,872	7,346	5,517	4,518	8,576	7,637	6,896	6,430	7,218	5,764	7,008	3,416	8,389	4,524	7,498	6,313	9,280	5,347	6,148	2,622	10,205	6,686	9,257	5,773	6,780	6,175	5,476	2,845	5,787	5,138	2,801	1,994	4,498	3,263	2,534	1,574	3,493	2,829	3,474	2,316	5,342	4,710	3,458	2,938	5,227	4,260	4,773	3,326	5,501	5,206	4,056	3,870	3,951	3,484
Operating Income Ratio Numbers are in millions	0.038	-0	0.058	0.042	0.052	0.033	0.047	0.026	0.023	0.033	0.054	0.059	0.047	0.039	0.072	0.067	0.063	0.061	0.063	0.051	0.064	0.033	0.074	0.043	0.073	0.062	0.088	0.057	0.066	0.029	0.11	0.076	0.104	0.062	0.072	0.068	0.062	0.033	0.068	0.065	0.037	0.026	0.057	0.045	0.036	0.026	0.055	0.048	0.059	0.044	0.093	0.088	0.07	0.058	0.103	0.086	0.106	0.074	0.121	0.119	0.093	0.093	0.082	0.079
Total Other Income Expenses Net Numbers are in millions	334	-2,835	-4,248	1,936	2,028	-2,497	-5,229	720	6,053	1	103	-515	-229	-4,773	-310	-3,915	-1,111	-34,055	328	-867	-1,984	-135	-4,206	954	793	-8,032	-874	134	-1,291	-6,859	5,897	-2,318	-7,167	8,472	-3,990	-2,987	584	-3,060	3,541	2,199	657	-3,128	2,697	-1,539	2,571	1,157	2,858	3,048	-375	1,042	-810	-3,457	-1,579	-5,088	-1,258	-1,521	-1,901	-1,280	-248	-1,457	-1,235	-241	-4,639	-1,908
Income Before Tax Numbers are in millions	6,122	-2,863	4,627	8,087	9,368	2,053	1,579	4,137	9,008	4,150	6,973	6,832	5,288	-254	8,265	3,722	5,786	-27,626	7,547	4,897	5,024	3,280	4,184	5,478	8,291	-1,718	8,405	5,481	4,858	-4,236	16,102	4,367	2,091	14,246	2,790	3,187	6,061	-216	9,328	7,338	3,458	-1,133	7,195	1,723	5,106	2,731	6,351	5,877	3,099	3,358	4,532	1,253	1,879	-2,150	3,969	2,739	2,872	2,046	5,253	3,749	2,821	3,629	-688	1,576
Income Before Tax Ratio Numbers are in millions	0.04	-0.019	0.03	0.056	0.067	0.015	0.011	0.031	0.07	0.033	0.055	0.055	0.045	-0.002	0.07	0.033	0.053	-0.261	0.066	0.043	0.046	0.031	0.037	0.052	0.08	-0.017	0.079	0.058	0.052	-0.047	0.174	0.049	0.023	0.154	0.03	0.035	0.069	-0.003	0.109	0.093	0.046	-0.015	0.091	0.024	0.073	0.046	0.099	0.1	0.053	0.064	0.079	0.024	0.038	-0.042	0.078	0.055	0.064	0.046	0.115	0.086	0.065	0.088	-0.014	0.036
Income Tax Expense Numbers are in millions	3,105	-1,532	1,537	2,107	4,937	4,185	564	2,827	3,267	1,273	2,863	2,292	1,749	-4,390	3,156	1,187	2,528	-4,652	2,314	1,762	2,009	1,371	1,952	2,464	3,570	249	2,596	1,469	413	-1,520	4,833	1,596	1,811	8,773	-5,478	1,440	2,071	1,884	59	3,000	2,152	586	5,101	1,480	2,622	2,801	2,415	634	1,589	1,104	2,559	954	1,388	-564	2,271	1,510	1,401	1,142	2,338	1,491	1,395	1,780	-33	867
Net Income Numbers are in millions	2,626	-1,521	2,698	5,832	4,099	-2,388	710	977	5,275	2,417	3,735	4,003	3,300	3,832	4,904	2,444	3,029	-23,139	4,972	3,094	2,792	2,284	2,237	2,933	4,682	-1,995	5,542	4,040	4,242	-2,725	11,148	2,710	213	5,750	8,322	1,742	3,904	-2,050	9,050	4,218	1,252	-1,632	1,874	178	2,441	-157	3,780	5,163	1,445	2,254	1,874	165	292	-1,547	1,533	1,120	1,348	900	2,858	2,171	1,322	1,860	-732	667
Net Income Ratio Numbers are in millions	0.017	-0.01	0.018	0.04	0.029	-0.017	0.005	0.007	0.041	0.019	0.029	0.032	0.028	0.033	0.041	0.022	0.028	-0.219	0.044	0.027	0.025	0.022	0.02	0.028	0.045	-0.02	0.052	0.043	0.045	-0.03	0.12	0.031	0.002	0.062	0.088	0.019	0.044	-0.024	0.106	0.053	0.017	-0.021	0.024	0.002	0.035	-0.003	0.059	0.088	0.025	0.043	0.033	0.003	0.006	-0.031	0.03	0.023	0.03	0.02	0.063	0.05	0.03	0.045	-0.015	0.015
EPS Numbers are in millions	16.1	-9.33	16.54	35.76	25.13	-14.64	4.35	5.31	28.66	13.14	22.9	24.54	20.23	23.5	30.07	14.98	18.58	-141.88	30.48	18.97	17.12	14	13.72	17.62	28.14	-11.99	33.3	24.31	25.53	-16.4	67.09	15.96	1.26	33.86	49.01	10.27	23.03	-12.09	53.37	27.98	8.31	-10.83	12.43	1.04	14.31	-0.92	22.16	30.27	8.48	13.22	10.99	1.3	2.31	-12.2	12.09	8.83	10.64	7.1	22.53	17.11	10.42	14.66	-5.77	5.25
EPS Diluted Numbers are in millions	14.27	-9.33	14.66	31.68	22.27	-14.64	3.86	5.31	28.66	13.14	20.12	24.54	20.23	23.5	30.07	14.98	16.81	-141.87	30.48	18.97	15.5	14	13.72	17.62	25.51	-11.99	33.3	24.31	23.15	-16.4	67.09	15.96	1.14	33.86	49.01	10.27	23.03	-12.09	53.37	27.98	7.4	-10.83	12.43	1.04	12.92	-0.92	22.16	30.27	7.65	13.22	10.99	1.3	2.02	-12.2	12.09	8.83	9.6	7.1	22.53	17.11	10.42	14.66	-5.77	5.25
EBITDA Numbers are in millions	20,526	16,426	24,197	7,308	10,273	2,909	3,310	5,279	8,347	8,047	9,139	8,277	6,252	7,662	8,237	7,243	7,129	6,453	8,710	5,650	6,060	4,538	6,086	6,465	8,668	3,467	9,093	6,412	6,180	-455	17,923	5,383	3,145	1,592	4,757	5,496	6,399	1,760	10,877	7,469	3,176	939	7,060	2,481	5,294	3,798	7,455	2,617	3,938	3,145	5,411	3,420	3,316	10,472	11,174	9,172	7,934	8,055	11,088	8,890	7,829	9,356	4,972	2,323
EBITDA Ratio Numbers are in millions	0.135	0.111	0.158	0.05	0.073	0.021	0.023	0.04	0.065	0.064	0.072	0.067	0.053	0.067	0.069	0.064	0.065	0.061	0.076	0.05	0.055	0.043	0.054	0.061	0.084	0.034	0.086	0.068	0.066	-0.005	0.194	0.061	0.035	0.017	0.05	0.06	0.073	0.021	0.127	0.094	0.042	0.012	0.089	0.034	0.076	0.063	0.117	0.045	0.067	0.06	0.095	0.064	0.067	0.206	0.221	0.185	0.176	0.18	0.243	0.203	0.179	0.226	0.104	0.053

Nipro Corporation

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TSE:8086.T