Nice Corporation (8089.T) - Quarterly Income Statement

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8089.T
Financials

1682 (JPY) • At close November 8, 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	2008 Q1
Revenue Numbers are in millions	51,683	66,348	57,421	52,631	49,469	64,921	57,390	58,094	55,924	63,841	61,338	53,732	50,603	61,903	53,927	49,921	48,318	68,697	65,201	67,206	50,371	78,883	58,160	57,068	48,815	70,884	56,765	61,403	50,484	76,036	61,308	59,400	49,666	79,323	56,299	55,773	47,206	75,809	55,136	54,608	50,222	76,709	69,290	68,718	55,905	62,093	59,012	56,703	49,602	65,794	66,998	58,687	50,193	75,395	61,474	58,599	43,791	63,927	57,575	54,581	46,744	54,135	63,201	65,601	57,675
Cost of Revenue Numbers are in millions	44,600	55,779	49,684	45,501	42,553	55,437	50,422	50,439	47,963	53,801	52,194	44,133	42,153	52,078	46,523	42,666	40,797	59,594	58,442	58,160	44,198	66,353	50,707	49,292	42,721	59,787	49,795	52,949	44,181	65,974	53,478	51,598	43,416	66,763	49,484	48,471	41,293	64,279	48,863	47,743	44,145	65,235	61,338	61,722	48,696	51,977	51,447	49,720	43,283	56,850	59,003	51,474	43,781	64,520	55,062	51,041	38,482	54,247	50,057	47,175	41,055	54,059	55,586	57,226	50,934
Gross Profit Numbers are in millions	7,083	10,569	7,737	7,130	6,916	9,484	6,968	7,655	7,961	10,040	9,144	9,599	8,450	9,825	7,404	7,255	7,521	9,103	6,759	9,046	6,173	12,530	7,453	7,776	6,094	11,097	6,970	8,454	6,303	10,062	7,830	7,802	6,250	12,560	6,815	7,302	5,913	11,530	6,273	6,865	6,077	11,474	7,952	6,996	7,209	10,116	7,565	6,983	6,319	8,944	7,995	7,213	6,412	10,875	6,412	7,558	5,309	9,680	7,518	7,406	5,689	76	7,615	8,375	6,741
Gross Profit Ratio Numbers are in millions	0.137	0.159	0.135	0.135	0.14	0.146	0.121	0.132	0.142	0.157	0.149	0.179	0.167	0.159	0.137	0.145	0.156	0.133	0.104	0.135	0.123	0.159	0.128	0.136	0.125	0.157	0.123	0.138	0.125	0.132	0.128	0.131	0.126	0.158	0.121	0.131	0.125	0.152	0.114	0.126	0.121	0.15	0.115	0.102	0.129	0.163	0.128	0.123	0.127	0.136	0.119	0.123	0.128	0.144	0.104	0.129	0.121	0.151	0.131	0.136	0.122	0.001	0.12	0.128	0.117
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0
General & Administrative Expenses Numbers are in millions	0	2,057	0	0	0	1,732	0	0	0	1,073	0	0	0	2,886	0	0	0	959	0	0	0	1,943	0	0	0	2,515	0	0	0	1,651	0	0	0	250	0	0	0	3,852	0	0	0	2,712	0	0	0	1,572	0	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	5,239	0	0	0	5,148	0	0	0	4,934	0	0	0	4,880	0	0	0	5,366	0	0	0	5,823	0	0	0	5,770	0	0	0	5,621	0	0	0	6,147	0	0	0	4,871	0	0	0	5,487	0	0	0	5,072	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,966	7,296	6,996	6,852	6,804	6,880	6,765	6,523	6,608	6,007	6,072	6,948	7,390	7,766	6,839	6,229	6,677	6,325	7,369	7,603	7,947	7,766	8,494	7,733	8,004	8,285	7,602	8,082	8,354	7,272	7,878	7,656	7,797	6,397	8,404	8,000	8,207	8,723	6,791	7,178	7,251	8,199	7,513	7,441	7,181	6,644	7,218	7,179	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-162	149	133	112	-168	203	-13	75	-296	57	-20	28	-246	3	-15	79	-55	75	4	98	-64	84	-5	80	-112	233	95	167	97	176	44	238	199	173	83	184	215	147	34	195	8,674	164	-46	135	115	119	-4	176	-6	217	80	219	69	108	43	207	76	139	89	142	7	122	44	212
Operating Expenses Numbers are in millions	6,966	7,296	6,996	6,852	6,804	6,880	6,765	6,523	6,608	6,599	6,072	6,948	7,390	7,766	6,839	6,229	6,677	6,958	7,369	7,630	7,920	8,491	8,403	7,622	7,928	8,707	7,404	7,887	8,150	7,647	7,671	7,471	7,636	9,209	7,418	6,986	7,347	8,511	6,791	7,178	7,251	8,674	7,513	7,441	7,181	7,207	7,218	7,179	6,597	7,120	7,110	6,696	6,286	7,639	6,125	7,267	6,041	7,340	6,159	7,322	6,770	7,924	8,383	7,654	7,574
Operating Income Numbers are in millions	117	3,273	741	277	111	2,604	204	1,132	1,352	3,442	3,071	2,651	1,060	2,058	565	1,027	843	2,145	-611	1,416	-1,747	4,039	-952	155	-1,834	2,389	-434	567	-1,847	2,414	159	331	-1,386	3,349	-603	315	-1,433	3,016	-516	-314	-1,174	2,799	438	-445	28	2,908	346	-196	-277	1,823	885	517	126	3,235	286	291	-732	2,339	1,359	83	-1,081	-7,849	-769	721	-833
Operating Income Ratio Numbers are in millions	0.002	0.049	0.013	0.005	0.002	0.04	0.004	0.019	0.024	0.054	0.05	0.049	0.021	0.033	0.01	0.021	0.017	0.031	-0.009	0.021	-0.035	0.051	-0.016	0.003	-0.038	0.034	-0.008	0.009	-0.037	0.032	0.003	0.006	-0.028	0.042	-0.011	0.006	-0.03	0.04	-0.009	-0.006	-0.023	0.036	0.006	-0.006	0.001	0.047	0.006	-0.003	-0.006	0.028	0.013	0.009	0.003	0.043	0.005	0.005	-0.017	0.037	0.024	0.002	-0.023	-0.145	-0.012	0.011	-0.014
Total Other Income Expenses Net Numbers are in millions	-74	-1,918	250	225	2,130	-742	14	-172	194	-1,116	-1,252	-987	-249	-1,240	78	-161	-151	-4,303	-277	-142	1,170	141	-69	-241	-45	866	-26	-282	-71	89	-106	-288	-34	352	-131	-195	-61	530	-47	-205	661	-186	-23	-401	-148	34	-22	-729	-177	20	-359	-278	-157	-1,098	-420	-375	-287	-215	-388	-561	-316	-251	-890	-421	-165
Income Before Tax Numbers are in millions	43	1,355	991	502	2,243	1,862	218	960	1,548	2,325	1,820	1,663	811	819	643	865	693	-2,158	-888	1,274	-577	4,181	-1,020	-86	-1,880	3,255	-460	285	-1,918	2,504	53	43	-1,420	3,703	-734	121	-1,495	3,549	-565	-518	-513	2,614	416	-846	-120	2,943	325	-925	-455	1,844	526	239	-31	2,138	-133	-84	-1,019	2,125	971	-477	-1,397	-8,099	-1,658	300	-998
Income Before Tax Ratio Numbers are in millions	0.001	0.02	0.017	0.01	0.045	0.029	0.004	0.017	0.028	0.036	0.03	0.031	0.016	0.013	0.012	0.017	0.014	-0.031	-0.014	0.019	-0.011	0.053	-0.018	-0.002	-0.039	0.046	-0.008	0.005	-0.038	0.033	0.001	0.001	-0.029	0.047	-0.013	0.002	-0.032	0.047	-0.01	-0.009	-0.01	0.034	0.006	-0.012	-0.002	0.047	0.006	-0.016	-0.009	0.028	0.008	0.004	-0.001	0.028	-0.002	-0.001	-0.023	0.033	0.017	-0.009	-0.03	-0.15	-0.026	0.005	-0.017
Income Tax Expense Numbers are in millions	5	235	346	45	135	7	77	74	429	524	379	737	195	240	379	-29	129	-637	803	829	185	87	247	114	176	313	30	105	183	18	112	94	166	345	197	88	227	458	207	80	563	67	338	136	353	202	359	-13	257	680	403	142	217	98	128	114	174	255	170	6	226	1,069	30	846	-336
Net Income Numbers are in millions	3	1,078	615	447	2,064	1,779	88	838	1,075	1,691	1,377	856	558	527	193	797	500	-1,591	-1,728	345	-813	4,025	-1,315	-268	-2,084	2,887	-544	114	-2,156	2,407	-111	-110	-1,613	3,281	-985	-10	-1,729	3,021	-789	-658	-1,086	2,502	1	-976	-497	2,657	-75	-929	-743	1,154	95	61	-250	1,984	-281	-181	-1,203	1,850	796	-501	-1,632	-9,172	-1,710	-563	-683
Net Income Ratio Numbers are in millions	0	0.016	0.011	0.008	0.042	0.027	0.002	0.014	0.019	0.026	0.022	0.016	0.011	0.009	0.004	0.016	0.01	-0.023	-0.027	0.005	-0.016	0.051	-0.023	-0.005	-0.043	0.041	-0.01	0.002	-0.043	0.032	-0.002	-0.002	-0.032	0.041	-0.017	-0	-0.037	0.04	-0.014	-0.012	-0.022	0.033	0	-0.014	-0.009	0.043	-0.001	-0.016	-0.015	0.018	0.001	0.001	-0.005	0.026	-0.005	-0.003	-0.027	0.029	0.014	-0.009	-0.035	-0.169	-0.027	-0.009	-0.012
EPS Numbers are in millions	0.17	91.35	52.11	37.87	175.02	150.82	7.46	71.12	91.3	143.56	122	80.44	60.05	56.71	20.77	85	53.33	-169.67	-184.28	36.79	-86.7	429.24	-140.24	-28.58	-222.22	307.85	-58.01	12.15	-229.85	256.6	-11.83	-11.73	-171.94	349.75	-105	-1.07	-184.31	322.03	-84.11	-70.13	-115.75	266.68	0.11	-102.12	-51.8	276.92	-7.82	-96.31	-77.03	119.64	9.85	6.32	-25.91	200.49	-28.4	-18.29	-124.72	186.95	82.52	-51.94	-169.18	-950.83	-177.27	-58.36	-70.8
EPS Diluted Numbers are in millions	0.17	91.35	52.11	37.87	175.02	150.82	7.46	70.99	91.29	143.47	116.88	72.65	60.05	56.71	20.77	85	53.33	-169.67	-184.28	36.79	-86.7	429.24	-140.24	-28.58	-222.22	307.85	-58.01	12.15	-229.85	256.6	-11.83	-11.73	-171.94	349.75	-105	-1.07	-184.31	322.03	-84.11	-70.13	-115.75	266.68	0.11	-101.72	-51.8	276.92	-7.82	-96.31	-77.03	119.64	9.85	6.32	-25.91	200.49	-28.4	-18.29	-124.72	186.95	82.52	-51.94	-169.18	-950.83	-177.27	-58.36	-70.8
EBITDA Numbers are in millions	544	3,710	1,170	438	404	2,519	546	1,192	1,537	3,378	3,193	2,644	1,157	1,918	764	1,018	989	1,552	-482	1,505	-1,515	4,039	-751	207	-1,627	2,605	-182	680	-1,670	2,665	343	382	-1,142	3,553	-425	403	-1,244	3,214	-359	-266	-967	2,810	602	-472	168	3,033	466	-198	-100	1,820	1,104	609	356	3,651	763	727	-148	2,927	1,938	614	-482	-7,379	-194	1,218	-206
EBITDA Ratio Numbers are in millions	0.011	0.056	0.02	0.008	0.008	0.039	0.01	0.021	0.027	0.053	0.052	0.049	0.023	0.031	0.014	0.02	0.02	0.023	-0.007	0.022	-0.03	0.051	-0.013	0.004	-0.033	0.037	-0.003	0.011	-0.033	0.035	0.006	0.006	-0.023	0.045	-0.008	0.007	-0.026	0.042	-0.007	-0.005	-0.019	0.037	0.009	-0.007	0.003	0.049	0.008	-0.003	-0.002	0.028	0.016	0.01	0.007	0.048	0.012	0.012	-0.003	0.046	0.034	0.011	-0.01	-0.136	-0.003	0.019	-0.004

Nice Corporation

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TSE:8089.T