Nankai Electric Railway Co., Ltd. (9044.T) - Quarterly Income Statement

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9044.T
Financials

2405.5 (JPY) • At close November 5, 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	63,857	59,722	57,505	66,417	62,827	54,845	57,492	55,548	56,398	51,842	53,436	56,743	47,956	43,658	49,972	49,871	47,177	43,793	52,884	58,302	62,434	54,395	55,897	58,803	53,995	58,729	63,902	55,729	54,496	53,747	56,256	55,186	57,214	53,034	54,883	56,057	56,309	51,816	57,279	54,148	54,425	45,143	49,205	50,608	50,823	46,859	48,740	46,585	44,930	44,157	47,468	44,938	45,219	44,244	45,672	48,435	47,340	44,716	49,892	45,454	47,178	43,323	45,791	49,647	45,790
Cost of Revenue Numbers are in millions	53,484	48,022	51,580	52,238	53,600	46,287	50,620	47,501	50,033	45,379	49,417	48,891	43,856	40,768	46,790	44,346	43,574	43,743	47,449	46,123	49,579	42,516	53,226	47,243	44,940	46,843	53,506	44,826	44,693	43,009	48,759	44,461	46,427	42,315	48,289	44,797	45,595	40,999	50,503	43,499	44,646	36,896	43,963	42,429	43,140	38,390	44,277	38,505	37,636	36,067	43,796	38,236	39,295	37,038	42,262	40,989	40,376	37,167	43,831	38,664	40,591	36,600	42,381	41,690	39,239
Gross Profit Numbers are in millions	10,373	11,700	5,925	14,179	9,227	8,558	6,872	8,047	6,365	6,463	4,019	7,852	4,100	2,890	3,182	5,525	3,603	50	5,435	12,179	12,855	11,879	2,671	11,560	9,055	11,886	10,396	10,903	9,803	10,738	7,497	10,725	10,787	10,719	6,594	11,260	10,714	10,817	6,776	10,649	9,779	8,247	5,242	8,179	7,683	8,469	4,463	8,080	7,294	8,090	3,672	6,702	5,924	7,206	3,410	7,446	6,964	7,549	6,061	6,790	6,587	6,723	3,410	7,957	6,551
Gross Profit Ratio Numbers are in millions	0.162	0.196	0.103	0.213	0.147	0.156	0.12	0.145	0.113	0.125	0.075	0.138	0.085	0.066	0.064	0.111	0.076	0.001	0.103	0.209	0.206	0.218	0.048	0.197	0.168	0.202	0.163	0.196	0.18	0.2	0.133	0.194	0.189	0.202	0.12	0.201	0.19	0.209	0.118	0.197	0.18	0.183	0.107	0.162	0.151	0.181	0.092	0.173	0.162	0.183	0.077	0.149	0.131	0.163	0.075	0.154	0.147	0.169	0.121	0.149	0.14	0.155	0.074	0.16	0.143
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	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
Selling & Marketing 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
SG&A Numbers are in millions	1,993	1,823	1,865	1,657	1,773	1,730	1,737	1,605	1,716	1,665	1,691	1,787	1,597	1,595	1,718	1,690	1,648	1,751	1,716	1,851	1,851	1,706	1,836	1,874	1,770	1,945	2,214	1,898	1,818	1,939	2,094	1,981	1,942	1,870	1,634	1,801	1,811	1,819	1,704	1,830	1,870	1,631	1,642	1,709	1,649	1,510	1,636	1,465	1,483	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	364	120	65	24	414	-36	-64	94	482	-5	8	262	166	-150	-59	-263	-120	-80	-22	-5	-46	-61	-84	-41	-84	-107	33	-12	-138	-64	-9	-42	-102	65	27	82	-109	-103	-47	-64	-24	26	-9	26	-7	-236	144	353	277	307	166	307	-177	236	182	375	185	293	143	318	225	229	130
Operating Expenses Numbers are in millions	1,993	1,824	1,865	1,657	1,816	1,730	1,737	1,605	1,716	1,665	1,691	1,787	1,597	1,595	1,718	1,690	1,648	1,751	1,716	1,851	1,851	1,706	1,836	1,874	1,770	1,945	2,214	1,898	1,818	1,939	2,094	1,981	1,942	1,870	1,634	1,801	1,811	1,819	2,002	1,830	1,870	1,631	1,642	1,709	1,649	1,510	1,636	1,465	1,483	1,368	1,391	1,244	1,302	1,272	1,287	1,344	1,476	1,359	1,279	1,454	1,307	1,352	1,513	1,408	1,400
Operating Income Numbers are in millions	8,380	9,876	4,060	12,523	7,410	6,827	5,135	6,442	4,649	4,797	2,328	6,065	2,503	1,294	1,464	3,835	1,954	-1,701	3,718	10,330	11,002	10,173	835	9,685	7,284	9,941	8,183	9,005	7,985	8,798	5,403	8,744	8,845	8,848	4,959	9,459	8,902	8,998	4,775	8,820	7,908	6,615	3,599	6,471	6,034	6,958	2,827	6,614	5,811	6,721	2,281	5,458	4,622	5,933	2,122	6,101	5,487	6,189	4,782	5,335	5,279	5,370	1,896	6,547	5,150
Operating Income Ratio Numbers are in millions	0.131	0.165	0.071	0.189	0.118	0.124	0.089	0.116	0.082	0.093	0.044	0.107	0.052	0.03	0.029	0.077	0.041	-0.039	0.07	0.177	0.176	0.187	0.015	0.165	0.135	0.169	0.128	0.162	0.147	0.164	0.096	0.158	0.155	0.167	0.09	0.169	0.158	0.174	0.083	0.163	0.145	0.147	0.073	0.128	0.119	0.148	0.058	0.142	0.129	0.152	0.048	0.121	0.102	0.134	0.046	0.126	0.116	0.138	0.096	0.117	0.112	0.124	0.041	0.132	0.112
Total Other Income Expenses Net Numbers are in millions	212	-56	-731	5,042	-671	-600	-326	111	-1,051	-385	-1,986	-587	-264	-1,171	-2,578	-1,640	-1,180	-1,352	-2,264	-1,203	-899	-331	-9,761	-531	-1,218	-715	-7,127	-1,033	-1,414	-568	-2,420	-1,032	-1,408	-2,297	-10,924	-1,439	-1,525	-1,060	-3,834	-1,457	-1,725	-1,283	-2,056	-1,658	-1,852	-1,481	-4,106	-1,161	-2,874	-1,957	-9,456	-1,994	-2,504	-2,501	-4,697	-3,459	-2,145	-3,518	1,250	-2,962	-3,254	-3,710	-4,929	-5,853	-2,651
Income Before Tax Numbers are in millions	8,592	9,820	3,329	17,565	6,670	6,229	4,809	6,553	3,598	4,414	342	5,479	2,239	124	-1,114	2,195	775	-3,053	1,455	9,125	10,105	9,842	-8,926	9,155	6,067	9,226	1,055	7,972	6,571	8,231	2,983	7,712	7,437	6,552	-5,964	8,020	7,378	7,938	940	7,362	6,184	5,333	1,544	4,812	4,182	5,478	-1,279	5,454	2,937	4,765	-7,175	3,464	2,118	3,433	-2,574	2,643	3,343	2,672	6,032	2,374	2,026	1,661	-3,032	696	2,500
Income Before Tax Ratio Numbers are in millions	0.135	0.164	0.058	0.264	0.106	0.114	0.084	0.118	0.064	0.085	0.006	0.097	0.047	0.003	-0.022	0.044	0.016	-0.07	0.028	0.157	0.162	0.181	-0.16	0.156	0.112	0.157	0.017	0.143	0.121	0.153	0.053	0.14	0.13	0.124	-0.109	0.143	0.131	0.153	0.016	0.136	0.114	0.118	0.031	0.095	0.082	0.117	-0.026	0.117	0.065	0.108	-0.151	0.077	0.047	0.078	-0.056	0.055	0.071	0.06	0.121	0.052	0.043	0.038	-0.066	0.014	0.055
Income Tax Expense Numbers are in millions	2,678	2,859	1,080	4,226	1,982	1,947	1,425	1,792	-554	1,333	1,016	1,728	739	147	-485	930	226	-333	-486	2,817	3,287	3,090	-2,903	2,896	1,917	772	1,366	2,414	2,067	2,398	873	2,413	2,150	2,094	-3,085	2,604	2,035	2,625	-4,443	2,484	1,865	1,833	894	1,753	1,389	2,144	-172	1,929	484	1,848	-2,904	-3,117	919	1,029	-2,293	-977	1,314	4,810	1,871	1,004	324	-1,204	-157	1,742	588
Net Income Numbers are in millions	5,832	6,718	2,022	13,037	4,632	4,235	2,938	4,569	3,969	3,147	-1,153	3,587	1,519	68	-1,083	1,126	641	-2,545	1,323	6,090	6,737	6,661	-5,343	6,083	4,038	8,245	-724	5,311	4,434	5,698	1,660	5,178	5,222	4,392	-3,229	5,310	5,265	5,266	4,950	4,778	4,240	3,499	482	3,031	2,765	3,337	-1,249	3,471	2,414	2,882	-4,383	6,463	1,178	2,428	-375	3,556	2,021	-2,147	4,007	1,362	1,618	2,929	-3,710	-1,018	1,956
Net Income Ratio Numbers are in millions	0.091	0.112	0.035	0.196	0.074	0.077	0.051	0.082	0.07	0.061	-0.022	0.063	0.032	0.002	-0.022	0.023	0.014	-0.058	0.025	0.104	0.108	0.122	-0.096	0.103	0.075	0.14	-0.011	0.095	0.081	0.106	0.03	0.094	0.091	0.083	-0.059	0.095	0.094	0.102	0.086	0.088	0.078	0.078	0.01	0.06	0.054	0.071	-0.026	0.075	0.054	0.065	-0.092	0.144	0.026	0.055	-0.008	0.073	0.043	-0.048	0.08	0.03	0.034	0.068	-0.081	-0.021	0.043
EPS Numbers are in millions	51.51	59.33	17.86	115.13	40.91	37.4	25.95	40.35	35.05	27.78	-10.18	31.67	13.41	0.6	-9.56	9.94	5.66	-22.47	11.68	53.76	59.44	58.78	-47.14	53.67	35.63	72.75	-6.39	46.86	39.11	50.26	14.64	45.68	46.06	38.75	-28.48	46.84	46.44	46.45	43.66	42.14	40.57	33.5	4.61	29	26.45	31.95	-11.95	33.2	23.09	27.55	-41.92	61.82	11.27	23.2	-3.59	34.01	19.33	-20.53	38.32	13.02	15.47	28	-35.47	-9.73	18.65
EPS Diluted Numbers are in millions	51.51	59.33	17.86	115.13	40.91	37.4	25.95	40.35	35.04	27.78	-10.18	31.67	13.41	0.6	-9.56	9.94	5.66	-22.47	11.68	53.76	59.44	58.78	-47.14	53.67	35.63	72.75	-6.39	46.86	39.11	50.26	14.64	45.68	46.06	38.75	-28.48	46.84	46.44	46.45	43.66	42.14	40.57	33.5	4.61	29	26.45	31.95	-11.95	33.2	23.09	27.55	-41.92	61.82	11.27	23.2	-3.59	34.01	19.33	-20.53	38.32	13.02	15.47	28	-35.47	-9.73	18.65
EBITDA Numbers are in millions	16,254	16,834	11,143	13,165	7,517	7,462	5,586	6,860	4,623	5,390	2,844	6,427	2,547	1,928	1,664	4,005	1,929	-1,597	3,632	10,597	11,024	10,734	828	9,950	7,251	10,466	8,128	9,189	8,053	9,223	5,294	8,959	8,880	9,139	4,877	9,798	8,969	9,438	4,685	8,977	7,898	6,850	3,585	6,715	6,050	7,250	2,880	7,026	5,960	7,095	2,565	5,772	4,802	6,249	8,480	12,147	11,232	12,080	10,353	11,280	10,968	11,154	7,194	12,302	5,380
EBITDA Ratio Numbers are in millions	0.255	0.282	0.194	0.198	0.12	0.136	0.097	0.123	0.082	0.104	0.053	0.113	0.053	0.044	0.033	0.08	0.041	-0.036	0.069	0.182	0.177	0.197	0.015	0.169	0.134	0.178	0.127	0.165	0.148	0.172	0.094	0.162	0.155	0.172	0.089	0.175	0.159	0.182	0.082	0.166	0.145	0.152	0.073	0.133	0.119	0.155	0.059	0.151	0.133	0.161	0.054	0.128	0.106	0.141	0.186	0.251	0.237	0.27	0.208	0.248	0.232	0.257	0.157	0.248	0.117

Nankai Electric Railway Co., Ltd.

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TSE:9044.T