Nissin Corporation (9066.T) - Quarterly Income Statement

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9066.T
Financials

4335 (JPY) • At close October 17, 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	47,114	46,044	41,531	41,294	41,065	41,621	44,987	53,843	53,714	55,765	51,003	43,630	42,301	46,987	39,745	34,794	34,389	41,357	52,622	52,177	51,231	51,982	56,594	55,583	53,881	53,722	55,467	55,398	52,337	54,761	49,704	48,397	48,347	48,475	49,679	53,078	50,473	52,051	52,337	51,473	48,600	52,483	48,075	48,516	44,635	43,480	43,680	44,447	43,623	43,039	46,508	46,581	42,931	46,005	49,825	50,259	46,527	43,565	42,112	41,668	37,075	34,712	51,157	56,436
Cost of Revenue Numbers are in millions	40,482	40,140	35,447	35,737	35,164	36,166	38,623	46,165	46,606	49,799	45,001	38,428	37,362	38,456	32,084	28,542	28,245	34,446	43,913	44,132	43,013	43,637	47,372	46,884	44,900	44,846	46,313	46,743	43,607	45,329	41,665	40,905	40,236	40,803	41,368	44,595	42,097	43,286	43,872	43,854	40,904	43,901	40,544	41,394	37,837	36,482	37,344	38,024	36,822	36,399	39,890	39,974	36,501	39,767	43,003	43,747	39,956	37,272	36,419	36,218	32,026	29,973	44,063	48,741
Gross Profit Numbers are in millions	6,632	5,904	6,084	5,557	5,901	5,455	6,364	7,678	7,108	5,966	6,002	5,202	4,939	8,531	7,661	6,252	6,144	6,911	8,709	8,045	8,218	8,345	9,222	8,699	8,981	8,876	9,154	8,655	8,730	9,432	8,039	7,492	8,111	7,672	8,311	8,483	8,376	8,765	8,465	7,619	7,696	8,582	7,531	7,122	6,798	6,998	6,336	6,423	6,801	6,640	6,618	6,607	6,430	6,238	6,822	6,512	6,571	6,293	5,693	5,450	5,049	4,739	7,094	7,695
Gross Profit Ratio Numbers are in millions	0.141	0.128	0.146	0.135	0.144	0.131	0.141	0.143	0.132	0.107	0.118	0.119	0.117	0.182	0.193	0.18	0.179	0.167	0.166	0.154	0.16	0.161	0.163	0.157	0.167	0.165	0.165	0.156	0.167	0.172	0.162	0.155	0.168	0.158	0.167	0.16	0.166	0.168	0.162	0.148	0.158	0.164	0.157	0.147	0.152	0.161	0.145	0.145	0.156	0.154	0.142	0.142	0.15	0.136	0.137	0.13	0.141	0.144	0.135	0.131	0.136	0.137	0.139	0.136
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
General & Administrative Expenses Numbers are in millions	0	4,138	0	0	0	3,323	0	0	0	2,310	0	0	0	6,903	0	0	0	5,136	0	0	0	-17,884	0	0	0	6,048	0	0	0	6,294	0	0	0	5,223	0	0	0	6,108	0	0	6,774	5,953	0	0	0	5,432	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	89	0	0	0	67	0	0	0	45	0	0	0	41	0	0	0	71	0	0	0	73	0	0	0	69	0	0	0	60	0	0	0	59	0	0	0	64	0	0	0	50	0	0	0	49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,630	4,227	3,813	3,533	3,799	3,390	3,461	3,421	3,689	2,355	3,172	3,201	3,335	6,944	6,385	6,175	6,472	5,207	7,325	6,996	7,368	-17,811	7,668	7,330	7,525	6,117	7,358	7,102	7,033	6,354	6,535	6,440	6,815	5,282	6,609	7,104	6,979	6,172	6,966	6,787	6,774	6,003	6,330	6,398	6,059	5,481	5,484	5,432	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-130	44	168	152	-139	-212	168	197	39	-7	37	268	446	298	529	191	59	17	25	81	84	26	-19	58	-28	7,358	20	11	109	27	33	258	157	106	68	-29	85	120	36	57	103	65	45	97	110	-499	-2	169	31	91	94	206	76	129	50	229	81	145	67	140	91	201	106
Operating Expenses Numbers are in millions	4,631	4,227	3,813	3,533	3,799	3,383	3,461	3,421	3,689	3,295	3,172	3,201	3,335	6,937	6,385	6,175	6,472	6,658	7,325	6,996	7,368	7,016	7,668	7,330	7,525	7,525	7,358	7,102	7,033	7,667	6,535	6,440	6,815	6,599	6,609	7,058	6,979	7,520	7,061	6,518	6,774	7,475	6,330	6,117	6,059	6,444	5,484	5,432	5,766	4,464	5,279	5,724	5,767	4,141	5,409	5,484	5,617	4,346	5,130	5,307	5,566	3,636	5,982	6,537
Operating Income Numbers are in millions	2,001	1,677	2,271	2,025	2,100	2,065	2,903	4,257	3,418	2,664	2,831	2,000	1,603	1,587	1,275	77	-328	246	1,385	1,048	849	1,321	1,553	1,369	1,455	1,343	1,798	1,551	1,697	1,757	1,503	1,053	1,294	1,064	1,702	1,425	1,396	1,238	1,404	1,101	921	1,098	1,201	1,006	737	545	851	992	1,034	908	1,338	883	662	735	1,412	1,026	953	632	563	141	-517	-264	1,111	1,157
Operating Income Ratio Numbers are in millions	0.042	0.036	0.055	0.049	0.051	0.05	0.065	0.079	0.064	0.048	0.056	0.046	0.038	0.034	0.032	0.002	-0.01	0.006	0.026	0.02	0.017	0.025	0.027	0.025	0.027	0.025	0.032	0.028	0.032	0.032	0.03	0.022	0.027	0.022	0.034	0.027	0.028	0.024	0.027	0.021	0.019	0.021	0.025	0.021	0.017	0.013	0.019	0.022	0.024	0.021	0.029	0.019	0.015	0.016	0.028	0.02	0.02	0.015	0.013	0.003	-0.014	-0.008	0.022	0.021
Total Other Income Expenses Net Numbers are in millions	6,860	2,577	271	771	377	738	341	348	299	246	84	-473	424	517	460	302	389	483	41	144	291	335	156	78	314	277	-254	213	1,278	612	213	-48	335	-59	-306	-27	73	189	-135	-204	-547	-76	157	-203	301	-270	404	-762	76	-1,379	-82	64	252	-2,064	96	-164	-175	-675	-109	-79	123	-2,348	-436	-94
Income Before Tax Numbers are in millions	8,861	4,254	2,542	2,796	2,480	2,803	3,244	4,605	3,719	2,911	2,915	1,527	2,027	2,112	1,736	378	61	737	1,425	1,192	1,141	1,665	1,709	1,448	1,769	1,628	1,543	1,765	2,975	2,377	1,717	1,004	1,630	1,015	1,395	1,399	1,469	1,434	1,269	897	374	1,030	1,359	802	1,039	285	1,255	229	1,111	797	1,257	947	915	33	1,509	864	779	1,272	454	64	-394	-1,245	676	1,064
Income Before Tax Ratio Numbers are in millions	0.188	0.092	0.061	0.068	0.06	0.067	0.072	0.086	0.069	0.052	0.057	0.035	0.048	0.045	0.044	0.011	0.002	0.018	0.027	0.023	0.022	0.032	0.03	0.026	0.033	0.03	0.028	0.032	0.057	0.043	0.035	0.021	0.034	0.021	0.028	0.026	0.029	0.028	0.024	0.017	0.008	0.02	0.028	0.017	0.023	0.007	0.029	0.005	0.025	0.019	0.027	0.02	0.021	0.001	0.03	0.017	0.017	0.029	0.011	0.002	-0.011	-0.036	0.013	0.019
Income Tax Expense Numbers are in millions	2,661	882	679	854	649	424	790	1,215	1,029	849	837	504	623	1,047	557	301	291	390	451	386	421	505	548	449	464	459	607	487	916	810	504	69	650	658	377	347	444	788	178	307	36	415	439	193	354	83	410	53	353	549	526	495	298	66	535	274	263	424	199	-202	321	-426	224	376
Net Income Numbers are in millions	6,083	3,227	1,781	1,866	1,775	2,319	2,357	3,250	2,602	2,003	1,998	991	1,373	1,031	1,131	69	-224	333	917	774	681	1,105	1,118	939	1,264	1,107	880	1,229	1,994	1,474	1,186	873	924	282	960	995	959	584	1,028	546	289	516	878	579	651	159	815	139	723	215	709	436	591	-43	943	587	496	825	248	257	-718	-821	449	674
Net Income Ratio Numbers are in millions	0.129	0.07	0.043	0.045	0.043	0.056	0.052	0.06	0.048	0.036	0.039	0.023	0.032	0.022	0.028	0.002	-0.007	0.008	0.017	0.015	0.013	0.021	0.02	0.017	0.023	0.021	0.016	0.022	0.038	0.027	0.024	0.018	0.019	0.006	0.019	0.019	0.019	0.011	0.02	0.011	0.006	0.01	0.018	0.012	0.015	0.004	0.019	0.003	0.017	0.005	0.015	0.009	0.014	-0.001	0.019	0.012	0.011	0.019	0.006	0.006	-0.019	-0.024	0.009	0.012
EPS Numbers are in millions	382.2	169.43	93.29	96.84	91.34	118.66	120.86	166.99	134.04	103.39	103.43	51.3	71.37	53.59	58.79	3.53	-11.46	17.03	46.91	39.16	34.45	55.91	56.56	47.51	63.99	56.01	44.52	62.17	100.88	74.56	59.99	43.71	46.3	14.12	48.07	50.04	48.25	29.37	51.7	27.57	14.6	26.06	44.34	29.35	33	8.06	41.32	7.08	36.9	10.96	36.14	22.01	29.85	-2.15	47.17	29.36	24.85	41.27	12.4	12.85	-35.91	-41.06	22.15	33.25
EPS Diluted Numbers are in millions	382.2	169.43	93.29	96.84	91.34	118.66	120.86	166.99	134.04	103.32	103.43	51.3	71.37	53.59	58.79	3.53	-11.46	17.03	46.91	39.16	34.45	55.91	56.56	47.51	63.99	56.01	44.52	62.17	100.88	74.56	59.99	43.71	46.3	14.12	48.07	50.04	48.25	29.37	51.7	27.57	14.6	26.06	44.34	29.35	33	8.06	41.32	7.08	36.9	10.96	36.14	22.01	29.85	-2.15	47.17	29.36	24.85	41.27	12.4	12.85	-35.91	-41.06	22.15	33.25
EBITDA Numbers are in millions	3,623	3,508	2,873	2,464	2,540	2,177	3,220	4,666	3,857	2,664	3,067	2,223	2,314	2,047	1,857	654	145	328	1,678	1,302	1,222	1,613	1,872	1,589	1,843	1,429	2,064	1,739	1,987	2,118	1,791	1,112	1,618	1,295	1,852	1,669	1,574	1,640	1,724	1,291	1,254	1,414	1,548	1,202	1,160	891	759	1,041	1,330	2,286	1,483	1,092	1,054	3,006	2,484	2,045	2,086	2,971	1,577	1,061	583	1,849	1,828	1,241
EBITDA Ratio Numbers are in millions	0.077	0.076	0.069	0.06	0.062	0.052	0.072	0.087	0.072	0.048	0.06	0.051	0.055	0.044	0.047	0.019	0.004	0.008	0.032	0.025	0.024	0.031	0.033	0.029	0.034	0.027	0.037	0.031	0.038	0.039	0.036	0.023	0.033	0.027	0.037	0.031	0.031	0.032	0.033	0.025	0.026	0.027	0.032	0.025	0.026	0.02	0.017	0.023	0.03	0.053	0.032	0.023	0.025	0.065	0.05	0.041	0.045	0.068	0.037	0.025	0.016	0.053	0.036	0.022

Nissin Corporation

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TSE:9066.T