Nishimoto Co., Ltd. (9260.T) - Quarterly Income Statement

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9260.T
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1346 (JPY) • At close September 13, 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
Revenue Numbers are in millions	86,492	80,203	77,249	77,317	76,516	69,765	72,893	71,574	71,737	59,005	57,870	55,461	55,306	44,611	44,060	44,573	36,758	43,058	45,554	44,868	48,439	43,742	46,672	45,297	47,436	42,815	43,083	42,349	43,323	43,323
Cost of Revenue Numbers are in millions	68,349	63,419	61,088	61,118	61,278	55,179	58,236	57,584	57,612	46,463	46,047	44,990	45,107	36,066	35,245	36,531	32,106	35,135	37,201	36,935	40,538	35,821	38,160	37,288	39,850	35,063	35,279	35,004	35,974.5	35,974.5
Gross Profit Numbers are in millions	18,143	16,784	16,161	16,199	15,238	14,586	14,657	13,990	14,125	12,542	11,823	10,471	10,199	8,545	8,815	8,042	4,652	7,923	8,353	7,933	7,901	7,921	8,512	8,009	7,586	7,752	7,804	7,345	7,348.5	7,348.5
Gross Profit Ratio Numbers are in millions	0.21	0.209	0.209	0.21	0.199	0.209	0.201	0.195	0.197	0.213	0.204	0.189	0.184	0.192	0.2	0.18	0.127	0.184	0.183	0.177	0.163	0.181	0.182	0.177	0.16	0.181	0.181	0.173	0.17	0.17
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
General & Administrative Expenses Numbers are in millions	0	0	7,028	0	0	0	6,212	0	0	0	5,704	0	0	0	3,029	0	0	0	3,787	0	0	0	3,080	0	0	0	3,067	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	6,925	0	0	0	6,262	0	0	0	3,789	0	0	0	2,355	0	0	0	2,586	0	0	0	2,524	0	0	0	2,213	0	0	0
SG&A Numbers are in millions	15,611	15,376	13,953	13,121	12,666	11,417	12,474	11,721	10,975	9,638	9,493	8,702	8,045	7,425	5,384	6,759	5,881	7,917	6,373	6,926	6,759	6,491	5,604	6,289	6,171	6,103	5,280	5,785	5,718	5,718
Other Expenses Numbers are in millions	31	8	32	13	27	11,418	12,476	11,723	10,977	9,639	8	-1	16	8	3	12	13	23	6	11	24	17	8	-39	15	173	1	-92	0	0
Operating Expenses Numbers are in millions	15,611	15,376	13,953	13,123	12,669	11,418	12,476	11,723	10,977	9,639	9,565	8,702	8,046	7,423	6,887	6,760	5,883	7,918	7,581	6,930	6,762	6,491	6,576	6,289	6,171	6,103	6,300	5,785	6,054.5	6,054.5
Operating Income Numbers are in millions	2,532	1,408	2,208	3,074	2,570	3,167	2,181	2,266	3,149	2,902	2,259	1,767	2,153	1,122	1,927	1,281	-1,231	5	772	1,003	1,140	1,428	1,936	1,720	1,416	1,647	1,504	1,560	1,630.5	1,630.5
Operating Income Ratio Numbers are in millions	0.029	0.018	0.029	0.04	0.034	0.045	0.03	0.032	0.044	0.049	0.039	0.032	0.039	0.025	0.044	0.029	-0.033	0	0.017	0.022	0.024	0.033	0.041	0.038	0.03	0.038	0.035	0.037	0.038	0.038
Total Other Income Expenses Net Numbers are in millions	-53	120	-1,947	412	518	92	-927	-35	95	295	-53	-140	189	45	-37	442	-207	50	-693	6	73	23	-282	-10	126	-113	-56	-142	-363	-363
Income Before Tax Numbers are in millions	2,479	1,528	261	3,486	3,088	3,259	1,254	2,231	3,244	3,197	2,206	1,628	2,342	1,167	1,891	1,724	-1,439	55	79	1,010	1,212	1,452	1,653	1,710	1,542	1,535	1,448	1,418	1,267.5	1,267.5
Income Before Tax Ratio Numbers are in millions	0.029	0.019	0.003	0.045	0.04	0.047	0.017	0.031	0.045	0.054	0.038	0.029	0.042	0.026	0.043	0.039	-0.039	0.001	0.002	0.023	0.025	0.033	0.035	0.038	0.033	0.036	0.034	0.033	0.029	0.029
Income Tax Expense Numbers are in millions	1,002	604	689	1,174	1,017	939	126	1,058	896	1,025	414	973	653	252	1,235	413	-387	-58	134	339	352	434	399	512	477	417	740	507	543.5	543.5
Net Income Numbers are in millions	1,480	925	-424	2,315	2,068	2,310	1,136	1,175	2,341	2,163	1,795	646	1,683	904	653	1,302	-1,052	113	-55	670	861	1,017	1,254	1,197	1,065	1,115	708	911	724	724
Net Income Ratio Numbers are in millions	0.017	0.012	-0.005	0.03	0.027	0.033	0.016	0.016	0.033	0.037	0.031	0.012	0.03	0.02	0.015	0.029	-0.029	0.003	-0.001	0.015	0.018	0.023	0.027	0.026	0.022	0.026	0.016	0.022	0.017	0.017
EPS Numbers are in millions	34.61	64.73	-29.54	161.29	144.08	160.94	79.15	28.94	57.65	150.7	57.02	45.01	117.26	63.03	45.5	90.71	-73.29	7.92	-3.83	46.68	59.99	70.9	87.37	83.4	74.2	77.73	49.33	63.47	50.44	57.95
EPS Diluted Numbers are in millions	34.35	64.19	-29.54	159.68	142.92	160.05	78.69	28.94	57.65	150.52	44.13	45.01	117.26	63.03	45.5	90.71	-73.29	7.92	-3.83	46.68	59.99	70.9	87.37	83.4	74.2	77.73	49.33	63.47	50.44	57.95
EBITDA Numbers are in millions	3,442	2,271	2,997	3,769	3,317	3,591	2,331	2,411	3,380	3,314	2,345	1,724	2,253	1,255	2,035	1,326	-1,196	-240	903	1,033	1,242	1,482	1,685	1,750	1,587	1,578	1,497	1,467	-363	-363
EBITDA Ratio Numbers are in millions	0.04	0.028	0.039	0.049	0.043	0.051	0.032	0.034	0.047	0.056	0.041	0.031	0.041	0.028	0.046	0.03	-0.033	-0.006	0.02	0.023	0.026	0.034	0.036	0.039	0.033	0.037	0.035	0.035	-0.008	-0.008

Nishimoto Co., Ltd.

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