Nippon Concept Corporation (9386.T) - Quarterly Income Statement

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9386.T
Financials

3045 (JPY) • At close July 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2025 Q1	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	4,512.524	4,677	4,863	4,638.079	4,051.514	4,098.493	4,173.75	4,215.664	4,804.446	5,888.908	5,979.32	5,968.453	5,244.429	4,880.551	4,565.91	3,877.551	3,676.517	3,150.714	3,057.341	2,918.823	3,150.664	3,189.535	3,173.591	3,233.685	3,108.12	3,151.283	3,083.384	2,974.076	2,957.237	3,086.2	2,980.838	2,880.755	2,757.541	2,569.075	2,494.476	2,669.069	2,762.031	2,798.348	2,651.346	2,806.734	2,745.026	2,769.693	2,523.092	2,495.881	2,514.327	2,331.648	2,304.447	2,304.196	2,172.998	1,846.516	1,747.638
Cost of Revenue Numbers are in millions	3,533.61	3,497	3,627	3,231.033	2,955.626	3,007.96	2,931.877	2,915.786	3,214.405	4,179.02	4,231.886	4,147.084	3,686.388	3,663.24	3,349.69	2,833.685	2,805.474	2,448.345	2,281.371	2,225.9	2,414.951	2,315.763	2,274.272	2,338.996	2,262.773	2,232.755	2,185.683	2,168.701	2,180.542	2,318.416	2,126.914	2,084.081	1,927.206	1,931.823	1,732.711	1,900.469	1,910.458	1,909.85	1,855.924	1,961.638	1,876.708	1,928.151	1,788.922	1,716.888	1,773.201	1,612.608	1,596.138	1,542.102	1,543.578	1,338.532	1,294.045
Gross Profit Numbers are in millions	978.914	1,180	1,236	1,407.046	1,095.888	1,090.533	1,241.873	1,299.878	1,590.041	1,709.888	1,747.434	1,821.369	1,558.041	1,217.311	1,216.22	1,043.866	871.043	702.369	775.97	692.923	735.713	873.772	899.319	894.689	845.347	918.528	897.701	805.375	776.695	767.784	853.924	796.674	830.335	637.252	761.765	768.6	851.573	888.498	795.422	845.096	868.318	841.542	734.17	778.993	741.126	719.04	708.309	762.094	629.42	507.984	453.593
Gross Profit Ratio Numbers are in millions	0.217	0.252	0.254	0.303	0.27	0.266	0.298	0.308	0.331	0.29	0.292	0.305	0.297	0.249	0.266	0.269	0.237	0.223	0.254	0.237	0.234	0.274	0.283	0.277	0.272	0.291	0.291	0.271	0.263	0.249	0.286	0.277	0.301	0.248	0.305	0.288	0.308	0.318	0.3	0.301	0.316	0.304	0.291	0.312	0.295	0.308	0.307	0.331	0.29	0.275	0.26
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	221	0	0	0	231	0	0	0	225	0	0	0	219	0	0	0	261	0	0	0	247	0	0	0	234	0	0	0	238	0	0	0	229	0	0	0	228	0	0	0	217	0	0	0	206	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	308.864	0	0	0	352.383	0	0	0	189.224	0	0	0	131	0	0	0	136	0	0	0	135	0	0	0	133	0	0	0	101	0	0	0	107	0	0	0	103	0	0	0	82	0	0	0	74	0
SG&A Numbers are in millions	631.849	539	501	528.782	503.76	529.864	458.16	481.296	448.452	583.383	488.076	501.785	378.374	414.224	389.152	370.607	370.473	350	341	328	389	397	390	362	364	382	373	354	341	367	351	334	325	339	326	330	307	336	313	334	302	331	300	287	301	299	282	291	261	280	239
Other Expenses Numbers are in millions	0	0	0	0	0	-0.321	5.557	-0.034	448.452	583.383	488.076	501.785	378.374	1.431	3.684	3.617	7.966	3.11	1.605	12.262	4.449	41.68	2.239	1.873	4.328	-30.078	12.119	5.7	5.502	-4.039	1.132	2.437	3.741	9.974	3.681	-0.485	5.746	35.421	-10.576	-14.869	4.483	5.812	13.987	-4.241	-11.916	2.776	20.601	-0.265	-1.793	-4.842	-10.012
Operating Expenses Numbers are in millions	631.849	539	501	528.782	503.76	529.864	458.16	481.296	448.452	583.383	488.076	501.785	378.374	414.224	389.152	370.607	370.473	351.536	341.594	327.423	389.802	398.793	390.387	362.049	364.252	390.9	373.257	353.81	341.191	372.431	350.977	333.859	325.769	339.085	325.961	329.678	307.895	336.245	312.713	333.702	302.84	330.573	299.879	287.254	301.737	299.158	282.279	290.684	261.639	280.107	239.177
Operating Income Numbers are in millions	347.065	641	735	878.263	592.128	560.669	783.713	818.581	1,141.589	1,126.506	1,259.357	1,319.584	1,179.666	803.087	827.069	673.258	500.569	350.833	434.376	365.5	345.91	474.979	508.931	532.641	481.094	527.627	524.446	451.564	435.503	395.352	502.946	462.815	504.566	298.167	435.804	438.922	543.677	552.253	482.71	511.393	565.477	510.97	434.29	491.739	439.388	419.883	426.03	471.411	367.779	227.876	214.417
Operating Income Ratio Numbers are in millions	0.077	0.137	0.151	0.189	0.146	0.137	0.188	0.194	0.238	0.191	0.211	0.221	0.225	0.165	0.181	0.174	0.136	0.111	0.142	0.125	0.11	0.149	0.16	0.165	0.155	0.167	0.17	0.152	0.147	0.128	0.169	0.161	0.183	0.116	0.175	0.164	0.197	0.197	0.182	0.182	0.206	0.184	0.172	0.197	0.175	0.18	0.185	0.205	0.169	0.123	0.123
Total Other Income Expenses Net Numbers are in millions	-14.735	101	-101	-3.976	39.685	-7.607	56.445	140.055	-2.364	-134.501	4.541	-21.663	-24.587	-51.817	1.81	-13.381	-38.995	-24.82	-26.043	-11.053	16.985	13.106	3.806	-11.158	-6.782	-19.437	1.554	8.21	-16.987	-27.609	-26.042	-21.656	-23.066	7.314	-33.561	-55.321	-56.749	-58.099	-52.259	-25.526	3.537	0.679	66.367	-57.03	-80.946	139.658	-57.536	42.307	183.045	231.234	-108.738
Income Before Tax Numbers are in millions	332.33	742	634	874.287	631.813	553.062	840.158	958.636	1,139.225	992.005	1,263.898	1,297.921	1,155.079	751.27	828.879	659.877	461.574	326.013	408.333	354.447	362.895	488.085	512.737	521.483	474.312	508.19	526	459.774	418.516	367.743	476.904	441.159	481.5	305.481	402.243	383.601	486.928	494.154	430.451	485.867	569.014	511.649	500.657	434.709	358.442	559.541	368.494	513.718	550.824	459.11	105.679
Income Before Tax Ratio Numbers are in millions	0.074	0.159	0.13	0.189	0.156	0.135	0.201	0.227	0.237	0.168	0.211	0.217	0.22	0.154	0.182	0.17	0.126	0.103	0.134	0.121	0.115	0.153	0.162	0.161	0.153	0.161	0.171	0.155	0.142	0.119	0.16	0.153	0.175	0.119	0.161	0.144	0.176	0.177	0.162	0.173	0.207	0.185	0.198	0.174	0.143	0.24	0.16	0.223	0.253	0.249	0.06
Income Tax Expense Numbers are in millions	93.562	257	222	279.429	192.291	171.863	248.961	289.414	349.107	298.026	391.295	391.698	366.24	213.211	243.079	198.696	126.633	94.857	122.544	100.191	104.402	141.783	153.017	157.209	138.729	139.311	163.723	137.303	125.334	100.923	147.557	134.074	139.491	84.283	140.57	121.85	151.925	160.921	158.426	168.039	191.241	169.531	179.808	161.32	133.967	223.532	143.761	194.381	208.265	194.393	39.871
Net Income Numbers are in millions	238.767	485	412	594.859	439.521	381.198	591.198	669.221	790.118	693.978	872.604	906.222	788.839	538.06	585.8	461.181	334.94	231.157	285.788	254.256	258.493	346.301	359.72	364.275	335.582	368.879	362.278	322.47	293.182	266.822	329.347	307.084	342.009	221.199	261.672	261.752	335.002	333.233	272.024	317.829	377.772	342.119	320.849	273.388	224.475	336.008	224.733	319.338	342.558	264.718	65.807
Net Income Ratio Numbers are in millions	0.053	0.104	0.085	0.128	0.108	0.093	0.142	0.159	0.164	0.118	0.146	0.152	0.15	0.11	0.128	0.119	0.091	0.073	0.093	0.087	0.082	0.109	0.113	0.113	0.108	0.117	0.117	0.108	0.099	0.086	0.11	0.107	0.124	0.086	0.105	0.098	0.121	0.119	0.103	0.113	0.138	0.124	0.127	0.11	0.089	0.144	0.098	0.139	0.158	0.143	0.038
EPS Numbers are in millions	17.22	34.97	29.71	42.9	31.69	27.49	42.63	48.26	56.97	50.04	21.49	22.32	56.88	17.12	42.24	33.26	24.15	16.67	20.61	18.33	18.64	24.97	25.94	26.27	24.2	26.6	26.12	24.13	21.94	19.97	24.65	23.45	26.11	16.89	19.98	19.98	25.58	25.44	20.77	24.27	28.84	26.12	24.5	20.87	17.14	25.65	17.16	24.38	26.15	20.21	5.02
EPS Diluted Numbers are in millions	17.22	34.97	29.71	42.9	31.69	27.49	42.63	48.26	56.97	50.04	21.49	22.32	56.88	13.25	42.24	33.26	24.15	16.67	20.61	18.33	18.64	24.97	25.94	26.27	24.2	26.6	26.12	24.13	21.94	19.97	24.65	23.45	26.11	16.89	19.98	19.98	25.58	25.44	20.77	24.27	28.84	26.12	24.5	20.87	17.14	25.65	17.16	24.38	26.15	20.21	5.02
EBITDA Numbers are in millions	743.267	1,165.737	1,025.132	1,261.288	952	937.439	1,221.329	1,336.689	1,515.458	1,429.003	1,640.724	1,671.464	1,517.641	1,105.567	1,183.067	1,012.938	805.485	657.665	719.5	675.701	680.938	832.314	761.75	807.459	732.75	523.534	541.749	475.791	433.455	383.446	492.862	457.219	498.061	365.788	430.483	413.44	517.898	615.394	472.725	528.918	613.712	570.249	608.5	484.823	409.817	613.092	424.834	642.5	437.082	264.065	165.04
EBITDA Ratio Numbers are in millions	0.165	0.249	0.211	0.272	0.235	0.229	0.293	0.317	0.315	0.243	0.274	0.28	0.289	0.227	0.259	0.261	0.219	0.209	0.235	0.231	0.216	0.261	0.24	0.25	0.236	0.166	0.176	0.16	0.147	0.124	0.165	0.159	0.181	0.142	0.173	0.155	0.188	0.22	0.178	0.188	0.224	0.206	0.241	0.194	0.163	0.263	0.184	0.279	0.201	0.143	0.094

Nippon Concept Corporation

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