Nippon Television Holdings, Inc. (9404.T) - Quarterly Income Statement

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9404.T
Financials

2850 (JPY) • At close February 5, 2025

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	106,087	117,304	110,219	97,990	98,010	108,346	106,192	98,988	100,453	105,198	106,247	97,121	97,829	107,569	109,288	93,932	80,546	109,543	107,472	107,675	101,909	108,159	109,885	103,833	103,068	106,529	109,873	103,974	103,287	104,325	108,821	102,704	100,854	106,559	105,400	102,538	100,283	101,788	90,353	85,260	85,096	90,336	87,966	82,747	80,671	82,077	85,298	75,480	83,567	80,126	84,447	70,865	70,022	75,010	77,911	72,117	72,854	73,567	79,053	75,226	69,086	78,703	80,874	84,733
Cost of Revenue Numbers are in millions	70,059	77,158	70,739	68,304	65,381	70,533	66,943	67,968	66,341	64,469	63,252	63,274	62,546	71,233	71,326	69,840	55,516	71,123	70,836	76,978	69,639	69,499	69,172	71,617	67,452	68,230	69,399	72,790	68,213	66,274	68,206	71,325	64,625	68,238	65,970	69,224	66,481	65,412	55,908	57,288	56,732	57,650	58,447	57,836	51,655	52,386	54,880	55,412	54,379	52,249	54,378	49,803	48,829	49,288	49,176	51,832	48,869	49,833	53,878	55,442	48,443	54,260	58,965	67,371
Gross Profit Numbers are in millions	36,028	40,146	39,480	29,686	32,629	37,813	39,249	31,020	34,112	40,729	42,995	33,847	35,283	36,336	37,962	24,092	25,030	38,420	36,636	30,697	32,270	38,660	40,713	32,216	35,616	38,299	40,474	31,184	35,074	38,051	40,615	31,379	36,229	38,321	39,430	33,314	33,802	36,376	34,445	27,972	28,364	32,686	29,519	24,911	29,016	29,691	30,418	20,068	29,188	27,877	30,069	21,062	21,193	25,722	28,735	20,285	23,985	23,734	25,175	19,784	20,643	24,443	21,909	17,362
Gross Profit Ratio Numbers are in millions	0.34	0.342	0.358	0.303	0.333	0.349	0.37	0.313	0.34	0.387	0.405	0.349	0.361	0.338	0.347	0.256	0.311	0.351	0.341	0.285	0.317	0.357	0.371	0.31	0.346	0.36	0.368	0.3	0.34	0.365	0.373	0.306	0.359	0.36	0.374	0.325	0.337	0.357	0.381	0.328	0.333	0.362	0.336	0.301	0.36	0.362	0.357	0.266	0.349	0.348	0.356	0.297	0.303	0.343	0.369	0.281	0.329	0.323	0.318	0.263	0.299	0.311	0.271	0.205
Reseach & Development Expenses Numbers are in millions	0	89	55	37	41	48	53	34	64	293	75	67	57	272	0	0	0	229	0	0	0	265	0	0	0	281	0	0	0	235	0	0	0	255	0	0	0	222	0	0	0	220	0	0	0	220	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	-12,462	0	0	0	-17,314	0	0	0	-19,707	0	0	0	-15,561	0	0	0	-20,053	0	0	0	-21,866	0	0	0	-23,433	0	0	0	-23,642	0	0	0	-22,230	0	0	0	-21,597	0	0	0	-24,290	0	0	0	-23,633	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14,008	14,656	15,555
Selling & Marketing Expenses Numbers are in millions	0	41,704	0	0	0	43,976	0	0	0	46,590	0	0	0	41,608	0	0	0	46,260	0	0	0	48,125	0	0	0	48,114	0	0	0	48,539	0	0	0	47,571	0	0	0	45,047	0	0	0	42,494	0	0	0	40,542	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	24,589	29,242	25,159	23,196	22,285	26,662	23,080	23,340	22,383	26,883	22,501	22,914	21,817	26,047	22,845	20,366	19,635	26,207	22,862	23,491	22,350	26,259	23,909	24,249	23,037	24,681	23,349	23,123	22,913	24,897	23,569	23,444	21,878	25,341	22,672	22,286	21,389	23,450	21,266	20,255	19,803	18,204	18,810	18,792	18,205	16,909	19,092	17,004	0	0	0	0	0	0	0	0	0	0	0	0	0	14,008	14,656	15,555
Other Expenses Numbers are in millions	1	140	68	94	286	35	65	102	65	56	41	48	41	204	77	3	112	132	139	75	48	51	133	37	41	89	47	43	55	38	30	46	31	38	7	50	125	75	34	35	68	180	88	129	61	164	-742	239	981	75	426	136	880	274	391	167	949	139	449	238	808	126	543	384
Operating Expenses Numbers are in millions	24,590	29,331	25,214	23,233	22,285	26,710	23,133	23,374	22,383	26,883	22,501	22,914	21,874	26,047	22,845	20,366	19,635	26,207	22,862	23,491	22,350	26,259	23,909	24,249	23,037	24,681	23,349	23,123	22,913	24,901	23,570	23,440	21,836	25,341	22,672	22,286	21,389	23,450	21,266	20,255	19,803	20,236	18,810	18,792	18,205	19,909	19,092	17,004	17,930	17,919	18,078	16,289	15,665	17,477	17,019	16,728	15,838	139	449	238	15,924	17,350	18,084	18,950
Operating Income Numbers are in millions	11,438	10,815	14,266	6,452	10,344	11,103	16,116	7,647	11,727	13,847	20,494	10,933	13,408	10,289	15,118	3,724	5,395	12,212	13,774	7,206	9,919	12,400	16,805	7,967	12,577	13,618	17,125	8,061	12,160	13,150	17,045	7,938	14,393	12,979	16,759	11,029	12,411	12,926	13,180	7,715	8,561	12,451	10,708	6,120	10,810	9,783	11,325	3,064	11,258	9,958	11,991	4,773	5,528	8,245	11,716	3,557	8,147	23,734	25,175	19,784	4,719	7,093	3,825	-1,588
Operating Income Ratio Numbers are in millions	0.108	0.092	0.129	0.066	0.106	0.102	0.152	0.077	0.117	0.132	0.193	0.113	0.137	0.096	0.138	0.04	0.067	0.111	0.128	0.067	0.097	0.115	0.153	0.077	0.122	0.128	0.156	0.078	0.118	0.126	0.157	0.077	0.143	0.122	0.159	0.108	0.124	0.127	0.146	0.09	0.101	0.138	0.122	0.074	0.134	0.119	0.133	0.041	0.135	0.124	0.142	0.067	0.079	0.11	0.15	0.049	0.112	0.323	0.318	0.263	0.068	0.09	0.047	-0.019
Total Other Income Expenses Net Numbers are in millions	6,449	-6,903	13,297	679	2,770	-908	1,615	1,395	387	-1,364	8,692	1,168	1,640	879	17,761	-6,309	-1,425	-1,197	965	578	2,424	1,865	-209	1,754	2,526	3,854	1,598	-4,026	2,984	759	1,483	1,804	2,589	-1,828	1,387	1,514	1,547	647	1,325	1,508	1,878	1,185	759	1,419	945	695	2,412	1,326	462	2,526	-11	834	1,937	-174	760	0	3,984	-16,720	977	-543	1,200	316	833	604
Income Before Tax Numbers are in millions	17,887	3,912	27,563	7,131	13,114	10,195	17,731	9,042	12,114	12,483	29,186	12,101	15,048	11,168	32,879	-2,585	3,970	11,015	14,739	7,784	12,343	14,265	16,596	9,721	15,103	17,472	18,723	4,035	15,144	13,909	18,528	9,742	16,982	11,151	18,146	12,543	13,958	13,574	14,503	9,224	10,439	13,634	11,467	7,541	11,755	10,478	13,737	4,390	11,720	12,484	11,980	5,607	7,465	8,071	12,476	3,557	12,131	7,014	9,495	2,939	5,919	7,409	4,658	-984
Income Before Tax Ratio Numbers are in millions	0.169	0.033	0.25	0.073	0.134	0.094	0.167	0.091	0.121	0.119	0.275	0.125	0.154	0.104	0.301	-0.028	0.049	0.101	0.137	0.072	0.121	0.132	0.151	0.094	0.147	0.164	0.17	0.039	0.147	0.133	0.17	0.095	0.168	0.105	0.172	0.122	0.139	0.133	0.161	0.108	0.123	0.151	0.13	0.091	0.146	0.128	0.161	0.058	0.14	0.156	0.142	0.079	0.107	0.108	0.16	0.049	0.167	0.095	0.12	0.039	0.086	0.094	0.058	-0.012
Income Tax Expense Numbers are in millions	6,170	2,418	7,788	1,604	4,456	3,273	4,626	2,621	3,966	4,041	8,552	3,521	5,178	4,088	10,384	4,728	2,654	4,655	3,954	2,608	3,937	4,427	5,057	2,519	5,033	2,818	6,174	3,577	5,099	4,073	5,529	2,809	5,525	3,575	5,366	3,760	6,041	4,748	5,419	3,423	4,049	5,969	3,628	2,401	4,375	3,558	4,903	1,552	4,580	4,604	4,990	2,020	2,760	3,731	4,972	1,525	4,815	2,621	3,750	427	2,317	3,156	2,158	1,639
Net Income Numbers are in millions	10,757	1,486	19,473	5,258	8,443	6,967	12,852	6,246	8,016	8,559	20,432	8,526	9,914	7,229	22,469	-7,203	1,547	6,416	10,500	5,200	8,439	9,956	11,617	7,148	10,018	14,400	12,529	440	10,047	9,751	12,924	6,737	11,374	7,338	12,777	8,624	8,144	8,658	9,288	6,029	6,492	7,504	7,925	5,017	7,381	6,690	8,849	2,809	6,935	7,691	6,903	3,505	4,630	4,260	7,552	1,883	7,353	4,321	5,804	2,593	3,875	4,345	2,498	-2,726
Net Income Ratio Numbers are in millions	0.101	0.013	0.177	0.054	0.086	0.064	0.121	0.063	0.08	0.081	0.192	0.088	0.101	0.067	0.206	-0.077	0.019	0.059	0.098	0.048	0.083	0.092	0.106	0.069	0.097	0.135	0.114	0.004	0.097	0.093	0.119	0.066	0.113	0.069	0.121	0.084	0.081	0.085	0.103	0.071	0.076	0.083	0.09	0.061	0.091	0.082	0.104	0.037	0.083	0.096	0.082	0.049	0.066	0.057	0.097	0.026	0.101	0.059	0.073	0.034	0.056	0.055	0.031	-0.032
EPS Numbers are in millions	42.85	6.05	76.84	20.63	33.1	27.31	50.38	24.49	31.43	33.55	80.1	33.42	38.87	28.34	88.09	-28.21	6.06	25.13	41.13	20.36	33.05	38.99	45.5	28.24	39.58	56.88	49.49	1.73	39.61	38.44	50.95	26.56	44.83	28.92	50.36	33.99	32.1	34.13	36.61	23.76	25.59	29.57	31.23	19.72	29.01	26.29	34.78	11.48	28.33	31.42	28.2	14.32	18.92	17.4	30.84	7.69	30.03	17.65	23.51	10.5	15.69	17.6	10.11	-11.04
EPS Diluted Numbers are in millions	42.8	6.03	76.62	20.59	32.91	27.31	50.35	24.41	31.2	33.55	79.87	33.39	38.81	28.34	88.09	-28.21	5.92	25.13	41.13	20.36	32.94	38.99	45.5	28.24	39.29	56.88	49.49	1.73	39.38	38.44	50.95	26.56	44.83	28.92	50.36	33.99	32.1	34.13	36.61	23.76	25.59	29.57	31.23	19.72	29.01	26.29	34.78	11.48	28.33	31.42	28.2	14.32	18.92	17.4	30.84	7.69	30.03	17.65	23.51	10.5	15.69	17.6	10.11	-11.04
EBITDA Numbers are in millions	14,885.25	14,261.25	17,789.25	10,532	13,867.25	14,626.25	20,085	12,464	15,904	16,674	24,853.5	14,852.5	19,042	15,674	37,161	2,012	8,675	16,477	19,727	12,590	17,179	16,512	18,928	9,835	15,223	17,595	20,245.75	7,770	15,290	14,101	19,956.25	10,840.5	17,125	13,344	18,297	12,696	14,115	13,733	14,508	9,229	10,443	13,636	12,853	7,543	12,712	11,767	13,738	4,393	11,721	10,951	13,481	5,880	7,466	10,297	14,623	5,663	14,112	26,538	11,928	5,346	8,225	10,339	7,582	-665
EBITDA Ratio Numbers are in millions	0.14	0.116	0.148	0.078	0.135	0.114	0.167	0.089	0.125	0.14	0.213	0.122	0.163	0.131	0.16	0.044	0.087	0.114	0.147	0.075	0.122	0.133	0.172	0.089	0.149	0.174	0.172	0.086	0.146	0.134	0.174	0.088	0.162	0.125	0.174	0.119	0.144	0.138	0.163	0.111	0.127	0.15	0.146	0.09	0.158	0.143	0.149	0.058	0.157	0.137	0.16	0.083	0.107	0.145	0.192	0.091	0.163	0.361	0.364	0.303	0.122	0.136	0.099	-0.008

Nippon Television Holdings, Inc.

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TSE:9404.T