NAGAWA Co., Ltd. (9663.T) - Quarterly Income Statement

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9663.T
Financials

7110 (JPY) • At close September 13, 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	8,463	8,940	8,692	7,784	7,160	8,992	8,246	7,439	6,975	8,754	7,547	7,231	7,055	8,151	7,788	7,322	6,123	7,890	7,223	7,602	6,303	7,554	7,331	7,496	5,963	7,561	6,952	7,216	5,713	7,124	7,277	7,243	5,413	7,663	6,732	6,554	5,381	6,597	6,409	6,097	5,418	6,742	6,335	5,983	5,008	5,741	5,767	5,426	4,525	6,421	6,145	5,921	6,352	4,776	4,889	4,638	4,178	4,896	5,071	4,894	4,504	4,799	5,453	5,459
Cost of Revenue Numbers are in millions	5,246	5,435	5,217	4,583	4,176	5,576	4,911	4,302	4,001	5,455	4,399	4,128	4,084	5,187	4,474	4,333	3,458	5,008	4,443	4,654	3,878	4,670	4,464	4,654	3,539	4,660	4,227	4,111	3,240	4,219	4,239	4,142	3,179	4,638	3,858	3,755	3,104	3,879	3,549	3,501	3,108	4,113	3,632	3,464	2,976	3,447	3,172	3,036	2,607	3,688	3,384	3,365	4,034	2,959	2,991	3,001	2,693	3,096	3,283	3,216	2,882	3,172	3,473	3,388
Gross Profit Numbers are in millions	3,217	3,505	3,475	3,201	2,984	3,416	3,335	3,137	2,974	3,299	3,148	3,103	2,971	2,964	3,314	2,989	2,665	2,882	2,780	2,948	2,425	2,884	2,867	2,842	2,424	2,901	2,725	3,105	2,473	2,905	3,038	3,101	2,234	3,025	2,874	2,799	2,277	2,718	2,860	2,596	2,310	2,629	2,703	2,519	2,032	2,294	2,595	2,390	1,918	2,733	2,761	2,556	2,318	1,817	1,898	1,637	1,485	1,800	1,788	1,678	1,622	1,627	1,980	2,071
Gross Profit Ratio Numbers are in millions	0.38	0.392	0.4	0.411	0.417	0.38	0.404	0.422	0.426	0.377	0.417	0.429	0.421	0.364	0.426	0.408	0.435	0.365	0.385	0.388	0.385	0.382	0.391	0.379	0.407	0.384	0.392	0.43	0.433	0.408	0.417	0.428	0.413	0.395	0.427	0.427	0.423	0.412	0.446	0.426	0.426	0.39	0.427	0.421	0.406	0.4	0.45	0.44	0.424	0.426	0.449	0.432	0.365	0.38	0.388	0.353	0.355	0.368	0.353	0.343	0.36	0.339	0.363	0.379
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	125	0	0	0	105	0	0	0	103	0	0	0	113	0	0	0	143	0	0	0	139	0	0	0	126	0	0	0	144	0	0	0	158	0	0	0	143	0	0	0	148	0	0	0	135	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	1,910	0	0	0	1,734	0	0	0	1,578	0	0	0	1,472	0	0	0	1,335	0	0	0	1,117	0	0	0	1,137	0	0	0	1,151	0	0	0	1,212	0	0	0	1,223	0	0	0	1,205	0	0	0	1,218	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	1,999	2,255	2,193	2,199	2,106	2,145	2,026	2,042	1,900	1,980	2,030	1,968	1,688	1,939	1,954	1,852	1,703	1,905	1,850	1,821	1,742	1,788	1,743	1,751	1,572	1,700	1,725	1,739	1,583	1,843	1,766	1,815	1,577	1,805	1,691	1,688	1,499	1,710	1,635	1,646	1,511	1,619	1,614	1,616	1,352	1,618	1,499	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-2,315	-2,281	17	-2,203	2	3	-1	47	-1	8	-14	4	-2	8	9	11	6	3	5	44	41	41	42	52	38	33	45	40	46	42	56	44	50	55	50	49	53	57	21	58	21	19	25	23	23	26	24	21	33	31	34	23	23	37	27	28	32	41	19	26	24	29	21	22
Operating Expenses Numbers are in millions	-2,315	2,281	2,255	2,193	2,199	2,334	2,145	2,026	2,042	2,103	1,980	2,030	1,968	1,898	1,939	1,954	1,852	1,915	1,905	1,850	1,821	1,934	1,788	1,743	1,751	1,754	1,700	1,725	1,739	1,784	1,843	1,766	1,815	1,802	1,805	1,691	1,688	1,714	1,710	1,635	1,646	1,702	1,619	1,614	1,616	1,536	1,618	1,499	1,560	507	1,583	1,563	1,499	418	1,545	1,543	1,539	325	1,633	1,711	1,661	380	1,782	1,737
Operating Income Numbers are in millions	902	1,224	1,220	1,007	785	1,076	1,190	1,111	931	1,189	1,168	1,073	1,002	1,060	1,375	1,035	812	960	876	1,096	604	944	1,079	1,099	672	1,143	1,025	1,381	732	1,116	1,194	1,335	418	1,217	1,070	1,107	588	997	1,150	962	662	921	1,084	906	414	753	977	890	358	1,162	1,178	992	818	343	352	92	-53	278	154	-33	-38	-42	197	333
Operating Income Ratio Numbers are in millions	0.107	0.137	0.14	0.129	0.11	0.12	0.144	0.149	0.133	0.136	0.155	0.148	0.142	0.13	0.177	0.141	0.133	0.122	0.121	0.144	0.096	0.125	0.147	0.147	0.113	0.151	0.147	0.191	0.128	0.157	0.164	0.184	0.077	0.159	0.159	0.169	0.109	0.151	0.179	0.158	0.122	0.137	0.171	0.151	0.083	0.131	0.169	0.164	0.079	0.181	0.192	0.168	0.129	0.072	0.072	0.02	-0.013	0.057	0.03	-0.007	-0.008	-0.009	0.036	0.061
Total Other Income Expenses Net Numbers are in millions	247	28	232	-32	210	25	47	93	142	36	-78	32	136	9	36	42	168	-449	27	-18	91	28	-8	45	21	72	100	-14	27	24	104	37	72	81	-152	75	-25	37	84	156	-22	21	18	31	54	70	63	-21	15	-1,153	29	23	44	-1,095	10	36	-22	-1,180	30	47	30	-1,267	16	25
Income Before Tax Numbers are in millions	1,149	1,252	1,452	975	996	1,101	1,237	1,204	1,074	1,224	1,091	1,105	1,138	1,075	1,411	1,076	981	519	902	1,079	695	977	1,072	1,143	694	1,220	1,124	1,367	760	1,146	1,298	1,373	490	1,305	917	1,182	564	1,041	1,234	1,117	641	947	1,102	937	469	828	1,039	870	373	1,073	1,207	1,016	863	304	363	130	-76	295	185	14	-9	-20	214	359
Income Before Tax Ratio Numbers are in millions	0.136	0.14	0.167	0.125	0.139	0.122	0.15	0.162	0.154	0.14	0.145	0.153	0.161	0.132	0.181	0.147	0.16	0.066	0.125	0.142	0.11	0.129	0.146	0.152	0.116	0.161	0.162	0.189	0.133	0.161	0.178	0.19	0.091	0.17	0.136	0.18	0.105	0.158	0.193	0.183	0.118	0.14	0.174	0.157	0.094	0.144	0.18	0.16	0.082	0.167	0.196	0.172	0.136	0.064	0.074	0.028	-0.018	0.06	0.036	0.003	-0.002	-0.004	0.039	0.066
Income Tax Expense Numbers are in millions	378	424	475	324	333	402	409	340	335	413	372	368	387	354	467	357	329	177	305	382	247	316	291	400	263	421	411	459	258	298	500	476	199	557	442	445	255	539	497	448	270	480	492	403	212	392	420	389	178	555	588	435	373	145	171	77	-6	105	94	74	18	-79	166	167
Net Income Numbers are in millions	770	829	977	651	662	699	828	864	739	811	718	737	751	722	944	718	652	349	603	704	449	672	779	747	434	799	713	908	501	848	798	896	291	747	475	738	308	502	737	670	370	469	609	539	259	436	620	480	195	518	618	582	489	159	192	53	-70	190	90	-60	-28	59	47	192
Net Income Ratio Numbers are in millions	0.091	0.093	0.112	0.084	0.092	0.078	0.1	0.116	0.106	0.093	0.095	0.102	0.106	0.089	0.121	0.098	0.106	0.044	0.083	0.093	0.071	0.089	0.106	0.1	0.073	0.106	0.103	0.126	0.088	0.119	0.11	0.124	0.054	0.097	0.071	0.113	0.057	0.076	0.115	0.11	0.068	0.07	0.096	0.09	0.052	0.076	0.108	0.088	0.043	0.081	0.101	0.098	0.077	0.033	0.039	0.011	-0.017	0.039	0.018	-0.012	-0.006	0.012	0.009	0.035
EPS Numbers are in millions	49.01	52.76	62.15	41.41	42.11	44.46	52.68	54.96	47.01	51.63	45.79	47.01	48.11	46.26	60.48	46.08	41.89	22.4	38.7	45.74	29.21	43.66	50.62	53.09	30.85	56.78	50.67	66.33	36.66	61.95	58.3	64.76	21.08	53.99	34.33	53.14	22.23	36.15	53.07	48.15	26.65	33.7	43.76	37.97	18.31	30.72	43.68	31.93	12.98	34.45	41.11	38.27	32.19	10.44	12.6	3.48	-4.6	12.47	5.59	-3.73	-1.74	3.67	2.87	11.74
EPS Diluted Numbers are in millions	49.01	52.76	62.15	41.41	42.11	44.46	52.68	54.95	47.01	51.58	45.79	47.01	48.11	46.26	60.48	46.08	41.89	22.4	38.7	45.74	29.21	43.66	50.62	53.09	30.85	56.78	50.67	66.33	36.66	61.95	58.3	64.76	21.08	53.99	34.33	53.14	22.23	36.15	53.07	48.15	26.65	33.7	43.76	37.97	18.31	30.72	43.68	31.93	12.98	34.45	41.11	38.27	32.19	10.44	12.6	3.48	-4.6	12.47	5.59	-3.73	-1.74	3.67	2.87	11.74
EBITDA Numbers are in millions	1,846	2,260	1,096	1,061	777	1,105	1,215	1,121	932	1,202	1,288	1,074	1,006	1,067	1,382	1,020	813	1,406	889	1,159	611	957	1,139	1,101	696	1,108	979	1,437	753	1,275	1,126	1,324	404	1,239	1,042	1,107	585	1,045	1,094	859	724	930	1,085	897	419	728	954	923	380	4,275	1,981	1,756	1,545	3,414	1,201	879	747	2,418	978	764	702	2,145	1,011	362
EBITDA Ratio Numbers are in millions	0.218	0.253	0.126	0.136	0.109	0.123	0.147	0.151	0.134	0.137	0.171	0.149	0.143	0.131	0.177	0.139	0.133	0.178	0.123	0.152	0.097	0.127	0.155	0.147	0.117	0.147	0.141	0.199	0.132	0.179	0.155	0.183	0.075	0.162	0.155	0.169	0.109	0.158	0.171	0.141	0.134	0.138	0.171	0.15	0.084	0.127	0.165	0.17	0.084	0.666	0.322	0.297	0.243	0.715	0.246	0.19	0.179	0.494	0.193	0.156	0.156	0.447	0.185	0.066

NAGAWA Co., Ltd.

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TSE:9663.T