Nippon Systemware Co., Ltd. (9739.T) - Quarterly Income Statement

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9739.T
Financials

2942 (JPY) • At close November 1, 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	10,982	15,391	11,126	12,988	10,794	14,431	10,630	11,759	9,368	13,003	9,901	11,684	8,864	12,194	9,345	10,061	7,682	11,090	8,698	10,586	7,899	11,032	8,323	9,369	7,383	10,148.879	7,434.915	8,806.668	7,112.238	9,414.681	6,909.027	8,047.945	6,295.651	9,117.311	6,744.182	8,088.128	5,993.651	8,660.369	6,200.5	7,506.796	5,796.13	8,055.689	6,214.641	6,966.097	5,708.395	7,077.197	6,455.221	6,972.056	5,502.87	7,129.619	5,641.404	6,416.03	5,297.608	6,998.099	6,266.082	6,324.307	5,318.434	6,868.359	5,863.089	6,411.637	5,706.137	9,016.351	7,177.009	8,968.913
Cost of Revenue Numbers are in millions	8,953	12,610	8,712	10,151	8,814	11,377	8,454	9,231	7,723	10,415	7,745	9,321	7,287	9,744	7,573	8,046	6,339	9,083	7,002	8,530	6,372	9,096	6,677	7,592	6,154	8,373.518	6,066.491	7,225.819	5,832.636	7,674.914	5,669.001	6,614.921	5,321.856	7,480.824	5,562.086	6,691.249	5,144.267	7,037.928	5,190.506	6,180.84	4,895.637	6,643.936	5,129.421	5,766.55	4,947.187	5,895.074	5,425.161	5,870.475	4,585.784	5,824.099	4,756.487	5,291.354	4,472.873	5,817.323	5,386.461	5,327.9	4,577.536	5,737.276	5,110.564	5,439.989	5,188.398	7,584.601	6,231.151	7,409.68
Gross Profit Numbers are in millions	2,029	2,781	2,414	2,837	1,980	3,054	2,176	2,528	1,645	2,588	2,156	2,363	1,577	2,450	1,772	2,015	1,343	2,007	1,696	2,056	1,527	1,936	1,646	1,777	1,229	1,775.361	1,368.424	1,580.849	1,279.602	1,739.767	1,240.026	1,433.024	973.795	1,636.487	1,182.096	1,396.879	849.384	1,622.441	1,009.994	1,325.956	900.493	1,411.753	1,085.22	1,199.547	761.208	1,182.123	1,030.06	1,101.581	917.086	1,305.52	884.917	1,124.676	824.735	1,180.776	879.621	996.407	740.898	1,131.083	752.525	971.648	517.739	1,431.75	945.858	1,559.233
Gross Profit Ratio Numbers are in millions	0.185	0.181	0.217	0.218	0.183	0.212	0.205	0.215	0.176	0.199	0.218	0.202	0.178	0.201	0.19	0.2	0.175	0.181	0.195	0.194	0.193	0.175	0.198	0.19	0.166	0.175	0.184	0.18	0.18	0.185	0.179	0.178	0.155	0.179	0.175	0.173	0.142	0.187	0.163	0.177	0.155	0.175	0.175	0.172	0.133	0.167	0.16	0.158	0.167	0.183	0.157	0.175	0.156	0.169	0.14	0.158	0.139	0.165	0.128	0.152	0.091	0.159	0.132	0.174
Reseach & Development Expenses Numbers are in millions	0	89	62	123	104	112	113	142	131	579	127	136	117	187	0	0	0	551	0	0	0	522	0	0	0	562	0	0	0	506	0	0	0	466	0	0	0	433	0	0	0	265	0	0	0	454	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	109	134	121	119	146	109	115	94	105	99	106	129	91	86	84	75	74	88	95	95	99	95	87	81	77	11.693	107.123	78.59	140.864	223.481	105.725	76.097	141.613	193.005	110.27	86.429	138.865	203.619	112.355	80.672	139.873	126.962	136.62	132.805	160.539	158.828	162.115	144.146	147.512	116.841	122.322	163.435	163.109	153.733	159.489	153.181	160.586	141.982	139.724	133.189	185.925	157.949	178.244	177.642
Selling & Marketing Expenses Numbers are in millions	957	977	797	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
SG&A Numbers are in millions	1,066	1,066	918	119	146	109	115	94	105	99	106	129	91	86	84	75	74	88	95	95	99	95	87	81	77	11.693	107.123	78.59	140.864	223.481	105.725	76.097	141.613	193.005	110.27	86.429	138.865	203.619	112.355	80.672	139.873	126.962	136.62	132.805	160.539	158.828	162.115	144.146	147.512	116.841	122.322	163.435	163.109	153.733	159.489	153.181	160.586	141.982	139.724	133.189	185.925	157.949	178.244	177.642
Other Expenses Numbers are in millions	1	7	-4	16	12	-3	22	8	9	66	14	21	6	9	12	8	3	10	11	8	5	11	12	7	12	8.502	7.147	9.789	7.361	-8.457	33.721	11.252	6.626	9.957	13.564	14.196	10.739	36.206	11.68	8.655	51.727	30.249	6.228	1.831	10.086	26.131	14.687	6.824	14.75	6.43	12.085	5.249	9.395	10.506	7.657	10.817	9.619	9.663	12.702	6.763	7.675	3.85	15.053	7.702
Operating Expenses Numbers are in millions	1,067	1,066	980	1,019	1,081	1,059	1,030	1,000	921	1,068	918	910	863	907	863	808	800	882	833	873	833	871	766	787	805	1,301.43	579.779	597.227	584.851	575.089	572.269	575.838	595.594	608.247	603.315	617.061	624.086	615.734	652.26	635.123	673.389	652.256	647.939	640.606	674.606	660.848	668.91	637.748	653.683	728.61	640.372	618.871	629.973	601.092	612.873	614.816	619.278	604.665	625.395	660.042	792.109	755.356	787.364	766.264
Operating Income Numbers are in millions	962	1,715	1,434	1,819	894	1,995	1,144	1,529	719	1,519	1,239	1,453	708	1,542	910	1,207	538	1,125	862	1,184	689	1,064	881	991	418	972.456	640.573	817.314	510.602	1,002.888	504.232	700.375	182.729	881.54	438.57	616.189	84.078	834.719	240.212	583.599	108.435	646.504	325.395	462.153	-31.224	403.975	254.014	341.665	125.189	455.508	106.345	374.307	76.595	445.313	132.469	251.019	-6.909	396.608	-10.355	159.668	-403.734	505.998	-17.504	607.996
Operating Income Ratio Numbers are in millions	0.088	0.111	0.129	0.14	0.083	0.138	0.108	0.13	0.077	0.117	0.125	0.124	0.08	0.126	0.097	0.12	0.07	0.101	0.099	0.112	0.087	0.096	0.106	0.106	0.057	0.096	0.086	0.093	0.072	0.107	0.073	0.087	0.029	0.097	0.065	0.076	0.014	0.096	0.039	0.078	0.019	0.08	0.052	0.066	-0.005	0.057	0.039	0.049	0.023	0.064	0.019	0.058	0.014	0.064	0.021	0.04	-0.001	0.058	-0.002	0.025	-0.071	0.056	-0.002	0.068
Total Other Income Expenses Net Numbers are in millions	14	48	18	122	17	6	14	14	16	121	10	22	2	-19	-33	-184	-2	-11	7	14	-1	3	15	11	11	543.219	-139.23	-154.187	-180.288	-153.63	-103.163	-144.656	-190.461	-141.415	-127.43	-156.893	-131.822	-141.55	-105.897	-103.488	-71.032	-109.284	66.217	-100.142	-115.243	-354.524	-111.96	-152.208	-156.299	-370.571	-174.908	-151.759	-116.663	-173.852	-140.76	-127.669	-141.082	-324.762	-185.277	-292.905	-105.499	-226.632	-187.406	-198.196
Income Before Tax Numbers are in millions	976	1,763	1,452	1,941	912	2,001	1,158	1,543	737	1,641	1,250	1,474	715	1,524	877	1,023	540	1,113	870	1,197	693	1,067	896	1,001	434	1,017.149	649.415	829.435	514.463	1,011.048	564.594	712.53	187.74	886.825	451.351	622.925	93.476	865.157	251.837	587.345	156.072	650.213	503.498	458.799	-28.641	166.751	249.19	311.625	107.104	206.339	69.637	354.046	78.099	405.832	125.988	253.922	-19.462	201.656	-58.147	18.701	-379.869	449.762	-28.912	594.773
Income Before Tax Ratio Numbers are in millions	0.089	0.115	0.131	0.149	0.084	0.139	0.109	0.131	0.079	0.126	0.126	0.126	0.081	0.125	0.094	0.102	0.07	0.1	0.1	0.113	0.088	0.097	0.108	0.107	0.059	0.1	0.087	0.094	0.072	0.107	0.082	0.089	0.03	0.097	0.067	0.077	0.016	0.1	0.041	0.078	0.027	0.081	0.081	0.066	-0.005	0.024	0.039	0.045	0.019	0.029	0.012	0.055	0.015	0.058	0.02	0.04	-0.004	0.029	-0.01	0.003	-0.067	0.05	-0.004	0.066
Income Tax Expense Numbers are in millions	314	414	454	575	338	233	363	500	252	538	376	469	227	474	279	318	127	336	288	356	224	349	282	317	164	308.546	205.637	262.335	168.045	312.129	178.517	226.174	56.638	415.517	161.337	206.785	47.219	477.397	75.731	230.12	60.302	313.047	191.687	180.044	-5.928	167.445	99.208	126.587	40.611	172.108	120.259	151.574	38.564	158.167	56.565	-2.27	-2.057	113.524	-4.994	9.67	55.232	283.919	-2.185	58.193
Net Income Numbers are in millions	662	1,350	997	1,366	574	1,767	795	1,044	484	1,103	873	1,006	487	1,050	598	705	412	776	583	840	469	719	613	685	269	708.604	443.778	567.1	346.417	698.92	386.077	486.356	131.102	471.307	290.014	416.14	46.257	387.76	176.106	357.224	95.77	337.167	311.81	278.754	-23.63	-3.177	143.862	182.553	67.446	31.987	-51.827	201.261	39.649	254.783	69.334	256.29	-15.282	89.63	-49.833	11.665	-433.317	164.966	-26.323	533.628
Net Income Ratio Numbers are in millions	0.06	0.088	0.09	0.105	0.053	0.122	0.075	0.089	0.052	0.085	0.088	0.086	0.055	0.086	0.064	0.07	0.054	0.07	0.067	0.079	0.059	0.065	0.074	0.073	0.036	0.07	0.06	0.064	0.049	0.074	0.056	0.06	0.021	0.052	0.043	0.051	0.008	0.045	0.028	0.048	0.017	0.042	0.05	0.04	-0.004	-0	0.022	0.026	0.012	0.004	-0.009	0.031	0.007	0.036	0.011	0.041	-0.003	0.013	-0.008	0.002	-0.076	0.018	-0.004	0.059
EPS Numbers are in millions	44.43	90.61	66.92	91.68	38.52	118.59	53.36	70.07	32.48	74.03	58.59	67.46	32.69	70.47	40.14	47.32	27.67	52.08	39.13	56.38	31.49	48.26	41.14	45.97	18.12	47.56	29.78	38.06	23.25	46.91	25.91	32.64	8.8	31.63	19.46	27.93	3.1	26.02	11.82	23.98	6.42	22.63	20.93	18.71	-1.59	-0.21	9.66	12.25	4.53	2.15	-3.48	13.51	2.66	17.1	4.65	17.2	-1.03	6.02	-3.34	0.78	-29.08	11.07	-1.77	35.81
EPS Diluted Numbers are in millions	44.43	90.61	66.92	91.68	38.52	118.59	53.36	70.07	32.48	74.03	58.59	67.46	32.69	70.47	40.14	47.32	27.67	52.08	39.13	56.38	31.49	48.26	41.14	45.97	18.12	47.56	29.78	38.06	23.25	46.91	25.91	32.64	8.8	31.63	19.46	27.93	3.1	26.02	11.82	23.98	6.42	22.63	20.93	18.71	-1.59	-0.21	9.66	12.25	4.53	2.15	-3.48	13.51	2.66	17.1	4.65	17.2	-1.03	6.02	-3.34	0.78	-29.08	11.07	-1.77	35.81
EBITDA Numbers are in millions	1,075	1,835	1,551	1,836	1,006	2,107	1,255	1,638	838	1,658	1,357	1,574	836	1,700	1,079	1,525	662	1,266	986	1,303	809	1,190	1,037	1,097	542	59.574	1,059.489	1,278.584	1,005.223	1,438.633	932.916	1,141.609	699.279	1,166.388	712.053	907.485	348.003	1,157.616	487.351	812.703	390.67	905.58	558.369	674.8	204.241	656.902	475.526	569.551	376.187	690.758	364.882	615.317	306.546	704.429	382.726	497.603	238.098	652.601	244.596	438.3	-157.249	808.07	294.581	806.883
EBITDA Ratio Numbers are in millions	0.098	0.119	0.139	0.141	0.093	0.146	0.118	0.139	0.089	0.128	0.137	0.135	0.094	0.139	0.115	0.152	0.086	0.114	0.113	0.123	0.102	0.108	0.125	0.117	0.073	0.006	0.143	0.145	0.141	0.153	0.135	0.142	0.111	0.128	0.106	0.112	0.058	0.134	0.079	0.108	0.067	0.112	0.09	0.097	0.036	0.093	0.074	0.082	0.068	0.097	0.065	0.096	0.058	0.101	0.061	0.079	0.045	0.095	0.042	0.068	-0.028	0.09	0.041	0.09

Nippon Systemware Co., Ltd.

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