NSD Co., Ltd.
TSE:9759.T
3245 (JPY) • At close October 17, 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 | |
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Revenue
| 25,281 | 26,025.818 | 24,903.262 | 26,326.44 | 24,007.48 | 20,729.769 | 19,485.192 | 19,173.08 | 18,594.151 | 18,949.638 | 17,903.815 | 17,455.613 | 16,879 | 17,161.077 | 16,445.328 | 16,368.438 | 16,209.504 | 16,343.845 | 16,567.822 | 16,382.005 | 15,770.31 | 15,865.021 | 15,564.331 | 15,402.749 | 15,112.715 | 14,936.953 | 14,378.227 | 14,501.976 | 14,263.406 | 14,637.81 | 13,737.15 | 13,562.736 | 13,297.237 | 13,560.4 | 13,243.207 | 12,849.215 | 11,933.148 | 11,585.521 | 11,106.735 | 10,351.07 | 9,947.577 | 10,465.93 | 10,225.775 | 10,163.012 | 9,431.15 | 9,592.884 | 9,553.07 | 8,980.523 | 8,505.951 | 9,232.495 | 8,408.307 | 8,385.531 | 8,386.044 | 8,314.573 | 8,375.49 | 8,318.148 | 8,325.946 | 8,466.53 | 8,482.585 | 8,831.277 | 9,153.121 | 11,010.696 | 10,214.386 | 10,849.782 |
Cost of Revenue
| 19,101 | 19,420.002 | 18,630.1 | 19,674.737 | 18,577.161 | 16,022.841 | 14,887.003 | 14,919.468 | 14,602.275 | 14,677.898 | 13,775.694 | 13,575.186 | 13,321.822 | 13,425.717 | 12,915.403 | 12,993.232 | 12,811.264 | 12,695.325 | 12,940.493 | 12,761.537 | 12,720.964 | 12,420.279 | 12,139.817 | 12,213.336 | 12,006.781 | 11,641.878 | 11,332.129 | 11,680.189 | 11,518.758 | 11,306.592 | 10,862.818 | 10,823.808 | 10,769.452 | 10,545.997 | 10,335.302 | 10,157.858 | 9,635.528 | 9,108.164 | 8,703.701 | 8,046.774 | 7,918.746 | 8,152.227 | 8,043.341 | 7,967.745 | 7,492.293 | 7,543.642 | 7,495.091 | 7,205.582 | 6,824 | 7,264.758 | 7,031.985 | 7,008.786 | 6,981.073 | 6,659.939 | 6,801.764 | 6,857.88 | 6,702.6 | 6,726.82 | 6,621.498 | 7,087.995 | 7,237.832 | 8,070.858 | 7,486.966 | 8,090.533 |
Gross Profit
| 6,180 | 6,605.816 | 6,273.162 | 6,651.703 | 5,430.319 | 4,706.928 | 4,598.189 | 4,253.612 | 3,991.876 | 4,271.74 | 4,128.121 | 3,880.427 | 3,557.178 | 3,735.36 | 3,529.925 | 3,375.206 | 3,398.24 | 3,648.52 | 3,627.329 | 3,620.468 | 3,049.346 | 3,444.742 | 3,424.514 | 3,189.413 | 3,105.934 | 3,295.075 | 3,046.098 | 2,821.787 | 2,744.648 | 3,331.218 | 2,874.332 | 2,738.928 | 2,527.785 | 3,014.403 | 2,907.905 | 2,691.357 | 2,297.62 | 2,477.357 | 2,403.034 | 2,304.296 | 2,028.831 | 2,313.703 | 2,182.434 | 2,195.267 | 1,938.857 | 2,049.242 | 2,057.979 | 1,774.941 | 1,681.951 | 1,967.737 | 1,376.322 | 1,376.745 | 1,404.971 | 1,654.634 | 1,573.726 | 1,460.268 | 1,623.346 | 1,739.71 | 1,861.087 | 1,743.282 | 1,915.289 | 2,939.838 | 2,727.42 | 2,759.249 |
Gross Profit Ratio
| 0.244 | 0.254 | 0.252 | 0.253 | 0.226 | 0.227 | 0.236 | 0.222 | 0.215 | 0.225 | 0.231 | 0.222 | 0.211 | 0.218 | 0.215 | 0.206 | 0.21 | 0.223 | 0.219 | 0.221 | 0.193 | 0.217 | 0.22 | 0.207 | 0.206 | 0.221 | 0.212 | 0.195 | 0.192 | 0.228 | 0.209 | 0.202 | 0.19 | 0.222 | 0.22 | 0.209 | 0.193 | 0.214 | 0.216 | 0.223 | 0.204 | 0.221 | 0.213 | 0.216 | 0.206 | 0.214 | 0.215 | 0.198 | 0.198 | 0.213 | 0.164 | 0.164 | 0.168 | 0.199 | 0.188 | 0.176 | 0.195 | 0.205 | 0.219 | 0.197 | 0.209 | 0.267 | 0.267 | 0.254 |
Reseach & Development Expenses
| 107 | 69.793 | 58.864 | 45.11 | 62.233 | 58.237 | 69.219 | 30.226 | 32.743 | 47.016 | 49.76 | 55.641 | 32.153 | 17.01 | 33.904 | 31.537 | 36.478 | 46.794 | 30.477 | 39.637 | 39.036 | 31.196 | 43.619 | 42.272 | 40.086 | 27.642 | 10.574 | 24.255 | 2.899 | 21.783 | 33.885 | 34.863 | 56.67 | 64.994 | 72.781 | 67.193 | 58.964 | 67.646 | 63.195 | 54.92 | 53.693 | 65.956 | 64.546 | 50.752 | 42.994 | 47.961 | 41.962 | 38.069 | 27.609 | 21.088 | 24.771 | 62.123 | 58.742 | 38.914 | 4.547 | 3.328 | 9.155 | 52.208 | 19.678 | 8.683 | 4.083 | 7.366 | 49.317 | 3.969 |
General & Administrative Expenses
| 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 | 71.79 | 18.45 | 30.678 | -28.241 | 61.631 | 20.33 | 23.185 | 30.1 | 66.292 | 15.6 | 41.789 | 28.457 | 73.343 | 16.857 | 35.708 | 34.94 | 72.773 |
Selling & Marketing Expenses
| 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 |
SG&A
| 2,199 | 2,490.274 | 1,995.422 | 1,960.05 | 1,538 | 1,300.825 | 1,269.089 | 1,119.199 | 1,050 | 1,080 | 1,026 | 1,021 | 1,003.547 | 1,027.864 | 964 | 1,000 | 962 | 1,023 | 1,034 | 1,012 | 1,029 | 1,075 | 1,040 | 1,027 | 1,062 | 1,012 | 930 | 899 | 933 | 921 | 1,051 | 971 | 1,055 | 983 | 1,034 | 984 | 1,112 | 886 | 949 | 845 | 1,038 | 830 | 911 | 827 | 897 | 787 | 711 | 71.79 | 18.45 | 30.678 | -28.241 | 61.631 | 20.33 | 23.185 | 30.1 | 66.292 | 15.6 | 41.789 | 28.457 | 73.343 | 16.857 | 35.708 | 34.94 | 72.773 |
Other Expenses
| 577 | 6.186 | 27.385 | 20.503 | -10.116 | 28.354 | -31.663 | 9.638 | 26.785 | 5.175 | 18.199 | 23.736 | 6.292 | -12.953 | 11.594 | 17.11 | 21.806 | -23.21 | -2.641 | 21.801 | 34.449 | -1.765 | -0.292 | -4.733 | 4.039 | -17.357 | 26.415 | -0.152 | 22.026 | -6.577 | -0.941 | 3.702 | 18.285 | -8.566 | -1.528 | -2.311 | 7.035 | -29.971 | 9.287 | 27.53 | 7.97 | 10.379 | 28.372 | 10.412 | 8.851 | -40.89 | -56.343 | -39.363 | 76.777 | -0.85 | 14.887 | 8.998 | 158.504 | 8.115 | 22.154 | 8.089 | 94.492 | 16.51 | -0.251 | 26.391 | 41.049 | -3.47 | 26.777 | -8.191 |
Operating Expenses
| 2,883 | 2,553.881 | 2,510.579 | 2,663.053 | 2,053.483 | 1,414.472 | 1,335.92 | 1,171.724 | 1,103.694 | 1,142.926 | 1,065.896 | 1,156.82 | 1,056.976 | 1,076.829 | 989.967 | 1,111.292 | 1,017.804 | 1,090.182 | 1,070.882 | 1,142.912 | 1,096.266 | 1,133.299 | 1,088.818 | 1,156.618 | 1,131.102 | 1,064.36 | 944.521 | 1,013.228 | 966.892 | 970.492 | 1,089.676 | 1,094.869 | 1,143.724 | 1,070.834 | 1,111.148 | 1,147.705 | 1,202.827 | 970.55 | 1,020.231 | 966.032 | 1,112.202 | 912.672 | 978.26 | 938.603 | 951.785 | 847.828 | 1,111.602 | 594.253 | 526.508 | 493.567 | 463.968 | 563.312 | 526.548 | 467.882 | 456.05 | 500.597 | 506.81 | 518.081 | 491.246 | 550.142 | 586.639 | 530.224 | 556.093 | 526.858 |
Operating Income
| 3,297 | 4,051.935 | 3,762.583 | 3,988.65 | 3,376.831 | 3,292.454 | 3,262.27 | 3,081.887 | 2,888.178 | 3,128.811 | 3,062.226 | 2,723.605 | 2,500.198 | 2,658.531 | 2,539.96 | 2,263.913 | 2,380.432 | 2,558.336 | 2,556.446 | 2,477.558 | 1,953.074 | 2,311.442 | 2,335.696 | 2,032.795 | 1,974.827 | 2,230.711 | 2,101.577 | 1,808.558 | 1,777.753 | 2,360.727 | 1,784.655 | 1,644.058 | 1,384.057 | 1,943.57 | 1,796.755 | 1,543.652 | 1,094.789 | 1,506.81 | 1,382.801 | 1,338.264 | 916.625 | 1,401.032 | 1,204.173 | 1,256.662 | 987.07 | 1,201.415 | 1,298.685 | 1,013.267 | 970.551 | 1,289.148 | 739.823 | 668.146 | 689.532 | 1,003.194 | 916.703 | 770.551 | 888.833 | 1,021.286 | 1,163.42 | 984.777 | 1,078.893 | 2,234.678 | 1,929.481 | 1,978.936 |
Operating Income Ratio
| 0.13 | 0.156 | 0.151 | 0.152 | 0.141 | 0.159 | 0.167 | 0.161 | 0.155 | 0.165 | 0.171 | 0.156 | 0.148 | 0.155 | 0.154 | 0.138 | 0.147 | 0.157 | 0.154 | 0.151 | 0.124 | 0.146 | 0.15 | 0.132 | 0.131 | 0.149 | 0.146 | 0.125 | 0.125 | 0.161 | 0.13 | 0.121 | 0.104 | 0.143 | 0.136 | 0.12 | 0.092 | 0.13 | 0.125 | 0.129 | 0.092 | 0.134 | 0.118 | 0.124 | 0.105 | 0.125 | 0.136 | 0.113 | 0.114 | 0.14 | 0.088 | 0.08 | 0.082 | 0.121 | 0.109 | 0.093 | 0.107 | 0.121 | 0.137 | 0.112 | 0.118 | 0.203 | 0.189 | 0.182 |
Total Other Income Expenses Net
| 37 | 42.444 | 107.472 | 44.796 | -2 | 26.806 | 607.819 | 1,599.822 | 4 | -15 | 130 | 50 | 24.34 | -242.852 | 66.463 | -57.85 | -128.159 | -62.065 | -306.962 | -35.764 | -81.715 | -46.257 | 100.368 | -27.61 | -6.133 | 5.192 | 133.496 | -69.779 | 27.073 | -184.985 | -20.154 | 22.657 | -9.399 | -303.83 | -544.702 | 33.726 | 37.11 | 26.726 | 113.759 | 57.593 | 51.541 | 65.553 | 66.476 | -347.582 | 31.754 | -413.182 | -134.363 | -91.74 | 88.893 | 9.789 | -31.029 | -78.459 | 132.112 | -144.191 | 42 | 35.642 | 112.735 | 18.111 | 1,480.13 | 12.809 | 78.668 | 20.094 | -91.569 | -150.206 |
Income Before Tax
| 3,334 | 4,094.379 | 3,870.055 | 4,033.446 | 3,377.12 | 3,319.26 | 3,870.089 | 4,681.709 | 2,893.879 | 3,114.283 | 3,190.723 | 2,772.964 | 2,524.538 | 2,415.679 | 2,606.423 | 2,206.063 | 2,252.273 | 2,496.271 | 2,249.484 | 2,441.794 | 1,871.359 | 2,265.185 | 2,436.064 | 2,005.185 | 1,968.694 | 2,235.903 | 2,235.073 | 1,738.779 | 1,804.826 | 2,175.742 | 1,764.501 | 1,666.715 | 1,374.658 | 1,639.74 | 1,252.053 | 1,577.378 | 1,131.899 | 1,533.536 | 1,496.56 | 1,395.857 | 968.166 | 1,466.585 | 1,270.649 | 909.08 | 1,018.824 | 788.233 | 1,164.322 | 921.527 | 1,059.444 | 1,298.937 | 708.794 | 589.687 | 821.644 | 859.003 | 958.703 | 806.193 | 1,001.568 | 1,039.397 | 2,643.55 | 997.586 | 1,157.561 | 2,254.772 | 1,837.912 | 1,828.73 |
Income Before Tax Ratio
| 0.132 | 0.157 | 0.155 | 0.153 | 0.141 | 0.16 | 0.199 | 0.244 | 0.156 | 0.164 | 0.178 | 0.159 | 0.15 | 0.141 | 0.158 | 0.135 | 0.139 | 0.153 | 0.136 | 0.149 | 0.119 | 0.143 | 0.157 | 0.13 | 0.13 | 0.15 | 0.155 | 0.12 | 0.127 | 0.149 | 0.128 | 0.123 | 0.103 | 0.121 | 0.095 | 0.123 | 0.095 | 0.132 | 0.135 | 0.135 | 0.097 | 0.14 | 0.124 | 0.089 | 0.108 | 0.082 | 0.122 | 0.103 | 0.125 | 0.141 | 0.084 | 0.07 | 0.098 | 0.103 | 0.114 | 0.097 | 0.12 | 0.123 | 0.312 | 0.113 | 0.126 | 0.205 | 0.18 | 0.169 |
Income Tax Expense
| 1,218 | 1,000.656 | 984.855 | 1,267.789 | 1,632.7 | 936.834 | 1,214.97 | 1,206.101 | 1,081.317 | 954.302 | 967.209 | 850.842 | 925.966 | 700.461 | 799.952 | 688.655 | 874.664 | 712.391 | 487.16 | 757.697 | 751.485 | 631.72 | 769.415 | 651.944 | 773.189 | 672.528 | 688.653 | 534.706 | 666.403 | 633.232 | 634.397 | 553.701 | 535.659 | 743.183 | 548.079 | 605.275 | 494.128 | 873.667 | 507.411 | 521.463 | 485.501 | 135.731 | 487.629 | 336.218 | 509.961 | 173.936 | 407.542 | 341.28 | 509.143 | 524.815 | 299.532 | 237.16 | 453.133 | 338.114 | 389.808 | 338.042 | 461.827 | 406.187 | 1,099.4 | 399.055 | 505.519 | 895.803 | 766.033 | 775.225 |
Net Income
| 2,090 | 3,030.793 | 2,828.218 | 2,714.102 | 1,688.887 | 2,354.756 | 2,620.475 | 3,449.678 | 1,794.475 | 2,129.442 | 2,200.426 | 1,904.129 | 1,589.75 | 1,697.526 | 1,795.517 | 1,508.31 | 1,372.215 | 1,773.915 | 1,743.006 | 1,673.995 | 1,123.445 | 1,615.849 | 1,652.837 | 1,343.165 | 1,205.263 | 1,533.901 | 1,521.385 | 1,186.929 | 1,126.737 | 1,490.88 | 1,126.514 | 1,106.939 | 819.282 | 873.114 | 671.83 | 943.135 | 622.293 | 653.94 | 970.711 | 865.604 | 483.236 | 1,319.247 | 773.94 | 566.41 | 506.086 | 602.43 | 742.788 | 566.352 | 542.609 | 755.417 | 403.614 | 348.356 | 359.696 | 523.959 | 561.797 | 459.96 | 535.242 | 625.384 | 1,534.119 | 592.733 | 648.571 | 1,340.866 | 1,068.725 | 1,047.197 |
Net Income Ratio
| 0.083 | 0.116 | 0.114 | 0.103 | 0.07 | 0.114 | 0.134 | 0.18 | 0.097 | 0.112 | 0.123 | 0.109 | 0.094 | 0.099 | 0.109 | 0.092 | 0.085 | 0.109 | 0.105 | 0.102 | 0.071 | 0.102 | 0.106 | 0.087 | 0.08 | 0.103 | 0.106 | 0.082 | 0.079 | 0.102 | 0.082 | 0.082 | 0.062 | 0.064 | 0.051 | 0.073 | 0.052 | 0.056 | 0.087 | 0.084 | 0.049 | 0.126 | 0.076 | 0.056 | 0.054 | 0.063 | 0.078 | 0.063 | 0.064 | 0.082 | 0.048 | 0.042 | 0.043 | 0.063 | 0.067 | 0.055 | 0.064 | 0.074 | 0.181 | 0.067 | 0.071 | 0.122 | 0.105 | 0.097 |
EPS
| 27.18 | 39.45 | 36.67 | 35.24 | 21.97 | 30.63 | 34.09 | 44.59 | 23.05 | 27.21 | 27.91 | 24.15 | 20.12 | 21.49 | 22.73 | 19.09 | 17.21 | 22.25 | 21.87 | 21 | 13.7 | 19.71 | 20.16 | 16.39 | 28.68 | 18.25 | 18.1 | 14.12 | 26.42 | 17.48 | 13.21 | 12.98 | 9.53 | 10.15 | 7.81 | 10.96 | 14.15 | 7.43 | 11.04 | 9.84 | 11.72 | 14.54 | 8.53 | 6.24 | 11.01 | 6.55 | 8.08 | 6.16 | 5.89 | 8.2 | 4.38 | 3.78 | 3.78 | 5.51 | 11.31 | 9.26 | 10.77 | 12.59 | 29.83 | 11.53 | 12.61 | 26.07 | 19.71 | 19.31 |
EPS Diluted
| 27.18 | 39.45 | 36.67 | 35.24 | 21.97 | 30.63 | 34.09 | 44.58 | 23.05 | 27.21 | 27.9 | 24.15 | 20.12 | 21.49 | 22.73 | 19.09 | 17.21 | 22.25 | 21.87 | 21 | 13.7 | 19.71 | 20.16 | 16.39 | 28.68 | 18.25 | 18.1 | 14.12 | 26.42 | 17.48 | 13.21 | 12.98 | 9.52 | 10.15 | 7.81 | 10.96 | 14.15 | 7.43 | 11.04 | 9.84 | 11.71 | 14.53 | 8.52 | 6.24 | 11 | 6.55 | 8.07 | 6.15 | 5.89 | 8.19 | 4.38 | 3.78 | 3.78 | 5.51 | 11.31 | 9.26 | 10.77 | 12.59 | 29.83 | 11.53 | 12.61 | 26.07 | 19.71 | 19.31 |
EBITDA
| 3,940.5 | 4,690.015 | 4,409.689 | 4,660.343 | 3,835.451 | 3,391.082 | 3,354.308 | 3,121.343 | 2,939.557 | 3,198.04 | 3,209.254 | 2,792.602 | 2,547.559 | 2,729.165 | 2,638.659 | 2,296.082 | 2,400.133 | 2,673.396 | 2,974.264 | 2,542.137 | 2,071.309 | 2,414.471 | 2,365.514 | 2,062.058 | 2,003.149 | 2,258.433 | 2,123.6 | 1,925.728 | 1,821.35 | 2,562.756 | 1,964.929 | 1,654.197 | 1,435.165 | 2,253.844 | 2,444.601 | 1,538.594 | 1,125.369 | 1,509.54 | 1,392.698 | 1,341.354 | 922.604 | 1,376.264 | 1,268.125 | 1,658.751 | 1,026.701 | 1,577.452 | 786.984 | 1,435.268 | 1,359.61 | 1,521.392 | 969.895 | 856.849 | 1,071.69 | 1,298.292 | 1,241.671 | 1,067.306 | 1,301.273 | 1,352.628 | 1,503.75 | 1,366.165 | 1,524.451 | 1,659.981 | 2,647.346 | 2,673.12 |
EBITDA Ratio
| 0.156 | 0.18 | 0.177 | 0.177 | 0.16 | 0.164 | 0.172 | 0.163 | 0.158 | 0.169 | 0.179 | 0.16 | 0.151 | 0.159 | 0.16 | 0.14 | 0.148 | 0.164 | 0.18 | 0.155 | 0.131 | 0.152 | 0.152 | 0.134 | 0.133 | 0.151 | 0.148 | 0.133 | 0.128 | 0.175 | 0.143 | 0.122 | 0.108 | 0.166 | 0.185 | 0.12 | 0.094 | 0.13 | 0.125 | 0.13 | 0.093 | 0.131 | 0.124 | 0.163 | 0.109 | 0.164 | 0.082 | 0.16 | 0.16 | 0.165 | 0.115 | 0.102 | 0.128 | 0.156 | 0.148 | 0.128 | 0.156 | 0.16 | 0.177 | 0.155 | 0.167 | 0.151 | 0.259 | 0.246 |