Nac Co., Ltd. (9788.T) - Quarterly Income Statement

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9788.T
Financials

553 (JPY) • At close July 17, 2025

Overview | Financials

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

	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	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	15,401	16,554	15,202	12,634	14,698	13,907	13,887	11,941	16,144	14,827	14,395	11,702	14,994	13,728	14,218	11,984	14,578	13,927	14,281	12,727	25,932	20,600	23,890	17,800	29,691	21,585	22,254	15,581	29,516	22,154	22,283	15,865	30,781	20,759	19,823	14,538	25,002	18,777	20,898	15,625	23,601	20,864	21,829	19,149	28,242.106	23,757.731	24,415.069	15,215.967	21,910.878	17,925.252	19,158.49	13,627.074	20,622.099	16,277.18	16,883.83	10,524.006	15,449.871	14,591.397	14,890.732	9,639.873	14,819.026	11,943.561	13,714.633	9,818.718	14,310.861	12,008.973	12,213.405
Cost of Revenue Numbers are in millions	8,854	8,661	7,981	6,503	7,972	6,956	6,854	5,795	8,612	7,730	7,363	5,625	7,951	6,856	7,377	5,787	7,457	6,891	7,418	6,297	17,549	12,651	15,206	10,626	19,570	12,691	13,632	8,455	19,367	13,293	13,616	8,756	20,551	11,685	11,540	7,430	15,369	10,346	12,214	8,442	14,730	12,189	13,187	11,288	18,310.321	14,102.384	14,830.446	9,340.445	14,350.215	11,002.223	12,150.418	8,240.538	13,688.338	10,183.12	10,410.424	5,938.689	9,765.445	9,258.296	9,308.364	5,653.919	9,530.088	7,376.351	8,596.049	5,797.24	9,491.874	7,309.029	7,461.749
Gross Profit Numbers are in millions	6,547	7,893	7,221	6,131	6,726	6,951	7,033	6,146	7,532	7,097	7,032	6,077	7,043	6,872	6,841	6,197	7,121	7,036	6,863	6,430	8,383	7,949	8,684	7,174	10,121	8,894	8,622	7,126	10,149	8,861	8,667	7,109	10,230	9,074	8,283	7,108	9,633	8,431	8,684	7,183	8,871	8,675	8,642	7,861	9,931.785	9,655.347	9,584.623	5,875.522	7,560.663	6,923.029	7,008.072	5,386.536	6,933.761	6,094.06	6,473.406	4,585.317	5,684.426	5,333.101	5,582.368	3,985.954	5,288.938	4,567.21	5,118.584	4,021.478	4,818.987	4,699.944	4,751.656
Gross Profit Ratio Numbers are in millions	0.425	0.477	0.475	0.485	0.458	0.5	0.506	0.515	0.467	0.479	0.489	0.519	0.47	0.501	0.481	0.517	0.488	0.505	0.481	0.505	0.323	0.386	0.363	0.403	0.341	0.412	0.387	0.457	0.344	0.4	0.389	0.448	0.332	0.437	0.418	0.489	0.385	0.449	0.416	0.46	0.376	0.416	0.396	0.411	0.352	0.406	0.393	0.386	0.345	0.386	0.366	0.395	0.336	0.374	0.383	0.436	0.368	0.365	0.375	0.413	0.357	0.382	0.373	0.41	0.337	0.391	0.389
Reseach & Development Expenses Numbers are in millions	0	0	0	0	3	0	0	0	3	0	0	0	3	0	0	0	3	0	0	0	2	0	0	0	3	0	0	0	21	0	0	0	57	0	0	0	56	0	0	0	34	0	0	0	47	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	80	0	0	0	860	0	0	0	601	0	0	0	1,317	0	0	0	-572	0	0	0	-666	0	0	0	-1,193	0	0	0	-2,168	0	0	0	-1,695	0	0	0	-2,033	0	0	0	717	0	0	0	56	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	0	0	0	5,044	0	0	0	4,927	0	0	0	4,723	0	0	0	4,663	0	0	0	5,629	0	0	0	6,670	0	0	0	6,916	0	0	0	7,718	0	0	0	7,406	0	0	0	7,632	0	0	0	5,770	0	0	0	4,446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,302	6,388	6,360	6,189	5,124	6,087	6,223	6,309	5,787	6,080	6,193	6,321	5,324	6,016	5,992	5,972	5,980	6,164	6,251	6,218	5,057	7,428	7,681	8,417	6,004	8,066	8,344	8,623	5,723	8,196	8,503	8,869	5,550	8,435	8,696	8,966	5,711	8,464	8,265	8,696	5,599	8,119	8,149	8,536	6,487	8,060	7,805	6,246	4,502	5,911	5,632	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	1	13	1	8	11	-16	6	18	20	16	13	31	18	60	2	-13	-44	32	21	14	12	139	14	29	9	46	77	9	33	27	66	53	20	134	18	32	24	-3	6	32	-4	41.601	14.317	14.934	30.289	21.099	17.795	12.552	14.045	37.522	10.478	7.183	15.771	53.101	1.284	2.677	6.781	31.857	18.277	2.229	12.98	26.592	11.677	16.458
Operating Expenses Numbers are in millions	4,302	6,388	6,360	6,189	5,903	6,087	6,259	6,309	5,822	6,122	6,235	6,321	6,167	6,016	5,992	6,012	6,032	6,164	6,249	6,218	6,559	7,422	7,670	8,417	7,704	8,066	8,329	8,623	7,611	8,196	8,468	8,869	-3,707	8,435	8,696	8,966	-3,448	8,464	8,265	8,696	-2,944	8,119	8,149	8,536	-3,250.393	8,059.981	7,804.566	6,246.903	-2,229.943	5,911.063	5,632.293	5,454.626	-1,623.944	4,910.553	5,429.971	4,941.25	-1,634.82	4,553.428	4,527.068	4,381.186	-1,101.357	4,296.101	4,469.495	4,239.101	-1,160.102	4,207.149	4,215.423
Operating Income Numbers are in millions	2,245	1,505	861	-97	823	864	771	-162	1,705	975	795	-243	871	856	848	185	1,085	872	614	211	1,821	526	1,014	-1,243	2,413	828	293	-1,497	2,533	665	199	-1,760	2,388	640	-414	-1,858	1,828	-33	420	-1,514	1,145	555	493	-676	1,668.124	1,595.367	1,780.056	-371.381	2,124.589	1,011.965	1,375.778	-68.09	1,603.301	1,183.507	1,043.434	-355.933	1,079.747	779.672	1,055.3	-395.232	1,065.503	271.109	649.087	-217.623	846.605	492.794	536.233
Operating Income Ratio Numbers are in millions	0.146	0.091	0.057	-0.008	0.056	0.062	0.056	-0.014	0.106	0.066	0.055	-0.021	0.058	0.062	0.06	0.015	0.074	0.063	0.043	0.017	0.07	0.026	0.042	-0.07	0.081	0.038	0.013	-0.096	0.086	0.03	0.009	-0.111	0.078	0.031	-0.021	-0.128	0.073	-0.002	0.02	-0.097	0.049	0.027	0.023	-0.035	0.059	0.067	0.073	-0.024	0.097	0.056	0.072	-0.005	0.078	0.073	0.062	-0.034	0.07	0.053	0.071	-0.041	0.072	0.023	0.047	-0.022	0.059	0.041	0.044
Total Other Income Expenses Net Numbers are in millions	-1,822	-46	-200	-44	13	-6	75	1	-44	-3	7	12	-72	3	-5	50	-560	-365	-62	354	-604	-35	-44	-26	-136	38	-13	-14	-904	16	-22	-174	35	31	10	-63	380	-26	90	-54	-124	-12	16	-48	3.064	-15.968	17.225	75.8	36.774	37.443	-8.931	-495.682	-272.21	-88.772	-18.524	-10.31	-80.363	-10.713	42.537	-106.915	-221.757	-21.031	-134.371	-7.196	-15.189	-21.23	-94.261
Income Before Tax Numbers are in millions	423	1,459	661	-141	836	858	846	-161	1,661	972	802	-231	799	859	843	235	525	507	552	565	1,217	491	970	-1,269	2,277	866	280	-1,511	1,629	681	177	-1,934	2,380	671	-403	-1,921	2,201	-59	509	-1,567	980	544	509	-723	1,671.064	1,579.399	1,797.281	-295.2	2,161.774	1,049.408	1,366.847	-563.772	1,331.091	1,094.735	1,024.91	-366.243	999.384	768.959	1,097.837	-502.147	843.746	250.078	514.716	-224.819	831.416	471.564	441.972
Income Before Tax Ratio Numbers are in millions	0.027	0.088	0.043	-0.011	0.057	0.062	0.061	-0.013	0.103	0.066	0.056	-0.02	0.053	0.063	0.059	0.02	0.036	0.036	0.039	0.044	0.047	0.024	0.041	-0.071	0.077	0.04	0.013	-0.097	0.055	0.031	0.008	-0.122	0.077	0.032	-0.02	-0.132	0.088	-0.003	0.024	-0.1	0.042	0.026	0.023	-0.038	0.059	0.066	0.074	-0.019	0.099	0.059	0.071	-0.041	0.065	0.067	0.061	-0.035	0.065	0.053	0.074	-0.052	0.057	0.021	0.038	-0.023	0.058	0.039	0.036
Income Tax Expense Numbers are in millions	126	499	349	63	224	314	322	82	501	385	288	28	237	315	297	161	96	240	-64	32	139	356	315	85	1,043	303	173	-405	1,581	293	145	-472	558	268	1	-515	931	45	267	-412	392	279	287	-168	510.162	719.574	482.696	245.985	706.999	438.314	154.765	246.727	542.487	470.443	158.919	212.614	-41.743	101.209	216.554	66.721	135.089	111.023	114.411	121.199	175.706	228.642	332.319
Net Income Numbers are in millions	297	961	312	-205	612	544	524	-244	1,161	587	514	-260	555	540	544	69	425	263	617	532	1,078	136	655	-1,355	1,235	562	107	-1,106	48	387	32	-1,461	1,822	403	-404	-1,406	1,269	-105	243	-1,155	587	266	221	-555	1,160.903	859.824	1,314.586	-541.186	1,454.774	611.095	1,212.082	-810.5	788.604	624.293	865.99	-578.857	1,041.127	667.75	881.282	-568.869	708.657	139.055	400.305	-346.018	655.71	242.922	109.652
Net Income Ratio Numbers are in millions	0.019	0.058	0.021	-0.016	0.042	0.039	0.038	-0.02	0.072	0.04	0.036	-0.022	0.037	0.039	0.038	0.006	0.029	0.019	0.043	0.042	0.042	0.007	0.027	-0.076	0.042	0.026	0.005	-0.071	0.002	0.017	0.001	-0.092	0.059	0.019	-0.02	-0.097	0.051	-0.006	0.012	-0.074	0.025	0.013	0.01	-0.029	0.041	0.036	0.054	-0.036	0.066	0.034	0.063	-0.059	0.038	0.038	0.051	-0.055	0.067	0.046	0.059	-0.059	0.048	0.012	0.029	-0.035	0.046	0.02	0.009
EPS Numbers are in millions	6.99	22.3	7.24	-4.76	14.22	12.64	12.18	-5.55	25.83	13.06	22.88	-11.59	24.73	24.08	24.26	3.08	18.97	11.74	27.54	23.78	48.11	6.07	29.23	-60.48	55.12	25.08	6.36	-65.76	2.85	23.01	1.91	-87	108.5	24	-23.91	-83.03	74.94	-6.25	14.46	-68.73	34.93	15.83	13.26	-33.3	69.64	51.58	79.31	-32.65	87.77	36.87	73.68	-49.27	47.94	37.95	55.45	-37.06	66.75	41.08	54.22	-35	43.6	8.55	24.63	-21.29	40.34	14.94	6.75
EPS Diluted Numbers are in millions	6.99	22.3	7.24	-4.76	14.22	12.64	12.18	-5.55	25.83	13.06	22.88	-11.59	24.73	24.08	24.26	3.08	18.97	11.74	27.54	23.78	48.11	6.07	29.23	-60.48	55.12	25.08	6.36	-65.76	2.85	23.01	1.91	-87	108.5	24	-23.86	-83.03	74.94	-6.2	14.46	-68.73	34.93	15.83	13.26	-33.3	69.64	51.58	79.31	-32.65	87.77	36.87	73.68	-49.27	47.94	37.95	55.45	-37.06	66.75	41.08	54.22	-35	43.6	8.55	24.63	-21.29	40.34	14.94	6.75
EBITDA Numbers are in millions	2,633	1,786.5	1,161	158	1,139	1,132	1,025	251	1,971	1,279	1,119	78	1,140	1,167	1,163	546	879	838	894	1,002	1,723	1,046.25	1,488	-748	2,301	888	303	-1,487	2,244	708	206	-1,731	13,958	698	-366	-1,845	13,214	-22	534	-1,495	11,807	560	524	-680	13,208.044	1,593.252	1,810.289	-342.041	9,807.037	1,058.386	1,376.608	-55.103	8,584.963	1,185.828	1,036.957	-354.711	1,217.01	960.49	1,275.136	-230.093	1,030.034	422.92	807.127	-83.06	986.959	623.81	555.947
EBITDA Ratio Numbers are in millions	0.171	0.108	0.076	0.013	0.077	0.081	0.074	0.021	0.122	0.086	0.078	0.007	0.076	0.085	0.082	0.046	0.06	0.06	0.063	0.079	0.066	0.051	0.062	-0.042	0.077	0.041	0.014	-0.095	0.076	0.032	0.009	-0.109	0.453	0.034	-0.018	-0.127	0.529	-0.001	0.026	-0.096	0.5	0.027	0.024	-0.036	0.468	0.067	0.074	-0.022	0.448	0.059	0.072	-0.004	0.416	0.073	0.061	-0.034	0.079	0.066	0.086	-0.024	0.07	0.035	0.059	-0.008	0.069	0.052	0.046

Nac Co., Ltd.

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TSE:9788.T