Trusco Nakayama Corporation (9830.T) - Quarterly Income Statement

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9830.T
Financials

2432 (JPY) • At close September 18, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	71,540	71,921	71,571	65,193	65,407	65,983	65,529	60,241	59,524	61,159	60,634	54,820	55,642	58,246	54,651	50,340	50,920	57,493	56,248	54,860	53,785	55,781	57,513	51,907	51,951	52,926	52,031	47,228	46,419	49,418	46,176	42,512	41,977	46,388	43,736	40,384	39,057	43,388	0	37,894	35,836	41,902	37,774	33,746	32,460	34,832	33,844	31,656	31,963	35,760	33,276	31,126	29,750	31,953	29,403	27,793	26,327	28,255	25,212	23,120	22,612	25,007	30,210	32,028
Cost of Revenue Numbers are in millions	57,635	58,550	57,141	51,774	50,454	52,748	51,124	47,864	47,029	48,275	48,113	43,708	43,543	45,702	43,233	39,743	39,581	44,937	44,239	43,572	42,044	43,785	45,297	41,353	40,554	41,601	41,140	37,461	36,276	38,829	36,392	33,383	32,513	36,402	34,339	31,789	30,455	34,217	0	29,943	28,246	33,344	30,199	26,842	25,774	27,923	27,045	25,171	25,349	28,494	26,585	24,756	23,573	25,463	23,436	22,093	20,930	22,470	19,974	18,193	17,781	19,535	24,117	25,185
Gross Profit Numbers are in millions	13,905	13,371	14,430	13,419	14,953	13,235	14,405	12,377	12,495	12,884	12,521	11,112	12,099	12,544	11,418	10,597	11,339	12,556	12,009	11,288	11,741	11,996	12,216	10,554	11,397	11,325	10,891	9,767	10,143	10,589	9,784	9,129	9,464	9,986	9,397	8,595	8,602	9,171	0	7,951	7,590	8,558	7,575	6,904	6,686	6,909	6,799	6,485	6,614	7,266	6,691	6,370	6,177	6,490	5,967	5,700	5,397	5,785	5,238	4,927	4,831	5,472	6,093	6,843
Gross Profit Ratio Numbers are in millions	0.194	0.186	0.202	0.206	0.229	0.201	0.22	0.205	0.21	0.211	0.207	0.203	0.217	0.215	0.209	0.211	0.223	0.218	0.214	0.206	0.218	0.215	0.212	0.203	0.219	0.214	0.209	0.207	0.219	0.214	0.212	0.215	0.225	0.215	0.215	0.213	0.22	0.211	0	0.21	0.212	0.204	0.201	0.205	0.206	0.198	0.201	0.205	0.207	0.203	0.201	0.205	0.208	0.203	0.203	0.205	0.205	0.205	0.208	0.213	0.214	0.219	0.202	0.214
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	3,107	2,813	2,795	2,644	2,721	2,605	2,587	2,493	2,726	2,462	2,493	2,246	2,200	2,164	2,071	2,084	2,091	2,424	2,007	1,994	1,997	1,975	3,190	1,496	1,472	1,374	2,663	1,262	1,216	1,171	2,204	1,074	1,070	1,070	2,179	1,003	995	979	0	914	898	1,792	876	826	803	1,724	-261	1,265	1,288	1,979	488	1,227	1,219	1,760	1,191	1,180	1,192	1,756	1,205	1,144	1,169	2,032	1,278	1,223
Selling & Marketing Expenses Numbers are in millions	5,942	2,154	6,277	2,026	2,087	1,952	316	1,883	1,898	1,840	-132	1,636	1,682	1,672	-8	1,547	1,595	1,573	122	1,546	1,564	1,482	121	0	0	0	3	0	0	0	268	0	0	0	497	0	0	0	0	0	0	369	0	0	0	223	0	0	0	208	0	0	0	259	0	0	0	116	0	0	0	137	0	0
SG&A Numbers are in millions	9,049	8,373	9,072	2,644	2,721	2,605	2,903	2,493	2,726	2,462	2,361	2,246	2,200	2,164	2,063	2,084	2,091	2,424	2,129	1,994	1,997	1,975	3,311	1,496	1,472	1,374	2,666	1,262	1,216	1,171	2,472	1,074	1,070	1,070	2,676	1,003	995	979	0	914	898	2,161	876	826	803	1,947	-261	1,265	1,288	2,187	488	1,227	1,219	2,019	1,191	1,180	1,192	1,872	1,205	1,144	1,169	2,169	1,278	1,223
Other Expenses Numbers are in millions	49	96	113	76	48	6,711	5,971	6,682	7,324	6,929	135	103	426	63	232	100	198	59	186	94	84	69	86	89	69	49	103	84	64	40	78	42	10	108	94	37	11	50	0	6	-27	-58	-7	-24	5	-6	-40	-23	2	-30	-17	-5	-8	-48	-9	-37	-22	-56	-28	-28	14	-22	-15	-21
Operating Expenses Numbers are in millions	9,049	8,373	9,072	9,414	9,711	9,316	8,874	9,175	10,050	9,391	9,088	8,878	8,666	8,748	8,537	8,622	8,515	9,214	8,172	8,290	8,394	8,377	7,610	7,763	8,284	7,465	7,290	6,396	6,853	6,569	6,103	5,900	6,129	6,060	5,781	5,679	5,600	5,723	0	4,937	5,271	5,203	4,836	4,720	4,823	4,604	6,493	3,643	3,705	4,881	3,633	3,692	3,741	4,852	3,668	3,630	3,698	4,619	3,548	3,509	3,582	5,008	3,892	3,816
Operating Income Numbers are in millions	4,856	4,998	5,358	4,006	5,241	3,915	5,533	3,201	2,445	3,488	3,432	2,234	3,435	3,790	2,879	1,977	2,824	3,337	3,836	3,001	3,346	3,614	4,604	2,792	3,114	3,854	3,601	3,369	3,291	4,015	3,677	3,229	3,338	3,919	3,614	2,918	3,001	3,443	0	3,012	2,315	3,351	2,739	2,184	1,859	2,304	-1,520	3,888	3,918	2,178	4,577	3,516	3,304	1,760	3,174	2,850	2,483	1,114	2,485	2,092	2,053	55	3,177	3,883
Operating Income Ratio Numbers are in millions	0.068	0.069	0.075	0.061	0.08	0.059	0.084	0.053	0.041	0.057	0.057	0.041	0.062	0.065	0.053	0.039	0.055	0.058	0.068	0.055	0.062	0.065	0.08	0.054	0.06	0.073	0.069	0.071	0.071	0.081	0.08	0.076	0.08	0.084	0.083	0.072	0.077	0.079	0	0.079	0.065	0.08	0.073	0.065	0.057	0.066	-0.045	0.123	0.123	0.061	0.138	0.113	0.111	0.055	0.108	0.103	0.094	0.039	0.099	0.09	0.091	0.002	0.105	0.121
Total Other Income Expenses Net Numbers are in millions	-151	67	-252	-59	-280	-21	311	52	46	183	2,573	-22	261	205	221	82	192	47	182	49	99	58	-188	78	75	18	18	56	76	44	87	25	-33	148	71	49	-14	59	0	11	-17	-72	0	-69	17	-7	3,622	-2,111	-2,016	384	-3,052	-1,682	-1,743	-288	-1,760	-1,594	-1,587	55	-1,615	-1,373	-1,592	807	-1,967	-1,728
Income Before Tax Numbers are in millions	4,705	5,065	5,106	3,947	4,961	3,894	5,844	3,253	2,491	3,671	6,005	3,292	3,696	3,995	3,100	2,059	3,016	3,384	4,018	3,050	3,445	3,672	4,416	2,870	3,189	3,872	3,619	3,425	3,367	4,059	3,764	3,254	3,305	4,067	3,685	2,967	2,987	3,502	0	3,023	2,298	3,279	2,739	2,115	1,876	2,297	2,102	1,777	1,902	2,562	1,525	1,834	1,561	1,472	1,414	1,256	896	1,169	870	719	461	862	1,210	2,155
Income Before Tax Ratio Numbers are in millions	0.066	0.07	0.071	0.061	0.076	0.059	0.089	0.054	0.042	0.06	0.099	0.06	0.066	0.069	0.057	0.041	0.059	0.059	0.071	0.056	0.064	0.066	0.077	0.055	0.061	0.073	0.07	0.073	0.073	0.082	0.082	0.077	0.079	0.088	0.084	0.073	0.076	0.081	0	0.08	0.064	0.078	0.073	0.063	0.058	0.066	0.062	0.056	0.06	0.072	0.046	0.059	0.052	0.046	0.048	0.045	0.034	0.041	0.035	0.031	0.02	0.034	0.04	0.067
Income Tax Expense Numbers are in millions	1,471	1,553	1,606	1,246	1,570	1,218	1,688	1,033	776	1,136	1,881	1,049	1,172	1,282	808	678	1,003	1,063	1,281	982	1,143	1,166	1,419	922	1,050	1,233	824	1,106	1,080	1,286	770	1,115	1,151	1,391	1,374	1,099	1,127	1,299	0	1,123	892	1,388	1,080	834	753	908	836	748	768	1,107	983	785	673	631	587	515	432	575	398	326	312	353	558	952
Net Income Numbers are in millions	3,233	3,512	3,500	2,702	3,391	2,675	4,156	2,220	1,716	2,534	4,123	2,243	2,525	2,712	2,293	1,381	2,012	2,321	2,738	2,068	2,302	2,505	2,997	1,947	2,140	2,638	2,795	2,318	2,288	2,772	2,994	2,139	2,154	2,676	2,312	1,868	1,859	2,203	0	1,900	1,406	1,891	1,660	1,281	1,122	1,390	1,266	1,028	1,134	1,455	541	1,050	887	841	827	741	464	594	472	393	148	510	652	1,203
Net Income Ratio Numbers are in millions	0.045	0.049	0.049	0.041	0.052	0.041	0.063	0.037	0.029	0.041	0.068	0.041	0.045	0.047	0.042	0.027	0.04	0.04	0.049	0.038	0.043	0.045	0.052	0.038	0.041	0.05	0.054	0.049	0.049	0.056	0.065	0.05	0.051	0.058	0.053	0.046	0.048	0.051	0	0.05	0.039	0.045	0.044	0.038	0.035	0.04	0.037	0.032	0.035	0.041	0.016	0.034	0.03	0.026	0.028	0.027	0.018	0.021	0.019	0.017	0.007	0.02	0.022	0.038
EPS Numbers are in millions	49.03	53.26	53.08	40.98	51.42	40.57	63.02	20.63	15.95	38.43	39.2	34.01	38.29	41.37	34.77	20.94	30.51	35.2	41.52	31.36	34.91	38	45.45	29.53	32.45	40.02	42.38	35.15	34.7	42.05	45.4	32.44	32.66	40.58	35.06	28.33	28.19	33.41	32.88	28.81	21.33	28.67	25.17	19.42	17.02	21.07	19.19	15.59	17.2	22.06	8.2	15.92	13.46	12.75	12.54	11.23	7.04	9	7.16	5.96	2.24	7.73	9.88	18.24
EPS Diluted Numbers are in millions	49.03	53.26	53.08	40.98	51.42	40.57	63.02	20.63	15.95	38.43	38.32	34.01	38.29	41.37	34.77	20.94	30.51	35.2	41.52	31.36	34.91	38	45.45	29.53	32.45	40.02	42.38	35.15	34.7	42.05	45.4	32.44	32.66	40.58	35.06	28.33	28.19	33.41	32.88	28.81	21.33	28.67	25.17	19.42	17.02	21.07	19.19	15.59	17.2	22.06	8.2	15.92	13.46	12.75	12.54	11.23	7.04	9	7.16	5.96	2.24	7.73	9.88	18.24
EBITDA Numbers are in millions	6,354	6,444	6,850	5,653	6,931	5,537	7,334	4,944	4,181	5,360	5,365	5,042	5,430	5,564	4,964	3,842	4,574	4,828	5,362	4,344	4,638	4,811	5,819	3,828	4,067	4,585	4,612	4,088	3,969	4,645	4,304	3,860	3,988	4,470	4,271	3,519	3,577	3,976	0	3,507	2,802	3,859	3,209	2,583	2,253	2,754	-1,109	4,308	4,309	2,620	5,056	4,088	3,861	2,391	3,796	3,473	3,113	1,781	3,101	2,704	2,656	730	3,845	4,540
EBITDA Ratio Numbers are in millions	0.089	0.09	0.096	0.087	0.106	0.084	0.112	0.082	0.07	0.088	0.088	0.092	0.098	0.096	0.091	0.076	0.09	0.084	0.095	0.079	0.086	0.086	0.101	0.074	0.078	0.087	0.089	0.087	0.086	0.094	0.093	0.091	0.095	0.096	0.098	0.087	0.092	0.092	0	0.093	0.078	0.092	0.085	0.077	0.069	0.079	-0.033	0.136	0.135	0.073	0.152	0.131	0.13	0.075	0.129	0.125	0.118	0.063	0.123	0.117	0.117	0.029	0.127	0.142

Trusco Nakayama Corporation

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