Nitori Holdings Co., Ltd. (9843.T) - Quarterly Income Statement

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9843.T
Financials

22080 (JPY) • At close September 19, 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 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
Revenue Numbers are in millions	232,819	232,053	246,932	198,310	218,504	208,697	206,424	216,648	205,422	191,596	199,102	215,461	176,754	177,665	188,701	173,780	160,775	159,900	154,266	167,332	159,595	146,842	144,046	157,648	149,348	138,765	136,431	147,516	133,942	124,253	117,730	137,033	123,439	112,516	102,959	119,226	106,799	99,642	93,582	117,262	104,157	96,741	85,565	101,142	93,951	84,747	75,765	94,326	89,473	82,246	74,293	85,003	84,224	77,396	66,916	85,753	75,587	71,785	62,100	76,713
Cost of Revenue Numbers are in millions	113,529	115,532	119,228	97,638	107,452	103,913	100,855	105,032	99,581	91,140	94,085	100,878	73,628	74,357	81,118	76,006	70,114	70,200	70,459	77,136	72,960	67,731	65,380	70,638	64,851	61,369	62,225	68,836	62,848	56,607	52,807	62,422	56,717	52,672	48,422	56,786	50,447	47,076	44,030	57,394	50,679	47,160	40,847	47,262	42,056	37,934	33,836	42,346	38,415	36,381	33,130	39,151	37,401	35,539	29,644	39,222	34,210	32,514	28,331	36,854
Gross Profit Numbers are in millions	119,290	116,521	127,704	100,672	111,052	104,784	105,569	111,616	105,841	100,456	105,017	114,583	103,126	103,308	107,583	97,774	90,661	89,700	83,807	90,196	86,635	79,111	78,666	87,010	84,497	77,396	74,206	78,680	71,094	67,646	64,923	74,611	66,722	59,844	54,537	62,440	56,352	52,566	49,552	59,868	53,478	49,581	44,718	53,880	51,895	46,813	41,929	51,980	51,058	45,865	41,163	45,852	46,823	41,857	37,272	46,531	41,377	39,271	33,769	39,859
Gross Profit Ratio Numbers are in millions	0.512	0.502	0.517	0.508	0.508	0.502	0.511	0.515	0.515	0.524	0.527	0.532	0.583	0.581	0.57	0.563	0.564	0.561	0.543	0.539	0.543	0.539	0.546	0.552	0.566	0.558	0.544	0.533	0.531	0.544	0.551	0.544	0.541	0.532	0.53	0.524	0.528	0.528	0.53	0.511	0.513	0.513	0.523	0.533	0.552	0.552	0.553	0.551	0.571	0.558	0.554	0.539	0.556	0.541	0.557	0.543	0.547	0.547	0.544	0.52
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
General & Administrative Expenses Numbers are in millions	0	33,406	0	0	0	0	0	0	33,921	0	0	0	37,524	0	0	0	8,202	0	0	0	8,662	0	0	0	7,013	0	0	0	6,629	0	0	0	3,791	0	0	0	2,110	0	0	0	-849	0	0	0	-849	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	53,254	0	0	0	0	0	0	41,619	0	0	0	46,460	0	0	0	44,879	0	0	0	42,915	0	0	0	43,174	0	0	0	38,489	0	0	0	35,219	0	0	0	31,526	0	0	0	28,929	0	0	0	28,412	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	84,801	86,660	85,013	78,472	78,078	78,782	73,441	74,698	75,540	70,003	70,290	71,794	83,984	65,360	64,203	60,557	53,081	60,805	58,661	59,764	51,577	56,968	53,202	56,584	50,187	55,113	51,782	52,961	45,118	46,610	43,009	47,354	39,010	41,825	38,656	41,614	33,636	37,537	34,048	37,887	28,080	34,197	32,434	35,022	27,563	31,755	30,268	33,253	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	462	585	581	475	324	392	372	75,540	567	496	475	-769	264	247	190	264	300	351	288	363	410	266	209	287	486	241	245	406	192	188	487	177	239	218	245	187	252	188	171	189	226	167	146	-51	215	258	164	181	130	156	146	252	134	224	366	251	291	257	311
Operating Expenses Numbers are in millions	84,801	86,660	85,013	78,472	78,078	78,782	73,441	74,698	75,540	70,003	70,290	71,794	83,984	65,360	64,203	60,557	67,656	60,805	58,661	59,764	63,888	56,968	53,202	56,584	61,544	55,113	51,782	52,961	55,524	46,610	43,009	47,354	48,408	41,825	38,656	41,614	42,557	37,537	34,048	37,887	36,930	34,197	32,434	35,022	35,790	31,755	30,268	33,253	33,422	31,426	28,433	32,705	33,826	29,898	26,693	29,400	31,107	26,740	23,839	26,130
Operating Income Numbers are in millions	34,489	29,861	42,692	22,200	32,973	26,002	32,128	36,917	30,302	30,453	34,727	42,788	19,143	37,948	43,380	37,216	23,006	28,895	25,146	30,431	22,746	22,143	25,464	30,426	22,953	22,283	22,423	25,719	15,570	21,036	21,914	27,256	18,314	18,019	15,881	20,825	13,793	15,030	15,504	21,980	16,548	15,385	12,282	18,858	16,106	15,057	11,662	18,725	17,637	14,438	12,729	13,146	12,997	11,959	10,578	17,130	10,269	12,530	9,929	13,727
Operating Income Ratio Numbers are in millions	0.148	0.129	0.173	0.112	0.151	0.125	0.156	0.17	0.148	0.159	0.174	0.199	0.108	0.214	0.23	0.214	0.143	0.181	0.163	0.182	0.143	0.151	0.177	0.193	0.154	0.161	0.164	0.174	0.116	0.169	0.186	0.199	0.148	0.16	0.154	0.175	0.129	0.151	0.166	0.187	0.159	0.159	0.144	0.186	0.171	0.178	0.154	0.199	0.197	0.176	0.171	0.155	0.154	0.155	0.158	0.2	0.136	0.175	0.16	0.179
Total Other Income Expenses Net Numbers are in millions	543	-6,730	1,487	1,214	207	859	1,100	-405	1,023	1,042	838	604	-382	340	-6,856	-93	-2,183	488	-1,047	333	257	-1,269	619	104	-4,541	407	179	3,360	568	234	956	287	161	391	477	550	341	268	192	456	-31	554	2	-367	462	418	296	10	-148	230	-203	-1,363	161	322	-592	-946	-1,131	-56	-3,685	409
Income Before Tax Numbers are in millions	35,032	23,131	44,179	23,414	33,180	26,861	33,228	36,513	31,325	31,495	35,566	43,393	18,760	38,289	36,523	37,124	20,823	29,382	24,100	30,764	23,003	20,874	26,083	30,530	18,412	22,690	22,602	29,079	16,139	21,269	22,870	27,544	18,476	18,410	16,357	21,376	14,135	15,298	15,695	22,437	16,516	15,939	12,285	18,491	16,566	15,476	11,957	18,737	17,488	14,669	12,527	11,784	13,158	12,281	9,987	16,185	9,139	12,475	6,245	14,138
Income Before Tax Ratio Numbers are in millions	0.15	0.1	0.179	0.118	0.152	0.129	0.161	0.169	0.152	0.164	0.179	0.201	0.106	0.216	0.194	0.214	0.13	0.184	0.156	0.184	0.144	0.142	0.181	0.194	0.123	0.164	0.166	0.197	0.12	0.171	0.194	0.201	0.15	0.164	0.159	0.179	0.132	0.154	0.168	0.191	0.159	0.165	0.144	0.183	0.176	0.183	0.158	0.199	0.195	0.178	0.169	0.139	0.156	0.159	0.149	0.189	0.121	0.174	0.101	0.184
Income Tax Expense Numbers are in millions	10,818	5,143	13,688	8,284	10,266	11,788	6,707	11,571	10,341	9,646	10,782	14,285	3,369	11,330	12,278	11,605	6,936	8,722	7,600	10,416	6,845	6,810	7,844	10,810	5,438	6,479	6,650	9,997	3,723	6,493	6,951	10,610	6,568	6,238	5,290	9,522	4,542	5,573	5,546	10,427	6,227	5,613	4,415	8,522	7,995	5,691	4,330	8,872	7,684	5,337	5,952	3,946	5,538	4,621	4,193	6,441	4,076	4,885	3,898	5,300
Net Income Numbers are in millions	24,213	17,988	30,492	15,130	22,913	15,073	26,520	24,942	20,984	21,849	24,783	29,108	15,391	26,959	24,245	25,519	13,888	20,660	16,499	20,348	16,157	14,065	18,238	19,720	12,974	16,212	15,952	19,081	12,404	14,767	15,907	16,921	11,902	12,162	11,066	11,839	9,585	9,721	10,146	11,998	10,284	10,322	7,862	9,957	8,571	9,769	7,612	9,859	9,804	9,332	6,574	7,838	7,620	7,660	5,795	9,747	5,064	7,589	2,347	8,838
Net Income Ratio Numbers are in millions	0.104	0.078	0.123	0.076	0.105	0.072	0.128	0.115	0.102	0.114	0.124	0.135	0.087	0.152	0.128	0.147	0.086	0.129	0.107	0.122	0.101	0.096	0.127	0.125	0.087	0.117	0.117	0.129	0.093	0.119	0.135	0.123	0.096	0.108	0.107	0.099	0.09	0.098	0.108	0.102	0.099	0.107	0.092	0.098	0.091	0.115	0.1	0.105	0.11	0.113	0.088	0.092	0.09	0.099	0.087	0.114	0.067	0.106	0.038	0.115
EPS Numbers are in millions	214.25	159.17	269.81	133.88	202.75	133.38	234.67	220.85	185.96	193.48	219.44	257.96	136.4	238.92	215.41	226.73	123.39	183.56	146.96	181.24	143.91	125.28	162.81	176.05	115.82	144.73	142.9	170.93	111.12	132.29	143.72	152.88	107.53	109.88	100.33	107.34	86.9	88.13	92.14	108.96	93.39	93.73	71.69	90.8	78.15	89.08	69.33	89.8	89.41	85.11	59.96	71.49	69.49	68.11	51.32	86	44.52	66.34	20.52	77.25
EPS Diluted Numbers are in millions	214.25	159.17	269.81	133.88	202.75	133.38	234.67	220.85	185.96	193.48	219.44	257.96	136.4	238.92	215.41	226.42	123.39	183.56	146.96	180.81	143.91	125.28	162.81	175.33	115.82	144.73	142.9	169.99	111.12	132.29	143.72	151.59	107.53	109.88	100.33	106.44	86.9	88.13	92.14	108.82	93.39	93.73	71.69	90.71	78.15	89.08	69.33	89.72	89.41	84.99	59.89	71.43	69.49	68.05	51.25	85.91	44.52	66.34	20.52	77.25
EBITDA Numbers are in millions	42,238	38,373	44,482	23,539	33,645	27,211	33,542	37,059	31,441	31,500	35,719	43,523	18,772	38,672	43,773	37,421	23,494	29,567	25,877	30,693	23,325	22,816	26,116	30,527	23,173	22,834	22,637	26,027	16,406	21,339	22,206	27,670	18,594	18,678	16,409	21,399	14,306	15,467	15,869	22,383	16,728	15,992	12,329	18,554	15,985	15,518	12,087	18,792	20,304	17,325	15,157	15,724	15,449	14,535	12,771	19,419	12,741	14,593	11,373	15,950
EBITDA Ratio Numbers are in millions	0.181	0.165	0.18	0.119	0.154	0.13	0.162	0.171	0.153	0.164	0.179	0.202	0.106	0.218	0.232	0.215	0.146	0.185	0.168	0.183	0.146	0.155	0.181	0.194	0.155	0.165	0.166	0.176	0.122	0.172	0.189	0.202	0.151	0.166	0.159	0.179	0.134	0.155	0.17	0.191	0.161	0.165	0.144	0.183	0.17	0.183	0.16	0.199	0.227	0.211	0.204	0.185	0.183	0.188	0.191	0.226	0.169	0.203	0.183	0.208

Nitori Holdings Co., Ltd.

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