NICHIDEN Corporation (9902.T) - Quarterly Income Statement

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9902.T
Financials

2891 (JPY) • At close February 5, 2025

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	2008 Q2
Revenue Numbers are in millions	32,346	32,598	32,253	32,209	31,052	31,398	32,397	33,832	33,246	32,134	32,325	32,488	30,656	28,495	29,263	25,560	23,394	24,534	28,390	27,882	28,384	27,678	30,315	32,123	30,461	31,705	31,052	30,614	29,791	28,255	27,528	26,429	25,681	24,098	26,404	25,706	25,506	23,892	26,016	23,324	23,094	21,908	23,003	22,934	21,421	20,559	19,545	20,133	20,226	20,446	21,422	20,967	21,090	21,208	21,021	20,038	19,849	18,698	17,362	15,517	13,708	12,051	14,022	20,230	23,409
Cost of Revenue Numbers are in millions	27,595	27,649	27,395	27,329	26,373	26,719	27,526	28,730	28,322	27,464	27,381	27,861	26,297	24,427	25,227	21,926	20,044	20,991	24,358	23,704	24,293	23,636	26,012	27,304	26,057	27,121	26,540	26,152	25,392	24,238	23,288	22,653	22,030	20,686	22,402	22,008	21,798	20,467	22,094	20,025	19,755	18,829	19,517	19,684	18,363	17,674	16,753	17,250	17,318	17,557	18,319	17,975	18,000	18,162	17,969	17,129	16,989	16,064	14,843	13,350	11,677	10,331	11,998	17,238	19,980
Gross Profit Numbers are in millions	4,751	4,949	4,858	4,880	4,679	4,679	4,871	5,102	4,924	4,670	4,944	4,627	4,359	4,068	4,036	3,634	3,350	3,543	4,032	4,178	4,091	4,042	4,303	4,819	4,404	4,584	4,512	4,462	4,399	4,017	4,240	3,776	3,651	3,412	4,002	3,698	3,708	3,425	3,922	3,299	3,339	3,079	3,486	3,250	3,058	2,885	2,792	2,883	2,908	2,889	3,103	2,992	3,090	3,046	3,052	2,909	2,860	2,634	2,519	2,167	2,031	1,720	2,024	2,992	3,429
Gross Profit Ratio Numbers are in millions	0.147	0.152	0.151	0.152	0.151	0.149	0.15	0.151	0.148	0.145	0.153	0.142	0.142	0.143	0.138	0.142	0.143	0.144	0.142	0.15	0.144	0.146	0.142	0.15	0.145	0.145	0.145	0.146	0.148	0.142	0.154	0.143	0.142	0.142	0.152	0.144	0.145	0.143	0.151	0.141	0.145	0.141	0.152	0.142	0.143	0.14	0.143	0.143	0.144	0.141	0.145	0.143	0.147	0.144	0.145	0.145	0.144	0.141	0.145	0.14	0.148	0.143	0.144	0.148	0.146
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	0
General & Administrative 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	0
Selling & Marketing 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	0
SG&A Numbers are in millions	3,300	3,488	3,602	3,181	3,154	3,349	3,491	3,319	3,277	3,193	1,780	3,143	3,133	2,905	2,700	2,524	2,577	2,818	1,597	2,729	2,735	2,985	2,894	2,888	2,796	2,937	3,249	2,645	2,627	2,817	2,586	2,392	2,489	2,574	2,485	2,360	2,493	2,428	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
Other Expenses Numbers are in millions	0	1	109	50	94	122	108	116	131	125	76	137	143	109	82	21	21	-1	53	26	11	19	6	7	38	32	36	35	47	22	26	31	87	21	28	25	44	32	-72	62	91	44	-47	58	78	31	-71	62	53	67	-1	61	49	75	2,040	57	49	77	32	58	20	80	-66	50	82
Operating Expenses Numbers are in millions	3,300	3,489	3,602	3,181	3,154	3,349	3,491	3,319	3,277	3,193	3,314	3,143	3,133	2,905	2,700	2,524	2,577	2,818	2,739	2,729	2,735	2,985	2,894	2,888	2,796	2,937	3,249	2,645	2,627	2,817	2,586	2,392	2,489	2,574	2,485	2,360	2,493	2,428	2,232	2,041	2,024	2,273	2,276	2,070	2,006	2,021	2,037	2,004	2,085	2,069	2,118	2,026	1,977	2,131	2,040	2,080	1,933	1,949	1,886	1,796	1,712	1,757	1,941	1,966	1,969
Operating Income Numbers are in millions	1,451	1,460	1,256	1,699	1,526	1,328	1,381	1,782	1,648	1,476	1,630	1,485	1,226	1,161	1,337	1,109	773	724	1,293	1,449	1,356	1,056	1,410	1,931	1,607	1,647	1,263	1,817	1,772	1,199	1,654	1,385	1,161	837	1,518	1,338	1,215	995	1,691	1,259	1,314	805	1,208	1,181	1,052	863	755	879	823	819	985	966	1,113	914	1,013	828	926	683	632	370	318	-37	82	1,025	1,460
Operating Income Ratio Numbers are in millions	0.045	0.045	0.039	0.053	0.049	0.042	0.043	0.053	0.05	0.046	0.05	0.046	0.04	0.041	0.046	0.043	0.033	0.03	0.046	0.052	0.048	0.038	0.047	0.06	0.053	0.052	0.041	0.059	0.059	0.042	0.06	0.052	0.045	0.035	0.057	0.052	0.048	0.042	0.065	0.054	0.057	0.037	0.053	0.051	0.049	0.042	0.039	0.044	0.041	0.04	0.046	0.046	0.053	0.043	0.048	0.041	0.047	0.037	0.036	0.024	0.023	-0.003	0.006	0.051	0.062
Total Other Income Expenses Net Numbers are in millions	-179	289	164	29	601	244	373	152	115	279	158	147	123	152	73	35	33	72	-119	65	24	93	-178	43	47	92	25	57	50	71	14	50	87	55	15	40	225	60	-95	44	235	67	30	67	21	48	74	40	36	48	10	39	6	54	14	25	19	22	61	-52	-250	79	-47	-356	-114
Income Before Tax Numbers are in millions	1,272	1,750	1,420	1,728	2,127	1,572	1,754	1,934	1,763	1,755	1,788	1,632	1,349	1,313	1,410	1,144	806	796	1,174	1,514	1,380	1,149	1,232	1,974	1,654	1,739	1,288	1,874	1,822	1,270	1,668	1,435	1,248	892	1,533	1,378	1,439	1,056	1,596	1,303	1,549	872	1,238	1,248	1,073	911	829	919	859	867	995	1,005	1,119	968	1,027	853	945	705	693	318	68	42	35	669	1,346
Income Before Tax Ratio Numbers are in millions	0.039	0.054	0.044	0.054	0.068	0.05	0.054	0.057	0.053	0.055	0.055	0.05	0.044	0.046	0.048	0.045	0.034	0.032	0.041	0.054	0.049	0.042	0.041	0.061	0.054	0.055	0.041	0.061	0.061	0.045	0.061	0.054	0.049	0.037	0.058	0.054	0.056	0.044	0.061	0.056	0.067	0.04	0.054	0.054	0.05	0.044	0.042	0.046	0.042	0.042	0.046	0.048	0.053	0.046	0.049	0.043	0.048	0.038	0.04	0.02	0.005	0.003	0.002	0.033	0.057
Income Tax Expense Numbers are in millions	426	577	422	566	685	499	525	614	548	551	557	513	358	409	442	355	264	254	395	520	443	391	398	626	460	567	312	610	589	389	558	451	411	119	538	460	474	379	629	482	571	340	511	496	425	361	308	370	335	345	500	470	452	403	419	374	404	306	306	186	45	27	151	298	554
Net Income Numbers are in millions	847	1,173	997	1,163	1,441	1,073	1,229	1,320	1,215	1,203	1,232	1,119	991	903	968	789	542	542	778	995	936	758	834	1,348	1,194	1,172	976	1,264	1,234	880	1,111	984	836	773	995	918	966	676	968	820	979	531	727	752	649	549	520	550	523	522	496	534	668	564	608	478	540	398	387	131	23	15	-116	371	791
Net Income Ratio Numbers are in millions	0.026	0.036	0.031	0.036	0.046	0.034	0.038	0.039	0.037	0.037	0.038	0.034	0.032	0.032	0.033	0.031	0.023	0.022	0.027	0.036	0.033	0.027	0.028	0.042	0.039	0.037	0.031	0.041	0.041	0.031	0.04	0.037	0.033	0.032	0.038	0.036	0.038	0.028	0.037	0.035	0.042	0.024	0.032	0.033	0.03	0.027	0.027	0.027	0.026	0.026	0.023	0.025	0.032	0.027	0.029	0.024	0.027	0.021	0.022	0.008	0.002	0.001	-0.008	0.018	0.034
EPS Numbers are in millions	28.6	38.76	32.79	38.13	46.58	34.26	39.14	42.03	38.69	38.31	39.23	35.63	31.56	28.76	30.83	25.12	17.26	17.26	24.77	31.68	29.81	24.14	26.56	42.93	38.02	37.33	31.08	40.25	39.3	28.04	35.38	31.34	26.62	24.63	31.69	29.23	30.71	21.5	30.77	26.07	31.11	16.89	23.1	23.89	20.62	17.46	16.52	17.47	16.62	16.6	15.76	16.97	21.22	17.95	19.32	15.19	17.16	12.67	12.3	4.16	0.73	0.48	-3.69	11.64	24.81
EPS Diluted Numbers are in millions	28.6	38.76	32.79	38.13	46.58	34.26	39.14	42.03	38.69	38.31	39.2	35.63	31.56	28.76	30.83	25.12	17.26	17.26	24.77	31.68	29.81	24.14	26.56	42.93	38.02	37.33	31.08	40.25	39.3	28.04	35.38	31.34	26.62	24.63	31.69	29.23	30.71	21.5	30.77	26.07	31.11	16.89	23.1	23.89	20.62	17.46	16.52	17.47	16.62	16.6	15.76	16.97	21.22	17.95	19.32	15.19	17.16	12.67	12.3	4.16	0.73	0.48	-3.69	11.64	24.81
EBITDA Numbers are in millions	1,675	1,778.5	1,773	2,100	2,464	1,987	2,186	2,388	2,209	2,195	2,017.75	2,092	1,582	1,705	1,730	1,441	1,099	1,088	1,479	1,819	1,682	1,450	1,247	1,989	1,669	1,936	1,491	1,976.75	1,916.5	1,359.75	1,842	1,525.25	1,264	908	1,550	1,395	1,455	1,073	1,613	1,321	1,365	889	1,256	1,266	1,092	929	786	939	878	886	1,030	1,025	1,165	987	1,193	1,013	1,104	863	868	585	517	220	-109	1,164	1,460
EBITDA Ratio Numbers are in millions	0.052	0.055	0.049	0.055	0.055	0.053	0.045	0.057	0.054	0.056	0.057	0.052	0.045	0.048	0.049	0.045	0.035	0.033	0.042	0.055	0.049	0.042	0.041	0.062	0.055	0.055	0.042	0.062	0.062	0.045	0.061	0.055	0.049	0.038	0.059	0.054	0.05	0.045	0.067	0.057	0.059	0.041	0.055	0.054	0.051	0.045	0.04	0.047	0.043	0.043	0.048	0.049	0.055	0.047	0.057	0.051	0.056	0.048	0.048	0.038	0.038	0.017	-0.003	0.078	0.071

NICHIDEN Corporation

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