Nihon Denkei Co.,Ltd. (9908.T) - Quarterly Income Statement

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9908.T
Financials

1855 (JPY) • At close January 14, 2025

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
Revenue Numbers are in millions	21,876.187	35,135.544	26,648.146	24,435.33	22,320.413	32,922.011	27,861.909	25,185.462	18,809.048	29,200.466	22,545.747	22,472.192	17,638.907	28,225.502	18,920.472	19,625.807	15,897.733	30,347.818	21,359.125	22,271.85	19,389.373	31,816.093	24,066.233	24,316.697	20,447.471	29,629.9	23,102.168	22,797.129	19,461.461	26,122.438	19,562.471	20,545.713	17,567.764	25,868.17	19,460.102	21,929.174	17,917.259	26,313.198	20,066.249	19,016.512	15,316.346	24,419.394	16,633.474	17,707.832	13,989.076	21,223.214	17,294.892	17,943.836	15,125.168	21,767.597	15,725.615	16,753.243	13,727.436	21,270.891	15,510.099	16,045.436	11,979.031	17,921.358	12,698.532	12,152.217	9,218.385	17,764.138	15,284.655	20,309.538
Cost of Revenue Numbers are in millions	18,616.882	30,292.206	22,703.262	21,012.481	19,066.046	28,675.463	24,126.854	21,965.419	16,217.628	25,750.088	19,654.549	19,733.438	15,266.502	24,861.432	16,644.134	17,493.356	13,982.964	26,872.363	18,938.076	19,710.547	17,033.982	28,176.413	21,259.365	21,516.532	18,036.776	26,201.358	20,467.554	20,256.813	17,237.636	23,046.466	17,465.351	18,352.671	15,484.587	23,135.282	17,196.595	19,443.453	15,770.074	23,172.221	17,671.593	16,765.641	13,399.398	21,679.676	14,873.299	15,796.27	12,276.395	18,710.981	15,426.065	15,969.715	13,395.746	19,488.125	14,065.264	14,993.247	12,190.9	19,160.388	13,867.785	14,473.982	10,648.644	16,297.858	11,437.547	11,050.767	8,315.793	16,364.991	13,821.569	18,242.463
Gross Profit Numbers are in millions	3,259.305	4,843.338	3,944.884	3,422.849	3,254.367	4,246.548	3,735.055	3,220.043	2,591.42	3,450.378	2,891.198	2,738.754	2,372.405	3,364.07	2,276.338	2,132.451	1,914.769	3,475.455	2,421.049	2,561.303	2,355.391	3,639.68	2,806.868	2,800.165	2,410.695	3,428.542	2,634.614	2,540.316	2,223.825	3,075.972	2,097.12	2,193.042	2,083.177	2,732.888	2,263.507	2,485.721	2,147.185	3,140.977	2,394.656	2,250.871	1,916.948	2,739.718	1,760.175	1,911.562	1,712.681	2,512.233	1,868.827	1,974.121	1,729.422	2,279.472	1,660.351	1,759.996	1,536.536	2,110.503	1,642.314	1,571.454	1,330.387	1,623.5	1,260.985	1,101.45	902.592	1,399.147	1,463.086	2,067.075
Gross Profit Ratio Numbers are in millions	0.149	0.138	0.148	0.14	0.146	0.129	0.134	0.128	0.138	0.118	0.128	0.122	0.134	0.119	0.12	0.109	0.12	0.115	0.113	0.115	0.121	0.114	0.117	0.115	0.118	0.116	0.114	0.111	0.114	0.118	0.107	0.107	0.119	0.106	0.116	0.113	0.12	0.119	0.119	0.118	0.125	0.112	0.106	0.108	0.122	0.118	0.108	0.11	0.114	0.105	0.106	0.105	0.112	0.099	0.106	0.098	0.111	0.091	0.099	0.091	0.098	0.079	0.096	0.102
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,038.303	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	250	0	0	0	220	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	1,384	0	0	0	1,622	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,783.238	2,998.941	2,664.703	2,688.893	2,661	2,935.435	2,513.834	2,353.389	2,199	2,693	2,128	2,030	1,977.15	2,288.102	1,845	1,837	1,803	2,366	1,954	2,075	1,968	2,484	2,038.303	1,942	1,914	2,507	1,869	1,792	1,719	2,147	1,602	1,522	1,880	1,833	1,676	1,740	1,691	2,219	1,727	1,557	1,543	1,634	1,464	1,531	1,451	1,842	1,385	1,368	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	19.3	30.329	70.793	34.996	25.467	59.273	12.212	48.5	25.981	36.516	53.411	51.176	49.171	24.048	22.122	60.772	61.817	22.839	24.02	57.228	17.656	74.132	44.474	19.225	34.011	20.892	17.572	15.963	32.364	26.72	43.265	185.132	42.017	42.267	17.832	27.222	67.165	39.174	29.112	25.748	38.274	33.816	38.404	24.276	64.18	28.114	25.178	53.768	43.566	21.519	25.715	32.451	42.586	33.036	34.727	49.987	21.953	29.652	32.548	32.964	20.107	43.32	20.024
Operating Expenses Numbers are in millions	2,783.238	2,998.941	2,664.703	2,688.893	2,661.297	2,945.2	2,535.276	2,333.122	2,239.243	2,694.049	2,086.541	2,030.307	1,977.169	2,288.102	1,852.578	1,827.497	1,827.219	2,366.038	1,953.86	2,056.071	1,987.442	2,463.151	2,059.303	1,942.061	1,914.142	2,507.087	1,868.735	1,791.413	1,719.867	2,147.479	1,601.229	1,522.666	1,880.328	1,832.54	1,675.548	1,740.501	1,691.436	2,219.131	1,726.851	1,557.819	1,543.015	1,756.827	1,463.926	1,531.281	1,451.009	1,970.447	1,385.039	1,367.74	1,379.51	1,646.005	1,314.503	1,340.174	1,246.71	1,757.794	1,246.815	1,357.846	1,092.291	1,342.464	1,221.047	1,232.749	1,386.905	1,519.169	1,729.932	1,765.983
Operating Income Numbers are in millions	476.067	1,844.397	1,280.182	733.956	593.069	1,301.348	1,199.779	886.922	352.175	756.329	804.657	708.447	395.235	1,075.968	423.759	304.955	87.549	1,109.417	467.189	505.232	367.948	1,155.529	768.566	858.103	496.552	921.456	765.878	748.903	503.957	928.494	495.891	670.374	202.849	900.348	587.959	745.22	455.748	921.846	667.805	693.052	373.932	982.891	296.249	380.281	261.671	541.787	483.788	606.379	349.912	633.467	345.847	419.823	289.825	352.709	395.498	213.607	238.095	281.036	39.937	-131.299	-484.314	-120.022	-266.846	301.091
Operating Income Ratio Numbers are in millions	0.022	0.052	0.048	0.03	0.027	0.04	0.043	0.035	0.019	0.026	0.036	0.032	0.022	0.038	0.022	0.016	0.006	0.037	0.022	0.023	0.019	0.036	0.032	0.035	0.024	0.031	0.033	0.033	0.026	0.036	0.025	0.033	0.012	0.035	0.03	0.034	0.025	0.035	0.033	0.036	0.024	0.04	0.018	0.021	0.019	0.026	0.028	0.034	0.023	0.029	0.022	0.025	0.021	0.017	0.025	0.013	0.02	0.016	0.003	-0.011	-0.053	-0.007	-0.017	0.015
Total Other Income Expenses Net Numbers are in millions	127.99	152.636	-121.65	132.697	251.861	205.174	-323.922	-28.375	429.986	302.459	49.453	177.978	40.45	174.901	109.88	-21.115	-6.218	63.637	20.425	-37.27	11.413	27.365	-131.597	51.933	169.875	-120.218	24.295	-48.083	24.777	-110.231	197.268	-25.262	-23.286	-125.562	-56.498	-55.922	54.424	23.158	281.146	149.061	-23.097	-20.154	87.527	19.081	88.758	165.107	226.228	-68.008	6.742	65.152	4.078	-154.252	58.598	27.377	-5.987	-85.19	-62.693	-96.063	-101.304	-39.43	34.307	-212.173	-196.616	-176.241
Income Before Tax Numbers are in millions	604.057	1,997.033	1,158.532	866.653	844.93	1,506.522	875.857	858.547	782.161	1,058.788	854.11	886.425	435.685	1,250.869	533.639	283.84	81.331	1,173.054	487.614	467.962	379.361	1,182.894	636.969	910.036	666.427	801.238	790.173	700.82	528.734	818.263	693.159	645.112	179.563	774.786	531.461	689.298	510.173	945.004	948.951	842.113	350.835	962.737	383.776	399.362	350.429	706.894	710.016	538.371	356.654	698.619	349.925	265.571	348.423	380.086	389.511	128.417	175.402	184.973	-61.367	-170.729	-450.007	-332.195	-463.462	124.85
Income Before Tax Ratio Numbers are in millions	0.028	0.057	0.043	0.035	0.038	0.046	0.031	0.034	0.042	0.036	0.038	0.039	0.025	0.044	0.028	0.014	0.005	0.039	0.023	0.021	0.02	0.037	0.026	0.037	0.033	0.027	0.034	0.031	0.027	0.031	0.035	0.031	0.01	0.03	0.027	0.031	0.028	0.036	0.047	0.044	0.023	0.039	0.023	0.023	0.025	0.033	0.041	0.03	0.024	0.032	0.022	0.016	0.025	0.018	0.025	0.008	0.015	0.01	-0.005	-0.014	-0.049	-0.019	-0.03	0.006
Income Tax Expense Numbers are in millions	209.775	1,072.467	291.754	281.758	284.728	306.73	216.233	347.957	283.077	321.433	265.47	275.792	144.576	364.604	173.74	118.562	68.56	357.378	135.537	139.273	148.439	336.744	160.936	262.943	234.691	220.077	249.949	223.649	179.957	255.664	207.805	206.291	40.353	289.053	162.685	227.986	172.294	260.167	313.279	395.285	118.98	397.992	127.283	152.674	127.886	284.891	231.666	190.923	127.431	241.179	155.877	-120.136	16.294	223.065	11.058	8.091	10.849	12.668	10.61	455.849	-142.504	60.081	-73.603	81.524
Net Income Numbers are in millions	380.662	948.69	864.845	583.95	550.039	1,186.646	676.144	552.22	490.199	748.926	597.685	608.568	297.032	890.641	365.756	186.412	24.026	812.029	348.813	313.772	216.131	841.564	457.697	617.556	412.108	558.209	538.192	474.352	341.001	554.531	486.076	435.218	136.117	479.936	353.959	453.1	331.963	667.992	623.14	439.324	220.669	548.195	253.506	232.473	203.352	397.819	465.345	347.704	218.146	490.419	190.409	388.532	324.416	168.02	366.538	101.392	159.614	159.506	-68.298	-621.484	-300.332	-354.485	-389.046	46.505
Net Income Ratio Numbers are in millions	0.017	0.027	0.032	0.024	0.025	0.036	0.024	0.022	0.026	0.026	0.027	0.027	0.017	0.032	0.019	0.009	0.002	0.027	0.016	0.014	0.011	0.026	0.019	0.025	0.02	0.019	0.023	0.021	0.018	0.021	0.025	0.021	0.008	0.019	0.018	0.021	0.019	0.025	0.031	0.023	0.014	0.022	0.015	0.013	0.015	0.019	0.027	0.019	0.014	0.023	0.012	0.023	0.024	0.008	0.024	0.006	0.013	0.009	-0.005	-0.051	-0.033	-0.02	-0.025	0.002
EPS Numbers are in millions	33.42	82.6	74.85	50.48	47.55	102.52	57.89	46.94	41.65	63.63	50.78	51.7	25.24	75.68	31.08	15.84	2.04	69	29.64	26.66	18.36	71.5	38.89	52.47	35.01	47.42	45.72	40.3	28.97	47.11	41.3	36.98	11.56	40.77	30.07	38.49	28.2	56.74	52.93	37.32	18.74	46.57	21.53	19.75	17.27	33.79	39.52	29.53	18.53	41.65	16.17	33	27.55	14.27	31.13	8.61	13.55	13.55	-5.8	-52.78	-25.51	-30.1	-33.04	3.95
EPS Diluted Numbers are in millions	32.58	82.6	74.56	49.88	46.51	100.55	57.89	46.94	41.65	63.63	50.78	51.7	25.24	75.68	31.08	15.84	2.04	69	29.64	26.66	18.36	71.5	38.89	52.47	35.01	47.42	45.72	40.3	28.97	47.11	41.3	36.98	11.56	40.77	30.07	38.49	28.2	56.74	52.93	37.32	18.74	46.57	21.53	19.75	17.27	33.79	39.52	29.53	18.53	41.65	16.17	33	27.55	14.27	31.13	8.61	13.55	13.55	-5.8	-52.78	-25.51	-30.1	-33.04	3.95
EBITDA Numbers are in millions	765.597	2,229.653	1,253.148	1,085.808	997.788	1,812.552	922.853	1,058.584	918.534	1,416.986	878.058	1,199.399	539.815	1,406.88	633.067	373.415	178.33	1,276.043	576.611	547.947	457.984	1,262.894	711.739	985.631	740.132	876.723	856.974	801.5	599.828	836.816	760.193	666.356	203.719	799.1	555.706	713.156	533.387	969.296	973.492	872.183	379.87	993.482	413.862	427.862	379.458	740.467	740.704	579.776	390.189	780.72	427.389	346.259	431.58	468.518	472.117	212.09	251.908	345.551	131.31	-64.633	-372.148	-226.423	-347.957	269.157
EBITDA Ratio Numbers are in millions	0.035	0.059	0.044	0.034	0.039	0.043	0.032	0.039	0.041	0.034	0.041	0.036	0.026	0.046	0.025	0.016	0.008	0.039	0.024	0.023	0.02	0.038	0.029	0.038	0.034	0.029	0.036	0.036	0.028	0.031	0.038	0.032	0.012	0.031	0.029	0.032	0.03	0.037	0.049	0.046	0.024	0.041	0.029	0.024	0.028	0.036	0.043	0.032	0.026	0.036	0.027	0.025	0.027	0.023	0.031	0.014	0.023	0.019	0.01	-0.005	-0.042	-0.007	-0.023	0.013

Nihon Denkei Co.,Ltd.

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