Nisshinbo Inc. (NSHBY)

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11.05

0.40 (3.76%)

At close: Apr 24, 2025, 11:22 AM

Nisshinbo Income Statement

Financials in JPY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	109.27B	130.75B	143.2B	128.65B	125.36B	144B	134.27B	124.95B	117.96B	138.91B	129.56B	116.95B	116.61B	147.51B	121.07B	104.39B	88.3B	143.29B	134.37B	118.49B	115.36B	141.45B	125.22B	120.09B	170.91B	153.75B	125.46B	119.66B	113.18B	156.4B	126.58B	124.58B	119.71B	154.54B
Cost of Revenue	87.18B	100.68B	113.36B	102.59B	99.57B	106.31B	106.36B	98.72B	93.42B	102.25B	102.77B	92.95B	91.16B	108.28B	95.65B	85.86B	75.29B	108.64B	103.74B	96.72B	94.89B	113.66B	102.07B	96.94B	136.04B	119.71B	98.79B	96.53B	91.03B	124.11B	101.45B	100.43B	94.62B	120.49B
Gross Profit	22.09B	30.07B	29.84B	26.05B	25.79B	37.69B	27.91B	26.23B	24.54B	36.66B	26.79B	24B	25.46B	39.23B	25.43B	18.53B	13.01B	34.66B	30.63B	21.76B	20.47B	27.79B	23.16B	23.15B	34.87B	34.03B	26.67B	23.12B	22.15B	32.29B	25.13B	24.15B	25.09B	34.05B
Operating Income	-1.43B	8.15B	1.7B	-1.23B	-759M	12.76B	1.16B	1.32B	-52M	13.01B	1.58B	793M	2.97B	16.45B	1.94B	-3.76B	-8.04B	11.1B	7.07B	-1.52B	-3.62B	4.54B	-1.64B	-1.04B	171M	10.75B	3.9B	1.14B	-708M	6.21B	977M	-1.63B	-668M	8.41B
Interest Income	334M	336M	199M	227M	206M	213M	169M	125M	177M	402M	77M	121M	202M	49M	54M	52M	64M	69M	86M	102M	120M	114M	130M	116M	214M	115M	118M	138M	139M	163M	150M	133M	140M	146M
Pretax Income	964M	11.18B	-1.82B	-35.66B	280M	15.31B	4.17B	3.21B	2.64B	15.75B	1.63B	-1.82B	5.2B	17.89B	11.24B	447M	-5.11B	13.45B	-8.14B	2.4B	-2.65B	6.14B	-4.22B	-123M	863M	10.34B	5.05B	-514M	18.61B	3.04B	3.96B	-2.79B	2.52B	12.08B
Net Income	1.04B	7.89B	-684M	-30.99B	-78M	11.71B	4.82B	1.73B	1.55B	11.65B	10.4B	-2.68B	4.67B	12.43B	7.62B	420M	-3.87B	9.38B	-10.68B	1.34B	-2.23B	4.97B	-7.1B	-611M	528M	7.18B	3.64B	-920M	16.45B	559M	2.18B	-892M	1.73B	5.09B
Selling & General & Admin	17.5B	16.32B	20.82B	20.54B	19.72B	18.55B	19.16B	18.28B	18.55B	18.06B	17.14B	18.69B	16.74B	17.41B	9.29B	22.29B	21.05B	23.55B	9.68B	23.28B	24.08B	23.24B	n/a	n/a	n/a	9.79B	22.76B	21.98B	22.86B	13.15B	24.16B	25.78B	25.75B	13.38B
Research & Development	n/a	5.61B	7.34B	6.75B	6.83B	6.39B	7.6B	6.63B	6.04B	5.59B	8.07B	4.52B	5.74B	5.38B	23.38B	n/a	n/a	n/a	22.4B	n/a	n/a	n/a	n/a	n/a	n/a	22.84B	n/a	n/a	n/a	22.23B	n/a	n/a	n/a	21.77B
Other Expenses	6.02B	125M	11M	214M	-281M	184M	97M	60M	-212M	308M	-1.27B	-608M	-456M	473M	-371M	286M	619M	-407M	347M	-273M	-377M	289M	-95M	-500M	-246M	75M	-365M	-190M	-85M	-538M	95M	107M	166M	-31M
Operating Expenses	23.52B	21.93B	28.14B	27.28B	26.55B	24.93B	26.75B	24.92B	24.59B	23.65B	25.21B	23.21B	22.48B	22.79B	23.48B	22.29B	21.05B	23.55B	23.55B	23.28B	24.08B	23.24B	24.79B	24.19B	34.7B	23.29B	22.76B	21.98B	22.86B	26.08B	24.16B	25.78B	25.75B	25.64B
Interest Expense	527M	489M	1.41B	1.3B	1.08B	827M	692M	396M	307M	285M	280M	292M	293M	279M	300M	283M	303M	251M	283M	266M	289M	294M	280M	242M	366M	222M	209M	219M	212M	249M	221M	258M	241M	284M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	6.7B	n/a	n/a	n/a	8.97B	n/a	n/a	n/a	8.21B
Cost & Expenses	110.7B	122.61B	141.5B	129.88B	126.12B	131.25B	133.12B	123.63B	118.01B	125.89B	127.98B	116.16B	113.64B	131.07B	119.13B	108.15B	96.34B	132.19B	127.3B	120B	118.97B	136.9B	126.86B	121.13B	170.74B	143B	121.56B	118.52B	113.89B	150.19B	125.61B	126.21B	120.37B	146.13B
Income Tax Expense	128M	2.29B	-1.27B	-4.89B	347M	3.55B	-206M	1.11B	937M	4B	-9.19B	649M	103M	5.14B	3.71B	57M	-540M	4.15B	2.77B	980M	-270M	1.14B	2.76B	141M	-827M	2.35B	1.13B	778M	2.64B	1.16B	2.92B	-477M	1.28B	4.7B
Shares Outstanding (Basic)	78.57M	78.56M	78.56M	78.56M	78.55M	78.52M	79.04M	40.49M	41.46M	41.62M	41.62M	41.62M	41.61M	41.61M	41.61M	41.61M	41.6M	41.59M	41.59M	41.58M	41.62M	42.6M	42.83M	40.88M	40.5M	41.27M	43.43M	39.7M	39.7M	39.69M	39.69M	39.69M	39.68M	39.68M
Shares Outstanding (Diluted)	78.57M	78.56M	78.56M	78.56M	78.55M	78.52M	79.04M	40.49M	41.46M	41.62M	41.62M	41.62M	41.62M	41.61M	41.61M	41.61M	41.6M	41.59M	41.59M	41.58M	41.62M	42.6M	42.83M	40.88M	40.5M	41.33M	43.48M	39.73M	39.72M	39.7M	39.7M	39.69M	39.7M	39.71M
EPS (Basic)	13.24	100.50	-8.7	-394.46	-1	149.08	60.96	42.64	37.34	279.88	249.88	-64.44	112.32	298.64	183.08	10.08	-93.06	225.44	-256.92	32.16	-53.46	116.64	-165.74	-14.94	13.04	174.12	77.04	-23.18	414.36	14.08	54.96	-22.48	43.52	128.40
EPS (Diluted)	13.24	100.50	-8.7	-394.46	-1	149.08	60.96	42.64	37.34	279.88	249.86	-64.44	112.24	298.64	183.04	10.08	-93.06	225.44	-256.9	32.16	-53.46	116.64	-165.74	-14.94	13.04	173.88	76.92	-23.16	414.16	14.08	54.92	-22.48	43.48	128.28
EBITDA	5.18B	14.73B	7.69B	1.13B	5.76B	19.56B	7.96B	7.44B	6.44B	19.14B	7.7B	1.82B	8.93B	22.43B	3.4B	2.97B	-2.12B	17.84B	9.42B	5.72B	3.03B	11.78B	6.3B	-730M	3.27B	11.83B	5.26B	1.95B	18.82B	6.81B	4.18B	-108M	2.76B	12.37B
EBIT	1.49B	11.67B	-414M	-34.36B	1.36B	12.76B	4.86B	3.6B	2.95B	16.03B	1.91B	-1.52B	5.49B	18.17B	11.54B	730M	-4.8B	13.7B	-7.85B	2.66B	-2.37B	6.43B	-3.94B	119M	1.23B	10.56B	5.26B	-295M	18.82B	3.29B	4.18B	-2.54B	2.76B	12.37B
Depreciation & Amortization	3.69B	6.58B	6B	7.17B	6.71B	6.33B	6.71B	6.75B	6.44B	6.54B	6.53B	6.05B	5.99B	5.93B	5.99B	6.73B	5.92B	6.73B	6.73B	7.23B	6.64B	7.23B	6.32B	309M	3.09B	1.08B	1.41B	813M	2.17B	602M	2.67B	1.52B	1.84B	109M