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	511.87B	527.96B	541.21B	532.28B	528.59B	521.18B	516.09B	511.38B	503.38B	502.04B	510.64B	502.15B	489.59B	461.27B	457.05B	470.34B	484.44B	511.5B	509.66B	500.51B	502.12B	557.67B	569.97B	570.21B	569.78B	512.05B	514.7B	515.83B	520.75B	527.27B	525.41B	528.41B	532.99B	533.99B
Cost of Revenue	403.82B	416.21B	421.84B	414.84B	410.96B	404.8B	400.74B	397.15B	391.38B	389.13B	395.16B	388.04B	380.94B	365.08B	365.43B	373.53B	384.39B	403.99B	409.01B	407.34B	407.55B	448.7B	454.76B	451.48B	451.08B	406.07B	410.47B	413.13B	417.02B	420.61B	416.99B	417.55B	419.33B	419.4B
Gross Profit	108.04B	111.75B	119.37B	117.44B	117.63B	116.38B	115.35B	114.23B	112B	112.91B	115.48B	114.12B	108.65B	96.19B	91.62B	96.82B	100.05B	107.51B	100.65B	93.18B	94.57B	108.97B	115.21B	118.72B	118.69B	105.98B	104.23B	102.7B	103.73B	106.67B	108.42B	110.86B	113.66B	114.59B
Operating Income	7.18B	7.85B	12.46B	11.92B	14.47B	15.18B	15.44B	15.86B	15.33B	18.36B	21.79B	22.15B	17.6B	6.59B	1.25B	6.38B	8.62B	13.04B	6.48B	-2.23B	-1.75B	2.04B	8.24B	13.79B	15.96B	15.09B	10.55B	7.62B	4.85B	4.89B	7.09B	8.21B	11.08B	12.62B
Interest Income	1.1B	968M	845M	815M	713M	684M	873M	781M	777M	802M	449M	426M	357M	219M	239M	271M	321M	377M	422M	466M	480M	574M	575M	563M	585M	510M	558M	590M	585M	586M	569M	594M	661M	754M
Pretax Income	-25.34B	-26.02B	-21.89B	-15.91B	22.96B	25.32B	25.76B	23.22B	18.19B	20.75B	22.9B	32.51B	34.77B	24.47B	20.03B	654M	2.6B	5.05B	-2.26B	1.66B	-858M	2.66B	6.86B	16.13B	15.74B	33.49B	26.19B	25.09B	22.81B	6.72B	15.76B	17.79B	21.27B	22.18B
Net Income	-22.74B	-23.86B	-20.05B	-14.54B	18.17B	19.8B	19.74B	25.32B	20.91B	24.04B	24.82B	22.03B	25.13B	16.59B	13.54B	-4.76B	-3.84B	-2.2B	-6.6B	-3.02B	-4.97B	-2.21B	-1M	10.74B	10.43B	26.35B	19.73B	18.27B	18.3B	3.57B	8.11B	9.1B	10.62B	10.78B
Selling & General & Admin	75.17B	77.39B	79.61B	77.96B	75.7B	74.53B	74.05B	72.03B	72.44B	70.63B	69.97B	62.12B	65.72B	70.03B	76.17B	76.57B	77.56B	80.6B	80.29B	70.61B	47.33B	23.24B	9.79B	32.56B	54.54B	77.4B	80.75B	82.15B	85.95B	88.84B	89.07B	90.38B	90.31B	89.7B
Research & Development	19.69B	26.52B	27.3B	27.56B	27.45B	26.66B	25.86B	26.34B	24.22B	23.92B	23.72B	39.03B	34.5B	28.76B	23.38B	22.4B	22.4B	22.4B	22.4B	n/a	n/a	n/a	22.84B	22.84B	22.84B	22.84B	22.23B	22.23B	22.23B	22.23B	21.77B	21.77B	21.77B	21.77B
Other Expenses	6.37B	69M	128M	214M	60M	129M	253M	-1.11B	-1.78B	-2.03B	-1.86B	-962M	-68M	1.01B	127M	845M	286M	-710M	-14M	-456M	-683M	-552M	-766M	-1.04B	-726M	-565M	-1.18B	-718M	-421M	-170M	337M	182M	-124M	-240M
Operating Expenses	100.86B	103.9B	106.91B	105.52B	103.16B	101.2B	99.91B	98.37B	96.66B	94.55B	93.69B	91.96B	91.04B	89.6B	90.37B	90.44B	91.43B	94.47B	94.16B	95.4B	96.31B	106.93B	106.97B	104.94B	102.73B	90.89B	93.68B	95.08B	98.88B	101.77B	101.34B	102.64B	102.58B	101.97B
Interest Expense	3.73B	4.28B	4.62B	3.9B	2.99B	2.22B	1.68B	1.27B	1.16B	1.15B	1.14B	1.16B	1.16B	1.17B	1.14B	1.12B	1.1B	1.09B	1.13B	1.13B	1.1B	1.18B	1.11B	1.04B	1.02B	862M	889M	901M	940M	969M	1B	1.03B	1.03B	1.01B
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	6.7B	6.7B	6.7B	6.7B	8.97B	8.97B	8.97B	8.97B	8.21B	8.21B	8.21B	8.21B
Cost & Expenses	504.69B	520.11B	528.75B	520.36B	514.12B	506B	500.65B	495.52B	488.05B	483.68B	488.85B	480B	471.99B	454.68B	455.8B	463.97B	475.82B	498.46B	503.18B	502.74B	503.86B	555.63B	561.73B	556.42B	553.81B	496.96B	504.15B	508.2B	515.9B	522.38B	518.32B	520.19B	521.91B	521.37B
Income Tax Expense	-3.73B	-3.51B	-2.25B	-1.19B	4.8B	5.39B	5.84B	-3.14B	-3.6B	-4.43B	-3.29B	9.6B	9.01B	8.37B	7.37B	6.43B	7.35B	7.62B	4.61B	4.61B	3.77B	3.21B	4.43B	2.8B	3.44B	6.9B	5.71B	7.5B	6.24B	4.88B	8.42B	7.83B	8.06B	7.84B
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)	-289.42	-303.66	-255.08	-185.42	251.68	290.02	420.82	609.74	502.66	577.64	596.40	529.60	604.12	398.74	325.54	-114.46	-92.38	-52.78	-161.58	-70.4	-117.5	-51	6.48	249.26	241.02	642.34	482.30	460.22	460.92	90.08	204.40	229.44	267.68	271.72
EPS (Diluted)	-289.42	-303.66	-255.08	-185.42	251.68	290.02	420.82	609.72	502.64	577.54	596.30	529.48	604.00	398.70	325.50	-114.44	-92.36	-52.76	-161.56	-70.4	-117.5	-51	6.24	248.90	240.68	641.80	482.00	460.00	460.68	90.00	204.20	229.12	267.32	271.36
EBITDA	28.73B	29.31B	34.14B	34.41B	40.72B	41.4B	40.98B	40.72B	35.1B	37.59B	40.89B	36.58B	37.74B	26.69B	22.09B	28.12B	30.86B	36.01B	29.95B	26.82B	20.38B	20.61B	20.66B	19.62B	22.3B	37.86B	32.85B	31.77B	29.71B	13.64B	19.19B	21.25B	23.29B	24.17B
EBIT	-21.61B	-21.74B	-20.66B	-15.38B	22.58B	24.17B	27.44B	24.49B	19.36B	21.9B	24.04B	33.67B	35.93B	25.63B	21.17B	1.77B	3.71B	6.14B	-1.13B	2.79B	247M	3.84B	7.97B	17.17B	16.75B	34.35B	27.07B	25.99B	23.75B	7.68B	16.77B	18.82B	22.3B	23.19B
Depreciation & Amortization	23.44B	26.46B	26.21B	26.92B	26.5B	26.23B	26.43B	26.25B	25.56B	25.1B	24.5B	23.96B	24.64B	24.57B	25.38B	26.12B	26.62B	27.35B	27.85B	27.43B	20.51B	16.96B	10.8B	5.89B	6.4B	5.47B	5B	6.26B	6.96B	6.63B	6.14B	4.95B	4.12B	5.42B