NIPKF Income Statement - TTM - NIKKON Holdings Co.,Ltd.

Income Statement (TTM)

NIKKON Holdings Co.,Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	183,727	183,315	182,536	189,139	191,519	194,705	198,159	201,164	207,296	210,419	212,071	214,945	216,647	219,800	222,324	226,840	234,358	240,735	247,890	255,748
Change (%)		-0.22	-0.42	3.62	1.26	1.66	1.77	1.52	3.05	1.51	0.79	1.36	0.79	1.46	1.15	2.03	3.31	2.72	2.97	3.17
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	157,019	155,536	154,966	159,424	161,574	165,050	168,665	172,204	177,391	180,157	181,502	183,161	184,525	187,329	189,548	193,213	198,622	203,124	209,086	215,186
Change (%)		-0.94	-0.37	2.88	1.35	2.15	2.19	2.10	3.01	1.56	0.75	0.91	0.74	1.52	1.18	1.93	2.80	2.27	2.94	2.92
% of Revenue	85.46	84.85	84.90	84.29	84.36	84.77	85.12	85.60	85.57	85.62	85.59	85.21	85.17	85.23	85.26	85.18	84.75	84.38	84.35	84.14

Gross Operating Profit	26,708	27,779	27,570	29,715	29,945	29,655	29,494	28,960	29,905	30,262	30,569	31,784	32,122	32,471	32,776	33,627	35,736	37,611	38,804	40,562
Change (%)		4.01	-0.75	7.78	0.77	-0.97	-0.54	-1.81	3.26	1.19	1.01	3.97	1.06	1.09	0.94	2.60	6.27	5.25	3.17	4.53
% of Revenue	14.54	15.15	15.10	15.71	15.64	15.23	14.88	14.40	14.43	14.38	14.41	14.79	14.83	14.77	14.74	14.82	15.25	15.62	15.65	15.86

SG&A	8,024	7,792	7,550	7,698	7,697	7,979	8,128	8,570	8,906	9,020	8,975	8,880	9,104	9,358	9,598	10,563	11,488	12,389	12,813	14,610
Change (%)		-2.89	-3.11	1.96	-0.01	3.66	1.87	5.44	3.92	1.28	-0.50	-1.06	2.52	2.79	2.56	10.05	8.76	7.84	3.42	14.02
% of Revenue	4.37	4.25	4.14	4.07	4.02	4.10	4.10	4.26	4.30	4.29	4.23	4.13	4.20	4.26	4.32	4.66	4.90	5.15	5.17	5.71

R&D
Change (%)
% of Revenue

OpEx	166,754	165,039	164,344	168,950	171,099	174,857	178,645	182,626	188,149	191,029	192,490	194,054	195,642	198,700	201,085	205,715	212,049	217,452	224,734	232,631
Change (%)		-1.03	-0.42	2.80	1.27	2.20	2.17	2.23	3.02	1.53	0.76	0.81	0.82	1.56	1.20	2.30	3.08	2.55	3.35	3.51
% of Revenue	90.76	90.03	90.03	89.33	89.34	89.81	90.15	90.78	90.76	90.79	90.77	90.28	90.30	90.40	90.45	90.69	90.48	90.33	90.66	90.96

Operating Income	16,973	18,276	18,192	20,189	20,420	19,848	19,514	18,538	19,147	19,390	19,581	20,891	21,005	21,100	21,239	21,125	22,309	23,283	23,156	23,117
Change (%)		7.68	-0.46	10.98	1.14	-2.80	-1.68	-5.00	3.29	1.27	0.99	6.69	0.55	0.45	0.66	-0.54	5.60	4.37	-0.55	-0.17
% of Revenue	9.24	9.97	9.97	10.67	10.66	10.19	9.85	9.22	9.24	9.21	9.23	9.72	9.70	9.60	9.55	9.31	9.52	9.67	9.34	9.04

Interest Expense	-350	-307	-302	-304	-201	-203	-260	-268	-272	-274	-229	-233	-248	-256	-253	-329	-343	-588	-447	-534
Change (%)		-12.29	-1.63	0.66	-33.88	1.00	28.08	3.08	1.49	0.74	-16.42	1.75	6.44	3.23	-1.17	30.04	4.26	71.43	-23.98	19.46
% of Revenue	-0.19	-0.17	-0.17	-0.16	-0.10	-0.10	-0.13	-0.13	-0.13	-0.13	-0.11	-0.11	-0.11	-0.12	-0.11	-0.15	-0.15	-0.24	-0.18	-0.21

Net Income	12,689	13,610	14,544	15,928	15,892	15,704	14,741	14,584	15,209	15,342	15,913	16,755	16,884	16,808	16,608	17,015	15,163	16,718	16,550	14,799
Change (%)		7.26	6.86	9.52	-0.23	-1.18	-6.13	-1.07	4.29	0.87	3.72	5.29	0.77	-0.45	-1.19	2.45	-10.88	10.26	-1.00	-10.58
% of Revenue	6.91	7.42	7.97	8.42	8.30	8.07	7.44	7.25	7.34	7.29	7.50	7.80	7.79	7.65	7.47	7.50	6.47	6.94	6.68	5.79

Source: Capital IQ

JP:9072	¥3,390.00
DE:1CM	€19.20

NIKKON Holdings Co.,Ltd. - Income Statement (TTM)

Income Statement (TTM)

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