Nippon Denko (5563) Income Statement & Earnings

387
-9-2.27%

20min DelayNoon Break Jan 16 11:14 JST

53.17BMarket Cap16.89P/E (Static)

Nippon Denko (5563) Income Statement

Quarterly+Annual

YOY

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(Q3)Sep 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

Total revenue

19.76B

9.44%19.38B

-0.20%78.24B

-1.94%18.79B

-16.31%17.71B

-1.20%78.39B

3.48%21.09B

-17.27%16.98B

2.62%19.16B

7.05%21.16B

Cost of revenue

16.75B

8.65%16.59B

-3.60%64.63B

-7.13%15.74B

-15.70%15.27B

4.82%67.04B

0.80%17.41B

-16.14%14.58B

14.58%16.94B

24.76%18.11B

Gross profit

3.01B

14.30%2.79B

19.93%13.61B

37.80%3.05B

-19.95%2.44B

-26.22%11.35B

18.29%3.69B

-23.50%2.4B

-42.94%2.21B

-41.92%3.05B

Operating expense

1.83B

10.04%1.78B

1.50%6.75B

0.73%1.67B

-5.12%1.61B

1.34%6.65B

-1.89%1.66B

0.00%1.64B

-1.14%1.65B

8.90%1.7B

Staff costs

----

-0.30%1.68B

----

-8.24%1.68B

----

Selling and administrative expenses

----

8.99%1.98B

----

1.62%1.81B

----

-Selling and marketing expense

----

-1.21%163M

----

-22.54%165M

----

-General and administrative expense

----

10.01%1.81B

----

4.90%1.65B

----

Research and development costs

----

-6.81%588M

----

12.88%631M

----

Other operating expenses

----

-0.60%2.51B

----

5.79%2.52B

----

Operating profit

1.17B

22.61%1.01B

45.99%6.86B

147.06%1.39B

-38.65%827M

-46.72%4.7B

42.19%2.03B

-49.20%761M

-74.59%561M

-63.44%1.35B

Net non-operating interest income (expenses)

-143M

-4.40%-95M

-10.84%-368M

-31.43%-92M

-26.39%-91M

-3.11%-332M

-27.03%-94M

-23.08%-96M

16.67%-70M

16.28%-72M

Non-operating interest income

--1M

-5.45%52M

5.16%224M

9.43%58M

10.00%55M

30.67%213M

14.58%55M

27.91%55M

39.47%53M

47.06%50M

Non-operating interest expense

--144M

0.68%147M

8.62%592M

21.95%150M

19.67%146M

12.37%545M

22.13%149M

24.79%151M

0.82%123M

1.67%122M

Net investment income

-52M

0.00%57M

-3.60%134M

-66.13%63M

1.79%57M

-72.42%139M

-23.61%-89M

-110.37%-14M

186M

56M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

487.50%517M

132.88%340M

177M

Income from associates and other participating interests

-684M

39.00%-377M

41.48%-1.1B

-107.35%-141M

21.27%-618M

-198.27%-1.87B

-3,688.89%-646M

-145.44%-374M

-111.43%-68M

-267.02%-785M

Special income (charges)

-234M

-27.31%-317M

-22.66%-471M

34.38%-84M

-134.91%-249M

25.44%-384M

149.41%42M

21.95%-192M

-3.23%-128M

-76.67%-106M

Less:Other special charges

--234M

27.31%317M

22.66%471M

-34.38%84M

134.91%249M

-25.44%384M

-149.41%-42M

-21.95%192M

3.23%128M

76.67%106M

Other non-operating income (expenses)

132M

-600.00%-85M

-314.58%-309M

-45.16%17M

332.26%144M

109.09%10M

-25.00%6M

504.17%97M

-51.56%31M

Income before tax

192M

437.93%196M

63.35%4.75B

23.29%1.13B

-108.98%-58M

-72.10%2.91B

19.96%1.25B

-95.75%91M

-70.90%919M

-84.15%646M

Income tax

221M

-33.98%171M

212.58%1.6B

13.71%282M

-52.48%259M

-158.01%-1.42B

-527.91%-2.32B

-59.59%99M

-61.90%248M

-46.36%545M

Net income

-29M

107.89%25M

-27.39%3.14B

26.64%851M

-417.00%-317M

-45.61%4.33B

613.20%3.57B

-100.42%-8M

-73.20%672M

-96.73%100M

Net income continuous operations

---29M

107.89%25M

-27.35%3.15B

26.83%851M

-413.86%-317M

-45.63%4.33B

611.58%3.57B

-100.42%-8M

-73.23%671M

-96.70%101M

Noncontrolling interests

Net income attributable to the company

-29M

107.89%25M

-27.39%3.14B

26.83%851M

-417.00%-317M

-45.53%4.33B

614.63%3.57B

-100.37%-7M

-73.15%671M

-96.73%100M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-29M

107.89%25M

-27.39%3.14B

26.83%851M

-417.00%-317M

-45.53%4.33B

614.63%3.57B

-100.37%-7M

-73.15%671M

-96.73%100M

Gross dividend payment

Basic earnings per share

-0.17

107.76%0.18

-27.27%22.91

27.52%6.21

-417.81%-2.32

-42.15%31.5

597.31%25.94

-100.31%-0.04

-71.37%4.87

-96.50%0.73

Diluted earnings per share

-0.2303

107.76%0.18

-27.27%22.91

27.28%6.1985

-417.81%-2.32

-42.15%31.5

626.94%25.94

-100.40%-0.051

-71.37%4.87

-96.50%0.73

Dividend per share

22.22%11

33.33%4

-47.06%9

-33.33%6

-62.50%3

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q3)Sep 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023
Total revenue	19.76B	9.44%19.38B	-0.20%78.24B	-1.94%18.79B	-16.31%17.71B	-1.20%78.39B	3.48%21.09B	-17.27%16.98B	2.62%19.16B	7.05%21.16B
Cost of revenue	16.75B	8.65%16.59B	-3.60%64.63B	-7.13%15.74B	-15.70%15.27B	4.82%67.04B	0.80%17.41B	-16.14%14.58B	14.58%16.94B	24.76%18.11B
Gross profit	3.01B	14.30%2.79B	19.93%13.61B	37.80%3.05B	-19.95%2.44B	-26.22%11.35B	18.29%3.69B	-23.50%2.4B	-42.94%2.21B	-41.92%3.05B
Operating expense	1.83B	10.04%1.78B	1.50%6.75B	0.73%1.67B	-5.12%1.61B	1.34%6.65B	-1.89%1.66B	0.00%1.64B	-1.14%1.65B	8.90%1.7B
Staff costs	----	----	-0.30%1.68B	----	----	-8.24%1.68B	----	----	----	----
Selling and administrative expenses	----	----	8.99%1.98B	----	----	1.62%1.81B	----	----	----	----
-Selling and marketing expense	----	----	-1.21%163M	----	----	-22.54%165M	----	----	----	----
-General and administrative expense	----	----	10.01%1.81B	----	----	4.90%1.65B	----	----	----	----
Research and development costs	----	----	-6.81%588M	----	----	12.88%631M	----	----	----	----
Other operating expenses	----	----	-0.60%2.51B	----	----	5.79%2.52B	----	----	----	----
Operating profit	1.17B	22.61%1.01B	45.99%6.86B	147.06%1.39B	-38.65%827M	-46.72%4.7B	42.19%2.03B	-49.20%761M	-74.59%561M	-63.44%1.35B
Net non-operating interest income (expenses)	-143M	-4.40%-95M	-10.84%-368M	-31.43%-92M	-26.39%-91M	-3.11%-332M	-27.03%-94M	-23.08%-96M	16.67%-70M	16.28%-72M
Non-operating interest income	--1M	-5.45%52M	5.16%224M	9.43%58M	10.00%55M	30.67%213M	14.58%55M	27.91%55M	39.47%53M	47.06%50M
Non-operating interest expense	--144M	0.68%147M	8.62%592M	21.95%150M	19.67%146M	12.37%545M	22.13%149M	24.79%151M	0.82%123M	1.67%122M
Net investment income	-52M	0.00%57M	-3.60%134M	-66.13%63M	1.79%57M	-72.42%139M	-23.61%-89M	-110.37%-14M	186M	56M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets			0	0	0	487.50%517M	0	0	132.88%340M	177M
Income from associates and other participating interests	-684M	39.00%-377M	41.48%-1.1B	-107.35%-141M	21.27%-618M	-198.27%-1.87B	-3,688.89%-646M	-145.44%-374M	-111.43%-68M	-267.02%-785M
Special income (charges)	-234M	-27.31%-317M	-22.66%-471M	34.38%-84M	-134.91%-249M	25.44%-384M	149.41%42M	21.95%-192M	-3.23%-128M	-76.67%-106M
Less:Other special charges	--234M	27.31%317M	22.66%471M	-34.38%84M	134.91%249M	-25.44%384M	-149.41%-42M	-21.95%192M	3.23%128M	76.67%106M
Other non-operating income (expenses)	132M	-600.00%-85M	-314.58%-309M	0	-45.16%17M	332.26%144M	109.09%10M	-25.00%6M	504.17%97M	-51.56%31M
Income before tax	192M	437.93%196M	63.35%4.75B	23.29%1.13B	-108.98%-58M	-72.10%2.91B	19.96%1.25B	-95.75%91M	-70.90%919M	-84.15%646M
Income tax	221M	-33.98%171M	212.58%1.6B	13.71%282M	-52.48%259M	-158.01%-1.42B	-527.91%-2.32B	-59.59%99M	-61.90%248M	-46.36%545M
Net income	-29M	107.89%25M	-27.39%3.14B	26.64%851M	-417.00%-317M	-45.61%4.33B	613.20%3.57B	-100.42%-8M	-73.20%672M	-96.73%100M
Net income continuous operations	---29M	107.89%25M	-27.35%3.15B	26.83%851M	-413.86%-317M	-45.63%4.33B	611.58%3.57B	-100.42%-8M	-73.23%671M	-96.70%101M
Noncontrolling interests			0			0	0	0	0	0
Net income attributable to the company	-29M	107.89%25M	-27.39%3.14B	26.83%851M	-417.00%-317M	-45.53%4.33B	614.63%3.57B	-100.37%-7M	-73.15%671M	-96.73%100M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-29M	107.89%25M	-27.39%3.14B	26.83%851M	-417.00%-317M	-45.53%4.33B	614.63%3.57B	-100.37%-7M	-73.15%671M	-96.73%100M
Gross dividend payment
Basic earnings per share	-0.17	107.76%0.18	-27.27%22.91	27.52%6.21	-417.81%-2.32	-42.15%31.5	597.31%25.94	-100.31%-0.04	-71.37%4.87	-96.50%0.73
Diluted earnings per share	-0.2303	107.76%0.18	-27.27%22.91	27.28%6.1985	-417.81%-2.32	-42.15%31.5	626.94%25.94	-100.40%-0.051	-71.37%4.87	-96.50%0.73
Dividend per share	0	0	22.22%11	33.33%4	0	-47.06%9	-33.33%6	0	-62.50%3	0
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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