NSD Co., Ltd.
NSD Co., Ltd. (9759.T) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for NSD Co., Ltd. (9759.T), featuring income statements, balance sheets, and cash flow data.
NSD Co., Ltd. (9759.T) Income Statement & Financial Overview
Explore comprehensive income reports for NSD Co., Ltd. 9759.T, broken down by year and quarter.
Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
---|---|---|---|---|
Revenue | $28.29B | $27.45B | $26.77B | $25.28B |
Cost of Revenue | $21.57B | $20.21B | $19.90B | $19.10B |
Gross Profit | $6.73B | $7.24B | $6.87B | $6.18B |
Gross Profit Ratio | $0.24 | $0.26 | $0.26 | $0.24 |
R&D Expenses | $149.00M | $138.00M | $107.00M | $107.00M |
SG&A Expenses | $1.91B | $1.96B | $2.02B | $2.20B |
Operating Expenses | $2.06B | $2.58B | $2.64B | $2.88B |
Total Costs & Expenses | $23.63B | $22.79B | $22.54B | $21.98B |
Interest Income | $14.00M | $0.00 | $6.00M | $3.00M |
Interest Expense | $7.00M | $0.00 | $6.00M | $6.00M |
Depreciation & Amortization | $640.00M | $643.00M | $635.00M | $642.50M |
EBITDA | $5.26B | $5.30B | $4.92B | $3.94B |
EBITDA Ratio | $0.19 | $0.19 | $0.18 | $0.16 |
Operating Income | $4.66B | $4.66B | $4.23B | $3.30B |
Operating Income Ratio | $0.16 | $0.17 | $0.16 | $0.13 |
Other Income/Expenses (Net) | -$3.00M | $175.00M | $21.00M | $37.00M |
Income Before Tax | $4.66B | $4.83B | $4.25B | $3.33B |
Income Before Tax Ratio | $0.16 | $0.18 | $0.16 | $0.13 |
Income Tax Expense | $899.00M | $1.62B | $1.41B | $1.22B |
Net Income | $3.71B | $3.19B | $2.81B | $2.09B |
Net Income Ratio | $0.13 | $0.12 | $0.10 | $0.08 |
EPS | $48.45 | $41.55 | $36.47 | $27.18 |
Diluted EPS | $48.45 | $41.55 | $36.46 | $27.18 |
Weighted Avg Shares Outstanding | $76.49M | $76.81M | $77.00M | $76.88M |
Weighted Avg Shares Outstanding (Diluted) | $76.46M | $76.81M | $77.02M | $76.88M |
Over the last four quarters, NSD Co., Ltd.'s revenue moved from $25.28B in Q1 2024 to $28.29B in Q4 2024. Operating income in Q4 2024 was $4.66B, with a strong operating margin of 16%. Despite fluctuations in R&D and SG&A expenses, EBITDA for NSD Co., Ltd. remained robust at $5.26B, reflecting operational efficiency. Net income rose to $3.71B, with an EPS of $48.45. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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