Nishimatsu Construction Co., Ltd.

TSE:1820.T

5189 (JPY) • At close September 13, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 401,633339,757323,753336,240391,620349,318284,411315,227308,826342,988314,638253,250263,928257,856396,823424,047432,694492,525449,060449,927
Cost of Revenue 360,846306,036279,980296,479347,682305,894243,986272,967277,721320,219296,674237,634248,999239,679382,383394,071407,172465,500420,345415,805
Gross Profit 40,78733,72143,77339,76143,93843,42440,42542,26031,10522,76917,96415,61614,92918,17714,44029,97625,52227,02528,71534,122
Gross Profit Ratio 0.1020.0990.1350.1180.1120.1240.1420.1340.1010.0660.0570.0620.0570.070.0360.0710.0590.0550.0640.076
Reseach & Development Expenses 2,2292,0381,7481,5331,5061,3771,3631,2981,2541,2261,2811,01500000000
General & Administrative Expenses 00000000000000000000
Selling & Marketing Expenses 00000000000000000000
SG&A 20,03921,09920,08318,80518,62018,49316,29615,69713,58514,04513,19612,82500000000
Other Expenses 345368-74260187114317255274208-53702,415516-2579121,349-1,939-3,255354
Operating Expenses 22,26821,10420,23218,81018,62418,49517,67316,99914,91914,05813,22512,94812,27715,00319,51821,74021,49421,50920,51122,553
Operating Income 18,51912,61523,54020,95025,31324,92822,75225,25916,1848,7104,7382,6662,6523,174-5,0788,2364,0285,5168,20411,569
Operating Income Ratio 0.0460.0370.0730.0620.0650.0710.080.080.0520.0250.0150.0110.010.012-0.0130.0190.0090.0110.0180.026
Total Other Income Expenses Net 401973-9943,0411151,9861,7431,661-1,9772,048-1,9102,195-255-1,535-16,280-1,273-4,549-8,3872,631-3,285
Income Before Tax 18,92013,59522,69623,99825,43526,91624,49526,92114,20810,7592,8284,8622,3971,639-21,3586,963-521-2,87110,8358,284
Income Before Tax Ratio 0.0470.040.070.0710.0650.0770.0860.0850.0460.0310.0090.0190.0090.006-0.0540.016-0.001-0.0060.0240.018
Income Tax Expense 6,3473,8417,6027,5566,5268,0607,6408,072-1,2671,164-3,0381,075-414-5618,6614,1942,0054,5296,6505,185
Net Income 12,3889,64815,10317,16618,72118,78416,91419,21014,5989,2205,5863,4112,7321,404-40,0922,569-2,955-7,4664,1843,098
Net Income Ratio 0.0310.0280.0470.0510.0480.0540.0590.0610.0470.0270.0180.0130.010.005-0.1010.006-0.007-0.0150.0090.007
EPS 313.85244.43312.34313.82342.24343.38308.51348.16263.55166.45100.861.5549.2525.35-722.946.3-53.26-134.5275.146.4
EPS Diluted 313.85244.43312.34313.82342.24343.38308.51348.16263.55166.45100.861.5549.2525.35-722.942.8-53.26-134.5260.5540.45
EBITDA 22,52017,69427,52325,29228,84228,37625,96027,72118,61412,3468,5094,8986,3025,813-2,80311,3997,0656,6828,05415,086
EBITDA Ratio 0.0560.0520.0850.0750.0740.0810.0910.0880.060.0360.0270.0190.0240.023-0.0070.0270.0160.0140.0180.034