NEC Networks & System Integration Corporation
TSE:1973.T
3300 (JPY) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 359,505 | 320,802 | 310,334 | 339,109 | 303,616 | 277,949 | 267,939 | 257,912 | 279,961 | 292,164 | 270,326 | 235,716 | 204,658 | 217,948 | 217,727 | 249,070 | 258,212 | 254,641 | 213,672 | 198,625 |
Cost of Revenue
| 288,276 | 254,257 | 246,861 | 275,179 | 249,242 | 230,268 | 223,674 | 215,326 | 234,798 | 244,054 | 225,635 | 198,533 | 172,578 | 184,816 | 184,788 | 213,600 | 222,644 | 221,379 | 187,113 | 176,891 |
Gross Profit
| 71,229 | 66,545 | 63,473 | 63,930 | 54,374 | 47,681 | 44,265 | 42,586 | 45,163 | 48,110 | 44,691 | 37,183 | 32,080 | 33,132 | 32,939 | 35,470 | 35,568 | 33,262 | 26,559 | 21,734 |
Gross Profit Ratio
| 0.198 | 0.207 | 0.205 | 0.189 | 0.179 | 0.172 | 0.165 | 0.165 | 0.161 | 0.165 | 0.165 | 0.158 | 0.157 | 0.152 | 0.151 | 0.142 | 0.138 | 0.131 | 0.124 | 0.109 |
Reseach & Development Expenses
| 1,092 | 1,068 | 1,311 | 962 | 720 | 784 | 425 | 387 | 192 | 428 | 632 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 46,108 | 43,794 | 40,292 | 38,366 | 38,128 | 34,906 | 32,783 | 32,224 | 30,860 | 31,951 | 30,441 | 24,601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 16 | 115 | 420 | -924 | -1,273 | 137 | 32 | 71 | 16 | -37 | 94 | 69 | -184 | 207 | 386 | 240 | 133 | 216 | 20,502 | 16,921 |
Operating Expenses
| 46,108 | 43,794 | 40,292 | 38,366 | 38,128 | 34,906 | 33,208 | 32,611 | 31,051 | 31,951 | 30,271 | 24,699 | 22,332 | 22,297 | 23,070 | 24,501 | 24,824 | 25,413 | 20,502 | 16,921 |
Operating Income
| 25,121 | 22,751 | 23,181 | 25,563 | 16,245 | 12,774 | 11,057 | 9,974 | 14,111 | 16,158 | 14,418 | 12,483 | 9,747 | 10,835 | 9,867 | 10,968 | 10,743 | 7,849 | 6,056 | 4,812 |
Operating Income Ratio
| 0.07 | 0.071 | 0.075 | 0.075 | 0.054 | 0.046 | 0.041 | 0.039 | 0.05 | 0.055 | 0.053 | 0.053 | 0.048 | 0.05 | 0.045 | 0.044 | 0.042 | 0.031 | 0.028 | 0.024 |
Total Other Income Expenses Net
| -1,156 | -606 | 186 | -818 | -3,723 | 249 | 222 | -93 | -1,008 | -1,684 | -105 | -71 | -177 | -2,500 | 258 | 419 | -1,916 | -576 | -526 | -2,249 |
Income Before Tax
| 23,964 | 22,145 | 23,367 | 24,745 | 12,522 | 13,023 | 11,279 | 9,881 | 13,103 | 14,474 | 14,313 | 12,412 | 9,570 | 8,335 | 10,125 | 11,387 | 8,827 | 7,273 | 5,530 | 2,563 |
Income Before Tax Ratio
| 0.067 | 0.069 | 0.075 | 0.073 | 0.041 | 0.047 | 0.042 | 0.038 | 0.047 | 0.05 | 0.053 | 0.053 | 0.047 | 0.038 | 0.047 | 0.046 | 0.034 | 0.029 | 0.026 | 0.013 |
Income Tax Expense
| 8,243 | 7,264 | 8,310 | 8,360 | 2,763 | 3,842 | 3,757 | 2,957 | 6,949 | 6,695 | 5,878 | 4,841 | 4,920 | 3,788 | 4,341 | 6,160 | 4,409 | 3,755 | 2,871 | 1,294 |
Net Income
| 15,329 | 13,813 | 15,021 | 15,745 | 9,422 | 8,885 | 7,357 | 6,549 | 5,996 | 7,791 | 8,257 | 7,492 | 4,593 | 4,747 | 5,806 | 5,154 | 4,412 | 3,476 | 2,609 | 1,222 |
Net Income Ratio
| 0.043 | 0.043 | 0.048 | 0.046 | 0.031 | 0.032 | 0.027 | 0.025 | 0.021 | 0.027 | 0.031 | 0.032 | 0.022 | 0.022 | 0.027 | 0.021 | 0.017 | 0.014 | 0.012 | 0.006 |
EPS
| 102.9 | 92.74 | 100.85 | 105.72 | 63.27 | 19.89 | 49.41 | 43.98 | 40.27 | 52.24 | 55.35 | 48.58 | 30.79 | 31.82 | 38.91 | 34.54 | 29.56 | 23.57 | 20.19 | 9.41 |
EPS Diluted
| 102.9 | 92.74 | 100.85 | 105.72 | 63.27 | 19.89 | 49.41 | 43.98 | 40.27 | 52.24 | 55.35 | 48.58 | 30.79 | 31.82 | 38.91 | 34.54 | 29.56 | 23.57 | 20.19 | 9.41 |
EBITDA
| 28,130 | 26,770 | 27,018 | 28,335 | 16,457 | 16,130 | 14,183 | 13,058 | 17,893 | 18,124 | 17,293 | 14,701 | 11,644 | 10,611 | 12,495 | 13,764 | 11,112 | 9,617 | 7,642 | 4,361 |
EBITDA Ratio
| 0.08 | 0.086 | 0.088 | 0.083 | 0.062 | 0.058 | 0.053 | 0.052 | 0.064 | 0.068 | 0.065 | 0.064 | 0.057 | 0.061 | 0.058 | 0.055 | 0.05 | 0.041 | 0.037 | 0.033 |