Nihon M&A Center Holdings Inc.
TSE:2127.T
608.9 (JPY) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,638 | 12,989.166 | 11,975.776 | 10,925.184 | 8,246.763 | 11,439.422 | 9,777.157 | 11,031.004 | 9,068.133 | 6,128.286 | 10,639.07 | 12,020.686 | 11,613.531 | 7,705.871 | 9,642.597 | 9,692.109 | 9,089.889 | 5,852.523 | 8,460.858 | 9,999.021 | 7,697.48 | 5,745.479 | 8,339.061 | 8,414.11 | 5,964.448 | 4,662.345 | 6,414.092 | 7,054.223 | 6,494.809 | 4,072.807 | 4,694.066 | 5,951.896 | 4,351.068 | 3,499.289 | 4,413.589 | 3,398.991 | 3,466.181 | 3,045.922 | 3,675.22 | 3,070.853 | 2,435.544 | 2,945.194 | 3,449.99 | 2,123.328 | 2,029.007 | 1,830.589 | 2,115.75 | 2,076.873 | 1,191.387 | 1,613.327 | 1,419.111 | 1,821.246 | 1,151.98 | 1,231.668 | 1,544.879 | 1,514.704 | 717.558 | 1,032.719 | 781.006 | 845.726 | 995.832 | 1,116.14 | 641.539 | 1,261.521 |
| Cost of Revenue
| 3,864 | 6,262.877 | 4,611.812 | 4,501.212 | 4,124.655 | 5,311.97 | 4,297.949 | 4,587.282 | 3,606.575 | 3,866.811 | 4,439.791 | 4,035.723 | 3,915.892 | 3,872.478 | 3,622.712 | 3,493.07 | 2,812.707 | 3,123.024 | 3,452.011 | 3,341.157 | 2,641.551 | 2,991.708 | 3,286.699 | 2,798.451 | 2,274.499 | 2,239.052 | 2,320.063 | 2,654.151 | 1,916.454 | 1,866.087 | 1,919.146 | 1,858.814 | 1,334.939 | 1,618.509 | 1,485.576 | 1,183.167 | 1,031.633 | 1,241.323 | 1,138.072 | 899.745 | 808.101 | 1,060.779 | 1,128.834 | 654.987 | 646.146 | 748.65 | 576.835 | 704.128 | 458.208 | 545.93 | 562.778 | 492.011 | 416.731 | 512.77 | 406.757 | 452.659 | 271.17 | 459.15 | 332.057 | 310.843 | 336.691 | 399.389 | 261.144 | 441.324 |
| Gross Profit
| 3,774 | 6,726.289 | 7,363.964 | 6,423.972 | 4,122.108 | 6,127.452 | 5,479.208 | 6,443.722 | 5,461.558 | 2,261.475 | 6,199.279 | 7,984.963 | 7,697.639 | 3,833.393 | 6,019.885 | 6,199.039 | 6,277.182 | 2,729.499 | 5,008.847 | 6,657.864 | 5,055.929 | 2,753.771 | 5,052.362 | 5,615.659 | 3,689.949 | 2,423.293 | 4,094.029 | 4,400.072 | 4,578.355 | 2,206.72 | 2,774.92 | 4,093.082 | 3,016.129 | 1,880.78 | 2,928.013 | 2,215.824 | 2,434.548 | 1,804.599 | 2,537.148 | 2,171.108 | 1,627.443 | 1,884.415 | 2,321.156 | 1,468.341 | 1,382.861 | 1,081.939 | 1,538.915 | 1,372.745 | 733.179 | 1,067.397 | 856.333 | 1,329.235 | 735.249 | 718.898 | 1,138.122 | 1,062.045 | 446.388 | 573.569 | 448.949 | 534.883 | 659.141 | 716.751 | 380.395 | 820.197 |
| Gross Profit Ratio
| 0.494 | 0.518 | 0.615 | 0.588 | 0.5 | 0.536 | 0.56 | 0.584 | 0.602 | 0.369 | 0.583 | 0.664 | 0.663 | 0.497 | 0.624 | 0.64 | 0.691 | 0.466 | 0.592 | 0.666 | 0.657 | 0.479 | 0.606 | 0.667 | 0.619 | 0.52 | 0.638 | 0.624 | 0.705 | 0.542 | 0.591 | 0.688 | 0.693 | 0.537 | 0.663 | 0.652 | 0.702 | 0.592 | 0.69 | 0.707 | 0.668 | 0.64 | 0.673 | 0.692 | 0.682 | 0.591 | 0.727 | 0.661 | 0.615 | 0.662 | 0.603 | 0.73 | 0.638 | 0.584 | 0.737 | 0.701 | 0.622 | 0.555 | 0.575 | 0.632 | 0.662 | 0.642 | 0.593 | 0.65 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 432 | 0 | 0 | 0 | 502 | 0 | 0 | 0 | 465 | 0 | 0 | 0 | 377 | 0 | 0 | 0 | 285 | 0 | 0 | 0 | 293 | 0 | 0 | 0 | 254 | 0 | 0 | 0 | 248 | 0 | 0 | 0 | 239 | 0 | 0 | 0 | 221 | 0 | 0 | 0 | 177 | 0 | 0 | 0 | 162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 894 | 0 | 0 | 0 | 1,204 | 0 | 0 | 0 | 1,718 | 0 | 0 | 0 | 861 | 0 | 0 | 0 | 731 | 0 | 0 | 0 | 868 | 0 | 0 | 0 | 722 | 0 | 0 | 0 | 448 | 0 | 0 | 0 | 520 | 0 | 0 | 0 | 343 | 0 | 0 | 0 | 242 | 0 | 0 | 0 | 196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,171 | 1,893.93 | 2,233.793 | 2,035.536 | 2,406 | 1,944.504 | 2,362.769 | 2,061.359 | 1,844 | 1,374 | 2,457 | 2,039 | 1,843.243 | 1,557 | 1,625 | 1,311 | 1,389 | 1,335 | 1,343 | 1,367 | 1,159 | 1,046 | 1,172 | 1,252 | 1,108 | 1,176 | 872 | 883 | 959 | 819 | 723 | 764 | 738 | 670 | 664 | 573 | 550 | 663 | 462 | 485 | 432 | 469 | 370 | 395 | 374 | 400 | 333 | 306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | -12.946 | -1.835 | 17.764 | -49.672 | 10.991 | -20.604 | 9.175 | 24.441 | 73.794 | -5.627 | 1.736 | -17.317 | 3.846 | 1.374 | -0.371 | 0.697 | 2.939 | 0.166 | 0.913 | 0.758 | 3.661 | -1.113 | 0.684 | 0.901 | 2.372 | -0.582 | 1.219 | 0.092 | 0.918 | -23.093 | 1.089 | 0.112 | 0.229 | 0.123 | 0.458 | 0.004 | 0.03 | 0.007 | 0.158 | 2.055 | 0.173 | 0.006 | 0.221 | 0.099 | 0.641 | -1.839 | 0.643 | 2.221 | -2.018 | 0.423 | 0.848 | 0.528 | 0.61 | 0.778 | 0.816 | 1.168 | 0.086 | 0.13 | 0.363 | 0.105 | 0.346 | 0.115 | 0.322 |
| Operating Expenses
| 2,238 | 1,893.93 | 2,233.793 | 2,035.536 | 2,406.096 | 1,944.504 | 2,362.769 | 2,061.359 | 1,844.974 | 1,373.317 | 2,457.606 | 2,039.086 | 1,843.243 | 1,596.172 | 1,624.856 | 1,310.866 | 1,389.411 | 1,335.462 | 1,342.374 | 1,367.824 | 1,159.155 | 1,045.753 | 1,171.975 | 1,251.982 | 1,108.924 | 1,175.328 | 871.921 | 883.787 | 959.069 | 818.82 | 723.403 | 763.457 | 738.778 | 669.295 | 664.772 | 572.262 | 550.75 | 662.734 | 461.729 | 485.207 | 432.545 | 469.225 | 370.083 | 395.246 | 374.082 | 399.435 | 333.108 | 305.891 | 282.589 | 351.506 | 262.392 | 310.517 | 292.672 | 307.867 | 276.059 | 257.219 | 241.581 | 192.687 | 209.246 | 212.984 | 236.816 | 216.346 | 197.661 | 232.757 |
| Operating Income
| 1,603 | 4,832.359 | 5,130.171 | 4,388.436 | 1,716.011 | 4,182.947 | 3,116.439 | 4,382.363 | 3,616.583 | 888.156 | 3,741.673 | 5,945.878 | 5,854.395 | 2,237.221 | 4,395.029 | 4,888.173 | 4,887.77 | 1,394.036 | 3,666.473 | 5,290.04 | 3,896.773 | 1,708.017 | 3,880.388 | 4,363.677 | 2,581.024 | 1,247.965 | 3,222.109 | 3,516.284 | 3,619.285 | 1,387.9 | 2,051.518 | 3,329.624 | 2,277.35 | 1,211.485 | 2,263.241 | 1,643.562 | 1,883.797 | 1,141.866 | 2,075.419 | 1,685.901 | 1,194.897 | 1,415.19 | 1,951.072 | 1,073.096 | 1,008.778 | 682.504 | 1,205.807 | 1,066.855 | 450.588 | 715.89 | 593.942 | 1,018.718 | 442.576 | 411.03 | 862.062 | 804.825 | 204.806 | 380.881 | 239.702 | 321.898 | 422.324 | 500.406 | 182.733 | 587.44 |
| Operating Income Ratio
| 0.21 | 0.372 | 0.428 | 0.402 | 0.208 | 0.366 | 0.319 | 0.397 | 0.399 | 0.145 | 0.352 | 0.495 | 0.504 | 0.29 | 0.456 | 0.504 | 0.538 | 0.238 | 0.433 | 0.529 | 0.506 | 0.297 | 0.465 | 0.519 | 0.433 | 0.268 | 0.502 | 0.498 | 0.557 | 0.341 | 0.437 | 0.559 | 0.523 | 0.346 | 0.513 | 0.484 | 0.543 | 0.375 | 0.565 | 0.549 | 0.491 | 0.481 | 0.566 | 0.505 | 0.497 | 0.373 | 0.57 | 0.514 | 0.378 | 0.444 | 0.419 | 0.559 | 0.384 | 0.334 | 0.558 | 0.531 | 0.285 | 0.369 | 0.307 | 0.381 | 0.424 | 0.448 | 0.285 | 0.466 |
| Total Other Income Expenses Net
| -58 | 10.317 | 437.604 | 80.001 | -76 | 244.754 | -43.513 | 10.238 | -39 | 127 | 109 | 38 | -44.412 | 114.424 | 40.178 | 136.495 | -10.937 | 140.527 | 235.47 | 26.565 | 31.555 | -21.866 | -6.053 | -0.938 | 11.657 | -1.065 | 34.201 | 20.21 | 11.977 | -12.76 | 6.066 | 29.688 | 1.583 | -22.63 | -5.599 | 130.351 | 12.477 | 169.727 | 22.277 | 10.48 | 10.459 | 38.418 | 6.05 | -19.292 | 0.997 | 9.719 | 11.699 | -4.111 | 9.723 | 34.926 | 10.285 | -6.833 | 9.916 | -82.225 | -3.696 | -33.096 | 11.98 | -18.518 | -7.702 | -40.794 | 40.33 | -90.653 | -28.475 | -44.903 |
| Income Before Tax
| 1,545 | 4,842.676 | 5,567.775 | 4,468.437 | 1,640.82 | 4,427.701 | 3,072.926 | 4,392.601 | 3,579.661 | 1,015.263 | 3,850.339 | 5,985.739 | 5,809.984 | 2,351.645 | 4,435.208 | 5,024.668 | 4,876.833 | 1,534.564 | 3,901.942 | 5,316.605 | 3,928.329 | 1,686.151 | 3,874.334 | 4,362.739 | 2,592.682 | 1,246.9 | 3,256.309 | 3,536.494 | 3,631.263 | 1,375.141 | 2,057.583 | 3,359.313 | 2,278.933 | 1,188.855 | 2,257.643 | 1,773.913 | 1,896.274 | 1,311.593 | 2,097.695 | 1,696.381 | 1,205.357 | 1,453.608 | 1,957.122 | 1,053.803 | 1,009.776 | 692.223 | 1,217.505 | 1,062.743 | 460.313 | 750.817 | 604.226 | 1,011.885 | 452.493 | 328.806 | 858.367 | 771.73 | 216.787 | 362.364 | 232.001 | 281.105 | 462.655 | 409.752 | 154.259 | 542.537 |
| Income Before Tax Ratio
| 0.202 | 0.373 | 0.465 | 0.409 | 0.199 | 0.387 | 0.314 | 0.398 | 0.395 | 0.166 | 0.362 | 0.498 | 0.5 | 0.305 | 0.46 | 0.518 | 0.537 | 0.262 | 0.461 | 0.532 | 0.51 | 0.293 | 0.465 | 0.519 | 0.435 | 0.267 | 0.508 | 0.501 | 0.559 | 0.338 | 0.438 | 0.564 | 0.524 | 0.34 | 0.512 | 0.522 | 0.547 | 0.431 | 0.571 | 0.552 | 0.495 | 0.494 | 0.567 | 0.496 | 0.498 | 0.378 | 0.575 | 0.512 | 0.386 | 0.465 | 0.426 | 0.556 | 0.393 | 0.267 | 0.556 | 0.509 | 0.302 | 0.351 | 0.297 | 0.332 | 0.465 | 0.367 | 0.24 | 0.43 |
| Income Tax Expense
| 662 | 1,397.824 | 1,960.168 | 1,690.537 | 727.488 | 1,692.815 | 1,040.023 | 1,587.206 | 1,301.656 | 74.092 | 1,329.937 | 1,908.177 | 1,860.768 | 711.868 | 1,403.727 | 1,584.483 | 1,553.475 | 311.473 | 1,209.937 | 1,673.898 | 1,246.888 | 470.837 | 1,248.806 | 1,376.554 | 551.895 | 433.276 | 1,044.054 | 1,101.376 | 946.17 | 464.192 | 656.624 | 1,012.126 | 763.953 | 290.845 | 769.292 | 529.276 | 687.271 | 527.686 | 733.039 | 660.597 | 439.467 | 531.084 | 764.102 | 436.157 | 398.645 | 284.218 | 476.298 | 417.518 | 180.693 | 310.561 | 285.877 | 424.849 | 188.3 | 177.472 | 373.617 | 339.205 | 85.038 | 149.124 | 103.594 | 136.915 | 165.61 | 178.383 | 81.176 | 243.869 |
| Net Income
| 869 | 3,420.783 | 3,603.412 | 2,777.75 | 925.789 | 2,745.719 | 2,030.088 | 2,796.24 | 2,270.888 | 935.215 | 2,505.871 | 4,067.856 | 3,895.637 | 1,616.917 | 3,035.058 | 3,417.948 | 3,345.895 | 1,225.463 | 2,711.343 | 3,655.658 | 2,681.414 | 1,215.315 | 2,625.527 | 2,986.186 | 2,040.786 | 813.624 | 2,212.255 | 2,435.119 | 2,685.092 | 910.949 | 1,400.959 | 2,347.187 | 1,514.98 | 898.01 | 1,488.351 | 1,244.636 | 1,209.003 | 783.906 | 1,364.656 | 1,035.785 | 765.889 | 922.524 | 1,193.02 | 617.646 | 611.131 | 408.004 | 741.207 | 645.225 | 279.62 | 440.256 | 318.35 | 587.036 | 264.192 | 151.334 | 484.749 | 432.524 | 131.748 | 213.239 | 128.406 | 144.19 | 297.045 | 231.37 | 73.083 | 298.668 |
| Net Income Ratio
| 0.114 | 0.263 | 0.301 | 0.254 | 0.112 | 0.24 | 0.208 | 0.253 | 0.25 | 0.153 | 0.236 | 0.338 | 0.335 | 0.21 | 0.315 | 0.353 | 0.368 | 0.209 | 0.32 | 0.366 | 0.348 | 0.212 | 0.315 | 0.355 | 0.342 | 0.175 | 0.345 | 0.345 | 0.413 | 0.224 | 0.298 | 0.394 | 0.348 | 0.257 | 0.337 | 0.366 | 0.349 | 0.257 | 0.371 | 0.337 | 0.314 | 0.313 | 0.346 | 0.291 | 0.301 | 0.223 | 0.35 | 0.311 | 0.235 | 0.273 | 0.224 | 0.322 | 0.229 | 0.123 | 0.314 | 0.286 | 0.184 | 0.206 | 0.164 | 0.17 | 0.298 | 0.207 | 0.114 | 0.237 |
| EPS
| 2.74 | 10.63 | 11.12 | 8.57 | 2.82 | 8.3 | 6.14 | 8.46 | 6.87 | 2.83 | 8.11 | 11.87 | 11.89 | 4.89 | 9.18 | 10.48 | 10.26 | 3.76 | 8.31 | 11.36 | 8.34 | 3.78 | 8.16 | 9.28 | 6.34 | 2.53 | 6.88 | 7.67 | 8.45 | 2.87 | 4.41 | 7.34 | 4.74 | 2.81 | 4.65 | 3.89 | 3.78 | 2.45 | 4.27 | 3.24 | 2.39 | 2.88 | 3.73 | 1.93 | 1.91 | 1.28 | 2.32 | 2.02 | 0.87 | 1.38 | 1 | 1.84 | 0.83 | 0.47 | 1.52 | 1.35 | 0.41 | 0.67 | 0.41 | 0.47 | 0.96 | 0.75 | 0.25 | 1.03 |
| EPS Diluted
| 2.74 | 10.63 | 11.12 | 8.57 | 2.82 | 8.3 | 6.12 | 8.44 | 6.86 | 2.81 | 8.01 | 11.73 | 11.76 | 4.89 | 9.18 | 10.48 | 10.11 | 3.76 | 8.31 | 11.36 | 8.19 | 3.78 | 8.16 | 9.28 | 6.22 | 2.53 | 6.88 | 7.67 | 8.35 | 2.87 | 4.41 | 7.34 | 4.63 | 2.81 | 4.65 | 3.89 | 3.7 | 2.45 | 4.27 | 3.24 | 2.35 | 2.88 | 3.73 | 1.93 | 1.91 | 1.28 | 2.32 | 2.02 | 0.87 | 1.38 | 1 | 1.84 | 0.83 | 0.47 | 1.52 | 1.35 | 0.41 | 0.67 | 0.41 | 0.47 | 0.96 | 0.75 | 0.25 | 1.03 |
| EBITDA
| 1,646.5 | 4,894.181 | 5,419.668 | 4,517.143 | 1,671.247 | 4,400.241 | 3,073.759 | 4,384.769 | 3,588.81 | 1,097.797 | 3,755.033 | 5,968.672 | 5,813.766 | 2,359.892 | 4,408.517 | 4,905.671 | 4,877.544 | 1,519.396 | 3,755.834 | 5,290.545 | 3,927.578 | 1,701.126 | 3,877.126 | 4,364.464 | 2,592.519 | 1,255.291 | 3,223.673 | 3,529.004 | 3,632.976 | 1,360.376 | 2,054.191 | 3,373.565 | 2,283.969 | 1,181.714 | 2,269.406 | 1,736.74 | 1,884.326 | 1,150.075 | 2,083.238 | 1,691.569 | 1,204.899 | 1,421.557 | 1,959.08 | 1,075.899 | 1,011.329 | 679.461 | 1,220.034 | 1,070.169 | 463.679 | 712.789 | 611.803 | 1,025.465 | 456.471 | 340.317 | 862.634 | 783.144 | 232.626 | 381.201 | 243.302 | 296.961 | 505.46 | 494.604 | 162.022 | 555.622 |
| EBITDA Ratio
| 0.216 | 0.377 | 0.453 | 0.413 | 0.203 | 0.385 | 0.314 | 0.397 | 0.396 | 0.179 | 0.353 | 0.497 | 0.501 | 0.306 | 0.457 | 0.506 | 0.537 | 0.26 | 0.444 | 0.529 | 0.51 | 0.296 | 0.465 | 0.519 | 0.435 | 0.269 | 0.503 | 0.5 | 0.559 | 0.334 | 0.438 | 0.567 | 0.525 | 0.338 | 0.514 | 0.511 | 0.544 | 0.378 | 0.567 | 0.551 | 0.495 | 0.483 | 0.568 | 0.507 | 0.498 | 0.371 | 0.577 | 0.515 | 0.389 | 0.442 | 0.431 | 0.563 | 0.396 | 0.276 | 0.558 | 0.517 | 0.324 | 0.369 | 0.312 | 0.351 | 0.508 | 0.443 | 0.253 | 0.44 |