Nakamuraya Co., Ltd.
TSE:2204.T
3240 (JPY) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 37,769.96 | 35,554.311 | 33,058.326 | 31,950.395 | 36,120.9 | 38,743.775 | 41,357.828 | 41,900.947 | 41,368.309 | 41,591.551 | 41,574.909 | 40,375.261 | 41,024.072 | 41,022.294 | 40,886.813 | 41,705.49 | 43,207.629 |
| Cost of Revenue
| 24,222.211 | 23,222.344 | 21,159.999 | 20,420.217 | 22,992.99 | 23,720.862 | 24,758.335 | 24,584.765 | 24,276.312 | 25,003.457 | 25,118.328 | 23,881.547 | 23,122.505 | 22,903.543 | 23,401.665 | 23,820.575 | 24,599.614 |
| Gross Profit
| 13,547.749 | 12,331.967 | 11,898.327 | 11,530.178 | 13,127.91 | 15,022.913 | 16,599.493 | 17,316.182 | 17,091.997 | 16,588.094 | 16,456.581 | 16,493.714 | 17,901.567 | 18,118.751 | 17,485.148 | 17,884.915 | 18,608.015 |
| Gross Profit Ratio
| 0.359 | 0.347 | 0.36 | 0.361 | 0.363 | 0.388 | 0.401 | 0.413 | 0.413 | 0.399 | 0.396 | 0.409 | 0.436 | 0.442 | 0.428 | 0.429 | 0.431 |
| Reseach & Development Expenses
| 601.766 | 562.307 | 543.114 | 495.764 | 479.678 | 459.53 | 421.561 | 365.687 | 362.047 | 336 | 298 | 288 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,565.512 | 2,410.571 | 2,191.65 | 2,096.928 | 2,046.225 | 2,017.375 | 8,249.196 | 9,169.981 | 9,503.153 | 11,510 | 11,810 | 12,066 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 10,358.561 | 10,166.936 | 9,961.859 | 11,045.601 | 12,474.64 | 12,896.648 | 6,876 | 6,344 | 6,015 | 4,310 | 4,183 | 3,975 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 12,115.51 | 12,577.507 | 12,153.509 | 13,142.529 | 14,520.865 | 14,914.023 | 15,125.196 | 15,513.981 | 15,518.153 | 15,820 | 15,993 | 16,041 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 34.691 | 61.361 | 219.595 | 138.135 | 47.587 | 35.248 | 27.321 | 178.417 | 123.561 | 117.999 | 85.426 | 72.398 | 126.855 | 102.714 | 101.882 | 72.746 | 46.966 |
| Operating Expenses
| 12,717.276 | 12,577.507 | 12,153.509 | 13,142.529 | 14,520.865 | 14,914.023 | 15,762.029 | 15,879.555 | 15,880.166 | 15,820.536 | 15,995.158 | 16,041.525 | 16,545.29 | 17,029.482 | 16,273.511 | 16,369.938 | 16,460.012 |
| Operating Income
| 830.473 | -245.541 | -255.182 | -1,612.352 | -1,392.955 | 108.891 | 837.464 | 1,436.626 | 1,211.831 | 767.557 | 461.423 | 452.189 | 1,356.277 | 1,089.269 | 1,211.637 | 1,514.977 | 2,148.003 |
| Operating Income Ratio
| 0.022 | -0.007 | -0.008 | -0.05 | -0.039 | 0.003 | 0.02 | 0.034 | 0.029 | 0.018 | 0.011 | 0.011 | 0.033 | 0.027 | 0.03 | 0.036 | 0.05 |
| Total Other Income Expenses Net
| -126.875 | 181.179 | 642.521 | 1,213.997 | 1,727.599 | 1,046.229 | 81.235 | 4,405.478 | 81.721 | 65.301 | -40.84 | 319.573 | -457.17 | -37.788 | -49.902 | -110.379 | -25.859 |
| Income Before Tax
| 703.598 | -64.361 | 387.34 | -398.354 | 334.644 | 1,155.12 | 918.699 | 5,842.105 | 1,293.552 | 832.859 | 420.583 | 771.762 | 899.107 | 1,051.481 | 1,161.735 | 1,404.598 | 2,122.144 |
| Income Before Tax Ratio
| 0.019 | -0.002 | 0.012 | -0.012 | 0.009 | 0.03 | 0.022 | 0.139 | 0.031 | 0.02 | 0.01 | 0.019 | 0.022 | 0.026 | 0.028 | 0.034 | 0.049 |
| Income Tax Expense
| 298.489 | -36.193 | 154.741 | -124.937 | 130.345 | 386.295 | 189.095 | 1,989.85 | 550.74 | 121.501 | 256.348 | 381.734 | 724.849 | 451.983 | 426.449 | 622.405 | 1,030.622 |
| Net Income
| 405.109 | -28.169 | 232.599 | -273.418 | 204.299 | 768.825 | 729.605 | 3,852.254 | 742.812 | 711.358 | 164.235 | 390.028 | 174.258 | 599.498 | 735.286 | 782.194 | 1,091.522 |
| Net Income Ratio
| 0.011 | -0.001 | 0.007 | -0.009 | 0.006 | 0.02 | 0.018 | 0.092 | 0.018 | 0.017 | 0.004 | 0.01 | 0.004 | 0.015 | 0.018 | 0.019 | 0.025 |
| EPS
| 68.24 | -4.73 | 39.02 | -45.87 | 34.27 | 128.96 | 122.75 | 649.84 | 125.5 | 74.5 | 27.8 | 65.8 | 29.4 | 101 | 123.8 | 131.6 | 183.6 |
| EPS Diluted
| 68.24 | -4.73 | 39.02 | -45.87 | 34.27 | 128.96 | 122.75 | 649.84 | 125.5 | 74.5 | 27.8 | 65.8 | 29.4 | 101 | 123.8 | 131.6 | 183.6 |
| EBITDA
| 2,328.716 | 1,562.127 | 1,727.617 | 522.067 | 684.264 | 1,648.878 | 2,108.846 | 2,766.946 | 2,367.902 | 1,948.534 | 1,430.078 | 1,409.759 | 2,584.658 | 2,343.067 | 2,512.854 | 2,791.959 | 3,339.162 |
| EBITDA Ratio
| 0.062 | 0.044 | 0.052 | 0.016 | 0.019 | 0.043 | 0.051 | 0.066 | 0.057 | 0.047 | 0.034 | 0.035 | 0.063 | 0.057 | 0.061 | 0.067 | 0.077 |