NJS Co., Ltd. (2325.T) - Income Statement

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2325.T
Financials

4030 (JPY) • At close November 1, 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
Revenue Numbers are in millions	22,027.578	19,231.835	19,315.097	18,951.988	17,341.339	18,265.335	16,587.914	16,402.166	17,849	14,859.201	15,159.99	13,605.352	14,257.411	14,063.542	14,141.841	13,393.989
Cost of Revenue Numbers are in millions	14,921.889	11,705.743	11,740.404	11,551.829	10,428.112	10,901.693	11,456.687	11,797.183	12,238.841	10,070.957	11,142.962	9,494.657	9,825.558	9,976.874	10,021.036	9,203.365
Gross Profit Numbers are in millions	7,105.689	7,526.092	7,574.693	7,400.159	6,913.227	7,363.642	5,131.227	4,604.983	5,610.159	4,788.244	4,017.028	4,110.695	4,431.853	4,086.668	4,120.805	4,190.624
Gross Profit Ratio Numbers are in millions	0.323	0.391	0.392	0.39	0.399	0.403	0.309	0.281	0.314	0.322	0.265	0.302	0.311	0.291	0.291	0.313
Reseach & Development Expenses Numbers are in millions	790.588	618.401	641.153	686.888	660.404	734.672	362.126	358.507	368.918	292.974	168.703	214.621	249.186	241.203	273.581	281.962
General & Administrative Expenses Numbers are in millions	164.223	130.806	91.936	103.046	170.231	179.043	598.814	608.464	607.64	575.416	582.469	506.755	460.185	538.143	529.701	554.65
Selling & Marketing Expenses Numbers are in millions	4,525.939	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,690.162	130.806	91.936	103.046	170.231	179.043	598.814	608.464	607.64	575.416	582.469	506.755	460.185	538.143	529.701	554.65
Other Expenses Numbers are in millions	-19.1	4,842.177	4,082.789	4,140.263	3,826.011	10.783	35.744	41.204	44.567	34.128	32.331	57.905	152.845	99.824	126.597	106.217
Operating Expenses Numbers are in millions	5,499.85	5,591.384	4,815.878	4,930.197	4,656.646	4,476.62	2,831.438	2,894.191	2,760.94	2,628.929	2,289.517	2,102.704	2,150.026	2,309.376	2,494.772	2,686.138
Operating Income Numbers are in millions	1,605.839	1,934.701	2,758.808	2,469.955	2,256.574	2,887.018	1,239.154	774.436	1,876.665	1,299.82	873.28	1,325.576	1,532.712	1,041.711	864.729	778.521
Operating Income Ratio Numbers are in millions	0.073	0.101	0.143	0.13	0.13	0.158	0.075	0.047	0.105	0.087	0.058	0.097	0.108	0.074	0.061	0.058
Total Other Income Expenses Net Numbers are in millions	1,261.763	615.891	91.692	-10.662	191.36	-45.986	-1,218.923	-1,071.419	-1,155.896	-829.549	-801.591	-868.298	-1,928.511	-710.844	-619.21	-544.926
Income Before Tax Numbers are in millions	2,867.602	2,550.592	2,850.5	2,459.293	2,447.934	2,841.036	1,080.866	639.373	1,693.323	1,329.766	925.92	1,139.693	353.316	1,066.448	1,006.823	959.56
Income Before Tax Ratio Numbers are in millions	0.13	0.133	0.148	0.13	0.141	0.156	0.065	0.039	0.095	0.089	0.061	0.084	0.025	0.076	0.071	0.072
Income Tax Expense Numbers are in millions	861.178	822.345	919.05	756.418	770.84	913.494	370.414	324.847	719.227	791.134	412.677	412.433	308.343	447.077	408.829	414.721
Net Income Numbers are in millions	1,997.227	1,726.789	1,929.474	1,703.054	1,677.094	1,927.542	710.451	314.525	974.096	538.631	513.242	727.259	44.973	619.37	597.994	544.839
Net Income Ratio Numbers are in millions	0.091	0.09	0.1	0.09	0.097	0.106	0.043	0.019	0.055	0.036	0.034	0.053	0.003	0.044	0.042	0.041
EPS Numbers are in millions	209.33	181.04	202.42	178.69	174.9	197.76	72.88	32.27	99.93	55.26	52.65	74.61	4.6	62.26	60.11	54.77
EPS Diluted Numbers are in millions	209.33	181.04	202.42	178.69	174.9	197.76	72.88	32.27	99.93	55.26	52.65	74.61	4.6	62.26	60.11	54.77
EBITDA Numbers are in millions	1,973.386	2,292.464	3,056.468	2,685.204	2,487.195	3,057.104	2,445.568	1,908.947	3,005.73	3,191.187	2,737.655	3,081.236	4,436.919	2,609.417	1,884.919	1,680.401
EBITDA Ratio Numbers are in millions	0.09	0.119	0.158	0.142	0.143	0.167	0.147	0.116	0.168	0.215	0.181	0.226	0.311	0.186	0.133	0.125

NJS Co., Ltd.

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