NJS Co., Ltd.
TSE:2325.T
4030 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,997.056 | 8,354.28 | 5,030.777 | 4,374.06 | 5,772.934 | 6,849.807 | 4,712.747 | 3,297.437 | 4,825.473 | 6,396.178 | 5,535.024 | 2,832.339 | 5,346.371 | 5,601.363 | 3,511.776 | 3,830.235 | 5,727.289 | 5,882.688 | 3,877.99 | 2,633.545 | 5,211.023 | 5,618.781 | 4,462.149 | 3,177.739 | 5,750.421 | 4,875.026 | 4,217.067 | 2,557.231 | 5,531.144 | 4,282.472 | 5,313.682 | 2,746.378 | 4,666.13 | 3,675.976 | 5,569.866 | 2,681.122 | 5,980.95 | 3,617.062 | 3,616.675 | 1,996.731 | 3,960.394 | 5,285.401 | 5,025.627 | 1,674.258 | 6,153.049 | 2,307.056 | 4,324.783 | 1,582.642 | 5,824.799 | 1,873.128 | 4,243.367 | 1,727.481 | 6,056.158 | 2,230.405 | 3,223.66 | 1,807.197 | 6,782.709 | 2,249.976 | 3,950.914 | 1,565.716 | 6,678.218 | 1,946.992 |
| Cost of Revenue
| 2,699.479 | 4,252.977 | 3,654.044 | 3,571.607 | 3,538.195 | 4,025.927 | 3,352.402 | 2,482.651 | 2,271.722 | 3,598.968 | 3,652.661 | 1,909.555 | 3,337.353 | 2,840.835 | 2,066.134 | 2,352.272 | 3,576.102 | 3,557.321 | 2,601.141 | 1,711.354 | 3,170.152 | 2,945.465 | 2,840.108 | 2,141.355 | 3,276.085 | 2,644.145 | 2,878.694 | 1,941.068 | 3,842.035 | 2,794.89 | 4,280.721 | 2,077.913 | 3,179.096 | 2,259.453 | 3,986.218 | 1,920.279 | 3,900.767 | 2,431.577 | 2,626.899 | 1,597.089 | 2,753.219 | 3,093.75 | 3,446.044 | 1,533.06 | 4,491.108 | 1,672.75 | 3,131.867 | 1,291.196 | 3,809.254 | 1,262.34 | 2,919.298 | 1,501.795 | 3,900.702 | 1,503.762 | 2,272.236 | 1,417.678 | 4,607.632 | 1,679.327 | 2,839.566 | 1,291.61 | 4,576.682 | 1,313.177 |
| Gross Profit
| 2,297.577 | 4,101.303 | 1,376.733 | 802.453 | 2,234.739 | 2,823.88 | 1,360.345 | 814.786 | 2,553.751 | 2,797.21 | 1,882.363 | 922.784 | 2,009.018 | 2,760.528 | 1,445.642 | 1,477.963 | 2,151.187 | 2,325.367 | 1,276.849 | 922.191 | 2,040.871 | 2,673.316 | 1,622.041 | 1,036.384 | 2,474.336 | 2,230.881 | 1,338.373 | 616.163 | 1,689.109 | 1,487.582 | 1,032.961 | 668.465 | 1,487.034 | 1,416.523 | 1,583.648 | 760.843 | 2,080.183 | 1,185.485 | 989.776 | 399.642 | 1,207.175 | 2,191.651 | 1,579.583 | 141.198 | 1,661.941 | 634.306 | 1,192.916 | 291.446 | 2,015.545 | 610.788 | 1,324.069 | 225.686 | 2,155.456 | 726.643 | 951.424 | 389.519 | 2,175.077 | 570.649 | 1,111.348 | 274.106 | 2,101.536 | 633.815 |
| Gross Profit Ratio
| 0.46 | 0.491 | 0.274 | 0.183 | 0.387 | 0.412 | 0.289 | 0.247 | 0.529 | 0.437 | 0.34 | 0.326 | 0.376 | 0.493 | 0.412 | 0.386 | 0.376 | 0.395 | 0.329 | 0.35 | 0.392 | 0.476 | 0.364 | 0.326 | 0.43 | 0.458 | 0.317 | 0.241 | 0.305 | 0.347 | 0.194 | 0.243 | 0.319 | 0.385 | 0.284 | 0.284 | 0.348 | 0.328 | 0.274 | 0.2 | 0.305 | 0.415 | 0.314 | 0.084 | 0.27 | 0.275 | 0.276 | 0.184 | 0.346 | 0.326 | 0.312 | 0.131 | 0.356 | 0.326 | 0.295 | 0.216 | 0.321 | 0.254 | 0.281 | 0.175 | 0.315 | 0.326 |
| Reseach & Development Expenses
| 169 | 196 | 274.588 | 193 | 164 | 159 | 124.401 | 225 | 128 | 141 | 182.153 | 158 | 159 | 142 | 686 | 0 | 0 | 0 | 660 | 0 | 0 | 0 | 734 | 0 | 0 | 0 | 362 | 0 | 0 | 0 | 358 | 0 | 0 | 0 | 368 | 0 | 0 | 0 | 292 | 0 | 0 | 0 | 168 | 0 | 0 | 0 | 214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,766.468 | 1,401.19 | -4,015.257 | 1,462.159 | 1,454.595 | 1,262.726 | -4,063.404 | 1,417.414 | 1,636.556 | 1,140.24 | -3,333.854 | 1,139.151 | 1,147.233 | 1,139.406 | -3,421.575 | 1,255.01 | 1,180.982 | 1,088.629 | -3,059.839 | 0 | 0 | 980.426 | 318 | 0 | 0 | 928.579 | 318 | 0 | 0 | 0 | 338 | 0 | 0 | 0 | 336 | 0 | 0 | 0 | 314 | 0 | 0 | 0 | 309 | 0 | 0 | 0 | 299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| -174.933 | -201.933 | 5,180.345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 264 | 0 | 0 | 0 | 376 | 0 | 0 | 0 | 318 | 0 | 0 | 0 | 291 | 0 | 0 | 0 | 284 | 0 | 0 | 0 | 449 | 0 | 0 | 0 | 211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,591.535 | 1,199.257 | 1,165.088 | 1,462.159 | 1,454.595 | 1,262.726 | -4,063.404 | 1,417.414 | 1,636.556 | 1,140.24 | -3,333.854 | 1,139.151 | 1,147.233 | 1,139.406 | -3,421.575 | 1,255.01 | 1,180.982 | 1,088.629 | -3,059.839 | 1,051 | 1,199 | 980.426 | 582 | 1,111 | 1,084 | 928.579 | 694 | 951 | 1,009 | 846 | 656 | 929 | 936 | 912 | 627 | 958 | 912 | 805 | 598 | 898 | 876 | 770 | 758 | 769 | 744 | 656 | 510 | 722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 15.759 | 8.58 | 2.785 | 4.095 | 23.629 | 5.013 | 5,460.578 | 5.384 | 5.976 | 5.927 | 3.479 | -14.47 | 19.759 | 2.34 | 5.256 | 1.898 | 10.647 | 4.517 | 10.906 | -11.385 | 18.566 | 4.548 | 2.984 | 2.201 | 1.275 | 4.323 | 2.793 | 3.944 | 77.715 | -48.708 | 13.196 | -7.134 | 29.692 | 5.45 | 12.546 | 4.814 | 20.061 | 7.146 | 6.359 | 4.863 | 17.223 | 5.683 | 5.073 | 4.731 | 15.48 | 7.047 | 5.926 | 7.009 | 38.324 | 6.646 | 34.158 | 39.415 | 38.481 | 40.788 | 37.163 | 5.301 | 51.881 | 5.477 | 54.568 | 13.984 | 41.292 | 16.815 |
| Operating Expenses
| 1,760.535 | 1,395.257 | 1,439.676 | 1,462.159 | 1,454.595 | 1,262.726 | 1,397.174 | 1,417.414 | 1,636.556 | 1,140.24 | 1,390.088 | 1,139.151 | 1,147.233 | 1,139.406 | 1,405.576 | 1,255.01 | 1,180.982 | 1,088.629 | 1,426.576 | 1,050.951 | 1,198.693 | 980.426 | 1,353.129 | 1,111.114 | 1,083.798 | 928.579 | 25.291 | 950.924 | 1,008.364 | 846.859 | 127.42 | 926.109 | 927.776 | 912.886 | 85.121 | 958.629 | 912.156 | 805.034 | 84.048 | 898.811 | 875.902 | 770.168 | 119.68 | 769.29 | 743.598 | 656.949 | 77.3 | 721.962 | 692.095 | 611.347 | -29.668 | 752.33 | 814.841 | 614.013 | 78.013 | 788.435 | 795.71 | 647.217 | 81.571 | 846.116 | 881.53 | 688.996 |
| Operating Income
| 537.042 | 2,706.046 | -62.943 | -659.706 | 780.144 | 1,561.153 | -36.835 | -602.629 | 917.195 | 1,656.969 | 492.27 | -216.369 | 861.786 | 1,621.121 | 40.06 | 222.953 | 970.205 | 1,236.737 | -149.734 | -128.759 | 842.178 | 1,692.889 | 268.909 | -74.73 | 1,390.538 | 1,302.301 | 252.448 | -334.76 | 680.744 | 640.722 | -30.814 | -257.644 | 559.258 | 503.636 | 525.974 | -197.786 | 1,168.027 | 380.45 | 46.233 | -499.168 | 331.273 | 1,421.482 | 605.673 | -628.092 | 918.343 | -22.644 | 433.201 | -430.515 | 1,323.449 | -0.559 | 604.623 | -526.645 | 1,340.614 | 112.628 | 137.831 | -398.916 | 1,379.366 | -76.568 | 268.473 | -572.01 | 1,220.005 | -55.181 |
| Operating Income Ratio
| 0.107 | 0.324 | -0.013 | -0.151 | 0.135 | 0.228 | -0.008 | -0.183 | 0.19 | 0.259 | 0.089 | -0.076 | 0.161 | 0.289 | 0.011 | 0.058 | 0.169 | 0.21 | -0.039 | -0.049 | 0.162 | 0.301 | 0.06 | -0.024 | 0.242 | 0.267 | 0.06 | -0.131 | 0.123 | 0.15 | -0.006 | -0.094 | 0.12 | 0.137 | 0.094 | -0.074 | 0.195 | 0.105 | 0.013 | -0.25 | 0.084 | 0.269 | 0.121 | -0.375 | 0.149 | -0.01 | 0.1 | -0.272 | 0.227 | -0 | 0.142 | -0.305 | 0.221 | 0.05 | 0.043 | -0.221 | 0.203 | -0.034 | 0.068 | -0.365 | 0.183 | -0.028 |
| Total Other Income Expenses Net
| 94.364 | 24.193 | 1,153.348 | 10.553 | 59.233 | 25.82 | -41.436 | 133.727 | 508.175 | 15.426 | -17.661 | -22.195 | 73.583 | 57.964 | -63.595 | 6.358 | 28.436 | 18.133 | 147.747 | -11.337 | 43.056 | 11.887 | -74.861 | 3.651 | 20.926 | 4.298 | -1,053.885 | -119.141 | 6.133 | -52.03 | -1,090.081 | -14.833 | -33.928 | 67.423 | -990.127 | -146.858 | 17.042 | -35.953 | -856.343 | 33.394 | 19.217 | -25.817 | -816.867 | -3.817 | 21.642 | -2.549 | -629.326 | 0.06 | -272.347 | 33.315 | -948.538 | -305.441 | -445.082 | -227.961 | -713.996 | -16.418 | 14.489 | 5.08 | -682.203 | -8.913 | 44.749 | 30.598 |
| Income Before Tax
| 631.406 | 2,730.239 | 1,090.405 | -649.153 | 839.377 | 1,586.973 | -78.271 | -468.902 | 1,425.37 | 1,672.395 | 474.609 | -238.563 | 935.368 | 1,679.086 | -23.529 | 229.31 | 998.641 | 1,254.871 | -1.98 | -140.096 | 885.233 | 1,704.777 | 194.052 | -71.079 | 1,411.464 | 1,306.599 | 259.197 | -453.902 | 686.878 | 588.693 | -184.54 | -272.477 | 525.33 | 571.06 | 508.4 | -344.644 | 1,185.069 | 344.498 | 49.385 | -465.775 | 350.49 | 1,395.666 | 643.036 | -631.909 | 939.985 | -25.192 | 486.29 | -430.456 | 1,051.103 | 32.756 | 405.199 | -832.085 | 895.533 | -115.331 | 159.415 | -415.334 | 1,393.856 | -71.488 | 347.574 | -580.923 | 1,264.755 | -24.583 |
| Income Before Tax Ratio
| 0.126 | 0.327 | 0.217 | -0.148 | 0.145 | 0.232 | -0.017 | -0.142 | 0.295 | 0.261 | 0.086 | -0.084 | 0.175 | 0.3 | -0.007 | 0.06 | 0.174 | 0.213 | -0.001 | -0.053 | 0.17 | 0.303 | 0.043 | -0.022 | 0.245 | 0.268 | 0.061 | -0.177 | 0.124 | 0.137 | -0.035 | -0.099 | 0.113 | 0.155 | 0.091 | -0.129 | 0.198 | 0.095 | 0.014 | -0.233 | 0.088 | 0.264 | 0.128 | -0.377 | 0.153 | -0.011 | 0.112 | -0.272 | 0.18 | 0.017 | 0.095 | -0.482 | 0.148 | -0.052 | 0.049 | -0.23 | 0.206 | -0.032 | 0.088 | -0.371 | 0.189 | -0.013 |
| Income Tax Expense
| 179.701 | 900.293 | 382.027 | -298.398 | 261.917 | 515.632 | 7.76 | -139.763 | 413.495 | 540.853 | 138.334 | -56.456 | 344.799 | 492.373 | -52.727 | 92.823 | 312.425 | 403.897 | -36.305 | -20.442 | 277.837 | 549.75 | 101.35 | -13.957 | 412.313 | 413.788 | 87.622 | -132.348 | 244.614 | 170.526 | -11.389 | -67.909 | 204.072 | 200.073 | 261.13 | -88.819 | 441.822 | 105.094 | 247.65 | -132.61 | 142.575 | 533.519 | 255.512 | -211.409 | 366.92 | 1.654 | 228.79 | -168.886 | 330.047 | 22.482 | 294.412 | -394.679 | 444.085 | -35.474 | 76.511 | -163.709 | 567.647 | -33.37 | 122.063 | -224.818 | 524.144 | -12.559 |
| Net Income
| 457.147 | 1,825.286 | 700.761 | -352.24 | 577.688 | 1,071.018 | -86.031 | -329.139 | 1,012.63 | 1,131.706 | 336.257 | -182.87 | 588.781 | 1,187.306 | 27.761 | 135.656 | 687.137 | 852.5 | 34.326 | -119.655 | 607.396 | 1,155.027 | 92.702 | -57.121 | 999.151 | 892.81 | 171.575 | -321.554 | 442.263 | 418.167 | -173.152 | -204.567 | 321.257 | 370.987 | 247.271 | -255.826 | 743.247 | 239.404 | -198.266 | -333.164 | 207.915 | 862.146 | 387.524 | -420.501 | 573.066 | -26.847 | 257.499 | -261.57 | 721.056 | 10.274 | 110.788 | -437.406 | 451.448 | -79.857 | 82.904 | -251.625 | 826.209 | -38.117 | 225.511 | -356.104 | 740.61 | -12.023 |
| Net Income Ratio
| 0.091 | 0.218 | 0.139 | -0.081 | 0.1 | 0.156 | -0.018 | -0.1 | 0.21 | 0.177 | 0.061 | -0.065 | 0.11 | 0.212 | 0.008 | 0.035 | 0.12 | 0.145 | 0.009 | -0.045 | 0.117 | 0.206 | 0.021 | -0.018 | 0.174 | 0.183 | 0.041 | -0.126 | 0.08 | 0.098 | -0.033 | -0.074 | 0.069 | 0.101 | 0.044 | -0.095 | 0.124 | 0.066 | -0.055 | -0.167 | 0.052 | 0.163 | 0.077 | -0.251 | 0.093 | -0.012 | 0.06 | -0.165 | 0.124 | 0.005 | 0.026 | -0.253 | 0.075 | -0.036 | 0.026 | -0.139 | 0.122 | -0.017 | 0.057 | -0.227 | 0.111 | -0.006 |
| EPS
| 48.04 | 191.39 | 73.45 | -36.92 | 60.55 | 112.25 | -9.02 | -34.53 | 106.23 | 118.73 | 35.28 | -19.18 | 61.77 | 124.55 | 2.91 | 14.23 | 72.12 | 89.46 | 3.6 | -12.56 | 62.32 | 118.49 | 9.51 | -5.86 | 102.51 | 91.59 | 17.6 | -32.99 | 45.37 | 42.9 | -17.76 | -20.99 | 32.96 | 38.06 | 25.37 | -26.25 | 76.25 | 24.56 | -20.34 | -34.18 | 21.33 | 88.44 | 39.76 | -43.15 | 58.79 | -2.75 | 26.42 | -26.83 | 73.97 | 1.05 | 11.37 | -44.87 | 46.31 | -8.08 | 8.33 | -25.29 | 83.05 | -3.83 | 22.67 | -35.8 | 74.45 | -1.21 |
| EPS Diluted
| 48.04 | 191.39 | 73.45 | -36.92 | 60.55 | 112.25 | -9.02 | -34.53 | 106.23 | 118.73 | 35.28 | -19.18 | 61.77 | 124.55 | 2.91 | 14.23 | 72.12 | 89.46 | 3.6 | -12.56 | 62.32 | 118.49 | 9.51 | -5.86 | 102.51 | 91.59 | 17.6 | -32.99 | 45.37 | 42.9 | -17.76 | -20.99 | 32.96 | 38.06 | 25.37 | -26.25 | 76.25 | 24.56 | -20.34 | -34.18 | 21.33 | 88.44 | 39.76 | -43.14 | 58.79 | -2.75 | 26.42 | -26.83 | 73.97 | 1.05 | 11.37 | -44.87 | 46.31 | -8.08 | 8.33 | -25.29 | 83.05 | -3.83 | 22.67 | -35.8 | 74.45 | -1.21 |
| EBITDA
| 624.217 | 2,791.762 | 18.595 | -649.153 | 852.669 | 1,586.814 | -83.983 | -559.717 | 1,425.375 | 1,672.403 | 520.364 | -256.49 | 911.491 | 1,662.457 | 42.37 | 229.363 | 998.752 | 1,226.271 | -149.167 | -137.746 | 885.435 | 1,704.986 | 258.448 | -70.956 | 1,406.801 | 1,300.044 | 1,323.658 | -344.124 | 742.441 | 583.12 | 991.927 | -269.095 | 545.207 | 504.535 | 1,353.869 | -52.662 | 1,182.728 | 380.874 | 1,810.077 | -499.169 | 331.66 | 1,421.483 | 2,314.167 | -628.092 | 918.711 | 16.104 | 1,797.852 | -430.968 | 1,606.889 | -0.559 | 2,356.302 | -187.705 | 1,836.229 | 429.111 | 1,624.649 | -371.32 | 1,407.132 | -51.041 | 1,134.745 | -543.339 | 1,247.621 | 6.678 |
| EBITDA Ratio
| 0.125 | 0.334 | 0.004 | -0.148 | 0.148 | 0.232 | -0.018 | -0.17 | 0.295 | 0.261 | 0.094 | -0.091 | 0.17 | 0.297 | 0.012 | 0.06 | 0.174 | 0.208 | -0.038 | -0.052 | 0.17 | 0.303 | 0.058 | -0.022 | 0.245 | 0.267 | 0.314 | -0.135 | 0.134 | 0.136 | 0.187 | -0.098 | 0.117 | 0.137 | 0.243 | -0.02 | 0.198 | 0.105 | 0.5 | -0.25 | 0.084 | 0.269 | 0.46 | -0.375 | 0.149 | 0.007 | 0.416 | -0.272 | 0.276 | -0 | 0.555 | -0.109 | 0.303 | 0.192 | 0.504 | -0.205 | 0.207 | -0.023 | 0.287 | -0.347 | 0.187 | 0.003 |