NS Solutions Corporation
TSE:2327.T
4340 (JPY) • At close November 14, 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
| 310,632 | 291,688 | 270,332 | 251,992 | 274,843 | 265,278 | 244,215 | 232,473 | 218,685 | 206,295 | 179,953 | 172,005 | 161,579 | 159,697 | 152,158 | 161,539 | 165,399 | 156,479 | 148,308 | 146,526 |
Cost of Revenue
| 239,036 | 225,752 | 210,011 | 200,042 | 218,244 | 212,692 | 195,158 | 186,013 | 174,981 | 166,953 | 145,491 | 140,676 | 130,826 | 128,804 | 121,070 | 128,286 | 129,767 | 123,117 | 117,789 | 117,061 |
Gross Profit
| 71,596 | 65,936 | 60,321 | 51,950 | 56,599 | 52,586 | 49,057 | 46,460 | 43,704 | 39,342 | 34,462 | 31,329 | 30,753 | 30,893 | 31,088 | 33,253 | 35,632 | 33,362 | 30,519 | 29,465 |
Gross Profit Ratio
| 0.23 | 0.226 | 0.223 | 0.206 | 0.206 | 0.198 | 0.201 | 0.2 | 0.2 | 0.191 | 0.192 | 0.182 | 0.19 | 0.193 | 0.204 | 0.206 | 0.215 | 0.213 | 0.206 | 0.201 |
Reseach & Development Expenses
| 2,405 | 2,320 | 1,942 | 1,694 | 1,996 | 1,678 | 1,618 | 1,801 | 1,598 | 1,546 | 1,488 | 1,531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 29,805 | 33,007 | 25,946 | 23,021 | 23,931 | 22,738 | 20,226 | 19,190 | 18,488 | 19,424 | 18,117 | 16,779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 4,178 | 3,834 | 4,081 | 3,788 | 3,674 | 3,571 | 3,956 | 3,531 | 3,981 | 3,366 | 3,635 | 3,113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 33,983 | 33,007 | 30,027 | 26,809 | 27,605 | 26,309 | 24,182 | 22,721 | 22,469 | 22,790 | 21,752 | 19,892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | -39 | 353 | -651 | 5 | 153 | 188 | -122 | 68 | 129 | 70 | 256 | 173 | 191 | 59 | 40 | 24 | 13 | -68 |
Operating Expenses
| 36,635 | 34,215 | 30,505 | 27,400 | 28,210 | 26,910 | 26,386 | 24,919 | 24,435 | 23,126 | 22,043 | 20,196 | 19,997 | 19,816 | 20,297 | 21,745 | 20,736 | 19,223 | 18,401 | 17,754 |
Operating Income
| 35,207 | 31,738 | 29,815 | 24,549 | 28,387 | 25,676 | 22,671 | 21,540 | 19,269 | 16,214 | 12,418 | 11,131 | 10,755 | 11,076 | 10,790 | 11,508 | 14,896 | 14,138 | 12,117 | 11,710 |
Operating Income Ratio
| 0.113 | 0.109 | 0.11 | 0.097 | 0.103 | 0.097 | 0.093 | 0.093 | 0.088 | 0.079 | 0.069 | 0.065 | 0.067 | 0.069 | 0.071 | 0.071 | 0.09 | 0.09 | 0.082 | 0.08 |
Total Other Income Expenses Net
| 229 | -828 | 222 | 769 | 276 | 428 | -379 | 24 | -401 | 207 | 361 | 495 | 394 | 321 | 431 | 412 | 327 | 222 | 756 | 87 |
Income Before Tax
| 35,436 | 32,101 | 30,109 | 25,318 | 28,663 | 26,106 | 23,120 | 21,564 | 18,868 | 16,455 | 12,779 | 11,626 | 11,149 | 11,397 | 11,221 | 11,920 | 15,223 | 14,360 | 12,873 | 11,797 |
Income Before Tax Ratio
| 0.114 | 0.11 | 0.111 | 0.1 | 0.104 | 0.098 | 0.095 | 0.093 | 0.086 | 0.08 | 0.071 | 0.068 | 0.069 | 0.071 | 0.074 | 0.074 | 0.092 | 0.092 | 0.087 | 0.081 |
Income Tax Expense
| 10,280 | 9,385 | 9,495 | 7,713 | 9,386 | 8,368 | 7,587 | 7,022 | 7,193 | 6,981 | 5,320 | 4,662 | 5,734 | 4,753 | 4,779 | 5,123 | 6,370 | 5,883 | 5,142 | 4,954 |
Net Income
| 24,241 | 22,000 | 20,521 | 16,982 | 18,552 | 17,111 | 14,933 | 13,964 | 11,168 | 9,077 | 7,071 | 6,592 | 5,185 | 6,404 | 6,298 | 6,364 | 8,424 | 8,120 | 7,481 | 6,620 |
Net Income Ratio
| 0.078 | 0.075 | 0.076 | 0.067 | 0.068 | 0.065 | 0.061 | 0.06 | 0.051 | 0.044 | 0.039 | 0.038 | 0.032 | 0.04 | 0.041 | 0.039 | 0.051 | 0.052 | 0.05 | 0.045 |
EPS
| 264.96 | 240.45 | 224.27 | 185.59 | 202.75 | 182.69 | 157.71 | 149.48 | 120.08 | 87.34 | 66.72 | 62.2 | 48.92 | 60.42 | 59.42 | 60.05 | 79.48 | 76.61 | 70.58 | 62.26 |
EPS Diluted
| 264.96 | 240.45 | 224.27 | 185.59 | 202.75 | 182.69 | 157.71 | 149.48 | 120.08 | 87.34 | 66.72 | 62.2 | 48.92 | 60.42 | 59.42 | 60.05 | 79.48 | 76.61 | 70.58 | 62.26 |
EBITDA
| 47,362 | 45,757 | 41,902 | 31,160 | 34,059 | 30,709 | 26,917 | 25,655 | 23,395 | 20,218 | 16,325 | 15,035 | 13,805 | 13,893 | 13,598 | 13,817 | 17,040 | 16,172 | 14,201 | 13,108 |
EBITDA Ratio
| 0.152 | 0.154 | 0.134 | 0.127 | 0.124 | 0.119 | 0.117 | 0.114 | 0.109 | 0.1 | 0.093 | 0.087 | 0.086 | 0.087 | 0.089 | 0.086 | 0.103 | 0.102 | 0.091 | 0.089 |