The Nisshin OilliO Group,Ltd. (2602.T)

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2602.T
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5170 (JPY) • At close September 13, 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 Numbers are in millions	513,541	556,565	432,778	336,306	333,416	343,059	337,998	324,909	327,836	329,267	337,148	309,981	312,628	305,297	301,299	337,925	298,196	241,668	215,479	220,204
Cost of Revenue Numbers are in millions	439,264	490,942	375,791	275,916	271,899	284,115	285,084	271,036	278,229	279,946	286,532	260,643	262,825	254,806	244,043	286,361	252,871	192,190	166,958	175,036
Gross Profit Numbers are in millions	74,277	65,623	56,987	60,390	61,517	58,944	52,914	53,873	49,607	49,321	50,616	49,338	49,803	50,491	57,256	51,564	45,325	49,478	48,521	45,168
Gross Profit Ratio Numbers are in millions	0.145	0.118	0.132	0.18	0.185	0.172	0.157	0.166	0.151	0.15	0.15	0.159	0.159	0.165	0.19	0.153	0.152	0.205	0.225	0.205
Reseach & Development Expenses Numbers are in millions	3,519	3,128	2,702	2,495	2,343	2,299	2,157	1,871	1,768	1,857	1,940	1,900	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	36,105	32,476	29,184	26,129	26,685	25,546	22,796	23,072	22,704	24,755	26,501	26,196	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	17,331	16,960	16,133	19,815	19,693	18,557	17,076	16,930	16,049	16,094	16,296	16,363	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	53,436	49,436	45,317	45,944	46,378	44,103	39,872	40,002	38,753	40,849	42,797	42,559	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	455	97	-100	134	-41	-144	-34	-193	17	-19	-66	338	73	156	369	474	221	2,418	2,201	1,960
Operating Expenses Numbers are in millions	53,436	49,436	45,317	48,065	48,383	45,994	43,811	43,639	42,115	43,746	45,513	45,110	43,902	43,524	46,819	43,291	41,211	41,642	42,134	40,792
Operating Income Numbers are in millions	20,841	16,186	11,670	12,324	13,133	12,948	9,102	10,234	7,491	5,574	5,103	4,227	5,901	6,967	10,437	8,273	4,114	7,836	6,387	4,376
Operating Income Ratio Numbers are in millions	0.041	0.029	0.027	0.037	0.039	0.038	0.027	0.031	0.023	0.017	0.015	0.014	0.019	0.023	0.035	0.024	0.014	0.032	0.03	0.02
Total Other Income Expenses Net Numbers are in millions	328	-865	423	-133	-411	196	1,023	841	38	711	750	293	-2,811	-3,880	-558	-2,095	998	2,510	3,797	544
Income Before Tax Numbers are in millions	21,169	15,323	12,095	12,192	12,724	13,148	10,125	11,075	7,529	6,285	5,853	4,520	3,090	3,087	9,879	6,178	5,112	10,346	10,184	4,920
Income Before Tax Ratio Numbers are in millions	0.041	0.028	0.028	0.036	0.038	0.038	0.03	0.034	0.023	0.019	0.017	0.015	0.01	0.01	0.033	0.018	0.017	0.043	0.047	0.022
Income Tax Expense Numbers are in millions	5,552	4,005	3,360	4,054	4,224	3,664	2,735	3,005	1,807	2,310	2,935	2,419	-998	157	3,740	2,648	2,858	3,677	2,555	2,054
Net Income Numbers are in millions	15,148	11,157	8,595	9,244	8,293	9,044	6,930	7,569	5,296	3,447	2,276	1,508	3,833	2,122	5,104	3,065	1,876	6,202	7,137	3,202
Net Income Ratio Numbers are in millions	0.029	0.02	0.02	0.027	0.025	0.026	0.021	0.023	0.016	0.01	0.007	0.005	0.012	0.007	0.017	0.009	0.006	0.026	0.033	0.015
EPS Numbers are in millions	467.35	344.26	265.22	278.32	244.67	264.94	203.94	227.83	151.1	103.75	68.5	45.4	114.4	61.6	148.1	88.95	54.35	179.55	205	91
EPS Diluted Numbers are in millions	467.35	344.26	265.22	278.32	244.67	264.94	203.94	227.83	151.1	103.75	68.5	45.4	114.4	61.6	148.1	88.95	54.35	179.55	205	91
EBITDA Numbers are in millions	30,168	26,681	22,209	22,424	20,595	21,361	16,312	17,332	14,622	13,673	12,997	12,472	12,984	14,641	18,912	16,452	12,174	15,721	13,429	10,632
EBITDA Ratio Numbers are in millions	0.059	0.048	0.051	0.067	0.062	0.062	0.048	0.053	0.045	0.042	0.039	0.04	0.042	0.048	0.063	0.049	0.041	0.065	0.062	0.048

The Nisshin OilliO Group,Ltd.

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