NAFCO Co., Ltd. (2790.T) - Income Statement

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2790.T
Financials

2505 (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	192,447	202,642	206,877	234,578	217,753	223,246	225,511	231,040	229,908	222,254	232,662	224,122	220,347	217,355	208,561	203,775	195,742	194,748	190,114	185,094
Cost of Revenue Numbers are in millions	132,979	132,684	134,739	153,851	146,047	151,592	152,151	155,312	153,735	147,706	154,868	151,264	148,597	147,445	142,544	140,764	133,189	133,412	131,594	129,478
Gross Profit Numbers are in millions	59,468	69,958	72,138	80,727	71,706	71,654	73,360	75,728	76,173	74,548	77,794	72,858	71,750	69,910	66,017	63,011	62,553	61,336	58,520	55,616
Gross Profit Ratio Numbers are in millions	0.309	0.345	0.349	0.344	0.329	0.321	0.325	0.328	0.331	0.335	0.334	0.325	0.326	0.322	0.317	0.309	0.32	0.315	0.308	0.3
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	3,167	3,653	3,431	3,675	4,522	4,353	3,534	3,544	22,598	21,578	21,212	20,476	3,968	3,897	3,837
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	6,869	6,772	7,722	7,979	7,850	8,499	8,009	7,848	7,618	7,175	7,425	6,337	6,783	6,853	6,280
SG&A Numbers are in millions	54,303	54,842	54,145	56,788	57,281	10,036	10,425	11,153	11,654	12,372	12,852	11,543	11,392	30,216	28,753	28,637	26,813	10,751	10,750	10,117
Other Expenses Numbers are in millions	512	468	674	724	643	598	528	570	741	505	518	485	403	454	467	506	515	321	438	680
Operating Expenses Numbers are in millions	54,303	60,739	60,136	62,504	63,386	64,655	65,699	66,987	67,455	67,234	65,880	61,597	59,981	49,417	46,719	45,454	42,565	48,984	47,205	44,816
Operating Income Numbers are in millions	5,165	9,219	12,002	18,221	8,319	6,997	7,654	8,733	8,709	7,306	11,905	11,253	11,761	21,041	19,875	18,154	20,577	13,001	12,083	11,547
Operating Income Ratio Numbers are in millions	0.027	0.045	0.058	0.078	0.038	0.031	0.034	0.038	0.038	0.033	0.051	0.05	0.053	0.097	0.095	0.089	0.105	0.067	0.064	0.062
Total Other Income Expenses Net Numbers are in millions	-241	-216	324	456	-680	-185	-446	-1,557	267	71	251	799	586	-9,872	-8,727	-11,074	-8,329	-558	-765	-378
Income Before Tax Numbers are in millions	4,924	9,003	12,326	18,677	7,639	6,812	7,208	7,176	8,976	7,377	12,156	12,052	12,347	11,169	11,148	7,080	12,248	12,443	11,318	11,169
Income Before Tax Ratio Numbers are in millions	0.026	0.044	0.06	0.08	0.035	0.031	0.032	0.031	0.039	0.033	0.052	0.054	0.056	0.051	0.053	0.035	0.063	0.064	0.06	0.06
Income Tax Expense Numbers are in millions	1,816	3,364	4,364	6,988	2,697	2,293	2,828	2,818	3,772	3,358	6,173	5,227	6,025	4,833	5,089	3,254	5,551	5,547	5,163	5,052
Net Income Numbers are in millions	3,107	5,639	7,961	11,688	4,941	4,518	4,380	4,358	5,203	4,019	5,982	6,825	6,321	6,335	6,059	3,825	6,697	6,896	6,156	6,116
Net Income Ratio Numbers are in millions	0.016	0.028	0.038	0.05	0.023	0.02	0.019	0.019	0.023	0.018	0.026	0.03	0.029	0.029	0.029	0.019	0.034	0.035	0.032	0.033
EPS Numbers are in millions	110.3	197.43	278.73	409.22	172.99	157.62	147.06	146.33	174.7	134.94	200.87	229.17	212.24	212.7	203.45	128.5	225.08	231.79	205.98	205.12
EPS Diluted Numbers are in millions	110.3	197.43	278.73	409.22	172.99	157.62	147.06	146.33	174.7	134.94	200.87	229.17	212.24	212.7	203.45	128.49	224.95	231.63	205.63	204.52
EBITDA Numbers are in millions	11,111	15,574	18,559	24,698	15,064	13,649	14,603	16,088	15,917	13,733	18,608	17,609	17,707	26,236	24,620	22,160	24,301	16,418	15,339	14,708
EBITDA Ratio Numbers are in millions	0.058	0.077	0.09	0.105	0.069	0.061	0.065	0.07	0.069	0.062	0.08	0.079	0.08	0.121	0.118	0.109	0.124	0.084	0.081	0.079

NAFCO Co., Ltd.

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