Nichirei Corporation
TSE:2871.T
4245 (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 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 680,091 | 662,204 | 602,696 | 572,757 | 584,858 | 580,141 | 568,032 | 539,657 | 535,351 | 545,266 | 511,189 | 470,126 | 454,931 | 437,808 | 438,111 | 474,515 | 463,591 | 457,655 | 469,411 | 461,426 | 496,611 | 563,440 | 558,191 | 560,006 | 569,482 |
Cost of Revenue
| 559,945 | 553,330 | 500,451 | 473,954 | 485,784 | 486,926 | 475,194 | 448,516 | 454,265 | 446,180 | 417,928 | 378,652 | 368,012 | 350,442 | 350,153 | 387,186 | 373,797 | 368,855 | 377,834 | 372,589 | 401,101 | 461,318 | 458,708 | 456,121 | 465,641 |
Gross Profit
| 120,146 | 108,874 | 102,245 | 98,803 | 99,074 | 93,215 | 92,838 | 91,141 | 81,086 | 99,086 | 93,261 | 91,474 | 86,919 | 87,366 | 87,958 | 87,329 | 89,794 | 88,800 | 91,577 | 88,837 | 95,510 | 102,122 | 99,483 | 103,885 | 103,841 |
Gross Profit Ratio
| 0.177 | 0.164 | 0.17 | 0.173 | 0.169 | 0.161 | 0.163 | 0.169 | 0.151 | 0.182 | 0.182 | 0.195 | 0.191 | 0.2 | 0.201 | 0.184 | 0.194 | 0.194 | 0.195 | 0.193 | 0.192 | 0.181 | 0.178 | 0.186 | 0.182 |
Reseach & Development Expenses
| 1,967 | 1,892 | 1,939 | 2,403 | 2,486 | 2,359 | 1,986 | 1,559 | 1,600 | 1,730 | 1,607 | 1,817 | 1,697 | 1,806 | 1,986 | 2,191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 28,094 | 28,106 | 25,365 | 23,019 | 24,171 | 23,087 | 21,633 | 20,964 | 20,556 | 20,438 | 19,756 | 18,390 | 17,925 | 17,751 | 17,870 | 18,865 | 72,439 | 70,651 | 75,563 | 75,354 | 81,533 | 83,845 | 85,466 | 85,287 | 86,866 |
Selling & Marketing Expenses
| 6,581 | 4,732 | 4,613 | 4,008 | 5,611 | 4,470 | 5,470 | 6,606 | 5,977 | 30,418 | 28,750 | 26,847 | 25,010 | 24,051 | 23,497 | 23,656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 81,267 | 32,838 | 29,978 | 27,027 | 29,782 | 27,557 | 27,103 | 27,570 | 26,533 | 50,856 | 48,506 | 45,237 | 42,935 | 41,802 | 41,367 | 42,521 | 72,439 | 70,651 | 75,563 | 75,354 | 81,533 | 83,845 | 85,466 | 85,287 | 86,866 |
Other Expenses
| 278 | 160 | -144 | 34 | 249 | -48 | 33,846 | -244 | 69 | -123 | -316 | -90 | 377 | 561 | 232 | 426 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 |
Operating Expenses
| 83,234 | 75,932 | 70,829 | 65,847 | 68,033 | 63,697 | 62,935 | 61,826 | 59,495 | 81,464 | 77,466 | 73,534 | 64,179 | 63,889 | 63,592 | 64,105 | 72,439 | 70,651 | 75,563 | 75,355 | 81,534 | 83,846 | 85,466 | 85,288 | 86,867 |
Operating Income
| 36,912 | 32,935 | 31,410 | 32,949 | 31,035 | 29,511 | 29,897 | 29,309 | 21,583 | 17,615 | 15,789 | 17,932 | 16,177 | 16,681 | 16,814 | 15,142 | 17,355 | 18,148 | 16,014 | 13,482 | 13,976 | 18,275 | 14,016 | 18,596 | 16,973 |
Operating Income Ratio
| 0.054 | 0.05 | 0.052 | 0.058 | 0.053 | 0.051 | 0.053 | 0.054 | 0.04 | 0.032 | 0.031 | 0.038 | 0.036 | 0.038 | 0.038 | 0.032 | 0.037 | 0.04 | 0.034 | 0.029 | 0.028 | 0.032 | 0.025 | 0.033 | 0.03 |
Total Other Income Expenses Net
| 248 | 51 | 3,697 | -1,347 | -1,245 | 27 | -660 | -1,497 | -990 | -1,542 | -438 | -4,338 | -8,515 | -14,617 | -9,986 | -11,862 | -883 | 1,051 | -2,876 | -2,652 | -17,793 | -8,899 | -8,782 | -12,094 | -8,995 |
Income Before Tax
| 37,160 | 32,987 | 35,107 | 31,603 | 29,792 | 29,540 | 29,237 | 27,818 | 20,600 | 16,080 | 15,357 | 13,601 | 14,225 | 8,860 | 14,380 | 11,362 | 16,472 | 19,200 | 13,138 | 10,830 | -3,817 | 9,377 | 5,235 | 6,503 | 7,979 |
Income Before Tax Ratio
| 0.055 | 0.05 | 0.058 | 0.055 | 0.051 | 0.051 | 0.051 | 0.052 | 0.038 | 0.029 | 0.03 | 0.029 | 0.031 | 0.02 | 0.033 | 0.024 | 0.036 | 0.042 | 0.028 | 0.023 | -0.008 | 0.017 | 0.009 | 0.012 | 0.014 |
Income Tax Expense
| 11,255 | 9,349 | 10,839 | 8,954 | 9,008 | 8,773 | 8,601 | 7,322 | 5,933 | 4,874 | 5,480 | 5,489 | 6,406 | 4,771 | 5,141 | 5,107 | 6,621 | 8,256 | 6,746 | 4,865 | -1,991 | 3,954 | 1,299 | 2,522 | 3,534 |
Net Income
| 24,495 | 21,568 | 23,382 | 21,212 | 19,609 | 19,943 | 19,097 | 18,751 | 13,471 | 9,701 | 8,898 | 9,823 | 7,904 | 4,044 | 9,064 | 6,020 | 9,623 | 10,845 | 6,293 | 5,878 | -1,891 | 5,216 | 4,062 | 4,020 | 4,326 |
Net Income Ratio
| 0.036 | 0.033 | 0.039 | 0.037 | 0.034 | 0.034 | 0.034 | 0.035 | 0.025 | 0.018 | 0.017 | 0.021 | 0.017 | 0.009 | 0.021 | 0.013 | 0.021 | 0.024 | 0.013 | 0.013 | -0.004 | 0.009 | 0.007 | 0.007 | 0.008 |
EPS
| 191.8 | 167.13 | 176.71 | 159.19 | 147.16 | 149.64 | 142.23 | 135.11 | 94.3 | 66.58 | 62.24 | 66.8 | 52.7 | 26.16 | 58.48 | 38.84 | 62.08 | 69.94 | 39.66 | 36.9 | -12.56 | 32.32 | 25.02 | 25.86 | 27.82 |
EPS Diluted
| 191.8 | 167.13 | 176.71 | 159.19 | 147.16 | 149.64 | 142.23 | 135.11 | 94.13 | 66.42 | 62.24 | 66.8 | 52.7 | 26.16 | 58.48 | 38.84 | 62.08 | 69.94 | 39.66 | 36.9 | -12.56 | 32.16 | 25.02 | 25.86 | 27.74 |
EBITDA
| 61,131 | 56,432 | 53,375 | 53,910 | 50,922 | 48,215 | 47,701 | 46,168 | 38,901 | 33,868 | 30,212 | 32,942 | 38,225 | 38,379 | 38,208 | 37,752 | 26,836 | 27,952 | 26,788 | 24,620 | 25,881 | 31,042 | 27,585 | 32,599 | 33,520 |
EBITDA Ratio
| 0.09 | 0.085 | 0.089 | 0.094 | 0.087 | 0.083 | 0.084 | 0.086 | 0.073 | 0.062 | 0.059 | 0.07 | 0.084 | 0.088 | 0.087 | 0.08 | 0.058 | 0.061 | 0.057 | 0.053 | 0.052 | 0.055 | 0.049 | 0.058 | 0.059 |