Nagatanien Holdings Co.,Ltd. (2899.T)

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2899.T
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3095 (JPY) • At close September 26, 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	113,821	110,449	95,408	102,611	105,063	104,746	98,899	80,605	79,193	78,362	71,129	68,516	66,991	66,905	66,175	64,511	58,773	57,379	63,097	62,247
Cost of Revenue Numbers are in millions	79,528	78,626	65,861	60,829	63,391	63,506	57,314	43,525	42,754	42,121	38,849	37,794	36,556	37,108	37,314	35,677	31,144	30,299	34,002	33,530
Gross Profit Numbers are in millions	34,293	31,823	29,547	41,782	41,672	41,240	41,585	37,080	36,439	36,241	32,280	30,722	30,435	29,797	28,861	28,834	27,629	27,080	29,095	28,717
Gross Profit Ratio Numbers are in millions	0.301	0.288	0.31	0.407	0.397	0.394	0.42	0.46	0.46	0.462	0.454	0.448	0.454	0.445	0.436	0.447	0.47	0.472	0.461	0.461
Reseach & Development Expenses Numbers are in millions	1,019	878	611	597	590	798	568	567	614	625	610	590	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4,469	4,450	4,483	4,706	4,243	4,225	3,681	3,539	3,490	3,449	3,082	2,988	3,205	3,253	3,169	2,843	2,595	2,304	2,471	2,381
Selling & Marketing Expenses Numbers are in millions	3,605	3,323	3,051	14,898	15,532	15,836	15,559	15,372	15,477	15,621	15,380	15,321	14,486	14,602	14,472	14,388	13,795	13,180	13,094	12,680
SG&A Numbers are in millions	27,274	7,773	7,534	19,604	19,775	20,061	19,240	18,911	18,967	19,070	18,462	18,309	17,691	17,855	17,641	17,231	16,390	15,484	15,565	15,061
Other Expenses Numbers are in millions	50	14	271	84	126	15	169	90	145	202	73	153	174	109	314	299	199	232	200	38
Operating Expenses Numbers are in millions	28,293	26,520	24,723	37,089	38,247	38,879	38,011	33,975	33,615	33,361	28,334	27,143	20,858	21,029	20,803	20,755	19,933	19,453	20,329	19,595
Operating Income Numbers are in millions	6,000	5,298	4,819	4,688	3,422	2,357	3,567	3,098	2,818	2,876	3,943	3,575	9,577	8,768	8,058	8,079	7,696	7,627	8,766	9,122
Operating Income Ratio Numbers are in millions	0.053	0.048	0.051	0.046	0.033	0.023	0.036	0.038	0.036	0.037	0.055	0.052	0.143	0.131	0.122	0.125	0.131	0.133	0.139	0.147
Total Other Income Expenses Net Numbers are in millions	700	-91	931	-1,219	-796	-107	-485	-576	-443	164	64	-338	-5,905	-6,785	-5,789	-6,447	-5,940	-6,015	-7,304	-7,449
Income Before Tax Numbers are in millions	6,700	5,210	5,752	3,418	2,628	2,252	3,088	2,529	2,380	3,044	4,010	3,241	3,672	1,983	2,269	1,632	1,756	1,612	1,462	1,673
Income Before Tax Ratio Numbers are in millions	0.059	0.047	0.06	0.033	0.025	0.021	0.031	0.031	0.03	0.039	0.056	0.047	0.055	0.03	0.034	0.025	0.03	0.028	0.023	0.027
Income Tax Expense Numbers are in millions	2,577	1,694	1,792	1,316	1,334	1,159	1,369	1,283	1,120	1,370	1,591	1,022	1,780	976	738	1,572	1,128	834	905	1,018
Net Income Numbers are in millions	3,370	3,114	3,441	1,869	1,149	1,058	1,659	1,241	1,265	1,673	2,416	2,199	1,887	1,049	1,580	147	696	887	532	549
Net Income Ratio Numbers are in millions	0.03	0.028	0.036	0.018	0.011	0.01	0.017	0.015	0.016	0.021	0.034	0.032	0.028	0.016	0.024	0.002	0.012	0.015	0.008	0.009
EPS Numbers are in millions	192.86	177.33	195.78	106.05	64.54	58.99	92.26	69.04	70.38	92.92	132.96	115.96	99.1	55.38	84.04	7.84	36.96	47.06	27.82	28.4
EPS Diluted Numbers are in millions	192.86	177.33	195.78	106.05	64.54	58.99	92.26	69.04	70.38	92.92	132.96	115.96	99.1	55.38	84.04	7.84	36.96	47.06	27.82	28.4
EBITDA Numbers are in millions	10,242	9,893	9,288	8,707	7,327	6,375	7,295	5,634	5,434	5,613	5,955	5,513	11,441	10,580	9,862	9,395	8,831	8,987	10,106	10,424
EBITDA Ratio Numbers are in millions	0.09	0.09	0.097	0.085	0.07	0.061	0.074	0.07	0.069	0.072	0.084	0.08	0.171	0.158	0.149	0.146	0.15	0.157	0.16	0.167

Nagatanien Holdings Co.,Ltd.

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