Natori Co., Ltd.
TSE:2922.T
2116 (JPY) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 47,578.627 | 45,093.811 | 45,094.914 | 49,041.008 | 47,974.22 | 46,370.989 | 45,481.764 | 43,364.945 | 41,063.275 | 38,204.723 | 36,379.167 | 34,297.819 | 33,035.066 | 32,908.267 | 31,828.718 | 31,673.816 | 31,426.371 |
| Cost of Revenue
| 37,430.74 | 36,725.109 | 34,640.139 | 34,798.197 | 34,589.269 | 33,421.511 | 33,008.328 | 30,386.132 | 27,844.468 | 26,038.53 | 24,560.709 | 22,857.393 | 22,021.22 | 21,509.906 | 20,590.614 | 21,485.434 | 21,171.919 |
| Gross Profit
| 10,147.887 | 8,368.702 | 10,454.775 | 14,242.811 | 13,384.951 | 12,949.478 | 12,473.436 | 12,978.813 | 13,218.807 | 12,166.193 | 11,818.458 | 11,440.426 | 11,013.846 | 11,398.361 | 11,238.104 | 10,188.382 | 10,254.452 |
| Gross Profit Ratio
| 0.213 | 0.186 | 0.232 | 0.29 | 0.279 | 0.279 | 0.274 | 0.299 | 0.322 | 0.318 | 0.325 | 0.334 | 0.333 | 0.346 | 0.353 | 0.322 | 0.326 |
| Reseach & Development Expenses
| 666.453 | 628 | 649 | 603 | 558 | 525 | 543.995 | 526.047 | 527.932 | 511 | 481 | 483 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,009.727 | 2,108.37 | 2,170.602 | 2,173.642 | 2,105.816 | 1,873.226 | 1,766.851 | 1,904.112 | 1,836.183 | 1,725.947 | 1,640.173 | 1,617.195 | 1,643.119 | 1,690.363 | 1,644.636 | 1,656.95 | 1,565.941 |
| Selling & Marketing Expenses
| 2,009 | 2,108 | 2,170 | 3,930.981 | 3,849.729 | 3,645.264 | 3,533.385 | 3,287.624 | 3,150.266 | 2,882.641 | 2,773.676 | 2,543.503 | 2,382.317 | 2,288.345 | 2,185.672 | 1,981.147 | 1,916.998 |
| SG&A
| 7,355.989 | 2,108.37 | 2,170.602 | 6,104.623 | 5,955.545 | 5,518.49 | 5,300.236 | 5,191.736 | 4,986.449 | 4,608.588 | 4,413.849 | 4,160.698 | 4,025.436 | 3,978.708 | 3,830.308 | 3,638.097 | 3,482.939 |
| Other Expenses
| 29.832 | 41.247 | 58.227 | 197.801 | 79.661 | 35.508 | 39.255 | 48.383 | 44.638 | 20.228 | 21.654 | 14.927 | 38.162 | 32.135 | 49.287 | 45.034 | 55.928 |
| Operating Expenses
| 8,022.442 | 7,746.465 | 8,182.343 | 11,989.169 | 11,834.642 | 11,398.987 | 11,177.053 | 7,753.782 | 7,528.527 | 7,140.961 | 6,927.936 | 6,723.608 | 6,671.646 | 6,665.503 | 6,532.424 | 6,888.829 | 6,719.996 |
| Operating Income
| 2,125.445 | 622.234 | 2,272.429 | 2,253.639 | 1,550.305 | 1,550.485 | 1,296.38 | 1,993.181 | 2,217.031 | 1,887.666 | 1,735.812 | 1,567.904 | 1,465.124 | 1,526.173 | 1,668.569 | 862.226 | 893.655 |
| Operating Income Ratio
| 0.045 | 0.014 | 0.05 | 0.046 | 0.032 | 0.033 | 0.029 | 0.046 | 0.054 | 0.049 | 0.048 | 0.046 | 0.044 | 0.046 | 0.052 | 0.027 | 0.028 |
| Total Other Income Expenses Net
| -130.471 | 27 | 28 | 299 | 127 | 49 | -9.47 | -3,205.46 | -3,719.665 | -3,205.11 | -3,203.337 | -3,171.77 | -2,921.62 | -3,303.316 | -3,604.497 | -2,650.663 | -2,669.378 |
| Income Before Tax
| 1,994.974 | 650.262 | 2,301.196 | 2,553.66 | 1,679.42 | 1,600.51 | 1,286.912 | 2,019.571 | 1,970.615 | 1,820.122 | 1,687.185 | 1,545.048 | 1,420.58 | 1,429.542 | 1,101.183 | 648.89 | 865.078 |
| Income Before Tax Ratio
| 0.042 | 0.014 | 0.051 | 0.052 | 0.035 | 0.035 | 0.028 | 0.047 | 0.048 | 0.048 | 0.046 | 0.045 | 0.043 | 0.043 | 0.035 | 0.02 | 0.028 |
| Income Tax Expense
| 594.753 | 242.777 | 743.77 | 817.105 | 573.568 | 535.684 | 469.641 | 676.045 | 718.687 | 708.716 | 701.501 | 615.13 | 591.308 | 711.586 | 550.502 | 469.954 | 342.35 |
| Net Income
| 1,400.22 | 407.485 | 1,557.425 | 1,736.554 | 1,105.852 | 1,064.825 | 817.27 | 1,343.526 | 1,251.927 | 1,111.406 | 985.683 | 929.917 | 829.272 | 717.956 | 550.681 | 178.936 | 522.728 |
| Net Income Ratio
| 0.029 | 0.009 | 0.035 | 0.035 | 0.023 | 0.023 | 0.018 | 0.031 | 0.03 | 0.029 | 0.027 | 0.027 | 0.025 | 0.022 | 0.017 | 0.006 | 0.017 |
| EPS
| 111.28 | 32.38 | 123.78 | 138.01 | 87.89 | 84.63 | 64.95 | 106.77 | 99.49 | 86.86 | 73.04 | 65.07 | 57.54 | 49.51 | 37.87 | 12.07 | 35.26 |
| EPS Diluted
| 111.28 | 32.38 | 123.78 | 138.01 | 87.89 | 84.63 | 64.95 | 106.77 | 99.49 | 86.86 | 73.04 | 65.07 | 57.54 | 49.51 | 37.87 | 12.07 | 35.26 |
| EBITDA
| 3,507.129 | 2,321.809 | 4,046.144 | 4,282.437 | 3,416.479 | 3,145.577 | 2,657.349 | 6,212.968 | 6,607.442 | 5,885.627 | 5,733.404 | 5,575.536 | 5,259.752 | 5,638.278 | 5,411.542 | 3,961.65 | 4,141.932 |
| EBITDA Ratio
| 0.074 | 0.051 | 0.09 | 0.087 | 0.071 | 0.068 | 0.058 | 0.143 | 0.161 | 0.154 | 0.158 | 0.163 | 0.159 | 0.171 | 0.17 | 0.125 | 0.132 |