Nihon Jyoho Create Co.,Ltd.
TSE:4054.T
871 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,366.922 | 1,040.585 | 1,061.141 | 968.246 | 1,037.906 | 956.405 | 922.441 | 853.625 | 856.109 | 688.01 | 765.833 | 743.801 | 675.427 | 639.26 | 654.391 | 648.448 | 631.883 |
| Cost of Revenue
| 476.807 | 360.328 | 350.634 | 341.915 | 351.745 | 344.729 | 330.804 | 256.221 | 220.372 | 187.924 | 189.635 | 194.789 | 198.617 | 182.93 | 165.685 | 174.699 | 169.619 |
| Gross Profit
| 890.115 | 680.257 | 710.507 | 626.331 | 686.161 | 611.676 | 591.637 | 597.404 | 635.737 | 500.086 | 576.198 | 549.012 | 476.81 | 456.33 | 488.706 | 473.749 | 462.264 |
| Gross Profit Ratio
| 0.651 | 0.654 | 0.67 | 0.647 | 0.661 | 0.64 | 0.641 | 0.7 | 0.743 | 0.727 | 0.752 | 0.738 | 0.706 | 0.714 | 0.747 | 0.731 | 0.732 |
| Reseach & Development Expenses
| 0 | 7.168 | 6.792 | 4.468 | 16 | 0.24 | 2.063 | 9.522 | 25.473 | 9.294 | 7.534 | 11.238 | 2.711 | 18.249 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 575.264 | 539.319 | 517.114 | 547.567 | 495 | 560.997 | 507.148 | 542.779 | 501.458 | 501.458 | 384.977 | 372.176 | 342.051 | 323.49 | 312.957 | 310.33 | 0 |
| Other Expenses
| 0 | 1.172 | 2.602 | 0.091 | 1.557 | -0.446 | -1.86 | 0.675 | 0.273 | 0.771 | 0.251 | 0.199 | 5.66 | 3.153 | 3.273 | -12.182 | -14.171 |
| Operating Expenses
| 575.264 | 546.487 | 523.906 | 552.035 | 534.409 | 561.237 | 509.211 | 552.301 | 584.443 | 418.473 | 384.977 | 372.176 | 344.762 | 341.739 | 312.957 | 310.33 | 315.997 |
| Operating Income
| 314.851 | 133.77 | 186.601 | 74.296 | 151.752 | 50.439 | 82.426 | 45.102 | 51.294 | 81.613 | 191.221 | 176.835 | 132.048 | 114.591 | 175.748 | 163.419 | 146.266 |
| Operating Income Ratio
| 0.23 | 0.129 | 0.176 | 0.077 | 0.146 | 0.053 | 0.089 | 0.053 | 0.06 | 0.119 | 0.25 | 0.238 | 0.196 | 0.179 | 0.269 | 0.252 | 0.231 |
| Total Other Income Expenses Net
| 12.316 | -0.391 | 2.273 | -0.463 | -1 | -0.573 | -2.157 | 50.967 | -9.924 | -9.924 | -1.204 | 38.119 | 5.681 | 21.356 | 42.039 | -12.488 | 22.736 |
| Income Before Tax
| 327.167 | 133.379 | 188.874 | 73.833 | 150.169 | 49.866 | 80.269 | 96.069 | 30.478 | 82.582 | 190.017 | 214.955 | 137.729 | 135.947 | 217.787 | 150.931 | 169.002 |
| Income Before Tax Ratio
| 0.239 | 0.128 | 0.178 | 0.076 | 0.145 | 0.052 | 0.087 | 0.113 | 0.036 | 0.12 | 0.248 | 0.289 | 0.204 | 0.213 | 0.333 | 0.233 | 0.267 |
| Income Tax Expense
| 140.904 | 55.959 | 66.566 | 30.837 | 98.627 | 23.302 | 25.135 | 43.996 | 86.174 | 25.144 | 57.859 | 65.449 | 73.782 | 41.395 | 66.314 | 45.956 | 61.987 |
| Net Income
| 186.264 | 77.419 | 122.309 | 42.995 | 51.543 | 26.564 | 55.134 | 52.072 | -55.696 | 57.438 | 132.158 | 149.506 | 63.947 | 94.553 | 151.472 | 104.975 | 107.014 |
| Net Income Ratio
| 0.136 | 0.074 | 0.115 | 0.044 | 0.05 | 0.028 | 0.06 | 0.061 | -0.065 | 0.083 | 0.173 | 0.201 | 0.095 | 0.148 | 0.231 | 0.162 | 0.169 |
| EPS
| 13.21 | 5.49 | 8.68 | 3.05 | 3.66 | 1.88 | 3.87 | 3.66 | -3.94 | 4.03 | 9.27 | 10.51 | 4.49 | 6.64 | 10.64 | 8.09 | 8.24 |
| EPS Diluted
| 13.08 | 5.44 | 8.59 | 3.02 | 3.61 | 1.88 | 3.82 | 3.61 | -3.87 | 3.97 | 9.12 | 10.31 | 4.41 | 6.52 | 10.45 | 7.71 | 8.24 |
| EBITDA
| 465.804 | 227.795 | 278.111 | 74.091 | 199.95 | 50.103 | 82.245 | -9.884 | 71.293 | 81.426 | 191.557 | 137.889 | 132.044 | 96.403 | 136.676 | 163.43 | 109.381 |
| EBITDA Ratio
| 0.341 | 0.219 | 0.262 | 0.077 | 0.193 | 0.052 | 0.089 | -0.012 | 0.083 | 0.118 | 0.25 | 0.185 | 0.195 | 0.151 | 0.209 | 0.252 | 0.173 |