
Nippon Sanso Holdings Corporation
TSE:4091.T
4563 (JPY) • At close April 28, 2025
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
| 1,255,081 | 1,186,683 | 957,169 | 818,238 | 850,239 | 740,341 | 646,218 | 581,586 | 641,516 | 559,373 | 522,746 | 468,387 | 477,451 | 483,620 | 433,390 | 495,746 | 507,718 | 458,587 | 397,308 | 300,055 |
Cost of Revenue
| 744,103 | 748,053 | 598,597 | 500,799 | 522,680 | 473,332 | 411,447 | 365,578 | 416,102 | 374,923 | 353,204 | 317,999 | 320,857 | 321,885 | 286,529 | 343,905 | 351,789 | 315,863 | 275,326 | 205,713 |
Gross Profit
| 510,978 | 438,630 | 358,572 | 317,439 | 327,559 | 267,009 | 234,771 | 216,008 | 225,414 | 184,450 | 169,542 | 150,388 | 156,594 | 161,735 | 146,861 | 151,841 | 155,929 | 142,724 | 121,982 | 94,342 |
Gross Profit Ratio
| 0.407 | 0.37 | 0.375 | 0.388 | 0.385 | 0.361 | 0.363 | 0.371 | 0.351 | 0.33 | 0.324 | 0.321 | 0.328 | 0.334 | 0.339 | 0.306 | 0.307 | 0.311 | 0.307 | 0.314 |
Reseach & Development Expenses
| 4,466 | 3,515 | 3,569 | 3,315 | 3,389 | 3,494 | 3,255 | 3,323 | 3,348 | 3,430 | 3,170 | 3,177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 346,405 | 315,191 | 259,204 | 233,276 | 242,129 | 204,789 | 178,690 | 165,071 | 128,716 | 104,082 | 97,938 | 87,490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,453 | 27,740 | 24,597 | 23,165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 346,405 | 315,191 | 259,204 | 233,276 | 242,129 | 204,789 | 178,690 | 165,071 | 161,169 | 131,822 | 122,535 | 110,655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -7,468 | 0 | 1,696 | 918 | -4,958 | -808 | 0 | -330 | 1,202 | -457 | 54 | 1,256 | 1,586 | 2,005 | 2,316 | 1,571 | 1,693 | 1,633 | 1,393 | 751 |
Operating Expenses
| 346,405 | 322,659 | 260,900 | 234,194 | 237,171 | 203,981 | 177,744 | 164,741 | 182,051 | 149,151 | 138,052 | 125,503 | 125,526 | 126,265 | 119,305 | 122,676 | 117,145 | 106,235 | 95,193 | 73,614 |
Operating Income
| 172,041 | 119,524 | 101,183 | 88,846 | 93,921 | 66,863 | 59,862 | 53,664 | 43,362 | 35,297 | 31,489 | 24,884 | 31,067 | 35,468 | 27,556 | 29,164 | 38,783 | 36,488 | 26,788 | 20,727 |
Operating Income Ratio
| 0.137 | 0.101 | 0.106 | 0.109 | 0.11 | 0.09 | 0.093 | 0.092 | 0.068 | 0.063 | 0.06 | 0.053 | 0.065 | 0.073 | 0.064 | 0.059 | 0.076 | 0.08 | 0.067 | 0.069 |
Total Other Income Expenses Net
| -21,321 | -14,021 | -9,572 | -11,140 | -6,297 | -2,981 | -183 | -1,724 | -5,310 | -790 | 2,881 | -25,334 | 2,868 | -8,717 | 635 | -3,325 | -281 | 17 | 1,280 | 519 |
Income Before Tax
| 150,720 | 105,503 | 91,611 | 77,706 | 79,133 | 62,083 | 55,897 | 50,176 | 43,616 | 34,507 | 34,370 | -450 | 33,935 | 26,751 | 28,191 | 25,839 | 38,502 | 36,505 | 28,068 | 21,246 |
Income Before Tax Ratio
| 0.12 | 0.089 | 0.096 | 0.095 | 0.093 | 0.084 | 0.086 | 0.086 | 0.068 | 0.062 | 0.066 | -0.001 | 0.071 | 0.055 | 0.065 | 0.052 | 0.076 | 0.08 | 0.071 | 0.071 |
Income Tax Expense
| 41,356 | 29,538 | 24,973 | 20,842 | 24,095 | 18,373 | 5,143 | 13,963 | 16,219 | 12,373 | 12,808 | 281 | 11,535 | 12,792 | 11,301 | 8,243 | 15,157 | 14,913 | 12,394 | 8,805 |
Net Income
| 105,901 | 73,080 | 64,103 | 55,214 | 53,340 | 41,291 | 48,919 | 34,740 | 25,845 | 20,764 | 20,194 | -2,071 | 21,200 | 12,736 | 15,748 | 16,533 | 21,930 | 20,094 | 14,444 | 11,568 |
Net Income Ratio
| 0.084 | 0.062 | 0.067 | 0.067 | 0.063 | 0.056 | 0.076 | 0.06 | 0.04 | 0.037 | 0.039 | -0.004 | 0.044 | 0.026 | 0.036 | 0.033 | 0.043 | 0.044 | 0.036 | 0.039 |
EPS
| 244.66 | 168.85 | 148.13 | 127.59 | 123.26 | 95.41 | 113.04 | 80.28 | 67.08 | 47.98 | 49.42 | -5.25 | 53.33 | 31.86 | 39.39 | 41.21 | 54.48 | 49.93 | 35.45 | 32.76 |
EPS Diluted
| 244.65 | 168.85 | 148.13 | 127.59 | 123.26 | 95.41 | 113.04 | 80.28 | 67.08 | 47.98 | 49.42 | -5.25 | 53.33 | 31.86 | 39.39 | 41.21 | 54.48 | 49.93 | 35.45 | 32.76 |
EBITDA
| 284,387 | 224,158 | 191,773 | 171,352 | 169,651 | 120,012 | 99,507 | 90,823 | 95,579 | 75,826 | 68,665 | 60,785 | 71,170 | 67,426 | 65,839 | 58,976 | 67,744 | 60,725 | 48,735 | 37,380 |
EBITDA Ratio
| 0.227 | 0.189 | 0.2 | 0.209 | 0.2 | 0.162 | 0.154 | 0.156 | 0.149 | 0.136 | 0.131 | 0.13 | 0.149 | 0.139 | 0.152 | 0.119 | 0.133 | 0.132 | 0.123 | 0.125 |