Nichiban Co., Ltd. (4218.T) - Income Statement

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4218.T
Financials

1935 (JPY) • At close September 19, 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 Numbers are in millions	46,859	45,560	43,134	41,340	44,063	47,417	46,234	44,145	42,461	39,892	40,225	38,502	38,260	38,521	37,486	38,718	40,567
Cost of Revenue Numbers are in millions	32,988	32,586	29,638	28,158	29,182	31,992	30,679	29,402	29,140	28,329	28,965	27,478	27,530	27,449	26,995	28,208	29,548
Gross Profit Numbers are in millions	13,871	12,974	13,496	13,182	14,881	15,425	15,555	14,743	13,321	11,563	11,260	11,024	10,730	11,072	10,491	10,510	11,019
Gross Profit Ratio Numbers are in millions	0.296	0.285	0.313	0.319	0.338	0.325	0.336	0.334	0.314	0.29	0.28	0.286	0.28	0.287	0.28	0.271	0.272
Reseach & Development Expenses Numbers are in millions	1,202	1,110	1,057	1,064	1,067	1,184	1,241	1,153	1,108	1,008	1,004	993	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	7,656	8,423	7,893	8,193	7,579	7,432	11,136	5,864	5,686	6,469	2,484	2,378	477	451	426	494	483
Selling & Marketing Expenses Numbers are in millions	2,940	2,942	3,153	2,988	4,019	4,024	3,533	3,322	2,820	2,669	689	565	538	468	384	451	428
SG&A Numbers are in millions	10,596	11,365	11,046	11,181	11,598	11,456	11,136	9,186	8,506	9,138	3,173	2,943	1,015	919	810	945	911
Other Expenses Numbers are in millions	8	84	60	-16	35	52	-25	-129	-1	-8	-7	-2	-9	4	13	75	43
Operating Expenses Numbers are in millions	11,798	11,365	11,046	11,181	11,905	11,741	11,136	10,685	9,960	9,401	9,462	9,244	9,138	9,108	8,944	9,159	9,508
Operating Income Numbers are in millions	2,073	1,609	2,450	2,000	2,975	3,684	4,419	4,057	3,360	2,161	1,789	1,773	1,591	1,962	1,546	1,349	1,510
Operating Income Ratio Numbers are in millions	0.044	0.035	0.057	0.048	0.068	0.078	0.096	0.092	0.079	0.054	0.044	0.046	0.042	0.051	0.041	0.035	0.037
Total Other Income Expenses Net Numbers are in millions	200	1,821	110	-101	-490	868	-31	165	-580	11	-54	-180	-81	-458	-130	-119	-60
Income Before Tax Numbers are in millions	2,273	3,431	2,561	1,900	2,487	4,553	4,388	4,223	2,781	2,173	1,743	1,599	1,511	1,506	1,417	1,232	1,451
Income Before Tax Ratio Numbers are in millions	0.049	0.075	0.059	0.046	0.056	0.096	0.095	0.096	0.065	0.054	0.043	0.042	0.039	0.039	0.038	0.032	0.036
Income Tax Expense Numbers are in millions	445	1,059	751	550	735	1,359	1,256	1,115	953	861	753	611	818	563	505	475	541
Net Income Numbers are in millions	1,827	2,371	1,809	1,350	1,751	3,193	3,132	3,107	1,827	1,311	989	988	692	943	911	757	909
Net Income Ratio Numbers are in millions	0.039	0.052	0.042	0.033	0.04	0.067	0.068	0.07	0.043	0.033	0.025	0.026	0.018	0.024	0.024	0.02	0.022
EPS Numbers are in millions	88.98	114.66	87.3	65.15	84.5	154.09	151.15	149.95	88.18	63.3	47.74	47.7	33.44	45.5	43.98	36.54	43.86
EPS Diluted Numbers are in millions	88.96	114.64	87.3	65.15	84.5	154.09	151.15	149.95	88.18	63.3	47.74	47.7	33.44	45.5	43.98	36.54	43.86
EBITDA Numbers are in millions	4,868	4,635	5,212	4,448	5,485	6,238	6,603	6,084	5,141	3,699	3,691	3,590	3,489	3,795	3,367	3,077	3,379
EBITDA Ratio Numbers are in millions	0.104	0.102	0.121	0.108	0.124	0.132	0.143	0.138	0.121	0.093	0.092	0.093	0.091	0.099	0.09	0.079	0.083

Nichiban Co., Ltd.

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