Niitaka Co., Ltd. (4465.T) - Income Statement

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4465.T
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1907 (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 Numbers are in millions	22,739.125	19,504.189	17,792.438	18,436.868	17,723.18	17,490.806	16,728.523	15,625.615	14,854.389	14,082.08	13,572.931	12,819.696	12,238.071	11,526.015	12,017.12	11,229.671	11,451.255
Cost of Revenue Numbers are in millions	14,603.224	12,818.326	10,500.124	10,276.782	10,214.057	10,421.402	9,867.873	9,115.773	9,003.339	8,619.179	8,218.205	7,690.73	7,450.278	7,025.779	7,224.709	7,250.172	7,269.525
Gross Profit Numbers are in millions	8,135.901	6,685.863	7,292.314	8,160.086	7,509.123	7,069.404	6,860.65	6,509.842	5,851.05	5,462.901	5,354.726	5,128.966	4,787.793	4,500.236	4,792.411	3,979.499	4,181.73
Gross Profit Ratio Numbers are in millions	0.358	0.343	0.41	0.443	0.424	0.404	0.41	0.417	0.394	0.388	0.395	0.4	0.391	0.39	0.399	0.354	0.365
Reseach & Development Expenses Numbers are in millions	303.318	270	209	295	304	287	295.471	284.83	282.797	284	279	296	0	0	270.273	262.276	255.627
General & Administrative Expenses Numbers are in millions	5,150	4,421	4,137	4,378	4,624	4,643	4,255.691	3,988.105	3,765.86	3,711	3,682	3,612	0	0	1,742.58	1,739.865	1,760.475
Selling & Marketing Expenses Numbers are in millions	1,509	1,409	1,333	1,344	1,352	1,265	1,225	1,160	1,148	941	879	864	0	0	209.462	196.635	186.565
SG&A Numbers are in millions	6,356.439	5,830	5,470	5,722	5,976	5,908	5,480.691	5,148.105	4,913.86	4,652	4,561	4,476	0	0	1,952.042	1,936.5	1,947.04
Other Expenses Numbers are in millions	16.838	22.368	30.167	32.985	28.047	2.592	9.351	26.557	43.279	25.705	-1.299	16.117	7.833	22.635	25.68	-13.763	19.162
Operating Expenses Numbers are in millions	6,659.757	5,830.85	5,466.97	5,711.195	5,891.303	5,908.03	5,776.162	5,432.935	5,196.587	4,652.937	4,561.01	4,475.02	4,292.402	3,895.436	3,601.174	3,477.877	3,443.173
Operating Income Numbers are in millions	1,476.144	855.012	1,825.342	2,448.89	1,617.818	1,161.374	1,084.486	1,076.906	654.461	809.963	793.715	653.945	495.39	604.799	1,017.908	334.606	561.018
Operating Income Ratio Numbers are in millions	0.065	0.044	0.103	0.133	0.091	0.066	0.065	0.069	0.044	0.058	0.058	0.051	0.04	0.052	0.085	0.03	0.049
Total Other Income Expenses Net Numbers are in millions	-664.603	43	-13	-1,032	48	49	26.246	9.976	41.549	106.88	23.312	7.345	-2.049	-22.704	-484.747	-245.409	-308.852
Income Before Tax Numbers are in millions	811.541	898.622	1,808.754	1,406.341	1,582.237	1,211.85	1,110.733	1,086.883	696.012	916.844	817.028	661.291	493.342	582.096	706.49	256.213	429.705
Income Before Tax Ratio Numbers are in millions	0.036	0.046	0.102	0.076	0.089	0.069	0.066	0.07	0.047	0.065	0.06	0.052	0.04	0.051	0.059	0.023	0.038
Income Tax Expense Numbers are in millions	95.828	337.037	577.344	709.092	523.618	388.962	325.061	308.587	221.626	352.043	307.899	252.78	261.532	257.04	312.474	115.431	185.152
Net Income Numbers are in millions	705.938	561.584	1,231.41	697.248	1,058.619	822.887	785.673	778.295	474.387	564.8	509.128	408.511	231.81	333.601	394.015	140.781	244.552
Net Income Ratio Numbers are in millions	0.031	0.029	0.069	0.038	0.06	0.047	0.047	0.05	0.032	0.04	0.038	0.032	0.019	0.029	0.033	0.013	0.021
EPS Numbers are in millions	119.58	95.13	208.59	118.11	179.32	139.39	133.08	131.83	80.35	95.67	86.23	69.19	39.26	56.5	66.73	23.84	41.41
EPS Diluted Numbers are in millions	119.58	95.13	208.59	118.11	179.32	139.39	133.08	131.83	80.35	95.67	86.23	69.19	39.26	56.5	66.73	23.84	41.41
EBITDA Numbers are in millions	2,024.659	1,468.726	2,487.25	3,124.32	2,249.709	1,729.664	1,545.958	1,449.556	1,121.531	1,331.312	1,399.006	1,333.023	1,229.88	1,340.986	1,894.473	1,134.868	1,229.576
EBITDA Ratio Numbers are in millions	0.089	0.075	0.14	0.169	0.127	0.099	0.092	0.093	0.076	0.095	0.103	0.104	0.1	0.116	0.158	0.101	0.107

Niitaka Co., Ltd.

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