Nichias Corporation
TSE:5393.T
6032 (JPY) • At close November 13, 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 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 249,391 | 238,116 | 216,236 | 196,371 | 208,876 | 215,495 | 197,495 | 180,362 | 170,429 | 158,938 | 147,118 | 137,007 | 144,257 | 144,137 | 128,069 | 149,210 | 169,649 | 164,702 | 139,543 | 120,333 |
Cost of Revenue
| 184,626 | 180,106 | 162,856 | 150,307 | 160,718 | 164,868 | 149,545 | 135,345 | 131,271 | 124,529 | 115,250 | 107,485 | 112,909 | 112,895 | 102,230 | 120,734 | 133,246 | 127,892 | 109,202 | 93,743 |
Gross Profit
| 64,765 | 58,010 | 53,380 | 46,064 | 48,158 | 50,627 | 47,950 | 45,017 | 39,158 | 34,409 | 31,868 | 29,522 | 31,348 | 31,242 | 25,839 | 28,476 | 36,403 | 36,810 | 30,341 | 26,590 |
Gross Profit Ratio
| 0.26 | 0.244 | 0.247 | 0.235 | 0.231 | 0.235 | 0.243 | 0.25 | 0.23 | 0.216 | 0.217 | 0.215 | 0.217 | 0.217 | 0.202 | 0.191 | 0.215 | 0.223 | 0.217 | 0.221 |
Reseach & Development Expenses
| 6,037 | 5,715 | 6,110 | 6,168 | 6,132 | 5,976 | 5,692 | 5,446 | 5,460 | 5,602 | 5,545 | 5,189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 20,812 | 19,167 | 18,888 | 18,253 | 19,043 | 19,371 | 18,331 | 17,521 | 16,260 | 15,732 | 14,536 | 13,895 | 14,109 | 13,986 | 13,631 | 14,873 | 14,741 | 15,236 | 13,217 | 11,297 |
Selling & Marketing Expenses
| 8,743 | 8,887 | 8,226 | 8,194 | 8,686 | 8,624 | 8,260 | 7,895 | 7,793 | 7,186 | 7,114 | 6,212 | 6,098 | 5,941 | 5,634 | 6,808 | 6,867 | 7,100 | 6,986 | 6,078 |
SG&A
| 23,518 | 28,054 | 27,114 | 26,447 | 27,729 | 27,995 | 26,591 | 25,416 | 24,053 | 22,918 | 21,650 | 20,107 | 20,207 | 19,927 | 19,265 | 21,681 | 21,608 | 22,336 | 20,203 | 17,375 |
Other Expenses
| 1,071 | 1,206 | 945 | 1,053 | 752 | 536 | 434 | 324 | 372 | 301 | 275 | 146 | 502 | 300 | 651 | 451 | 359 | 167 | 375 | 71 |
Operating Expenses
| 29,555 | 28,054 | 27,114 | 26,447 | 27,729 | 27,995 | 26,591 | 25,416 | 24,053 | 22,918 | 21,650 | 20,107 | 20,207 | 19,928 | 19,266 | 21,682 | 21,608 | 22,336 | 20,203 | 17,375 |
Operating Income
| 35,210 | 29,954 | 26,264 | 19,616 | 20,427 | 22,629 | 21,357 | 19,600 | 15,104 | 11,490 | 10,216 | 9,414 | 11,140 | 11,314 | 6,573 | 6,793 | 14,794 | 14,473 | 10,138 | 9,215 |
Operating Income Ratio
| 0.141 | 0.126 | 0.121 | 0.1 | 0.098 | 0.105 | 0.108 | 0.109 | 0.089 | 0.072 | 0.069 | 0.069 | 0.077 | 0.078 | 0.051 | 0.046 | 0.087 | 0.088 | 0.073 | 0.077 |
Total Other Income Expenses Net
| 3,142 | 867 | 4,413 | -2,086 | 609 | 201 | -132 | -589 | -2,830 | 770 | 405 | -201 | -322 | 1,305 | 6,804 | -2,989 | -33,313 | -884 | -46 | -482 |
Income Before Tax
| 38,352 | 30,822 | 30,679 | 17,532 | 21,037 | 22,832 | 21,225 | 19,011 | 12,274 | 12,260 | 10,621 | 9,213 | 10,818 | 12,619 | 13,377 | 3,804 | -18,519 | 13,589 | 10,092 | 8,733 |
Income Before Tax Ratio
| 0.154 | 0.129 | 0.142 | 0.089 | 0.101 | 0.106 | 0.107 | 0.105 | 0.072 | 0.077 | 0.072 | 0.067 | 0.075 | 0.088 | 0.104 | 0.025 | -0.109 | 0.083 | 0.072 | 0.073 |
Income Tax Expense
| 11,251 | 9,281 | 8,513 | 6,745 | 6,398 | 6,865 | 6,265 | 5,541 | 5,529 | 4,674 | 4,216 | 3,160 | 3,743 | 5,236 | 4,894 | 3,221 | -6,850 | 5,889 | 4,568 | 3,284 |
Net Income
| 26,961 | 21,398 | 22,034 | 10,715 | 14,674 | 15,861 | 14,956 | 13,409 | 6,669 | 7,532 | 6,317 | 5,936 | 6,914 | 7,234 | 8,335 | 428 | -11,856 | 7,625 | 5,411 | 5,353 |
Net Income Ratio
| 0.108 | 0.09 | 0.102 | 0.055 | 0.07 | 0.074 | 0.076 | 0.074 | 0.039 | 0.047 | 0.043 | 0.043 | 0.048 | 0.05 | 0.065 | 0.003 | -0.07 | 0.046 | 0.039 | 0.044 |
EPS
| 406.59 | 322.59 | 332.17 | 161.53 | 221.21 | 238.69 | 222.72 | 200.82 | 103.76 | 125.68 | 105.78 | 99.62 | 116.28 | 121.68 | 140.2 | 7.2 | -199.24 | 128.32 | 90.7 | 91.9 |
EPS Diluted
| 406.59 | 322.59 | 332.17 | 161.53 | 221.21 | 238.69 | 222.72 | 197.32 | 97.1 | 109.54 | 91.86 | 90.46 | 116.14 | 121.58 | 140.2 | 7.2 | -199.24 | 128.02 | 90.38 | 84.24 |
EBITDA
| 42,803 | 40,314 | 36,211 | 27,775 | 27,558 | 29,070 | 26,752 | 23,907 | 20,269 | 17,784 | 15,151 | 13,413 | 14,969 | 15,523 | 11,390 | 11,711 | 19,343 | 19,006 | 14,585 | 12,839 |
EBITDA Ratio
| 0.172 | 0.169 | 0.167 | 0.141 | 0.132 | 0.135 | 0.135 | 0.133 | 0.119 | 0.112 | 0.103 | 0.098 | 0.104 | 0.108 | 0.089 | 0.078 | 0.114 | 0.115 | 0.105 | 0.107 |