Nakayama Steel Works, Ltd.
TSE:5408.T
751 (JPY) • At close November 8, 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
| 184,445 | 188,514 | 166,701 | 113,275 | 136,245 | 153,725 | 148,719 | 123,992 | 132,224 | 149,025 | 132,345 | 141,650 | 171,763 | 173,959 | 156,278 | 259,788 | 215,089 | 197,153 | 189,757 | 173,562 |
Cost of Revenue
| 159,618 | 162,454 | 146,903 | 99,425 | 119,149 | 135,898 | 130,912 | 107,190 | 116,251 | 134,034 | 118,840 | 133,010 | 161,992 | 160,923 | 150,600 | 233,077 | 193,431 | 180,455 | 164,069 | 146,125 |
Gross Profit
| 24,827 | 26,060 | 19,798 | 13,850 | 17,096 | 17,827 | 17,807 | 16,802 | 15,973 | 14,991 | 13,505 | 8,640 | 9,771 | 13,036 | 5,678 | 26,711 | 21,658 | 16,698 | 25,688 | 27,437 |
Gross Profit Ratio
| 0.135 | 0.138 | 0.119 | 0.122 | 0.125 | 0.116 | 0.12 | 0.136 | 0.121 | 0.101 | 0.102 | 0.061 | 0.057 | 0.075 | 0.036 | 0.103 | 0.101 | 0.085 | 0.135 | 0.158 |
Reseach & Development Expenses
| 24 | 21 | 10 | 10 | 5 | 8 | 6 | 8 | 9 | 5 | 6 | 211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 7,299 | 7,097 | 6,342 | 5,976 | 6,420 | 5,928 | 5,740 | 5,559 | 5,184 | 5,057 | 5,055 | 7,034 | 7,605 | 7,658 | 7,785 | 8,631 | 8,717 | 8,737 | 8,562 | 8,173 |
Selling & Marketing Expenses
| 5,530 | 5,319 | 6,204 | 5,518 | 6,151 | 6,165 | 5,681 | 5,144 | 5,093 | 5,287 | 5,111 | 6,143 | 7,133 | 7,018 | 6,353 | 8,558 | 8,721 | 1,613 | 1,911 | 1,887 |
SG&A
| 12,476 | 12,416 | 12,546 | 11,494 | 12,571 | 12,093 | 11,421 | 10,703 | 10,277 | 10,344 | 10,166 | 13,177 | 14,738 | 14,676 | 14,138 | 17,189 | 17,438 | 10,350 | 10,473 | 10,060 |
Other Expenses
| -390 | -370 | -805 | -109 | -418 | -453 | -105 | 8 | -189 | -167 | -103 | -39 | 73 | -873 | -201 | -707 | -73 | 114 | -1,659 | -2,010 |
Operating Expenses
| 12,500 | 12,416 | 12,546 | 11,494 | 12,571 | 12,093 | 12,320 | 10,704 | 10,278 | 10,344 | 10,166 | 13,177 | 14,739 | 14,676 | 14,139 | 17,189 | 17,438 | 10,350 | 10,473 | 10,060 |
Operating Income
| 12,327 | 13,644 | 7,250 | 2,355 | 4,524 | 5,733 | 6,384 | 6,096 | 5,694 | 4,646 | 3,338 | -4,537 | -4,968 | -1,639 | -8,461 | 9,521 | 4,220 | 6,346 | 15,213 | 17,374 |
Operating Income Ratio
| 0.067 | 0.072 | 0.043 | 0.021 | 0.033 | 0.037 | 0.043 | 0.049 | 0.043 | 0.031 | 0.025 | -0.032 | -0.029 | -0.009 | -0.054 | 0.037 | 0.02 | 0.032 | 0.08 | 0.1 |
Total Other Income Expenses Net
| -38 | 9 | -484 | 476 | -36 | -1,426 | 665 | -1,544 | -1,374 | 3,650 | 66,118 | -58,716 | -5,884 | -3,551 | -10,804 | -5,399 | -2,998 | -1,565 | -5,156 | -7,229 |
Income Before Tax
| 12,289 | 13,653 | 6,767 | 2,833 | 4,555 | 4,308 | 6,151 | 4,554 | 4,321 | 8,297 | 69,457 | -63,253 | -10,852 | -5,191 | -19,265 | 4,123 | 1,222 | 4,783 | 10,059 | 10,148 |
Income Before Tax Ratio
| 0.067 | 0.072 | 0.041 | 0.025 | 0.033 | 0.028 | 0.041 | 0.037 | 0.033 | 0.056 | 0.525 | -0.447 | -0.063 | -0.03 | -0.123 | 0.016 | 0.006 | 0.024 | 0.053 | 0.058 |
Income Tax Expense
| 3,385 | 3,426 | 1,952 | 473 | 1,641 | 843 | 709 | -1,255 | 184 | -824 | 3,350 | -6,955 | -161 | 732 | 598 | 980 | 941 | 2,322 | 417 | 911 |
Net Income
| 8,904 | 10,227 | 4,815 | 2,355 | 2,913 | 3,464 | 5,443 | 5,808 | 4,137 | 9,121 | 66,071 | -56,750 | -11,619 | -6,779 | -19,654 | 2,343 | -182 | 1,282 | 8,210 | 7,210 |
Net Income Ratio
| 0.048 | 0.054 | 0.029 | 0.021 | 0.021 | 0.023 | 0.037 | 0.047 | 0.031 | 0.061 | 0.499 | -0.401 | -0.068 | -0.039 | -0.126 | 0.009 | -0.001 | 0.007 | 0.043 | 0.042 |
EPS
| 164.43 | 188.91 | 88.94 | 43.5 | 53.81 | 63.98 | 100.54 | 107.28 | 76.42 | 168.5 | 1,725.3 | -4,409.17 | -902.66 | -526.62 | -1,526.74 | 182 | -13.95 | 98.9 | 647.5 | 442 |
EPS Diluted
| 164.43 | 188.91 | 88.94 | 43.5 | 53.81 | 63.98 | 100.54 | 107.28 | 76.42 | 168.5 | 1,725.3 | -4,409.17 | -902.66 | -526.62 | -1,526.74 | 182 | -13.95 | 98.9 | 646.9 | 442 |
EBITDA
| 14,949 | 16,329 | 9,007 | 4,644 | 6,405 | 6,983 | 7,347 | 7,745 | 6,627 | 6,154 | 4,774 | 1,773 | 2,714 | 5,202 | 584 | 18,356 | 12,494 | 13,205 | 20,187 | 23,049 |
EBITDA Ratio
| 0.081 | 0.087 | 0.054 | 0.041 | 0.047 | 0.045 | 0.049 | 0.062 | 0.05 | 0.041 | 0.036 | 0.013 | 0.016 | 0.03 | 0.004 | 0.071 | 0.058 | 0.067 | 0.106 | 0.133 |