Nissei Plastic Industrial Co.,Ltd.
TSE:6293.T
925 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 47,068 | 52,205 | 48,731 | 41,604 | 38,801 | 44,065 | 42,321 | 36,730 | 38,305 | 36,262 | 31,558 | 31,965 | 30,264 | 26,041 | 16,465 | 27,048 | 40,058 |
Cost of Revenue
| 32,033 | 36,005 | 34,330 | 29,384 | 28,563 | 31,049 | 30,290 | 25,955 | 26,880 | 25,788 | 22,692 | 24,141 | 22,790 | 19,514 | 13,964 | 22,399 | 31,535 |
Gross Profit
| 15,035 | 16,200 | 14,401 | 12,220 | 10,238 | 13,016 | 12,031 | 10,775 | 11,425 | 10,474 | 8,866 | 7,824 | 7,474 | 6,527 | 2,501 | 4,649 | 8,523 |
Gross Profit Ratio
| 0.319 | 0.31 | 0.296 | 0.294 | 0.264 | 0.295 | 0.284 | 0.293 | 0.298 | 0.289 | 0.281 | 0.245 | 0.247 | 0.251 | 0.152 | 0.172 | 0.213 |
Reseach & Development Expenses
| 496 | 457 | 398 | 307 | 423 | 442 | 432 | 358 | 287 | 228 | 269 | 133 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 10,424 | 10,681 | 9,582 | 8,586 | 7,274 | 7,061 | 6,371 | 5,809 | 7,362 | 7,135 | 6,340 | 5,540 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 2,383 | 2,729 | 2,124 | 2,437 | 1,840 | 2,401 | 2,137 | 1,977 | 1,050 | 958 | 840 | 736 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 12,807 | 13,410 | 11,706 | 11,023 | 9,114 | 9,462 | 8,508 | 7,786 | 8,412 | 8,093 | 7,180 | 6,276 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -7 | 191 | 137 | 62 | 161 | 173 | 156 | 121 | 174 | 226 | 250 | 166 | 152 | 211 | 363 | 228 | 272 |
Operating Expenses
| 13,310 | 13,518 | 11,822 | 11,073 | 9,136 | 9,504 | 8,927 | 8,252 | 8,715 | 8,183 | 7,253 | 6,294 | 6,101 | 5,702 | 4,934 | 6,867 | 8,141 |
Operating Income
| 1,725 | 2,682 | 2,577 | 1,145 | 1,100 | 3,510 | 3,103 | 2,522 | 2,709 | 2,290 | 1,612 | 1,529 | 1,372 | 824 | -2,433 | -2,219 | 381 |
Operating Income Ratio
| 0.037 | 0.051 | 0.053 | 0.028 | 0.028 | 0.08 | 0.073 | 0.069 | 0.071 | 0.063 | 0.051 | 0.048 | 0.045 | 0.032 | -0.148 | -0.082 | 0.01 |
Total Other Income Expenses Net
| -131 | -255 | 1,425 | -77 | 51 | 81 | -436 | -498 | -581 | 914 | 256 | 528 | 173 | -322 | 113 | -1,072 | -1,582 |
Income Before Tax
| 1,594 | 2,427 | 4,005 | 1,070 | 1,154 | 3,593 | 2,667 | 2,025 | 2,129 | 3,205 | 1,869 | 2,058 | 1,546 | 503 | -2,320 | -3,290 | -1,200 |
Income Before Tax Ratio
| 0.034 | 0.046 | 0.082 | 0.026 | 0.03 | 0.082 | 0.063 | 0.055 | 0.056 | 0.088 | 0.059 | 0.064 | 0.051 | 0.019 | -0.141 | -0.122 | -0.03 |
Income Tax Expense
| 1,218 | 615 | 1,299 | 617 | 509 | 1,004 | 1,191 | 557 | -340 | 482 | 323 | 161 | 16 | -168 | 13 | 95 | 2,313 |
Net Income
| 376 | 1,835 | 2,680 | 598 | 644 | 2,589 | 1,476 | 1,467 | 2,470 | 2,722 | 1,512 | 1,800 | 1,399 | 652 | -2,347 | -3,375 | -3,542 |
Net Income Ratio
| 0.008 | 0.035 | 0.055 | 0.014 | 0.017 | 0.059 | 0.035 | 0.04 | 0.064 | 0.075 | 0.048 | 0.056 | 0.046 | 0.025 | -0.143 | -0.125 | -0.088 |
EPS
| 19.56 | 94.09 | 137.41 | 30.66 | 32.26 | 129.53 | 73.85 | 73.45 | 123.77 | 136.54 | 76.04 | 90.52 | 67.95 | 31.15 | -112.03 | -160.14 | -165.13 |
EPS Diluted
| 19.11 | 92.02 | 134.69 | 30.11 | 31.73 | 127.69 | 72.89 | 72.63 | 122.47 | 135.31 | 75.26 | 89.79 | 67.71 | 31.15 | -112.03 | -160.14 | -165.13 |
EBITDA
| 3,190 | 3,982 | 4,388 | 2,391 | 2,137 | 4,475 | 4,133 | 2,771 | 2,889 | 4,008 | 2,806 | 2,992 | 2,439 | 1,365 | -1,271 | -1,417 | 693 |
EBITDA Ratio
| 0.068 | 0.076 | 0.09 | 0.057 | 0.055 | 0.102 | 0.098 | 0.075 | 0.075 | 0.111 | 0.089 | 0.094 | 0.081 | 0.052 | -0.077 | -0.052 | 0.017 |