Tsubaki Nakashima Co., Ltd.
TSE:6464.T
680 (JPY) • At close November 1, 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 | 2011 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 80,337 | 79,036 | 67,926 | 52,024 | 64,563 | 74,832 | 53,244 | 36,886 | 39,178 | 36,049 | 30,248 | 28,595 | 32,930 | 32,363 |
Cost of Revenue
| 67,177 | 71,277 | 54,317 | 42,807 | 51,690 | 57,705 | 39,814 | 26,510 | 28,094 | 26,329 | 22,038 | 19,862 | 24,431 | 22,895 |
Gross Profit
| 13,160 | 7,759 | 13,609 | 9,217 | 12,873 | 17,127 | 13,430 | 10,376 | 11,084 | 9,720 | 8,210 | 8,733 | 8,499 | 9,468 |
Gross Profit Ratio
| 0.164 | 0.098 | 0.2 | 0.177 | 0.199 | 0.229 | 0.252 | 0.281 | 0.283 | 0.27 | 0.271 | 0.305 | 0.258 | 0.293 |
Reseach & Development Expenses
| 499 | 427 | 421 | 288 | 474 | 525 | 449 | 30 | 40 | 0 | 0 | 71 | 0 | 0 |
General & Administrative Expenses
| 7,916 | 8,398 | 7,384 | 5,820 | 7,611 | 7,168 | 6,511 | 3,599 | 3,620 | 3,257 | 0 | 1,687 | 2,182 | 2,125 |
Selling & Marketing Expenses
| -499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,085 | 0 | 0 | 516 | 0 | 0 |
SG&A
| 7,417 | 8,398 | 7,384 | 5,820 | 7,611 | 7,168 | 6,511 | 3,599 | 3,620 | 3,257 | 2,938 | 2,203 | 2,182 | 2,125 |
Other Expenses
| 4,391 | 8,426 | 409 | -214 | -2,924 | 17 | -66 | -145 | 354 | 1,245 | 0 | 0 | 217 | 175 |
Operating Expenses
| 7,916 | 16,824 | 7,793 | 5,606 | 4,687 | 7,185 | 6,445 | 3,454 | 3,974 | 4,502 | 2,815 | 3,695 | 3,173 | 3,047 |
Operating Income
| 5,244 | -9,065 | 5,816 | 3,611 | 8,186 | 9,942 | 6,985 | 6,922 | 7,110 | 5,218 | 5,395 | 4,953 | 5,321 | 6,417 |
Operating Income Ratio
| 0.065 | -0.115 | 0.086 | 0.069 | 0.127 | 0.133 | 0.131 | 0.188 | 0.181 | 0.145 | 0.178 | 0.173 | 0.162 | 0.198 |
Total Other Income Expenses Net
| -5,131 | -583 | -808 | -1,039 | -972 | -1,118 | -993 | -513 | -749 | 1,209 | 342 | -333 | 351 | 404 |
Income Before Tax
| 113 | -9,648 | 5,008 | 2,572 | 7,214 | 8,824 | 5,992 | 6,409 | 6,361 | 6,427 | 5,737 | 4,620 | 5,677 | 6,825 |
Income Before Tax Ratio
| 0.001 | -0.122 | 0.074 | 0.049 | 0.112 | 0.118 | 0.113 | 0.174 | 0.162 | 0.178 | 0.19 | 0.162 | 0.172 | 0.211 |
Income Tax Expense
| 1,402 | -563 | 1,452 | 698 | 2,318 | 2,002 | 2,816 | 1,777 | 1,883 | 2,582 | 2,080 | 1,934 | 2,091 | 2,719 |
Net Income
| -1,287 | -9,085 | 3,554 | 1,877 | 4,891 | 6,819 | 3,176 | 4,632 | 4,476 | 3,843 | 3,654 | 2,686 | 3,585 | 4,106 |
Net Income Ratio
| -0.016 | -0.115 | 0.052 | 0.036 | 0.076 | 0.091 | 0.06 | 0.126 | 0.114 | 0.107 | 0.121 | 0.094 | 0.109 | 0.127 |
EPS
| -32.4 | -225.25 | 88.03 | 46.65 | 121.74 | 171.44 | 67.09 | 116.46 | 114.06 | 98.17 | 93.36 | 68.7 | 73.15 | 84.6 |
EPS Diluted
| -32.4 | -225.25 | 87.36 | 46.65 | 119.78 | 167.46 | 65.47 | 114.5 | 111.68 | 98.17 | 93.36 | 68.7 | 72.83 | 84.1 |
EBITDA
| 8,433 | -4,787 | 9,519 | 6,985 | 11,585 | 13,257 | 9,185 | 8,561 | 8,947 | 8,760 | 339 | 6,530 | 7,498 | 8,446 |
EBITDA Ratio
| 0.105 | -0.061 | 0.14 | 0.134 | 0.179 | 0.177 | 0.173 | 0.232 | 0.228 | 0.243 | 0.011 | 0.228 | 0.228 | 0.261 |