Nippon Pillar Packing Co., Ltd.
TSE:6490.T
4445 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 13,096 | 15,824 | 14,709 | 15,340 | 12,732 | 13,229 | 12,792 | 11,977 | 10,704 | 10,994 | 10,445 | 10,096 | 9,135 | 9,084 | 7,374 | 6,790 | 6,952 | 7,660 | 7,226 | 7,396 | 6,931 | 7,358 | 7,563 | 7,962 | 8,080 | 8,562 | 6,924 | 7,156 | 6,819 | 7,957 | 6,877 | 6,441 | 5,950 | 6,396 | 5,617 | 5,279 | 5,668 | 6,070 | 5,429 | 5,325 | 4,851 | 5,573 | 5,540 | 4,868 | 4,739 | 4,685 | 4,380 | 4,435 | 5,331 | 6,031 | 5,272 | 5,298 | 5,485 | 6,169 | 5,411 | 5,867 | 4,824 | 4,909 | 4,296 | 3,705 | 3,121 | 3,514 | 4,446 |
Cost of Revenue
| 7,917 | 9,597 | 8,565 | 8,973 | 7,278 | 7,608 | 7,424 | 6,361 | 6,060 | 6,340 | 5,893 | 5,575 | 5,348 | 5,603 | 4,710 | 4,751 | 4,577 | 5,344 | 4,807 | 5,018 | 4,752 | 5,046 | 4,936 | 5,143 | 5,089 | 5,516 | 4,327 | 4,696 | 4,249 | 4,912 | 4,192 | 4,127 | 3,894 | 4,260 | 3,772 | 3,557 | 3,698 | 4,111 | 3,543 | 3,624 | 3,179 | 3,879 | 3,582 | 3,308 | 3,186 | 3,295 | 3,012 | 3,006 | 3,379 | 3,850 | 3,422 | 3,587 | 3,529 | 3,820 | 3,549 | 3,801 | 3,187 | 3,471 | 3,063 | 2,829 | 2,453 | 3,007 | 3,202 |
Gross Profit
| 5,179 | 6,227 | 6,144 | 6,367 | 5,454 | 5,621 | 5,368 | 5,616 | 4,644 | 4,654 | 4,552 | 4,521 | 3,787 | 3,481 | 2,664 | 2,039 | 2,375 | 2,316 | 2,419 | 2,378 | 2,179 | 2,312 | 2,627 | 2,819 | 2,991 | 3,046 | 2,597 | 2,460 | 2,570 | 3,045 | 2,685 | 2,314 | 2,056 | 2,136 | 1,845 | 1,722 | 1,970 | 1,959 | 1,886 | 1,701 | 1,672 | 1,694 | 1,958 | 1,560 | 1,553 | 1,390 | 1,368 | 1,429 | 1,952 | 2,181 | 1,850 | 1,711 | 1,956 | 2,349 | 1,862 | 2,066 | 1,637 | 1,438 | 1,233 | 876 | 668 | 507 | 1,244 |
Gross Profit Ratio
| 0.395 | 0.394 | 0.418 | 0.415 | 0.428 | 0.425 | 0.42 | 0.469 | 0.434 | 0.423 | 0.436 | 0.448 | 0.415 | 0.383 | 0.361 | 0.3 | 0.342 | 0.302 | 0.335 | 0.322 | 0.314 | 0.314 | 0.347 | 0.354 | 0.37 | 0.356 | 0.375 | 0.344 | 0.377 | 0.383 | 0.39 | 0.359 | 0.346 | 0.334 | 0.328 | 0.326 | 0.348 | 0.323 | 0.347 | 0.319 | 0.345 | 0.304 | 0.353 | 0.32 | 0.328 | 0.297 | 0.312 | 0.322 | 0.366 | 0.362 | 0.351 | 0.323 | 0.357 | 0.381 | 0.344 | 0.352 | 0.339 | 0.293 | 0.287 | 0.236 | 0.214 | 0.144 | 0.28 |
Reseach & Development Expenses
| 275 | 254 | 250 | 203 | 190 | 183 | 185 | 144 | 134 | 1,015 | 135 | 131 | 129 | 684 | 0 | 0 | 0 | 618 | 0 | 0 | 0 | 592 | 0 | 0 | 0 | 808 | 0 | 0 | 0 | 757 | 0 | 0 | 0 | 634 | 0 | 0 | 0 | 551 | 0 | 0 | 0 | 284 | 0 | 0 | 0 | 440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2,683 | 2,372 | 2,185 | 2,343 | 2,378 | 1,892 | 1,700 | 1,635 | 1,667 | 1,031 | 1,537 | 1,563 | 1,344 | 1,010 | 1,376 | 1,319 | 1,322 | 737 | 1,538 | 1,418 | 1,333 | 1,486 | 1,350 | 1,373 | 1,413 | 1,456 | 1,314 | 1,370 | 1,371 | 1,461 | 1,145 | 1,224 | 1,103 | 1,081 | 1,021 | 1,083 | 1,019 | 1,040 | 951 | 971 | 1,029 | 1,027 | 938 | 952 | 939 | 709 | 944 | 926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 46 | 28 | 38 | 37 | 4 | 26 | 29 | 32 | 14 | 20 | 8 | 21 | 6 | 9 | 17 | 12 | 9 | 12 | 7 | 9 | 11 | 10 | 9 | 10 | -16 | 7 | 12 | 26 | 9 | 29 | 14 | 34 | 8 | 30 | 13 | 52 | 9 | 28 | 15 | 38 | 2 | 24 | 15 | 35 | 7 | 18 | 8 | 29 | 1 | 17 | 14 | 38 | 1 | 19 | 17 | 52 | -9 | -40 | -64 | -47 | -42 | -2 |
Operating Expenses
| 2,683 | 2,626 | 2,435 | 2,546 | 2,378 | 2,075 | 1,885 | 1,779 | 1,667 | 1,548 | 1,537 | 1,563 | 1,473 | 1,694 | 1,376 | 1,319 | 1,322 | 1,319 | 1,538 | 1,418 | 1,333 | 1,486 | 1,350 | 1,373 | 1,413 | 1,456 | 1,314 | 1,370 | 1,371 | 1,461 | 1,145 | 1,224 | 1,103 | 1,081 | 1,021 | 1,083 | 1,019 | 1,040 | 951 | 971 | 1,029 | 1,027 | 938 | 952 | 939 | 919 | 944 | 926 | 956 | 979 | 966 | 966 | 980 | 1,060 | 981 | 990 | 953 | 946 | 927 | 947 | 990 | 986 | 1,194 |
Operating Income
| 2,496 | 3,601 | 3,707 | 3,822 | 3,075 | 3,546 | 3,483 | 3,838 | 2,975 | 3,106 | 3,015 | 2,958 | 2,313 | 1,787 | 1,288 | 720 | 1,052 | 997 | 881 | 960 | 845 | 825 | 1,277 | 1,448 | 1,576 | 1,591 | 1,282 | 1,090 | 1,198 | 1,584 | 1,540 | 1,091 | 951 | 1,056 | 823 | 640 | 950 | 919 | 935 | 730 | 642 | 667 | 1,020 | 608 | 613 | 471 | 423 | 504 | 995 | 1,201 | 886 | 744 | 975 | 1,290 | 880 | 1,074 | 683 | 492 | 305 | -71 | -322 | -479 | 49 |
Operating Income Ratio
| 0.191 | 0.228 | 0.252 | 0.249 | 0.242 | 0.268 | 0.272 | 0.32 | 0.278 | 0.283 | 0.289 | 0.293 | 0.253 | 0.197 | 0.175 | 0.106 | 0.151 | 0.13 | 0.122 | 0.13 | 0.122 | 0.112 | 0.169 | 0.182 | 0.195 | 0.186 | 0.185 | 0.152 | 0.176 | 0.199 | 0.224 | 0.169 | 0.16 | 0.165 | 0.147 | 0.121 | 0.168 | 0.151 | 0.172 | 0.137 | 0.132 | 0.12 | 0.184 | 0.125 | 0.129 | 0.101 | 0.097 | 0.114 | 0.187 | 0.199 | 0.168 | 0.14 | 0.178 | 0.209 | 0.163 | 0.183 | 0.142 | 0.1 | 0.071 | -0.019 | -0.103 | -0.136 | 0.011 |
Total Other Income Expenses Net
| 437 | 367 | -56 | -13 | 519 | 75 | -228 | 515 | 381 | 204 | 129 | 28 | 68 | 8 | -94 | 34 | 42 | -69 | 19 | 1 | 20 | -18 | -85 | 250 | 183 | -54 | -30 | -61 | -3 | -357 | 199 | 6 | -406 | -19 | 200 | -14 | -41 | 26 | 110 | -180 | -59 | -22 | 86 | -18 | 76 | 70 | 87 | -14 | -15 | 43 | 22 | -49 | 10 | 42 | 74 | -69 | -45 | -515 | -10 | -81 | -27 | 285 | -348 |
Income Before Tax
| 2,933 | 3,968 | 3,651 | 3,809 | 3,596 | 3,621 | 3,255 | 4,353 | 3,358 | 3,311 | 3,143 | 2,987 | 2,381 | 1,795 | 1,193 | 754 | 1,095 | 928 | 900 | 960 | 865 | 807 | 1,192 | 1,697 | 1,760 | 1,536 | 1,253 | 1,029 | 1,196 | 1,227 | 1,739 | 1,096 | 547 | 1,036 | 1,024 | 625 | 910 | 945 | 1,045 | 550 | 584 | 645 | 1,106 | 590 | 690 | 541 | 511 | 489 | 981 | 1,245 | 906 | 696 | 986 | 1,331 | 955 | 1,007 | 639 | -23 | 296 | -152 | -349 | -194 | -298 |
Income Before Tax Ratio
| 0.224 | 0.251 | 0.248 | 0.248 | 0.282 | 0.274 | 0.254 | 0.363 | 0.314 | 0.301 | 0.301 | 0.296 | 0.261 | 0.198 | 0.162 | 0.111 | 0.158 | 0.121 | 0.125 | 0.13 | 0.125 | 0.11 | 0.158 | 0.213 | 0.218 | 0.179 | 0.181 | 0.144 | 0.175 | 0.154 | 0.253 | 0.17 | 0.092 | 0.162 | 0.182 | 0.118 | 0.161 | 0.156 | 0.192 | 0.103 | 0.12 | 0.116 | 0.2 | 0.121 | 0.146 | 0.115 | 0.117 | 0.11 | 0.184 | 0.206 | 0.172 | 0.131 | 0.18 | 0.216 | 0.176 | 0.172 | 0.132 | -0.005 | 0.069 | -0.041 | -0.112 | -0.055 | -0.067 |
Income Tax Expense
| 971 | 892 | 1,116 | 1,188 | 1,047 | 934 | 925 | 1,291 | 1,009 | 1,019 | 907 | 925 | 685 | 483 | 363 | 233 | 312 | 261 | 249 | 213 | 294 | 234 | 360 | 586 | 557 | 537 | 371 | 329 | 356 | 385 | 516 | 335 | 169 | 352 | 315 | 209 | 322 | 380 | 350 | 193 | 214 | 269 | 425 | 224 | 258 | 215 | 184 | 175 | 358 | 520 | 423 | 262 | 394 | 384 | 377 | 151 | 113 | 129 | 101 | -70 | 151 | 80 | -191 |
Net Income
| 1,962 | 3,076 | 2,535 | 2,621 | 2,548 | 2,688 | 2,329 | 3,062 | 2,349 | 2,291 | 2,237 | 2,061 | 1,696 | 1,312 | 830 | 520 | 783 | 667 | 650 | 748 | 570 | 574 | 831 | 1,112 | 1,202 | 1,000 | 882 | 700 | 840 | 843 | 1,223 | 761 | 377 | 685 | 709 | 416 | 587 | 565 | 695 | 357 | 369 | 375 | 681 | 367 | 431 | 325 | 328 | 314 | 622 | 724 | 483 | 435 | 591 | 948 | 578 | 855 | 525 | -152 | 195 | -82 | -500 | -275 | -106 |
Net Income Ratio
| 0.15 | 0.194 | 0.172 | 0.171 | 0.2 | 0.203 | 0.182 | 0.256 | 0.219 | 0.208 | 0.214 | 0.204 | 0.186 | 0.144 | 0.113 | 0.077 | 0.113 | 0.087 | 0.09 | 0.101 | 0.082 | 0.078 | 0.11 | 0.14 | 0.149 | 0.117 | 0.127 | 0.098 | 0.123 | 0.106 | 0.178 | 0.118 | 0.063 | 0.107 | 0.126 | 0.079 | 0.104 | 0.093 | 0.128 | 0.067 | 0.076 | 0.067 | 0.123 | 0.075 | 0.091 | 0.069 | 0.075 | 0.071 | 0.117 | 0.12 | 0.092 | 0.082 | 0.108 | 0.154 | 0.107 | 0.146 | 0.109 | -0.031 | 0.045 | -0.022 | -0.16 | -0.078 | -0.024 |
EPS
| 84.18 | 131.97 | 108.76 | 112.47 | 109.37 | 115.23 | 98.86 | 129.48 | 99.35 | 96.9 | 94.59 | 87.21 | 71.77 | 55.52 | 35.12 | 21.64 | 32.59 | 27.76 | 27.05 | 30.6 | 23.32 | 23.48 | 33.99 | 45.49 | 49.2 | 40.9 | 36.08 | 28.63 | 34.37 | 34.48 | 50.03 | 31.13 | 15.43 | 28.02 | 29 | 16.81 | 23.76 | 22.83 | 28.09 | 14.43 | 14.95 | 15.15 | 27.52 | 14.83 | 17.43 | 13.13 | 13.25 | 12.69 | 25.15 | 29.25 | 19.51 | 17.57 | 23.89 | 38.29 | 23.34 | 34.53 | 21.23 | -6.14 | 7.88 | -3.31 | -20.19 | -11.11 | -4.28 |
EPS Diluted
| 84.18 | 131.97 | 108.76 | 112.47 | 109.37 | 115.23 | 98.86 | 129.47 | 99.35 | 96.89 | 94.59 | 87.21 | 71.77 | 55.52 | 35.12 | 21.64 | 32.59 | 27.76 | 27.05 | 30.6 | 23.32 | 23.48 | 33.99 | 45.49 | 49.2 | 40.9 | 36.08 | 28.63 | 34.37 | 34.48 | 50.03 | 31.13 | 15.43 | 28.02 | 29 | 16.81 | 23.76 | 22.83 | 28.09 | 14.43 | 14.95 | 15.15 | 27.52 | 14.83 | 17.43 | 13.13 | 13.25 | 12.69 | 25.15 | 29.25 | 19.51 | 17.57 | 23.89 | 38.29 | 23.34 | 34.53 | 21.23 | -6.14 | 7.88 | -3.31 | -20.19 | -11.11 | -4.28 |
EBITDA
| 3,275.5 | 4,514 | 3,764 | 3,899 | 3,580 | 3,561 | 3,292 | 3,967 | 3,338 | 3,315 | 3,147 | 2,989 | 2,380 | 1,943 | 1,325 | 755 | 1,095 | 1,016 | 914 | 936 | 881 | 845 | 1,258 | 1,471 | 1,662 | 1,594 | 1,293 | 1,100 | 1,219 | 1,550 | 1,711 | 1,107 | 894 | 998 | 858 | 627 | 1,017 | 934 | 1,048 | 809 | 666 | 649 | 1,109 | 595 | 694 | 546 | 518 | 496 | 988 | 1,253 | 915 | 706 | 983 | 1,641 | 1,208 | 1,371 | 1,014 | 884 | 705 | 315 | 14 | -9 | -19 |
EBITDA Ratio
| 0.25 | 0.285 | 0.256 | 0.254 | 0.281 | 0.269 | 0.257 | 0.331 | 0.312 | 0.302 | 0.301 | 0.296 | 0.261 | 0.214 | 0.18 | 0.111 | 0.158 | 0.133 | 0.126 | 0.127 | 0.127 | 0.115 | 0.166 | 0.185 | 0.206 | 0.186 | 0.187 | 0.154 | 0.179 | 0.195 | 0.249 | 0.172 | 0.15 | 0.156 | 0.153 | 0.119 | 0.179 | 0.154 | 0.193 | 0.152 | 0.137 | 0.116 | 0.2 | 0.122 | 0.146 | 0.117 | 0.118 | 0.112 | 0.185 | 0.208 | 0.174 | 0.133 | 0.179 | 0.266 | 0.223 | 0.234 | 0.21 | 0.18 | 0.164 | 0.085 | 0.004 | -0.003 | -0.004 |