Nihon Trim Co., Ltd.
TSE:6788.T
3565 (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
| 20,414.865 | 17,951.681 | 16,276.96 | 14,922.159 | 16,117.796 | 15,206.26 | 14,023.984 | 15,259.226 | 15,280.067 | 12,828.161 | 13,123.78 | 10,693.132 | 9,616.512 | 8,888.628 | 8,232.346 | 7,962.756 | 8,748.517 | 9,567.963 | 9,651.324 | 10,097.509 |
Cost of Revenue
| 6,209.104 | 5,520.012 | 5,027.687 | 4,424.843 | 4,758.137 | 4,359.223 | 4,221.48 | 3,868.708 | 3,840.738 | 3,298.345 | 2,965.833 | 2,359.962 | 2,061.203 | 1,992.9 | 2,059.239 | 2,089.635 | 2,381.442 | 2,564.93 | 2,495.668 | 2,728.998 |
Gross Profit
| 14,205.761 | 12,431.669 | 11,249.273 | 10,497.316 | 11,359.659 | 10,847.037 | 9,802.504 | 11,390.518 | 11,439.329 | 9,529.816 | 10,157.947 | 8,333.17 | 7,555.309 | 6,895.728 | 6,173.107 | 5,873.121 | 6,367.075 | 7,003.033 | 7,155.656 | 7,368.511 |
Gross Profit Ratio
| 0.696 | 0.693 | 0.691 | 0.703 | 0.705 | 0.713 | 0.699 | 0.746 | 0.749 | 0.743 | 0.774 | 0.779 | 0.786 | 0.776 | 0.75 | 0.738 | 0.728 | 0.732 | 0.741 | 0.73 |
Reseach & Development Expenses
| 234.732 | 204 | 216 | 201 | 235 | 230 | 249.065 | 230.596 | 256.936 | 228 | 236 | 144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 8,498.009 | 7,676 | 7,165 | 7,685 | 8,286 | 7,818 | 7,226.024 | 7,392.808 | 7,260.659 | 6,680 | 6,398 | 5,460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 2,642 | 2,323 | 2,054 | 593 | 739 | 776 | 712 | 794 | 774 | 584 | 658 | 688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 11,140.009 | 9,999 | 9,219 | 8,278 | 9,025 | 8,594 | 7,938.024 | 8,186.808 | 8,034.659 | 7,264 | 7,056 | 6,148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 91.914 | 96.746 | 94.648 | 126.046 | 97.884 | 110.11 | 98.122 | 104.185 | 127.431 | 125.859 | 150.128 | 115.248 | 89.539 | 96.824 | 92.301 | 143.32 | 84.909 | 94.22 | 92.897 | 102.203 |
Operating Expenses
| 11,140.009 | 10,053.163 | 9,250.325 | 8,309.756 | 9,056.385 | 8,596.943 | 8,196.089 | 8,461.404 | 8,315.593 | 7,277.486 | 7,043.395 | 6,148.481 | 5,592.714 | 5,288.142 | 4,995.544 | 5,138.238 | 5,504.404 | 5,612.268 | 5,455.23 | 5,151.395 |
Operating Income
| 3,065.752 | 2,378.505 | 1,998.947 | 2,187.559 | 2,303.273 | 2,250.093 | 1,606.414 | 2,929.114 | 3,123.734 | 2,252.328 | 3,114.551 | 2,184.688 | 1,962.594 | 1,607.584 | 1,177.562 | 734.882 | 862.67 | 1,390.764 | 1,700.426 | 2,217.115 |
Operating Income Ratio
| 0.15 | 0.132 | 0.123 | 0.147 | 0.143 | 0.148 | 0.115 | 0.192 | 0.204 | 0.176 | 0.237 | 0.204 | 0.204 | 0.181 | 0.143 | 0.092 | 0.099 | 0.145 | 0.176 | 0.22 |
Total Other Income Expenses Net
| 187.497 | 157 | 106 | 203 | -1,271 | -180 | 236.413 | 47.652 | 135.175 | 93.015 | 429.405 | 255.356 | 100.268 | -45.991 | -47.865 | -146.417 | 63.105 | 96.129 | 21.477 | 137.039 |
Income Before Tax
| 3,253.249 | 2,523.101 | 2,091.773 | 2,368.895 | 1,018.649 | 2,055.176 | 1,842.828 | 2,976.766 | 3,258.911 | 2,345.345 | 3,543.957 | 2,440.045 | 2,062.863 | 1,561.595 | 1,129.698 | 588.466 | 925.776 | 1,486.894 | 1,721.903 | 2,354.155 |
Income Before Tax Ratio
| 0.159 | 0.141 | 0.129 | 0.159 | 0.063 | 0.135 | 0.131 | 0.195 | 0.213 | 0.183 | 0.27 | 0.228 | 0.215 | 0.176 | 0.137 | 0.074 | 0.106 | 0.155 | 0.178 | 0.233 |
Income Tax Expense
| 948.332 | 747.989 | 14.743 | 770.045 | 781.593 | 772.002 | 607.85 | 932.086 | 1,168.847 | 1,060.47 | 1,000.885 | 905.752 | 955.781 | 725.231 | 598.643 | 363.2 | 491.645 | 701.854 | 791.241 | 1,026.472 |
Net Income
| 2,150.143 | 1,646.358 | 1,940.91 | 1,523.031 | 218.462 | 1,250.434 | 1,181.893 | 1,969.816 | 2,104.99 | 1,307.32 | 2,507.738 | 1,526.496 | 1,107.167 | 838.645 | 563.313 | 226.644 | 439.081 | 793.828 | 933.578 | 1,327.683 |
Net Income Ratio
| 0.105 | 0.092 | 0.119 | 0.102 | 0.014 | 0.082 | 0.084 | 0.129 | 0.138 | 0.102 | 0.191 | 0.143 | 0.115 | 0.094 | 0.068 | 0.028 | 0.05 | 0.083 | 0.097 | 0.131 |
EPS
| 280.51 | 214.78 | 250.58 | 195.45 | 27.67 | 157.05 | 143.36 | 234.46 | 249.5 | 154.01 | 296.69 | 179.31 | 128.04 | 96.06 | 63.85 | 25.38 | 48.37 | 86.54 | 101.25 | 144.46 |
EPS Diluted
| 280.51 | 214.78 | 250.58 | 195.45 | 27.66 | 156.95 | 143.3 | 234.3 | 249.36 | 153.62 | 295.1 | 179.18 | 128.04 | 96.06 | 63.85 | 25.38 | 48.37 | 86.48 | 101.1 | 143.48 |
EBITDA
| 3,543.297 | 2,927.106 | 2,576.353 | 2,575.115 | 1,208.696 | 2,366.583 | 1,971.281 | 3,145.892 | 3,496.718 | 2,850.756 | 3,847.698 | 2,586.651 | 2,088.491 | 1,687.863 | 1,238.798 | 1,005.143 | 1,075.722 | 1,620.506 | 1,900.156 | 2,413.019 |
EBITDA Ratio
| 0.174 | 0.163 | 0.158 | 0.173 | 0.075 | 0.156 | 0.141 | 0.206 | 0.229 | 0.222 | 0.293 | 0.242 | 0.217 | 0.19 | 0.15 | 0.126 | 0.123 | 0.169 | 0.197 | 0.239 |