Nichicon Corporation
TSE:6996.T
1000 (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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 181,643 | 184,725 | 142,198 | 116,073 | 119,675 | 122,860 | 114,767 | 100,401 | 109,815 | 107,294 | 104,689 | 90,813 | 107,658 | 105,914 | 84,484 | 91,456 | 119,567 | 118,713 | 106,871 | 104,096 |
Cost of Revenue
| 145,553 | 150,977 | 117,794 | 99,185 | 101,463 | 101,124 | 92,977 | 82,621 | 90,113 | 90,249 | 88,652 | 82,972 | 94,032 | 89,353 | 78,316 | 87,572 | 101,676 | 98,563 | 88,236 | 86,277 |
Gross Profit
| 36,090 | 33,748 | 24,404 | 16,888 | 18,212 | 21,736 | 21,790 | 17,780 | 19,702 | 17,045 | 16,037 | 7,841 | 13,626 | 16,561 | 6,168 | 3,884 | 17,891 | 20,150 | 18,635 | 17,819 |
Gross Profit Ratio
| 0.199 | 0.183 | 0.172 | 0.145 | 0.152 | 0.177 | 0.19 | 0.177 | 0.179 | 0.159 | 0.153 | 0.086 | 0.127 | 0.156 | 0.073 | 0.042 | 0.15 | 0.17 | 0.174 | 0.171 |
Reseach & Development Expenses
| 6,579 | 6,273 | 5,544 | 4,569 | 4,496 | 4,818 | 4,236 | 3,948 | 3,708 | 3,197 | 3,105 | 3,460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 15,809 | 14,149 | 11,563 | 10,373 | 10,218 | 10,615 | 10,581 | 10,586 | 10,702 | 8,995 | 7,940 | 7,555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 4,132 | 4,860 | 4,222 | 2,951 | 3,005 | 3,385 | 3,228 | 2,645 | 2,633 | 2,560 | 2,337 | 1,975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 19,508 | 19,009 | 15,785 | 13,324 | 13,223 | 14,000 | 13,809 | 13,231 | 13,335 | 11,555 | 10,277 | 9,530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -1,099 | 395 | 276 | 625 | 15 | -126 | 56 | 203 | -322 | -548 | 432 | 2,383 | 646 | 202 | 255 | 438 | 268 | 348 | 27 | 243 |
Operating Expenses
| 27,186 | 21,071 | 17,977 | 15,314 | 15,663 | 16,262 | 15,592 | 14,761 | 14,923 | 13,168 | 11,821 | 11,201 | 11,491 | 11,498 | 10,680 | 11,771 | 13,280 | 13,422 | 12,587 | 11,504 |
Operating Income
| 8,904 | 12,676 | 6,427 | 1,573 | 2,549 | 5,473 | 6,197 | 3,019 | 4,778 | 3,877 | 4,215 | -3,359 | 2,135 | 5,063 | -4,512 | -7,887 | 4,611 | 6,728 | 6,048 | 6,315 |
Operating Income Ratio
| 0.049 | 0.069 | 0.045 | 0.014 | 0.021 | 0.045 | 0.054 | 0.03 | 0.044 | 0.036 | 0.04 | -0.037 | 0.02 | 0.048 | -0.053 | -0.086 | 0.039 | 0.057 | 0.057 | 0.061 |
Total Other Income Expenses Net
| 1,678 | -2,476 | 3,373 | 1,277 | 1,116 | -11,436 | -15,315 | 1,048 | -4,433 | 503 | 120 | -1,357 | 558 | -1,179 | -522 | -3,389 | -1,415 | 1,561 | 641 | 39 |
Income Before Tax
| 10,582 | 9,970 | 9,587 | 2,752 | 3,666 | -5,961 | -9,118 | 4,067 | 346 | 4,380 | 4,336 | -4,717 | 2,693 | 3,884 | -5,034 | -11,276 | 3,196 | 8,289 | 6,689 | 6,354 |
Income Before Tax Ratio
| 0.058 | 0.054 | 0.067 | 0.024 | 0.031 | -0.049 | -0.079 | 0.041 | 0.003 | 0.041 | 0.041 | -0.052 | 0.025 | 0.037 | -0.06 | -0.123 | 0.027 | 0.07 | 0.063 | 0.061 |
Income Tax Expense
| 1,937 | 1,896 | 1,544 | 862 | 630 | 1,755 | 1,404 | 1,165 | 774 | 1,897 | 1,017 | 1,270 | 1,274 | 1,020 | 845 | 3,156 | 1,718 | 3,968 | 2,570 | 2,226 |
Net Income
| 8,253 | 7,814 | 7,902 | 1,703 | 2,812 | -7,953 | -10,905 | 2,623 | -591 | 2,258 | 3,183 | -6,237 | 1,157 | 2,618 | -6,040 | -14,565 | 1,277 | 4,240 | 4,081 | 4,071 |
Net Income Ratio
| 0.045 | 0.042 | 0.056 | 0.015 | 0.023 | -0.065 | -0.095 | 0.026 | -0.005 | 0.021 | 0.03 | -0.069 | 0.011 | 0.025 | -0.071 | -0.159 | 0.011 | 0.036 | 0.038 | 0.039 |
EPS
| 120.63 | 114.21 | 115.5 | 24.89 | 40.59 | -114.21 | -156.6 | 37.68 | -8.48 | 31.65 | 44.56 | -87.3 | 16.2 | 37.24 | -84.54 | -203.87 | 17.31 | 56.14 | 51.61 | 51.46 |
EPS Diluted
| 108.98 | 103.21 | 104.61 | 22.34 | 39.41 | -114.21 | -156.6 | 37.68 | -8.48 | 31.65 | 44.56 | -87.3 | 16.2 | 37.24 | -84.54 | -203.87 | 17.31 | 56.14 | 51.61 | 51.46 |
EBITDA
| 15,850 | 23,108 | 14,908 | 8,407 | 9,018 | 11,659 | 10,168 | 8,209 | 8,750 | 9,989 | 11,017 | 8,667 | 12,399 | 11,556 | 3,876 | 4,486 | 14,245 | 17,284 | 16,459 | 15,502 |
EBITDA Ratio
| 0.087 | 0.125 | 0.105 | 0.072 | 0.075 | 0.095 | 0.089 | 0.082 | 0.08 | 0.093 | 0.105 | 0.095 | 0.115 | 0.109 | 0.046 | 0.049 | 0.119 | 0.146 | 0.154 | 0.149 |