Nippon Chemi-Con Corporation
TSE:6997.T
1078 (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
| 150,740 | 161,881 | 140,316 | 110,788 | 114,599 | 140,951 | 133,362 | 116,311 | 118,414 | 123,365 | 113,962 | 92,959 | 100,290 | 127,790 | 105,896 | 114,578 | 143,206 | 135,105 | 120,918 | 105,714 |
Cost of Revenue
| 118,875 | 124,954 | 109,063 | 89,641 | 96,764 | 114,256 | 105,748 | 93,078 | 95,749 | 97,953 | 90,452 | 82,880 | 85,527 | 100,943 | 91,650 | 102,548 | 113,640 | 105,260 | 95,834 | 83,902 |
Gross Profit
| 31,865 | 36,927 | 31,253 | 21,147 | 17,835 | 26,695 | 27,614 | 23,233 | 22,665 | 25,412 | 23,510 | 10,079 | 14,763 | 26,847 | 14,246 | 12,030 | 29,566 | 29,845 | 25,084 | 21,812 |
Gross Profit Ratio
| 0.211 | 0.228 | 0.223 | 0.191 | 0.156 | 0.189 | 0.207 | 0.2 | 0.191 | 0.206 | 0.206 | 0.108 | 0.147 | 0.21 | 0.135 | 0.105 | 0.206 | 0.221 | 0.207 | 0.206 |
Reseach & Development Expenses
| 4,489 | 4,383 | 4,156 | 3,710 | 4,161 | 4,288 | 4,208 | 4,272 | 4,321 | 4,160 | 3,872 | 3,981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 18,597 | 23,987 | 22,453 | 18,176 | 20,727 | 21,557 | 21,795 | 19,895 | 20,484 | 20,289 | 18,577 | 17,068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 3,845 | 5,915 | 5,632 | 3,340 | 5,090 | 5,126 | 4,037 | 3,217 | 3,308 | 3,524 | 3,360 | 2,309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 22,442 | 23,987 | 22,453 | 18,176 | 20,727 | 21,557 | 21,795 | 19,895 | 20,484 | 20,289 | 18,577 | 17,068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -165 | -37 | -41 | -25 | 3 | -3 | 14 | -17 | 52 | 113 | 76 | 155 | 184 | 63 | 12 | 71 | 122 | 64 | 46 | -17 |
Operating Expenses
| 22,442 | 23,987 | 22,453 | 18,176 | 20,727 | 21,557 | 21,795 | 19,895 | 20,484 | 20,289 | 18,577 | 17,068 | 17,360 | 18,690 | 17,282 | 18,904 | 20,859 | 20,412 | 18,955 | 17,094 |
Operating Income
| 9,423 | 12,939 | 8,798 | 2,971 | -2,891 | 5,137 | 5,818 | 3,338 | 2,179 | 5,122 | 4,933 | -6,990 | -2,597 | 8,157 | -3,036 | -6,874 | 8,707 | 9,433 | 6,129 | 4,718 |
Operating Income Ratio
| 0.063 | 0.08 | 0.063 | 0.027 | -0.025 | 0.036 | 0.044 | 0.029 | 0.018 | 0.042 | 0.043 | -0.075 | -0.026 | 0.064 | -0.029 | -0.06 | 0.061 | 0.07 | 0.051 | 0.045 |
Total Other Income Expenses Net
| -28,464 | -8,413 | -19,262 | -716 | -2,254 | -2,875 | -20,796 | -1,388 | -7,710 | 1,466 | -333 | -1,870 | -1,336 | -3,393 | -603 | 146 | -3,821 | -875 | 482 | -3,274 |
Income Before Tax
| -19,041 | 4,528 | -10,462 | 2,256 | -5,173 | 2,263 | -14,977 | 1,950 | -5,530 | 6,588 | 4,600 | -8,860 | -3,933 | 4,764 | -3,639 | -6,728 | 4,886 | 8,558 | 6,611 | 1,444 |
Income Before Tax Ratio
| -0.126 | 0.028 | -0.075 | 0.02 | -0.045 | 0.016 | -0.112 | 0.017 | -0.047 | 0.053 | 0.04 | -0.095 | -0.039 | 0.037 | -0.034 | -0.059 | 0.034 | 0.063 | 0.055 | 0.014 |
Income Tax Expense
| 2,219 | 2,177 | 1,690 | 259 | 745 | 1,374 | 1,109 | 1,099 | 1,341 | 1,143 | 1,205 | 565 | 963 | 1,456 | 578 | 6,039 | 2,389 | 2,976 | 2,573 | -1,293 |
Net Income
| -21,290 | 2,273 | -12,124 | 2,038 | -5,926 | 917 | -16,056 | 840 | -6,905 | 5,362 | 3,315 | -9,252 | -4,909 | 3,297 | -4,294 | -12,700 | 2,512 | 5,572 | 3,991 | 2,659 |
Net Income Ratio
| -0.141 | 0.014 | -0.086 | 0.018 | -0.052 | 0.007 | -0.12 | 0.007 | -0.058 | 0.043 | 0.029 | -0.1 | -0.049 | 0.026 | -0.041 | -0.111 | 0.018 | 0.041 | 0.033 | 0.025 |
EPS
| -1,029.1 | 112.09 | -597.86 | 114.73 | -363.96 | 56.31 | -985.76 | 51.57 | -423.79 | 329.1 | 223.4 | -650.1 | -344.9 | 231.7 | -361.06 | -1,032.93 | 198.9 | 440.7 | 313 | 207.3 |
EPS Diluted
| -1,029.1 | 112.09 | -597.86 | 114.59 | -363.96 | 56.31 | -985.76 | 51.57 | -423.79 | 329.1 | 223.4 | -650.1 | -344.9 | 231.7 | -361.06 | -1,032.93 | 198.9 | 440.7 | 313 | 207.3 |
EBITDA
| 16,185 | 18,325 | 15,087 | 8,867 | 4,193 | 12,526 | 11,548 | 9,131 | 9,237 | 14,604 | 13,518 | 3,548 | 7,264 | 16,590 | 6,880 | 6,355 | 16,248 | 18,615 | 14,825 | 12,499 |
EBITDA Ratio
| 0.107 | 0.113 | 0.108 | 0.08 | 0.037 | 0.089 | 0.087 | 0.079 | 0.078 | 0.118 | 0.119 | 0.038 | 0.072 | 0.13 | 0.065 | 0.055 | 0.113 | 0.138 | 0.123 | 0.118 |