Nissan Shatai Co., Ltd.
TSE:7222.T
1064 (JPY) • At close October 17, 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
| 301,071 | 307,521 | 215,359 | 362,869 | 498,831 | 602,882 | 558,600 | 565,822 | 509,421 | 475,367 | 474,239 | 464,871 | 454,755 | 505,997 | 424,477 | 465,480 | 612,758 | 567,786 | 640,222 | 582,014 |
Cost of Revenue
| 284,720 | 295,930 | 212,146 | 355,190 | 482,149 | 587,983 | 550,559 | 546,332 | 491,494 | 458,136 | 456,277 | 446,900 | 436,380 | 480,390 | 389,409 | 434,906 | 566,531 | 535,711 | 603,201 | 541,429 |
Gross Profit
| 16,351 | 11,591 | 3,213 | 7,679 | 16,682 | 14,899 | 8,041 | 19,490 | 17,927 | 17,231 | 17,962 | 17,971 | 18,375 | 25,607 | 35,068 | 30,574 | 46,227 | 32,075 | 37,021 | 40,585 |
Gross Profit Ratio
| 0.054 | 0.038 | 0.015 | 0.021 | 0.033 | 0.025 | 0.014 | 0.034 | 0.035 | 0.036 | 0.038 | 0.039 | 0.04 | 0.051 | 0.083 | 0.066 | 0.075 | 0.056 | 0.058 | 0.07 |
Reseach & Development Expenses
| 8,487 | 7,843 | 7,787 | 8,778 | 10,463 | 9,927 | 9,871 | 9,431 | 10,212 | 10,318 | 12,103 | 11,452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 6,260 | 5,606 | 5,988 | 6,481 | 6,269 | 5,562 | 6,454 | 0 | 6,015 | 6,325 | 6,165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 17 | 213 | 179 | 17 | 9 | 259 | 61 | 0 | 91 | 767 | 1,034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 6,655 | 6,277 | 5,819 | 6,167 | 6,498 | 6,278 | 5,821 | 6,515 | 5,836 | 6,106 | 7,092 | 7,199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -241 | 444 | 709 | 833 | 229 | 135 | 179 | 255 | 141 | 407 | -358 | -628 | -595 | -554 | -2,856 | -1,393 | -877 | -558 | -528 | -647 |
Operating Expenses
| 15,383 | 7,199 | 6,752 | 7,195 | 7,378 | 7,111 | 6,710 | 7,294 | 6,440 | 6,897 | 7,800 | 8,070 | 7,001 | 7,404 | 8,809 | 9,719 | 9,183 | 10,607 | 11,567 | 12,587 |
Operating Income
| 968 | 4,390 | -3,538 | 483 | 9,303 | 7,787 | 1,330 | 12,195 | 11,487 | 10,333 | 10,162 | 9,900 | 11,374 | 18,202 | 26,258 | 20,854 | 37,043 | 21,467 | 25,452 | 27,997 |
Operating Income Ratio
| 0.003 | 0.014 | -0.016 | 0.001 | 0.019 | 0.013 | 0.002 | 0.022 | 0.023 | 0.022 | 0.021 | 0.021 | 0.025 | 0.036 | 0.062 | 0.045 | 0.06 | 0.038 | 0.04 | 0.048 |
Total Other Income Expenses Net
| -242 | 805 | 454 | 1,829 | -717 | 145 | -4,178 | -788 | 50 | 14,322 | 45 | -4,043 | -2,170 | -7,520 | -10,963 | 864 | -5,775 | -694 | 2,514 | 3,306 |
Income Before Tax
| 726 | 5,189 | -3,091 | 2,311 | 8,582 | 7,924 | -2,848 | 11,408 | 11,537 | 24,656 | 10,207 | 5,858 | 9,204 | 10,683 | 15,296 | 21,719 | 31,269 | 20,774 | 27,968 | 31,304 |
Income Before Tax Ratio
| 0.002 | 0.017 | -0.014 | 0.006 | 0.017 | 0.013 | -0.005 | 0.02 | 0.023 | 0.052 | 0.022 | 0.013 | 0.02 | 0.021 | 0.036 | 0.047 | 0.051 | 0.037 | 0.044 | 0.054 |
Income Tax Expense
| 319 | 1,306 | -873 | 393 | 2,755 | 2,339 | -550 | 3,185 | 3,598 | 9,016 | 3,506 | 2,370 | 2,801 | 3,490 | 6,904 | 11,443 | 12,874 | 8,581 | 11,343 | 12,703 |
Net Income
| 407 | 3,883 | -2,217 | 1,917 | 5,827 | 5,585 | -2,297 | 8,223 | 7,939 | 15,639 | 6,701 | 3,487 | 6,402 | 7,192 | 8,391 | 10,275 | 18,277 | 12,175 | 16,610 | 18,508 |
Net Income Ratio
| 0.001 | 0.013 | -0.01 | 0.005 | 0.012 | 0.009 | -0.004 | 0.015 | 0.016 | 0.033 | 0.014 | 0.008 | 0.014 | 0.014 | 0.02 | 0.022 | 0.03 | 0.021 | 0.026 | 0.032 |
EPS
| 3 | 28.67 | -16.37 | 14.15 | 43.02 | 41.23 | -16.38 | 55.59 | 53.67 | 105.72 | 45.3 | 22.97 | 41.18 | 46 | 53.67 | 65.74 | 117.41 | 78.4 | 107.54 | 120.38 |
EPS Diluted
| 3 | 28.67 | -16.37 | 14.15 | 43.02 | 41.23 | -16.38 | 55.59 | 53.67 | 105.72 | 45.3 | 22.97 | 41.18 | 46 | 53.67 | 65.74 | 117.39 | 78.37 | 107.16 | 119.41 |
EBITDA
| 7,013 | 12,408 | 5,508 | 10,417 | 20,189 | 19,916 | 12,798 | 22,381 | 24,628 | 27,112 | 34,545 | 36,360 | 35,002 | 41,518 | 41,186 | 36,304 | 46,823 | 32,206 | 37,472 | 38,747 |
EBITDA Ratio
| 0.023 | 0.04 | 0.026 | 0.029 | 0.04 | 0.033 | 0.023 | 0.04 | 0.048 | 0.057 | 0.073 | 0.078 | 0.077 | 0.082 | 0.097 | 0.078 | 0.076 | 0.057 | 0.059 | 0.067 |