Nagaileben Co., Ltd.
TSE:7447.T
2265 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,412 | 17,181.958 | 17,745.488 | 17,563.397 | 17,066.476 | 16,785.667 | 17,144.788 | 17,017.288 | 16,537.6 | 16,150.534 | 16,214.17 | 15,625.092 | 15,175.301 | 14,578.251 | 14,076.158 | 13,669.591 | 13,632.939 | 14,221.827 | 14,340.873 | 14,329.355 |
| Cost of Revenue
| 9,383 | 9,634.549 | 9,863.796 | 9,504.744 | 9,256.268 | 8,944.746 | 9,093.976 | 8,931.153 | 8,802.209 | 8,617.578 | 8,628.383 | 8,278.48 | 8,071.64 | 7,785.071 | 7,687.259 | 7,639.726 | 7,672.922 | 8,043.724 | 8,237.265 | 8,273.432 |
| Gross Profit
| 7,029 | 7,547.409 | 7,881.692 | 8,058.653 | 7,810.208 | 7,840.921 | 8,050.812 | 8,086.135 | 7,735.391 | 7,532.956 | 7,585.787 | 7,346.612 | 7,103.661 | 6,793.18 | 6,388.899 | 6,029.865 | 5,960.017 | 6,178.103 | 6,103.608 | 6,055.923 |
| Gross Profit Ratio
| 0.428 | 0.439 | 0.444 | 0.459 | 0.458 | 0.467 | 0.47 | 0.475 | 0.468 | 0.466 | 0.468 | 0.47 | 0.468 | 0.466 | 0.454 | 0.441 | 0.437 | 0.434 | 0.426 | 0.423 |
| Reseach & Development Expenses
| 0 | 199.914 | 187.213 | 188.429 | 165.245 | 181.23 | 175.22 | 174.941 | 173.941 | 158 | 168 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,191 | 395.767 | 392.424 | 387.32 | 370.466 | 373.456 | 352.333 | 355.108 | 355.769 | 350.157 | 351.237 | 350.534 | 404.674 | 419.14 | 394.287 | 386.181 | 414.328 | 413.371 | 409.743 | 398.756 |
| Selling & Marketing Expenses
| 579 | 327.861 | 263.986 | 278.977 | 300.401 | 293.745 | 303.126 | 321.93 | 311.594 | 279.723 | 263.348 | 235.186 | 245.994 | 246.99 | 244.47 | 250.529 | 247.489 | 245.252 | 237.142 | 214.776 |
| SG&A
| 2,770 | 723.628 | 656.41 | 666.297 | 670.867 | 667.201 | 655.459 | 677.038 | 667.363 | 629.88 | 614.585 | 585.72 | 650.668 | 666.13 | 638.757 | 636.71 | 661.817 | 658.623 | 646.885 | 613.532 |
| Other Expenses
| 255 | 60.381 | 2,193.609 | 2,180.154 | 2,202.039 | 2,255.577 | 62.635 | 36.686 | 33.406 | 23.457 | 40.496 | 51.974 | 34.948 | 9.994 | 33.55 | 23.18 | 70.614 | 74.056 | 89.69 | 90.776 |
| Operating Expenses
| 3,025 | 2,942.532 | 2,850.019 | 2,846.451 | 2,872.906 | 2,922.778 | 2,786.582 | 2,843.697 | 2,784.472 | 2,719.437 | 2,662.369 | 2,473.019 | 1,745.412 | 1,738.352 | 1,707.959 | 1,680.852 | 1,757.278 | 1,728.076 | 1,708.101 | 1,672.391 |
| Operating Income
| 4,004 | 4,604.872 | 5,031.668 | 5,212.198 | 4,937.296 | 4,918.139 | 5,264.227 | 5,242.432 | 4,950.915 | 4,813.516 | 4,923.413 | 4,873.586 | 5,358.249 | 5,054.828 | 4,680.94 | 4,349.013 | 4,202.739 | 4,450.027 | 4,395.507 | 4,383.532 |
| Operating Income Ratio
| 0.244 | 0.268 | 0.284 | 0.297 | 0.289 | 0.293 | 0.307 | 0.308 | 0.299 | 0.298 | 0.304 | 0.312 | 0.353 | 0.347 | 0.333 | 0.318 | 0.308 | 0.313 | 0.307 | 0.306 |
| Total Other Income Expenses Net
| 70 | 66.854 | 436.545 | 76.587 | 92.897 | 70.239 | 74.102 | 98.757 | -16.16 | 302.1 | 308.25 | 199.869 | -1,206.347 | -837.159 | -707.102 | -1,767.144 | -661.395 | -545.859 | -543.205 | -821.762 |
| Income Before Tax
| 4,074 | 4,671.726 | 5,468.213 | 5,288.785 | 5,030.193 | 4,988.378 | 5,338.332 | 5,341.194 | 4,934.758 | 5,115.619 | 5,231.667 | 5,073.461 | 4,151.902 | 4,217.669 | 3,973.838 | 2,581.869 | 3,541.344 | 3,904.168 | 3,852.302 | 3,561.77 |
| Income Before Tax Ratio
| 0.248 | 0.272 | 0.308 | 0.301 | 0.295 | 0.297 | 0.311 | 0.314 | 0.298 | 0.317 | 0.323 | 0.325 | 0.274 | 0.289 | 0.282 | 0.189 | 0.26 | 0.275 | 0.269 | 0.249 |
| Income Tax Expense
| 1,252 | 1,445.366 | 1,689.948 | 1,640.911 | 1,556.111 | 1,543.225 | 1,662.337 | 1,667.856 | 1,672.719 | 1,889.656 | 2,007.647 | 1,954.183 | 1,779.954 | 1,723.843 | 1,629.454 | 1,065.599 | 1,447.086 | 1,598.556 | 1,580.171 | 1,414.897 |
| Net Income
| 2,822 | 3,226.36 | 3,778.265 | 3,647.873 | 3,474.081 | 3,445.153 | 3,675.995 | 3,673.338 | 3,262.039 | 3,225.962 | 3,224.02 | 3,119.278 | 2,371.947 | 2,493.825 | 2,344.384 | 1,516.269 | 2,094.257 | 2,305.612 | 2,272.132 | 2,146.873 |
| Net Income Ratio
| 0.172 | 0.188 | 0.213 | 0.208 | 0.204 | 0.205 | 0.214 | 0.216 | 0.197 | 0.2 | 0.199 | 0.2 | 0.156 | 0.171 | 0.167 | 0.111 | 0.154 | 0.162 | 0.158 | 0.15 |
| EPS
| 88.77 | 100.04 | 115.77 | 111 | 105.47 | 103.61 | 110.57 | 110.49 | 98.12 | 95.64 | 94.14 | 90.84 | 68.86 | 72.39 | 67.59 | 42.92 | 57.15 | 61.92 | 61.02 | 56.71 |
| EPS Diluted
| 88.77 | 100.04 | 115.77 | 111 | 105.47 | 103.61 | 110.57 | 110.49 | 98.12 | 95.64 | 94.14 | 90.84 | 68.86 | 72.39 | 67.59 | 42.92 | 57.15 | 61.92 | 61.02 | 56.71 |
| EBITDA
| 4,271 | 4,878.984 | 4,986.489 | 5,546.023 | 5,273.076 | 5,258.144 | 5,553.692 | 5,553.017 | 5,268.736 | 5,147.768 | 5,411.056 | 5,509.489 | 6,935.094 | 6,109.056 | 5,752.37 | 6,485.962 | 5,287.093 | 5,387.059 | 4,759.201 | 4,758.65 |
| EBITDA Ratio
| 0.26 | 0.284 | 0.281 | 0.316 | 0.309 | 0.313 | 0.324 | 0.326 | 0.319 | 0.319 | 0.334 | 0.353 | 0.457 | 0.419 | 0.409 | 0.474 | 0.388 | 0.379 | 0.332 | 0.332 |