Nishimatsuya Chain Co., Ltd.

TSE:7545.T

2499 (JPY) • At close September 13, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

2023202220212020201920182017201620152014201320122011201020092008200720062005
Revenue 177,188169,524163,016159,418142,954138,167137,309136,273132,810128,526127,676.12122,546.332119,814.36117,871.361117,720.993116,384.007110,851.396104,331.00495,134.555
Cost of Revenue 115,720110,466103,683100,88093,17888,12085,09985,08385,17681,72781,239.55577,023.2177,518.35674,225.36475,730.44776,548.42272,040.4667,324.72261,957.915
Gross Profit 61,46859,05859,33358,53849,77650,04752,21051,19047,63446,79946,436.56545,523.12242,296.00443,645.99741,990.54639,835.58538,810.93637,006.28233,176.64
Gross Profit Ratio 0.3470.3480.3640.3670.3480.3620.380.3760.3590.3640.3640.3710.3530.370.3570.3420.350.3550.349
Reseach & Development Expenses 0000000000000000000
General & Administrative Expenses 002,4602,4893,1963,4773,1652,9963,1393,2403,384.4532,980.0774,889.7754,8014,329.3064,316.1968,685.2127,570.5246,619.076
Selling & Marketing Expenses 003,4483,1673,3443,1753,1683,3763,2673,3703,586.2793,668.313,789.9843,505.0063,583.833,295.1383,093.6152,975.9712,794.477
SG&A 49,54146,6505,9085,6566,5406,6526,3336,3726,4066,6106,970.7326,648.3878,679.7598,306.0067,913.1367,611.33411,778.82710,546.4959,413.553
Other Expenses 208336332192279182169728379130.824121.39143.502115.232121.229118.26880.75939.21440.235
Operating Expenses 49,54148,12547,06946,43947,86446,43745,34643,31241,71841,48341,111.03139,179.23830,897.33229,024.24627,020.05925,131.7628,532.1425,781.14423,286.365
Operating Income 11,92710,93312,25912,0941,9083,6026,8577,8715,9105,3125,325.5296,343.8764,741.268,155.7329,157.0729,116.66910,278.79611,225.1359,890.272
Operating Income Ratio 0.0670.0640.0750.0760.0130.0260.050.0580.0440.0410.0420.0520.040.0690.0780.0780.0930.1080.104
Total Other Income Expenses Net 4635345172511931202294688282-8.303324.329-6,996.253-6,227.873-5,593.452-6,583.198234.97975.041120.503
Income Before Tax 12,39011,46812,77712,3472,1023,7237,0937,9246,0045,5985,317.2316,668.2124,402.4198,393.8789,377.0358,120.62710,513.77511,300.17910,010.778
Income Before Tax Ratio 0.070.0680.0780.0770.0150.0270.0520.0580.0450.0440.0420.0540.0370.0710.080.070.0950.1080.105
Income Tax Expense 4,1883,8284,2794,0701,0251,5422,3322,8052,2062,3432,326.1433,020.0682,111.8563,638.7214,023.1133,583.4174,496.5144,766.9344,225.057
Net Income 8,2027,6408,4988,2761,0772,1814,7615,1183,7973,2552,991.0883,648.1432,290.5624,755.1565,353.9214,537.216,017.2616,533.2455,785.721
Net Income Ratio 0.0460.0450.0520.0520.0080.0160.0350.0380.0290.0250.0230.030.0190.040.0450.0390.0540.0630.061
EPS 136.66126.5138.98133.2117.334.1873.9679.0458.2549.344554.5934.0670.378.2565.5486.6194.2483.89
EPS Diluted 136.31126.34138.78133.2117.334.1873.9678.8758.2549.344554.5934.0670.378.2565.5286.4993.983.47
EBITDA 13,28412,95914,25713,7603,7075,2558,2678,9187,0216,4476,541.6467,586.32812,686.63915,752.93716,003.84922,255.10610,970.70911,988.51110,593.599
EBITDA Ratio 0.0750.0760.0870.0860.0260.0380.060.0650.0530.050.0510.0620.1060.1340.1360.1910.0990.1150.111