Nagano Keiki Co., Ltd.
TSE:7715.T
2444 (JPY) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 67,935.689 | 60,543.925 | 54,952.783 | 44,805.269 | 49,067.079 | 52,059.635 | 50,448.356 | 44,199.287 | 44,949.093 | 45,867.007 | 40,769.188 | 36,652.659 | 39,437.21 | 38,115.338 | 31,754.183 | 38,972.912 | 40,831.807 |
| Cost of Revenue
| 46,932.128 | 42,940.94 | 39,269.577 | 32,480.647 | 34,877.696 | 37,608.833 | 35,713.703 | 31,724.53 | 32,310.869 | 33,748.306 | 30,576.337 | 27,675.854 | 30,037.759 | 28,960.318 | 25,066.772 | 30,897.546 | 31,456.576 |
| Gross Profit
| 21,003.561 | 17,602.985 | 15,683.206 | 12,324.622 | 14,189.383 | 14,450.802 | 14,734.653 | 12,474.757 | 12,638.224 | 12,118.701 | 10,192.851 | 8,976.805 | 9,399.451 | 9,155.02 | 6,687.411 | 8,075.366 | 9,375.231 |
| Gross Profit Ratio
| 0.309 | 0.291 | 0.285 | 0.275 | 0.289 | 0.278 | 0.292 | 0.282 | 0.281 | 0.264 | 0.25 | 0.245 | 0.238 | 0.24 | 0.211 | 0.207 | 0.23 |
| Reseach & Development Expenses
| 1,336.862 | 1,356.796 | 1,352.072 | 1,270.131 | 1,322.912 | 1,429.553 | 1,484.613 | 1,500.73 | 1,322.797 | 824.635 | 829.094 | 671.056 | 746.703 | 657.803 | 771.59 | 1,091.544 | 853.305 |
| General & Administrative Expenses
| 773.513 | 646.515 | 594.843 | 521.302 | 578.958 | 640.81 | 0 | 264.561 | 256.844 | 198.55 | 152.758 | 650.141 | 769.226 | 712.289 | 485.685 | 612.131 | 630.017 |
| Selling & Marketing Expenses
| 773 | 646 | 594 | 521 | 578 | 640 | 644.15 | 529 | 548 | 586 | 537 | 523 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 12,516.019 | 646.515 | 594.843 | 521.302 | 578.958 | 640.81 | 644.15 | 264.561 | 256.844 | 198.55 | 152.758 | 650.141 | 769.226 | 712.289 | 485.685 | 612.131 | 630.017 |
| Other Expenses
| 109.471 | 6.061 | 618.79 | 114.1 | 54.994 | -1.976 | 50.462 | 166.579 | 270.019 | 145.438 | 128.609 | 127.197 | 40.487 | 22.264 | 297.444 | 102.175 | 16.941 |
| Operating Expenses
| 13,852.881 | 12,877.129 | 12,130.725 | 10,882.192 | 11,883.189 | 11,518.559 | 11,333.606 | 6,924.761 | 7,008.461 | 6,459.617 | 6,207.859 | 5,516.033 | 5,383.613 | 4,999.438 | 4,845.59 | 5,850.858 | 5,445.654 |
| Operating Income
| 7,150.68 | 4,725.85 | 3,552.474 | 1,442.425 | 2,306.186 | 2,932.237 | 3,401.043 | 1,850.548 | 1,933.112 | 1,762.072 | 1,111.139 | 909.586 | 1,364.252 | 1,410.402 | -811.108 | -951.799 | 1,021.812 |
| Operating Income Ratio
| 0.105 | 0.078 | 0.065 | 0.032 | 0.047 | 0.056 | 0.067 | 0.042 | 0.043 | 0.038 | 0.027 | 0.025 | 0.035 | 0.037 | -0.026 | -0.024 | 0.025 |
| Total Other Income Expenses Net
| 22.621 | 206 | 615 | 269 | -63 | -173 | 132.73 | -3,711.213 | -3,565.398 | -3,894.149 | -2,587.251 | -2,509.215 | -3,147.143 | -3,291.529 | -4,612.099 | -4,271.774 | -3,505.43 |
| Income Before Tax
| 7,173.301 | 4,932.939 | 4,168.375 | 1,712.837 | 2,245.915 | 2,759.507 | 3,533.777 | 1,838.783 | 2,064.365 | 1,764.935 | 1,397.741 | 951.557 | 868.695 | 864.053 | -2,770.278 | -2,047.266 | 424.147 |
| Income Before Tax Ratio
| 0.106 | 0.081 | 0.076 | 0.038 | 0.046 | 0.053 | 0.07 | 0.042 | 0.046 | 0.038 | 0.034 | 0.026 | 0.022 | 0.023 | -0.087 | -0.053 | 0.01 |
| Income Tax Expense
| 1,740.026 | 1,489.734 | 1,615.508 | 840.149 | 611.951 | 784.145 | 503.812 | 363.593 | 730.995 | 534.503 | 159.393 | 552.355 | 654.898 | 198.886 | -33.685 | 1,209.252 | 500.015 |
| Net Income
| 5,409.777 | 3,410.66 | 2,514.25 | 865.175 | 1,587.28 | 1,902.327 | 2,818.502 | 1,331.891 | 1,319.101 | 1,219.953 | 1,232.248 | 401.503 | 207.291 | 656.086 | -2,743.809 | -3,257.798 | -94.011 |
| Net Income Ratio
| 0.08 | 0.056 | 0.046 | 0.019 | 0.032 | 0.037 | 0.056 | 0.03 | 0.029 | 0.027 | 0.03 | 0.011 | 0.005 | 0.017 | -0.086 | -0.084 | -0.002 |
| EPS
| 283.58 | 179.13 | 132.07 | 44.99 | 82.19 | 98.12 | 145.38 | 68.7 | 74.8 | 62.88 | 59.97 | 19.54 | 10.09 | 34.27 | -143.31 | -170.11 | -4.93 |
| EPS Diluted
| 283.58 | 179.13 | 132.07 | 44.99 | 82.19 | 98.12 | 145.38 | 68.7 | 74.8 | 62.88 | 59.97 | 19.54 | 10.09 | 34.27 | -143.31 | -170.11 | -4.93 |
| EBITDA
| 8,967.321 | 7,005.003 | 6,028.759 | 3,042.81 | 3,817.753 | 4,299.068 | 5,118.53 | 7,057.303 | 7,423.34 | 7,180.972 | 5,682.801 | 4,927.174 | 5,403.061 | 5,669.012 | 3,847.598 | 4,211.708 | 5,574.274 |
| EBITDA Ratio
| 0.132 | 0.116 | 0.11 | 0.068 | 0.078 | 0.083 | 0.101 | 0.16 | 0.165 | 0.157 | 0.139 | 0.134 | 0.137 | 0.149 | 0.121 | 0.108 | 0.137 |