Nakamoto Packs Co.,Ltd.
TSE:7811.T
1586 (JPY) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 44,362.283 | 43,128.879 | 40,485.133 | 36,033.596 | 34,100.257 | 33,942.822 | 32,981.135 | 31,482.105 | 30,413.14 | 31,379.183 | 30,483 |
| Cost of Revenue
| 37,896.322 | 36,646.098 | 33,595.278 | 30,337.612 | 28,850.291 | 28,655.018 | 28,076.249 | 26,810.711 | 26,085.169 | 27,122.92 | 26,292 |
| Gross Profit
| 6,465.961 | 6,482.781 | 6,889.855 | 5,695.984 | 5,249.966 | 5,287.804 | 4,904.886 | 4,671.394 | 4,327.971 | 4,256.263 | 4,191 |
| Gross Profit Ratio
| 0.146 | 0.15 | 0.17 | 0.158 | 0.154 | 0.156 | 0.149 | 0.148 | 0.142 | 0.136 | 0.137 |
| Reseach & Development Expenses
| 52.218 | 64 | 53 | 87 | 64 | 67 | 76.387 | 72.672 | 62.223 | 70 | 80 |
| General & Administrative Expenses
| 273 | 286 | 310 | 312 | 347 | 351 | 338 | 319 | 292 | 0 | 0 |
| Selling & Marketing Expenses
| 1,057 | 1,064 | 1,054 | 846 | 746 | 733 | 690 | 641 | 586 | 0 | 0 |
| SG&A
| 4,658.505 | 4,438 | 4,415 | 3,873 | 3,615 | 3,571 | 3,405.974 | 3,215.703 | 3,083.43 | 3,269 | 3,225 |
| Other Expenses
| 180.549 | 151.654 | 151.853 | 119.733 | 148.21 | 127.618 | 165.467 | 178.998 | 104.058 | 173.229 | 0 |
| Operating Expenses
| 4,710.723 | 4,590.207 | 4,557.396 | 3,980.002 | 3,716.331 | 3,642.158 | 3,573.018 | 3,360.31 | 3,227.297 | 3,269.607 | 2,870 |
| Operating Income
| 1,755.238 | 1,892.573 | 2,332.458 | 1,715.981 | 1,533.634 | 1,645.644 | 1,331.866 | 1,311.083 | 1,100.673 | 986.655 | 966 |
| Operating Income Ratio
| 0.04 | 0.044 | 0.058 | 0.048 | 0.045 | 0.048 | 0.04 | 0.042 | 0.036 | 0.031 | 0.032 |
| Total Other Income Expenses Net
| -101.523 | 217 | 55 | 114 | 29 | -3 | 120.956 | 16.82 | 98.46 | 145.691 | 288 |
| Income Before Tax
| 1,653.715 | 2,110.717 | 2,388.891 | 1,832.34 | 1,565.485 | 1,642.038 | 1,452.823 | 1,327.904 | 1,199.134 | 1,132.347 | 1,254 |
| Income Before Tax Ratio
| 0.037 | 0.049 | 0.059 | 0.051 | 0.046 | 0.048 | 0.044 | 0.042 | 0.039 | 0.036 | 0.041 |
| Income Tax Expense
| 630.817 | 720.543 | 832.076 | 443.982 | 469.931 | 496.456 | 432.285 | 478.374 | 517.742 | 582.657 | 552 |
| Net Income
| 1,057.6 | 1,285.214 | 1,470.493 | 1,315.618 | 1,085.637 | 1,156.552 | 981.748 | 821.699 | 691.433 | 596.774 | 738 |
| Net Income Ratio
| 0.024 | 0.03 | 0.036 | 0.037 | 0.032 | 0.034 | 0.03 | 0.026 | 0.023 | 0.019 | 0.024 |
| EPS
| 128.48 | 157.27 | 179.94 | 160.99 | 132.84 | 141.52 | 120.13 | 100.93 | 104.68 | 94.18 | 116.47 |
| EPS Diluted
| 128.48 | 157.27 | 179.94 | 160.99 | 132.84 | 141.52 | 120.13 | 100.93 | 104.68 | 94.18 | 116.47 |
| EBITDA
| 3,075.427 | 3,595.797 | 3,994.267 | 2,902.706 | 2,717.742 | 2,625.578 | 2,490.969 | 2,317.056 | 2,079.422 | 1,927.594 | 324 |
| EBITDA Ratio
| 0.069 | 0.083 | 0.099 | 0.081 | 0.08 | 0.077 | 0.076 | 0.074 | 0.068 | 0.061 | 0.011 |