Nissha Co., Ltd.
TSE:7915.T
1936 (JPY) • At close November 8, 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
| 167,726 | 193,963 | 189,285 | 180,006 | 174,035 | 207,404 | 212,690.613 | 115,802 | 119,222 | 118,775 | 110,922 | 89,427 | 80,160 | 114,054 | 126,965 | 127,767 | 101,649 | 88,735 | 82,446 | 70,093 |
Cost of Revenue
| 137,731 | 151,540 | 144,814 | 143,195 | 149,898 | 170,113 | 133,292 | 98,885 | 90,121 | 93,713 | 93,898 | 83,508 | 79,759 | 104,864 | 101,600 | 97,223 | 72,828 | 63,202 | 58,493 | 51,918 |
Gross Profit
| 29,995 | 42,423 | 44,471 | 36,811 | 24,137 | 37,291 | 79,398.613 | 16,917 | 29,101 | 25,062 | 17,024 | 5,919 | 401 | 9,190 | 25,365 | 30,544 | 28,821 | 25,533 | 23,953 | 18,175 |
Gross Profit Ratio
| 0.179 | 0.219 | 0.235 | 0.204 | 0.139 | 0.18 | 0.373 | 0.146 | 0.244 | 0.211 | 0.153 | 0.066 | 0.005 | 0.081 | 0.2 | 0.239 | 0.284 | 0.288 | 0.291 | 0.259 |
Reseach & Development Expenses
| 4,656 | 3,973 | 2,947 | 2,869 | 3,659 | 3,949 | 3,182.666 | 0 | 2,519 | 2,334 | 2,351 | 2,699 | 2,543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| -7,284 | 0 | 0 | 0 | 0 | 19,415 | 12,322.334 | 0 | 13,006 | 10,593 | 9,652 | 9,863 | 217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 33,000 | 31,147 | 27,161 | 25,988 | 27,668 | 3,203 | 4,443 | 0 | 1,855 | 1,923 | 1,630 | 1,320 | 1,062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 25,716 | 31,147 | 27,161 | 25,988 | 27,668 | 22,618 | 16,765.334 | 0 | 14,861 | 12,516 | 11,282 | 11,183 | 10,599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 3,196 | 1,697 | -99 | 3,489 | 12,717 | 46 | -51,079.949 | -111 | -82 | 103 | 323 | -388 | 163 | 545 | 823 | 881 | 577 | 459 | 395 | 271 |
Operating Expenses
| 30,372 | 32,844 | 27,062 | 29,477 | 40,385 | 29,220 | 71,027.949 | 20,820 | 18,558 | 16,311 | 15,089 | 12,702 | 12,117 | 14,136 | 14,107 | 14,240 | 12,051 | 10,243 | 8,809 | 8,740 |
Operating Income
| -377 | 13,289 | 17,363 | 7,290 | -16,248 | 8,071 | 8,370.665 | -3,904 | 10,541 | 8,750 | 1,935 | -6,783 | -11,716 | -4,946 | 11,257 | 16,302 | 16,770 | 15,289 | 15,143 | 9,433 |
Operating Income Ratio
| -0.002 | 0.069 | 0.092 | 0.04 | -0.093 | 0.039 | 0.039 | -0.034 | 0.088 | 0.074 | 0.017 | -0.076 | -0.146 | -0.043 | 0.089 | 0.128 | 0.165 | 0.172 | 0.184 | 0.135 |
Total Other Income Expenses Net
| -2,142 | -916 | 2,136 | -239 | -380 | -1,983 | 1,477.333 | -2,226 | -2,658 | -1,835 | -155 | -586 | -10,527 | 1,253 | 583 | -760 | 760 | 1,853 | 393 | 492 |
Income Before Tax
| -2,519 | 12,373 | 19,499 | 7,051 | -16,628 | 6,088 | 9,847.997 | -6,130 | 7,883 | 10,761 | 5,151 | -5,010 | -22,243 | -3,788 | 11,840 | 15,542 | 17,530 | 17,142 | 15,536 | 9,925 |
Income Before Tax Ratio
| -0.015 | 0.064 | 0.103 | 0.039 | -0.096 | 0.029 | 0.046 | -0.053 | 0.066 | 0.091 | 0.046 | -0.056 | -0.277 | -0.033 | 0.093 | 0.122 | 0.172 | 0.193 | 0.188 | 0.142 |
Income Tax Expense
| 252 | 2,253 | 3,658 | -18 | 590 | 1,911 | 109 | 1,299 | 985 | -482 | 1,185 | 427 | 6,440 | -1,312 | 4,911 | 6,853 | 7,254 | 7,638 | 6,556 | 4,249 |
Net Income
| -2,989 | 10,140 | 15,859 | 7,062 | -17,218 | 4,308 | 9,062.643 | -7,408 | 6,898 | 11,245 | 3,967 | -5,438 | -28,684 | -2,464 | 6,934 | 8,689 | 10,274 | 9,503 | 8,979 | 5,669 |
Net Income Ratio
| -0.018 | 0.052 | 0.084 | 0.039 | -0.099 | 0.021 | 0.043 | -0.064 | 0.058 | 0.095 | 0.036 | -0.061 | -0.358 | -0.022 | 0.055 | 0.068 | 0.101 | 0.107 | 0.109 | 0.081 |
EPS
| -61.14 | 203.64 | 318.35 | 141.34 | -344.97 | 85.5 | 206.84 | -169.08 | 160.72 | 262.05 | 92.46 | -126.72 | -668.39 | -57.25 | 160.38 | 200.97 | 237.6 | 219.74 | 205.41 | 132.69 |
EPS Diluted
| -61.14 | 203.64 | 317.15 | 137.78 | -344.97 | 83.37 | 206.84 | -169.08 | 158.44 | 262.05 | 92.46 | -126.72 | -668.39 | -57.25 | 160.38 | 200.97 | 237.6 | 219.74 | 205.41 | 132.69 |
EBITDA
| 8,760 | 22,776 | 29,804 | 16,611 | -5,124 | 17,402 | 16,976.998 | 4,857 | 18,504 | 22,456 | 16,525 | 5,164 | -2,510 | 5,351 | 21,591 | 23,942 | 20,776 | 19,616 | 18,686 | 12,886 |
EBITDA Ratio
| 0.052 | 0.117 | 0.157 | 0.092 | -0.029 | 0.084 | 0.08 | 0.042 | 0.155 | 0.189 | 0.149 | 0.058 | -0.031 | 0.047 | 0.17 | 0.187 | 0.204 | 0.221 | 0.227 | 0.184 |