Nakabayashi Co., Ltd.
TSE:7987.T
518 (JPY) • At close November 12, 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
| 61,043 | 61,581 | 63,118 | 63,644 | 65,309 | 64,054 | 59,603 | 57,835 | 56,203 | 53,520 | 53,820 | 48,542 | 47,450 | 47,156 | 47,214 | 49,056 | 50,328 |
Cost of Revenue
| 46,623 | 46,737 | 46,802 | 46,625 | 48,742 | 48,264 | 44,296 | 42,915 | 42,132 | 40,330 | 40,567 | 36,381 | 34,864 | 34,692 | 34,726 | 36,078 | 37,215 |
Gross Profit
| 14,420 | 14,844 | 16,316 | 17,019 | 16,567 | 15,790 | 15,307 | 14,920 | 14,071 | 13,190 | 13,253 | 12,161 | 12,586 | 12,464 | 12,488 | 12,978 | 13,113 |
Gross Profit Ratio
| 0.236 | 0.241 | 0.258 | 0.267 | 0.254 | 0.247 | 0.257 | 0.258 | 0.25 | 0.246 | 0.246 | 0.251 | 0.265 | 0.264 | 0.264 | 0.265 | 0.261 |
Reseach & Development Expenses
| 121 | 131 | 152 | 167 | 203 | 197 | 82 | 77 | 80 | 97 | 108 | 123 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 2,949 | 3,123 | 3,154 | 3,237 | 3,318 | 3,152 | 2,852 | 3,337 | 3,286 | 3,232 | 3,262 | 3,009 | 3,268 | 3,329 | 3,336 | 3,482 | 3,709 |
Selling & Marketing Expenses
| 922 | 918 | 893 | 968 | 1,085 | 931 | 825 | 870 | 782 | 800 | 737 | 694 | 628 | 635 | 577 | 547 | 530 |
SG&A
| 13,835 | 4,041 | 4,047 | 4,205 | 4,403 | 4,083 | 3,677 | 4,207 | 4,068 | 4,032 | 3,999 | 3,703 | 3,896 | 3,964 | 3,913 | 4,029 | 4,239 |
Other Expenses
| 369 | 302 | 290 | 368 | 218 | 236 | 356 | 352 | 339 | 408 | 321 | 406 | 295 | 429 | 299 | 330 | 328 |
Operating Expenses
| 13,956 | 14,381 | 14,490 | 14,464 | 14,212 | 13,695 | 12,704 | 10,596 | 10,195 | 10,235 | 10,373 | 9,766 | 9,877 | 10,108 | 10,001 | 10,309 | 10,435 |
Operating Income
| 464 | 455 | 1,818 | 2,550 | 2,346 | 2,089 | 2,595 | 2,581 | 2,347 | 1,345 | 1,300 | 953 | 1,105 | 799 | 1,046 | 1,201 | 1,124 |
Operating Income Ratio
| 0.008 | 0.007 | 0.029 | 0.04 | 0.036 | 0.033 | 0.044 | 0.045 | 0.042 | 0.025 | 0.024 | 0.02 | 0.023 | 0.017 | 0.022 | 0.024 | 0.022 |
Total Other Income Expenses Net
| 1,100 | -739 | 233 | 263 | 172 | 621 | 237 | 67 | 0 | 446 | 334 | 416 | 196 | 49 | -152 | -65 | -117 |
Income Before Tax
| 1,562 | -284 | 2,051 | 2,813 | 2,518 | 2,710 | 2,832 | 2,648 | 2,347 | 1,791 | 1,634 | 1,369 | 1,301 | 848 | 894 | 1,136 | 1,007 |
Income Before Tax Ratio
| 0.026 | -0.005 | 0.032 | 0.044 | 0.039 | 0.042 | 0.048 | 0.046 | 0.042 | 0.033 | 0.03 | 0.028 | 0.027 | 0.018 | 0.019 | 0.023 | 0.02 |
Income Tax Expense
| 684 | 206 | 849 | 1,090 | 836 | 1,011 | 1,036 | 982 | 853 | 837 | 685 | 544 | 562 | 462 | 591 | 678 | 579 |
Net Income
| 876 | -666 | 1,018 | 1,552 | 1,561 | 1,566 | 1,669 | 1,524 | 1,206 | 935 | 927 | 772 | 763 | 418 | 247 | 395 | 346 |
Net Income Ratio
| 0.014 | -0.011 | 0.016 | 0.024 | 0.024 | 0.024 | 0.028 | 0.026 | 0.021 | 0.017 | 0.017 | 0.016 | 0.016 | 0.009 | 0.005 | 0.008 | 0.007 |
EPS
| 31.94 | -24.31 | 39.24 | 60.18 | 60.61 | 60.2 | 64.03 | 57.79 | 43.86 | 33.6 | 33.32 | 27.72 | 27.42 | 15 | 8.86 | 14 | 12.08 |
EPS Diluted
| 31.94 | -24.31 | 39.24 | 60.18 | 60.61 | 60.2 | 64.03 | 57.79 | 43.86 | 33.6 | 33.32 | 27.72 | 27.42 | 15 | 8.86 | 14 | 12.08 |
EBITDA
| 2,238 | 1,652 | 3,632 | 4,420 | 4,175 | 3,877 | 4,251 | 4,225 | 4,061 | 2,935 | 2,717 | 2,815 | 2,801 | 2,463 | 2,651 | 2,877 | 2,702 |
EBITDA Ratio
| 0.037 | 0.044 | 0.063 | 0.076 | 0.068 | 0.065 | 0.079 | 0.109 | 0.104 | 0.093 | 0.087 | 0.085 | 0.092 | 0.09 | 0.092 | 0.091 | 0.089 |