Nifco Inc. (7988.T) - Income Statement

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7988.T
Financials

3527 (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	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	371,639	321,771	283,777	256,078	288,012	288,902	271,302	259,439	265,683	225,415	185,167	139,916	122,880	120,574	107,505	122,518	141,646	131,637	123,351	109,696
Cost of Revenue Numbers are in millions	271,191	235,927	207,271	185,220	209,938	211,077	191,996	181,748	191,367	162,444	133,546	100,074	85,403	81,500	74,927	88,419	99,366	92,330	87,283	78,536
Gross Profit Numbers are in millions	100,448	85,844	76,506	70,858	78,074	77,825	79,306	77,691	74,316	62,971	51,621	39,842	37,477	39,074	32,578	34,099	42,280	39,307	36,068	31,160
Gross Profit Ratio Numbers are in millions	0.27	0.267	0.27	0.277	0.271	0.269	0.292	0.299	0.28	0.279	0.279	0.285	0.305	0.324	0.303	0.278	0.298	0.299	0.292	0.284
Reseach & Development Expenses Numbers are in millions	4,046	1,960	1,202	1,130	1,423	1,377	1,306	1,189	1,161	978	800	531	513	464	393	517	794	657	512	631
General & Administrative Expenses Numbers are in millions	12,321	10,515	9,335	8,271	9,793	9,761	9,221	8,936	8,272	7,986	7,353	6,384	6,852	6,811	6,065	6,444	7,037	6,506	6,176	5,138
Selling & Marketing Expenses Numbers are in millions	1,721	1,560	1,442	1,255	1,441	1,503	1,485	1,364	1,476	1,304	1,369	1,079	1,055	994	978	1,199	1,305	1,058	1,019	842
SG&A Numbers are in millions	52,476	12,075	10,777	9,526	11,234	11,264	10,706	10,300	9,748	9,290	8,722	7,463	7,907	7,805	7,043	7,643	8,342	7,564	7,195	5,980
Other Expenses Numbers are in millions	645	612	134	1,326	429	172	562	620	95	50	298	294	211	172	153	235	223	252	127	71
Operating Expenses Numbers are in millions	56,522	51,397	45,957	43,158	48,331	48,984	48,398	47,873	46,736	41,989	35,896	29,285	20,490	19,961	18,486	20,661	21,426	21,500	20,213	18,300
Operating Income Numbers are in millions	43,926	34,439	30,540	27,695	29,737	28,834	30,900	29,813	27,574	20,975	15,718	10,549	10,240	13,106	8,553	7,237	14,649	13,696	11,759	8,793
Operating Income Ratio Numbers are in millions	0.118	0.107	0.108	0.108	0.103	0.1	0.114	0.115	0.104	0.093	0.085	0.075	0.083	0.109	0.08	0.059	0.103	0.104	0.095	0.08
Total Other Income Expenses Net Numbers are in millions	-12,951	1,215	2,753	-574	-2,468	874	-20	-1,112	-1,562	-1,831	1,065	100	-6,819	-7,411	-6,704	-7,934	-6,163	-2,945	-5,309	-5,101
Income Before Tax Numbers are in millions	30,975	35,657	33,294	27,123	26,912	29,710	30,888	28,706	26,017	19,151	16,790	10,657	10,168	11,702	7,388	5,504	14,691	14,862	10,546	7,759
Income Before Tax Ratio Numbers are in millions	0.083	0.111	0.117	0.106	0.093	0.103	0.114	0.111	0.098	0.085	0.091	0.076	0.083	0.097	0.069	0.045	0.104	0.113	0.085	0.071
Income Tax Expense Numbers are in millions	11,689	13,526	9,523	8,147	7,903	8,153	8,957	7,402	7,445	5,502	6,417	4,947	2,937	3,691	2,595	1,495	4,309	5,170	4,456	4,050
Net Income Numbers are in millions	18,252	21,170	22,959	18,402	18,321	20,753	21,198	20,364	17,742	12,901	9,771	5,348	6,853	7,531	4,468	3,934	9,949	9,391	5,756	3,539
Net Income Ratio Numbers are in millions	0.049	0.066	0.081	0.072	0.064	0.072	0.078	0.078	0.067	0.057	0.053	0.038	0.056	0.062	0.042	0.032	0.07	0.071	0.047	0.032
EPS Numbers are in millions	183.25	211.28	227.26	181.09	177.86	199.9	194.6	200.71	173.25	122.02	92.54	50.61	64.21	70.53	41.92	37.3	96.62	95.94	54.98	31.96
EPS Diluted Numbers are in millions	183.25	211.28	227.26	181.09	171.43	192.73	194.6	187.18	162.54	122.02	92.54	50.61	64.21	70.51	41.92	36.93	93.37	86.24	50.07	29.75
EBITDA Numbers are in millions	58,536	51,984	47,008	43,952	46,154	44,685	46,412	42,692	42,450	34,475	27,271	18,426	23,182	24,645	20,681	21,902	29,243	25,527	23,289	19,932
EBITDA Ratio Numbers are in millions	0.158	0.162	0.166	0.172	0.16	0.155	0.171	0.165	0.16	0.153	0.147	0.132	0.189	0.204	0.192	0.179	0.206	0.194	0.189	0.182

Nifco Inc.

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