Nagase & Co., Ltd. (8012.T) - Income Statement

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8012.T
Financials

3214 (JPY) • At close September 20, 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	900,149	912,896	780,557	830,240	799,559	807,755	783,933	722,384	742,194	759,713	723,212	666,272	631,854	660,213	603,949	715,238	764,755	701,321	648,023	575,636
Cost of Revenue Numbers are in millions	747,288	757,486	641,062	715,640	694,657	702,313	681,258	630,881	650,530	667,722	634,276	583,689	560,226	587,204	538,534	643,710	684,248	627,681	580,383	513,675
Gross Profit Numbers are in millions	152,861	155,410	139,495	114,600	104,902	105,442	102,675	91,503	91,664	91,991	88,936	82,583	71,628	73,009	65,415	71,528	80,507	73,640	67,640	61,961
Gross Profit Ratio Numbers are in millions	0.17	0.17	0.179	0.138	0.131	0.131	0.131	0.127	0.124	0.121	0.123	0.124	0.113	0.111	0.108	0.1	0.105	0.105	0.104	0.108
Reseach & Development Expenses Numbers are in millions	5,987	5,755	5,539	5,613	6,133	6,493	6,009	5,167	5,063	4,904	5,165	4,610	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	99,809	0	0	0	0	0	0	0	0	0	0	0	2,411	2,426	1,940	1,844	2,366	71	0	0
Selling & Marketing Expenses Numbers are in millions	22,433	22,953	19,907	14,877	12,787	12,696	11,880	10,843	11,214	10,921	10,719	10,013	8,768	8,475	7,494	9,195	9,441	0	0	0
SG&A Numbers are in millions	116,255	22,953	19,907	14,877	12,787	12,696	11,880	10,843	11,214	10,921	10,719	10,013	11,179	10,901	9,434	11,039	11,807	71	0	0
Other Expenses Numbers are in millions	349	301	608	599	235	816	275	412	301	316	452	549	1,623	1,865	1,539	1,686	1,646	1,078	-1,068	-151
Operating Expenses Numbers are in millions	122,242	122,034	104,228	92,680	85,729	80,210	78,554	76,469	73,633	73,834	73,142	67,000	34,891	31,718	31,275	35,395	33,192	17,711	19,310	18,708
Operating Income Numbers are in millions	30,619	33,371	35,263	21,916	19,167	25,226	24,118	15,030	18,024	18,153	15,789	15,578	13,427	18,732	13,128	12,522	23,063	21,669	17,596	13,256
Operating Income Ratio Numbers are in millions	0.034	0.037	0.045	0.026	0.024	0.031	0.031	0.021	0.024	0.024	0.022	0.023	0.021	0.028	0.022	0.018	0.03	0.031	0.027	0.023
Total Other Income Expenses Net Numbers are in millions	2,046	-236	4,291	7,354	5,031	2,976	-72	1,066	-2,791	832	2,559	3,875	-20,201	-20,373	-20,606	-24,950	-27,051	-32,834	-27,747	-25,695
Income Before Tax Numbers are in millions	32,665	33,137	39,557	29,272	24,200	28,204	24,049	16,100	15,239	18,989	18,353	19,458	16,536	20,918	13,534	11,183	20,264	23,095	20,583	17,558
Income Before Tax Ratio Numbers are in millions	0.036	0.036	0.051	0.035	0.03	0.035	0.031	0.022	0.021	0.025	0.025	0.029	0.026	0.032	0.022	0.016	0.026	0.033	0.032	0.031
Income Tax Expense Numbers are in millions	9,812	8,927	12,684	9,626	8,684	7,796	6,457	5,437	2,772	7,073	6,222	4,413	7,098	7,285	5,608	4,806	9,098	8,739	6,729	6,435
Net Income Numbers are in millions	22,402	23,625	25,939	18,829	15,144	20,136	17,175	10,331	12,316	11,318	11,663	14,182	8,570	12,823	7,537	5,808	10,005	13,567	12,892	10,384
Net Income Ratio Numbers are in millions	0.025	0.026	0.033	0.023	0.019	0.025	0.022	0.014	0.017	0.015	0.016	0.021	0.014	0.019	0.012	0.008	0.013	0.019	0.02	0.018
EPS Numbers are in millions	194.95	199.54	213.45	151.9	122.12	161.29	136.33	81.65	96.96	89.1	91.86	111.31	66.69	99.76	58.64	45.17	77.86	105.84	100.32	81
EPS Diluted Numbers are in millions	194.95	199.54	213.45	151.9	122.12	161.29	136.33	81.65	96.96	89.1	91.86	111.31	66.69	99.76	58.64	45.17	77.79	105.51	100.04	80.82
EBITDA Numbers are in millions	47,244	51,108	51,366	37,268	32,563	39,486	38,316	28,314	30,564	32,373	29,305	28,080	47,113	50,138	42,306	43,116	55,264	62,453	53,112	48,343
EBITDA Ratio Numbers are in millions	0.052	0.056	0.066	0.045	0.041	0.049	0.049	0.039	0.041	0.043	0.041	0.042	0.075	0.076	0.07	0.06	0.072	0.089	0.082	0.084

Nagase & Co., Ltd.

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