Naigai Co.,Ltd.
TSE:8013.T
236 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,021 | 12,714 | 13,465 | 11,688 | 16,741 | 17,381 | 16,952 | 16,900 | 17,505 | 17,497 | 17,526 | 17,342 | 18,133 | 16,979 | 16,507 | 26,076 |
| Cost of Revenue
| 8,304 | 8,741 | 8,219 | 7,904 | 10,399 | 10,714 | 10,795 | 10,614 | 11,673 | 11,798 | 11,683 | 11,438 | 12,317 | 11,531 | 11,343 | 16,402 |
| Gross Profit
| 4,717 | 3,973 | 5,246 | 3,784 | 6,342 | 6,667 | 6,157 | 6,286 | 5,832 | 5,699 | 5,843 | 5,904 | 5,816 | 5,448 | 5,164 | 9,674 |
| Gross Profit Ratio
| 0.362 | 0.312 | 0.39 | 0.324 | 0.379 | 0.384 | 0.363 | 0.372 | 0.333 | 0.326 | 0.333 | 0.34 | 0.321 | 0.321 | 0.313 | 0.371 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,135 | 1,264 | 1,443 | 1,466 | 1,734 | 1,684 | 699 | 3,813 | 3,866 | 3,963 | 4,019 | 4,038 | 3,684 | 3,552 | 3,841 | 5,436 |
| Selling & Marketing Expenses
| 501 | 497 | 476 | 510 | 688 | 643 | 589 | 533 | 504 | 520 | 509 | 399 | 522 | 486 | 476 | 640 |
| SG&A
| 4,684 | 1,761 | 1,919 | 1,976 | 2,422 | 2,327 | 1,288 | 4,346 | 4,370 | 4,483 | 4,528 | 4,437 | 4,206 | 4,038 | 4,317 | 6,076 |
| Other Expenses
| -10 | 10 | 41 | 41 | 22 | 10 | 24 | 58 | 62 | 65 | 39 | 23 | 53 | 87 | 84 | 19 |
| Operating Expenses
| 4,694 | 5,152 | 5,331 | 5,586 | 6,593 | 6,252 | 5,784 | 5,198 | 5,255 | 5,327 | 5,376 | 5,172 | 4,955 | 4,830 | 5,204 | 7,590 |
| Operating Income
| 23 | -1,183 | -89 | -1,807 | -256 | 411 | 369 | 461 | 43 | -161 | -101 | 6 | 143 | -99 | -802 | -121 |
| Operating Income Ratio
| 0.002 | -0.093 | -0.007 | -0.155 | -0.015 | 0.024 | 0.022 | 0.027 | 0.002 | -0.009 | -0.006 | 0 | 0.008 | -0.006 | -0.049 | -0.005 |
| Total Other Income Expenses Net
| 119 | -342 | 195 | -16 | -85 | 141 | 92 | -728 | -441 | -261 | -369 | -603 | -753 | -851 | -533 | -1,193 |
| Income Before Tax
| 142 | -1,525 | 105 | -1,824 | -341 | 551 | 464 | 360 | 136 | 111 | 98 | 129 | 108 | -233 | -573 | 891 |
| Income Before Tax Ratio
| 0.011 | -0.12 | 0.008 | -0.156 | -0.02 | 0.032 | 0.027 | 0.021 | 0.008 | 0.006 | 0.006 | 0.007 | 0.006 | -0.014 | -0.035 | 0.034 |
| Income Tax Expense
| 29 | 26 | -18 | 13 | 105 | 106 | -80 | 60 | 47 | 38 | 14 | 20 | 30 | 38 | 25 | 32 |
| Net Income
| 112 | -1,552 | 124 | -1,837 | -446 | 449 | 543 | 309 | 86 | 68 | 80 | 105 | 76 | -272 | -600 | 856 |
| Net Income Ratio
| 0.009 | -0.122 | 0.009 | -0.157 | -0.027 | 0.026 | 0.032 | 0.018 | 0.005 | 0.004 | 0.005 | 0.006 | 0.004 | -0.016 | -0.036 | 0.033 |
| EPS
| 13.69 | -189.53 | 15.1 | -223.75 | -54.32 | 54.69 | 66.12 | 37.66 | 10.5 | 7 | 9.8 | 14.3 | 10.3 | -36.75 | -81.04 | 115.5 |
| EPS Diluted
| 13.69 | -189.53 | 15.1 | -223.75 | -54.32 | 54.68 | 66.12 | 37.66 | 10.5 | 7 | 9.8 | 14.3 | 10.3 | -36.75 | -81.04 | 115.5 |
| EBITDA
| 94 | -1,044 | 89 | -1,641 | -71 | 590 | 583 | 1,166 | 883 | 813 | 835 | 991 | 919 | 686 | 103 | 1,836 |
| EBITDA Ratio
| 0.007 | -0.082 | 0.007 | -0.14 | -0.004 | 0.034 | 0.034 | 0.069 | 0.05 | 0.046 | 0.048 | 0.057 | 0.051 | 0.04 | 0.006 | 0.07 |