NISSHIN GROUP HOLDINGS Company, Limited
TSE:8881.T
499 (JPY) • At close September 19, 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
| 81,023.654 | 82,348.045 | 81,465.366 | 80,815.338 | 82,116.184 | 79,608.227 | 81,502.062 | 87,671.934 | 72,576.673 | 63,245.763 | 60,217.396 | 49,298.102 | 50,533.824 | 38,016.494 | 31,003.335 | 29,316.579 | 40,447.481 |
| Cost of Revenue
| 70,567.787 | 71,446.665 | 69,115.185 | 67,829.489 | 69,917.556 | 66,339.262 | 67,959.397 | 74,341.069 | 60,835.185 | 53,071.521 | 50,217.363 | 40,716.282 | 41,259.155 | 29,332.451 | 24,601.558 | 34,678.848 | 31,499.879 |
| Gross Profit
| 10,455.867 | 10,901.38 | 12,350.181 | 12,985.849 | 12,198.628 | 13,268.965 | 13,542.665 | 13,330.865 | 11,741.488 | 10,174.242 | 10,000.033 | 8,581.82 | 9,274.669 | 8,684.043 | 6,401.777 | -5,362.269 | 8,947.602 |
| Gross Profit Ratio
| 0.129 | 0.132 | 0.152 | 0.161 | 0.149 | 0.167 | 0.166 | 0.152 | 0.162 | 0.161 | 0.166 | 0.174 | 0.184 | 0.228 | 0.206 | -0.183 | 0.221 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 234.759 | 215.854 | 275.12 | 243.07 | 177.661 | 100.855 | 114.78 | 127.058 | 288.243 | 325.47 | 218.457 | 256.408 | 737.8 | 660.21 | 805.74 | 382.642 | 490.693 |
| Selling & Marketing Expenses
| 249.506 | 271.087 | 267.544 | 264.283 | 229.897 | 204.895 | 204.054 | 254.237 | 395.373 | 347.692 | 398.304 | 532.278 | 561.217 | 495.776 | 316.73 | 563.98 | 477.945 |
| SG&A
| 0 | 486.941 | 542.664 | 507.353 | 407.558 | 305.75 | 318.834 | 381.295 | 683.616 | 673.162 | 616.761 | 788.686 | 1,299.017 | 1,155.986 | 1,122.47 | 946.622 | 968.638 |
| Other Expenses
| -306.718 | 87.331 | 71.416 | 50.489 | -21.819 | 72.829 | 90.939 | 210.258 | 141.407 | 156.168 | 121.089 | 80.996 | 440.175 | 188.06 | 208.006 | 158.13 | 209.631 |
| Operating Expenses
| 7,093.288 | 6,706.591 | 7,135.749 | 7,719.401 | 7,140.069 | 7,027.2 | 6,782.262 | 6,345.573 | 6,550.489 | 6,389.132 | 6,411.835 | 6,292.939 | 4,654.788 | 4,512.395 | 4,059.089 | 4,140.674 | 4,208.019 |
| Operating Income
| 347.676 | 4,194.78 | 5,214.425 | 5,266.442 | 5,058.552 | 6,241.759 | 6,760.398 | 6,985.284 | 5,190.992 | 3,785.104 | 3,588.191 | 2,288.875 | 2,892.652 | 2,479.168 | 890.32 | -11,324.356 | 2,974.889 |
| Operating Income Ratio
| 0.004 | 0.051 | 0.064 | 0.065 | 0.062 | 0.078 | 0.083 | 0.08 | 0.072 | 0.06 | 0.06 | 0.046 | 0.057 | 0.065 | 0.029 | -0.386 | 0.074 |
| Total Other Income Expenses Net
| 46.743 | -125 | -165 | -447 | -160 | -157 | -217.764 | -172.793 | -260.675 | -71.628 | -85.215 | -280.56 | -1,649.639 | -261.604 | -1,588.953 | -3,024.906 | -1,812.935 |
| Income Before Tax
| 3,889.837 | 4,098.466 | 5,081.978 | 4,869.401 | 4,904.031 | 6,099.312 | 6,542.639 | 6,812.498 | 4,930.323 | 3,713.482 | 3,502.982 | 2,008.32 | 2,970.242 | 3,910.044 | 753.735 | -12,527.849 | 2,926.648 |
| Income Before Tax Ratio
| 0.048 | 0.05 | 0.062 | 0.06 | 0.06 | 0.077 | 0.08 | 0.078 | 0.068 | 0.059 | 0.058 | 0.041 | 0.059 | 0.103 | 0.024 | -0.427 | 0.072 |
| Income Tax Expense
| 3,542.161 | 1,316.022 | 1,547.634 | 1,438.929 | 953.244 | 1,892.924 | 1,782.118 | 969.848 | 1,031.265 | 846.412 | 511.922 | 480.74 | 37.558 | -308.853 | 286.268 | 708.25 | 1,614.865 |
| Net Income
| 3,235.443 | 2,763.036 | 3,522.675 | 3,422.961 | 3,949.046 | 4,186.057 | 4,738.182 | 5,813.114 | 3,865.81 | 2,867.07 | 2,990.899 | 1,557.666 | 2,950.668 | 4,231.568 | 480.303 | -13,233.715 | 1,344.966 |
| Net Income Ratio
| 0.04 | 0.034 | 0.043 | 0.042 | 0.048 | 0.053 | 0.058 | 0.066 | 0.053 | 0.045 | 0.05 | 0.032 | 0.058 | 0.111 | 0.015 | -0.451 | 0.033 |
| EPS
| 71,836,156 | 59.12 | 75.27 | 72.98 | 84.19 | 89.24 | 101.01 | 123.93 | 82.41 | 61.12 | 63.76 | 33.2 | 62.9 | 90.21 | 10.24 | -282.11 | 28.67 |
| EPS Diluted
| 71,836,156 | 59.12 | 75.27 | 72.98 | 84.19 | 89.24 | 101.01 | 123.93 | 82.41 | 61.12 | 63.76 | 33.2 | 62.9 | 90.21 | 10.24 | -282.11 | 28.62 |
| EBITDA
| 8.222 | 4,635.401 | 5,660.976 | 5,690.126 | 5,495.818 | 6,695.895 | 7,260.031 | 7,633.413 | 5,806.82 | 4,427.889 | 4,108.637 | 2,725.482 | 5,403.143 | 4,747.582 | 2,933.909 | -8,922.138 | 5,257.394 |
| EBITDA Ratio
| 0 | 0.056 | 0.069 | 0.07 | 0.067 | 0.084 | 0.089 | 0.087 | 0.08 | 0.07 | 0.068 | 0.055 | 0.107 | 0.125 | 0.095 | -0.304 | 0.13 |