Nankai Electric Railway Co., Ltd.

TSE:9044.T

2351.5 (JPY) • At close September 13, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

2023202220212020201920182017201620152014201320122011201020092008200720062005
Revenue 241,594221,280201,793190,813228,015227,424227,874221,690219,065210,995197,495184,412181,869186,164185,848183,389188,254192,986190,450
Cost of Revenue 203,705193,533182,932178,453185,667192,252186,034181,962179,680175,544167,922156,485158,365160,795159,687157,991153,557160,567160,614
Gross Profit 37,88927,74718,86112,36042,34835,17241,84039,72839,38535,45129,57327,92723,50425,36926,16125,39834,69732,41929,836
Gross Profit Ratio 0.1570.1250.0930.0650.1860.1550.1840.1790.180.1680.150.1510.1290.1360.1410.1380.1840.1680.157
Reseach & Development Expenses 0000000000000000000
General & Administrative Expenses 0000000000000000000
Selling & Marketing Expenses 0000000000000000000
SG&A 7,0686,7236,6706,8077,1247,4257,8697,8877,0677,0356,5105,9520000000
Other Expenses 573408747-306-227-232-170-25372-323192541,0576211,030877304569872
Operating Expenses 7,0686,7236,6706,8077,1247,4257,8697,8877,0657,3336,5105,9525,2095,4675,3935,6985,8235,8446,310
Operating Income 30,82121,02312,1905,55235,22327,74533,97131,84032,31828,11823,06221,97318,29419,90020,76719,69928,87326,57423,525
Operating Income Ratio 0.1280.0950.060.0290.1540.1220.1490.1440.1480.1330.1170.1190.1010.1070.1120.1070.1530.1380.124
Total Other Income Expenses Net 2,972-1,651-4,008-6,750-4,697-12,225-10,142-7,157-14,948-8,299-7,047-10,098-16,455-13,817-8,674-5,245-15,413-21,872-28,315
Income Before Tax 33,79319,3748,184-1,19730,52715,52223,82924,68417,37219,81916,01611,8771,8406,08512,09414,45513,4614,703-4,789
Income Before Tax Ratio 0.140.0880.041-0.0060.1340.0680.1050.1110.0790.0940.0810.0640.010.0330.0650.0790.0720.024-0.025
Income Tax Expense 9,2353,9963,6303388,7082,6828,2457,5304,1791,7396,1804,089-4,0732,8551,9946,4242,002-1,7151,720
Net Income 23,92614,6234,021-1,86120,81113,02314,71916,45212,61217,4679,6157,5185,6863,0549,9167,37411,3656,242-6,543
Net Income Ratio 0.0990.0660.02-0.010.0910.0570.0650.0740.0580.0830.0490.0410.0310.0160.0530.040.060.032-0.034
EPS 211.3129.1235.5-16.43183.68114.9129.85145.13111.25162.99271.954.429.294.8570.4108.459.5-62.46
EPS Diluted 211.3129.1235.5-16.43183.68114.9129.85145.13111.25162.99271.954.429.294.8570.4108.459.5-62.46
EBITDA 58,52850,30842,56735,70665,17456,40661,71558,78859,03752,39844,16943,38941,40743,94343,84742,01949,80546,26943,560
EBITDA Ratio 0.2420.2270.2110.1870.2860.2480.2710.2650.2690.2480.2240.2350.2280.2360.2360.2290.2650.240.229