
NIKKON Holdings Co.,Ltd.
TSE:9072.T
3006 (JPY) • At close May 8, 2025
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
| 222,324 | 212,069 | 198,157 | 182,535 | 199,511 | 197,690 | 187,817 | 179,310 | 174,030 | 170,075 | 165,203 | 140,510 | 130,717 | 122,786 | 116,219 | 141,179 | 153,556 | 148,189 | 134,615 | 124,083 |
Cost of Revenue
| 189,549 | 181,500 | 168,663 | 154,965 | 168,603 | 167,938 | 159,776 | 152,307 | 147,820 | 147,163 | 143,192 | 120,401 | 113,852 | 107,319 | 101,468 | 125,324 | 133,479 | 129,435 | 116,754 | 107,487 |
Gross Profit
| 32,775 | 30,569 | 29,494 | 27,570 | 30,908 | 29,752 | 28,041 | 27,003 | 26,210 | 22,912 | 22,011 | 20,109 | 16,865 | 15,467 | 14,751 | 15,855 | 20,077 | 18,754 | 17,861 | 16,596 |
Gross Profit Ratio
| 0.147 | 0.144 | 0.149 | 0.151 | 0.155 | 0.15 | 0.149 | 0.151 | 0.151 | 0.135 | 0.133 | 0.143 | 0.129 | 0.126 | 0.127 | 0.112 | 0.131 | 0.127 | 0.133 | 0.134 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 331 | 274 | 208 | 165 | 319 | 337 | 351 | 311 | 327 | 275 | 268 | 246 | 656 | 712 | 751 | 1,000 | 947 | 954 | 671 | 642 |
Selling & Marketing Expenses
| 9,269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 9,600 | 274 | 208 | 165 | 319 | 337 | 351 | 311 | 327 | 275 | 268 | 246 | 656 | 712 | 751 | 1,000 | 947 | 954 | 671 | 642 |
Other Expenses
| 1,939 | 975 | 657 | 1,469 | 925 | 833 | 776 | 859 | 604 | 668 | 882 | 742 | 1,005 | 894 | 832 | 1,239 | 811 | 855 | 671 | 544 |
Operating Expenses
| 11,539 | 10,985 | 9,979 | 9,375 | 10,015 | 9,721 | 9,030 | 8,870 | 8,694 | 7,708 | 7,130 | 6,573 | 6,006 | 6,067 | 6,161 | 6,659 | 6,509 | 5,995 | 5,283 | 5,144 |
Operating Income
| 21,236 | 19,580 | 19,512 | 18,191 | 20,890 | 20,028 | 19,009 | 18,130 | 17,511 | 15,200 | 14,878 | 13,533 | 10,859 | 9,400 | 8,590 | 9,196 | 13,568 | 12,759 | 12,578 | 11,452 |
Operating Income Ratio
| 0.096 | 0.092 | 0.098 | 0.1 | 0.105 | 0.101 | 0.101 | 0.101 | 0.101 | 0.089 | 0.09 | 0.096 | 0.083 | 0.077 | 0.074 | 0.065 | 0.088 | 0.086 | 0.093 | 0.092 |
Total Other Income Expenses Net
| 2,398 | 3,196 | 2,125 | 3,206 | 3,511 | 1,702 | 2,250 | 1,897 | 736 | 3,284 | 3,884 | 1,262 | 110 | 156 | 893 | -654 | -834 | -280 | -364 | 551 |
Income Before Tax
| 23,634 | 22,776 | 21,637 | 21,397 | 24,401 | 21,730 | 21,259 | 20,027 | 18,247 | 18,484 | 18,762 | 14,795 | 10,969 | 9,556 | 9,483 | 8,542 | 12,734 | 12,479 | 12,214 | 12,003 |
Income Before Tax Ratio
| 0.106 | 0.107 | 0.109 | 0.117 | 0.122 | 0.11 | 0.113 | 0.112 | 0.105 | 0.109 | 0.114 | 0.105 | 0.084 | 0.078 | 0.082 | 0.061 | 0.083 | 0.084 | 0.091 | 0.097 |
Income Tax Expense
| 6,998 | 6,881 | 6,884 | 6,836 | 7,673 | 6,953 | 6,700 | 6,549 | 6,362 | 6,124 | 7,173 | 5,488 | 4,915 | 3,698 | 4,165 | 3,845 | 5,115 | 5,072 | 5,174 | 4,881 |
Net Income
| 16,608 | 15,913 | 14,741 | 14,544 | 16,721 | 14,768 | 14,545 | 13,468 | 11,875 | 12,312 | 11,578 | 9,304 | 6,111 | 5,824 | 5,229 | 4,607 | 7,472 | 7,292 | 6,896 | 6,999 |
Net Income Ratio
| 0.075 | 0.075 | 0.074 | 0.08 | 0.084 | 0.075 | 0.077 | 0.075 | 0.068 | 0.072 | 0.07 | 0.066 | 0.047 | 0.047 | 0.045 | 0.033 | 0.049 | 0.049 | 0.051 | 0.056 |
EPS
| 260.99 | 246.61 | 224.41 | 221.26 | 254 | 221.02 | 215.29 | 199.22 | 175.73 | 179.67 | 166.2 | 133.62 | 87.75 | 82.86 | 73.04 | 64.33 | 104.32 | 98.73 | 90.26 | 91.63 |
EPS Diluted
| 260.52 | 246.03 | 223.81 | 220.51 | 253.1 | 220.22 | 214.58 | 198.65 | 175.12 | 179.13 | 165.78 | 133.37 | 87.68 | 82.86 | 73.04 | 64.33 | 104.32 | 98.73 | 90.26 | 91.63 |
EBITDA
| 36,370 | 31,888 | 30,751 | 28,822 | 31,305 | 29,742 | 28,471 | 27,482 | 25,728 | 22,261 | 20,213 | 19,756 | 16,473 | 15,315 | 16,097 | 15,190 | 18,987 | 17,550 | 16,929 | 16,684 |
EBITDA Ratio
| 0.164 | 0.15 | 0.155 | 0.158 | 0.157 | 0.15 | 0.152 | 0.153 | 0.148 | 0.131 | 0.122 | 0.141 | 0.126 | 0.125 | 0.139 | 0.108 | 0.124 | 0.118 | 0.126 | 0.134 |