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Nippon Yusen Kabushiki Kaisha
TSE:9101.T
4797 (JPY) • At close September 6, 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 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,387,240 | 2,616,066 | 2,280,775 | 1,608,414 | 1,668,355 | 1,829,300 | 2,183,201 | 1,923,881 | 2,272,315 | 2,401,820 | 2,237,239 | 1,897,101 | 1,807,819 | 1,929,169 | 1,697,342 | 2,429,972 | 2,584,626 | 2,164,280 | 1,929,302 | 1,606,098 | 1,398,320 | 1,249,242 | 1,142,934 | 1,133,906 | 1,102,434 | 1,082,526 | 1,078,358 | 1,024,322 | 891,729 |
Cost of Revenue
| 1,973,970 | 2,105,915 | 1,827,342 | 1,375,232 | 1,461,434 | 1,634,188 | 1,952,401 | 1,736,723 | 2,009,547 | 2,127,207 | 1,991,043 | 1,704,591 | 1,661,112 | 1,622,045 | 1,520,932 | 2,054,595 | 2,128,849 | 1,840,785 | 1,594,598 | 1,283,769 | 1,158,352 | 1,037,373 | 945,950 | 918,646 | 912,016 | 919,329 | 0 | 162,217 | 128,240 |
Gross Profit
| 413,270 | 510,151 | 453,433 | 233,182 | 206,921 | 195,112 | 230,800 | 187,158 | 262,768 | 274,613 | 246,196 | 192,510 | 146,707 | 307,124 | 176,410 | 375,377 | 455,777 | 323,495 | 334,704 | 322,329 | 239,968 | 211,869 | 196,984 | 215,260 | 190,418 | 163,197 | 1,078,358 | 862,105 | 763,489 |
Gross Profit Ratio
| 0.173 | 0.195 | 0.199 | 0.145 | 0.124 | 0.107 | 0.106 | 0.097 | 0.116 | 0.114 | 0.11 | 0.101 | 0.081 | 0.159 | 0.104 | 0.154 | 0.176 | 0.149 | 0.173 | 0.201 | 0.172 | 0.17 | 0.172 | 0.19 | 0.173 | 0.151 | 1 | 0.842 | 0.856 |
Reseach & Development Expenses
| 3,581 | 1,808 | 1,078 | 1,471 | 1,207 | 1,051 | 1,097 | 1,306 | 1,148 | 717 | 715 | 776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253,698 | 218,553 | 194,223 | 160,954 | 148,035 | 142,746 | 131,425 | 127,620 | 119,548 | 115,458 | 107,888 | 103,250 | 97,760 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 238,589 | 213,799 | 184,493 | 161,644 | 168,225 | 184,026 | 201,877 | 203,930 | 212,656 | 208,419 | 201,200 | 175,075 | 0 | 0 | 0 | 0 | 253,698 | 218,553 | 194,223 | 160,954 | 148,035 | 142,746 | 131,425 | 127,620 | 119,548 | 115,458 | 107,888 | 103,250 | 97,760 |
Other Expenses
| -740 | 3,506 | 1,765 | 3,556 | -771 | 1,425 | 1,410 | 1,361 | 3,580 | 2,611 | 5,001 | 4,982 | 4,441 | 5,149 | 5,519 | 9,127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,444 | 916,721 | 602,713 | 525,522 |
Operating Expenses
| 238,589 | 213,799 | 184,493 | 161,644 | 168,225 | 184,026 | 202,974 | 205,236 | 213,802 | 208,419 | 201,200 | 175,075 | 170,831 | 184,777 | 194,504 | 230,463 | 253,698 | 218,553 | 194,223 | 160,954 | 148,035 | 142,746 | 131,425 | 127,620 | 119,548 | 116,902 | 1,024,609 | 705,963 | 623,282 |
Operating Income
| 174,681 | 296,350 | 268,939 | 71,537 | 38,696 | 11,085 | 27,824 | -18,078 | 48,964 | 66,192 | 44,995 | 17,434 | -24,124 | 122,346 | -18,094 | 144,914 | 202,079 | 104,942 | 140,481 | 161,375 | 91,933 | 69,123 | 65,559 | 87,640 | 70,870 | 47,739 | 46,288 | 48,592 | 34,935 |
Operating Income Ratio
| 0.073 | 0.113 | 0.118 | 0.044 | 0.023 | 0.006 | 0.013 | -0.009 | 0.022 | 0.028 | 0.02 | 0.009 | -0.013 | 0.063 | -0.011 | 0.06 | 0.078 | 0.048 | 0.073 | 0.1 | 0.066 | 0.055 | 0.057 | 0.077 | 0.064 | 0.044 | 0.043 | 0.047 | 0.039 |
Total Other Income Expenses Net
| 144,161 | 787,088 | 768,374 | 98,878 | 3,827 | -33,070 | 14,221 | -223,392 | 14,783 | 19,963 | 8,111 | 15,159 | -6,824 | -9,160 | 8,120 | -67,254 | -1,588 | 10,195 | 5,079 | -34,162 | -30,397 | -36,476 | -33,850 | -29,836 | -36,814 | -19,025 | -36,997 | -136,623 | -129,303 |
Income Before Tax
| 318,842 | 1,083,441 | 1,037,315 | 170,418 | 42,525 | -21,983 | 42,046 | -241,470 | 63,748 | 86,156 | 53,106 | 32,594 | -30,948 | 113,187 | -9,974 | 77,660 | 200,491 | 115,137 | 145,560 | 127,213 | 61,536 | 32,647 | 31,709 | 57,804 | 34,056 | 27,270 | 16,752 | 19,519 | 10,904 |
Income Before Tax Ratio
| 0.134 | 0.414 | 0.455 | 0.106 | 0.025 | -0.012 | 0.019 | -0.126 | 0.028 | 0.036 | 0.024 | 0.017 | -0.017 | 0.059 | -0.006 | 0.032 | 0.078 | 0.053 | 0.075 | 0.079 | 0.044 | 0.026 | 0.028 | 0.051 | 0.031 | 0.025 | 0.016 | 0.019 | 0.012 |
Income Tax Expense
| 83,578 | 58,089 | 19,498 | 24,102 | 6,825 | 19,229 | 15,282 | 20,117 | 37,283 | 33,876 | 15,752 | 10,857 | 39,162 | 31,148 | 4,776 | 19,028 | 81,912 | 48,602 | 50,577 | 51,946 | 24,286 | 15,257 | 12,822 | 21,457 | 17,840 | 14,936 | 10,879 | 8,225 | 9,338 |
Net Income
| 228,603 | 1,012,523 | 1,009,105 | 139,228 | 31,129 | -44,501 | 20,167 | -265,744 | 18,238 | 47,591 | 33,049 | 18,896 | -72,820 | 78,535 | -17,447 | 56,151 | 114,139 | 65,038 | 92,059 | 71,326 | 34,811 | 14,293 | 17,539 | 35,562 | 15,795 | 12,430 | 7,155 | 13,599 | 3,334 |
Net Income Ratio
| 0.096 | 0.387 | 0.442 | 0.087 | 0.019 | -0.024 | 0.009 | -0.138 | 0.008 | 0.02 | 0.015 | 0.01 | -0.04 | 0.041 | -0.01 | 0.023 | 0.044 | 0.03 | 0.048 | 0.044 | 0.025 | 0.011 | 0.015 | 0.031 | 0.014 | 0.011 | 0.007 | 0.013 | 0.004 |
EPS
| 468.13 | 1,993.71 | 1,991.25 | 274.85 | 61.46 | -87.93 | 39.86 | -524.12 | 35.83 | 93.53 | 64.93 | 37.13 | -143.06 | 154.23 | -37.39 | 152.43 | 309.77 | 176.63 | 250.13 | 193.73 | 94.23 | 38.27 | 47.43 | 96.27 | 43.23 | 34.57 | 20.23 | 38.5 | 9.47 |
EPS Diluted
| 468.13 | 1,993.71 | 1,991.25 | 274.85 | 61.46 | -87.93 | 39.86 | -524.12 | 35.83 | 93.5 | 64.93 | 37.13 | -143.06 | 154.23 | -37.39 | 152.43 | 309.77 | 176.63 | 250.13 | 193.73 | 94.23 | 38.27 | 47.43 | 94.03 | 41.63 | 34.57 | 19.9 | 37.33 | 9.47 |
EBITDA
| 316,286 | 1,246,834 | 1,134,735 | 338,478 | 174,501 | 112,004 | 133,644 | 99,855 | 180,329 | 202,809 | 183,364 | 132,713 | 83,827 | 231,190 | 87,040 | 263,304 | 294,480 | 197,431 | 228,394 | 205,767 | 149,759 | 122,944 | 126,048 | 152,722 | 142,021 | 143,330 | 136,955 | 86,305 | 1,897 |
EBITDA Ratio
| 0.132 | 0.477 | 0.498 | 0.21 | 0.105 | 0.061 | 0.061 | 0.052 | 0.079 | 0.084 | 0.082 | 0.07 | 0.046 | 0.12 | 0.051 | 0.108 | 0.114 | 0.091 | 0.118 | 0.128 | 0.107 | 0.098 | 0.11 | 0.135 | 0.129 | 0.132 | 0.127 | 0.084 | 0.002 |