Nippon Express Holdings,Inc.
TSE:9147.T
7260 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 617,601 | 563,665 | 543,485 | 553,850 | 578,016 | 655,062 | 664,665 | 655,796 | 643,136 | 587,754.789 | 559,188 | 545,031 | 580,472 | 534,259 | 492,431 | 472,033 | 513,693 | 527,707 | 519,194 | 519,758 | 537,777 | 560,389 | 524,066 | 516,269 | 524,520 | 514,666 | 481,146 | 474,985 | 483,850 | 471,173 | 459,767 | 449,511 | 474,232 | 481,649 | 478,827 | 474,397 | 507,145 | 498,562 | 466,238 | 452,984 | 471,965 | 444,745 | 426,963 | 408,795 | 407,307 | 407,278 | 399,708 | 399,034 | 414,492 | 411,612 |
Cost of Revenue
| 564,327 | 503,801 | 489,803 | 495,830 | 522,036 | 579,817 | 596,863 | 590,605 | 575,527 | 534,386.989 | 512,362 | 494,433 | 520,715 | 476,325 | 448,866 | 439,982 | 471,734 | 483,915 | 473,158 | 482,242 | 489,112 | 508,118 | 480,465 | 471,940 | 478,378 | 468,334 | 437,296 | 433,268 | 440,241 | 430,020 | 418,947 | 412,798 | 431,217 | 441,777 | 441,558 | 440,937 | 465,250 | 461,640 | 433,611 | 423,120 | 437,904 | 411,819 | 396,970 | 381,344 | 378,534 | 380,341 | 373,961 | 372,783 | 384,510 | 382,186 |
Gross Profit
| 53,274 | 59,864 | 53,682 | 58,020 | 55,980 | 75,245 | 67,802 | 65,191 | 67,609 | 53,367.8 | 46,826 | 50,598 | 59,757 | 57,934 | 43,565 | 32,051 | 41,959 | 43,792 | 46,036 | 37,516 | 48,665 | 52,271 | 43,601 | 44,329 | 46,142 | 46,332 | 43,850 | 41,717 | 43,609 | 41,153 | 40,820 | 36,713 | 43,015 | 39,872 | 37,269 | 33,460 | 41,895 | 36,922 | 32,627 | 29,864 | 34,061 | 32,926 | 29,993 | 27,451 | 28,773 | 26,937 | 25,747 | 26,251 | 29,982 | 29,426 |
Gross Profit Ratio
| 0.086 | 0.106 | 0.099 | 0.105 | 0.097 | 0.115 | 0.102 | 0.099 | 0.105 | 0.091 | 0.084 | 0.093 | 0.103 | 0.108 | 0.088 | 0.068 | 0.082 | 0.083 | 0.089 | 0.072 | 0.09 | 0.093 | 0.083 | 0.086 | 0.088 | 0.09 | 0.091 | 0.088 | 0.09 | 0.087 | 0.089 | 0.082 | 0.091 | 0.083 | 0.078 | 0.071 | 0.083 | 0.074 | 0.07 | 0.066 | 0.072 | 0.074 | 0.07 | 0.067 | 0.071 | 0.066 | 0.064 | 0.066 | 0.072 | 0.071 |
Reseach & Development 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 41,406 | 38,984 | 35,554 | 36,732 | 35,017 | 32,501 | 34,925 | 33,045 | 32,887 | 0 | 0 | 0 | 27,332 | 0 | 0 | 0 | 14,834 | 0 | 0 | 0 | 16,350 | 0 | 0 | 0 | 15,378 | 0 | 0 | 0 | 13,805 | 0 | 0 | 0 | 15,834 | 0 | 0 | 0 | 15,110 | 0 | 0 | 0 | 13,693 | 0 | 0 | 0 | 12,267 | 0 | 0 | 0 | 10,499 | 0 |
Selling & Marketing Expenses
| 0 | 4,787 | 0 | 0 | 0 | 4,658 | 0 | 0 | 0 | 0 | 0 | 0 | 3,389 | 0 | 0 | 0 | 4,157 | 0 | 0 | 0 | 4,093 | 0 | 0 | 0 | 3,671 | 0 | 0 | 0 | 4,204 | 0 | 0 | 0 | 3,830 | 0 | 0 | 0 | 4,110 | 0 | 0 | 0 | 3,831 | 0 | 0 | 0 | 3,881 | 0 | 0 | 0 | 3,910 | 0 |
SG&A
| 41,406 | 38,984 | 35,554 | 36,732 | 35,017 | 37,159 | 34,925 | 33,045 | 32,887 | 30,449.696 | 30,651 | 30,472 | 30,721 | 29,744 | 27,167 | 27,574 | 18,991 | 27,877 | 27,536 | 26,887 | 20,443 | 26,847 | 26,588 | 27,318 | 19,049 | 27,454 | 26,867 | 26,467 | 18,009 | 25,756 | 27,146 | 25,934 | 19,664 | 24,486 | 24,701 | 22,906 | 19,220 | 22,394 | 21,625 | 20,664 | 17,524 | 20,526 | 20,569 | 19,418 | 16,148 | 17,943 | 18,346 | 17,908 | 14,409 | 17,477 |
Other Expenses
| 0 | 0 | 0 | 0 | -2,886 | 20,790 | 34,868 | 33,278 | 31,786 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 41,406 | 38,984 | 43,098 | 42,513 | 32,131 | 20,790 | 34,868 | 33,278 | 31,786 | 30,449.696 | 30,651 | 30,472 | 30,721 | 27,797 | 23,142 | 15,354 | 51,580 | 26,315 | 28,385 | 25,991 | 35,145 | 26,078 | 23,578 | 27,132 | 61,941 | 27,415 | 27,281 | 24,966 | 29,593 | 24,084 | 24,153 | 23,400 | 26,806 | 21,360 | 26,005 | 21,203 | 31,640 | 24,268 | 14,212 | 22,509 | 17,821 | 14,972 | 28,300 | 16,472 | 17,991 | 17,968 | 15,264 | 16,856 | 10,989 | 16,616 |
Operating Income
| 11,868 | 20,880 | 11,059 | 16,059 | 24,322 | 54,841 | 32,934 | 31,912 | 35,823 | 22,918.104 | 16,175 | 20,126 | 29,036 | 28,190 | 16,398 | 4,477 | 14,181 | 15,915 | 18,500 | 10,629 | 20,150 | 25,424 | 17,013 | 17,011 | 19,159 | 18,878 | 16,983 | 15,250 | 17,582 | 15,397 | 13,674 | 10,779 | 16,271 | 15,386 | 12,568 | 10,554 | 16,081 | 14,528 | 11,002 | 9,200 | 11,010 | 12,400 | 9,424 | 8,033 | 8,469 | 8,994 | 7,401 | 8,343 | 11,620 | 11,949 |
Operating Income Ratio
| 0.019 | 0.037 | 0.02 | 0.029 | 0.042 | 0.084 | 0.05 | 0.049 | 0.056 | 0.039 | 0.029 | 0.037 | 0.05 | 0.053 | 0.033 | 0.009 | 0.028 | 0.03 | 0.036 | 0.02 | 0.037 | 0.045 | 0.032 | 0.033 | 0.037 | 0.037 | 0.035 | 0.032 | 0.036 | 0.033 | 0.03 | 0.024 | 0.034 | 0.032 | 0.026 | 0.022 | 0.032 | 0.029 | 0.024 | 0.02 | 0.023 | 0.028 | 0.022 | 0.02 | 0.021 | 0.022 | 0.019 | 0.021 | 0.028 | 0.029 |
Total Other Income Expenses Net
| -7,666 | -12,121 | 43 | 1,902 | -936 | -66,561 | 1,887 | 70,002 | -670 | 3,509.298 | 6,995 | 3,435 | -12,534 | 2,028 | 3,806 | 13,267 | -23,955 | 2,150 | -1,082 | 2,054 | -6,849 | 1,141 | 2,841 | 1,118 | -35,276 | 391 | -676 | 2,446 | -4,076 | 1,733 | 2,592 | 3,152 | -9 | 3,370 | -1,407 | 2,461 | -6,124 | -1,740 | 7,153 | -1,121 | 4,858 | 5,672 | -8,044 | 3,764 | 1,937 | -99 | 2,716 | 2,086 | 6,867 | 704 |
Income Before Tax
| 4,202 | 8,759 | 11,102 | 17,961 | 23,386 | -11,720 | 34,821 | 101,914 | 35,153 | 26,427.402 | 23,170 | 23,561 | 16,651 | 30,218 | 20,204 | 17,744 | -9,774 | 18,065 | 17,418 | 12,683 | 13,301 | 26,565 | 19,854 | 18,129 | -16,117 | 19,269 | 16,307 | 17,696 | 13,506 | 17,130 | 16,266 | 13,931 | 16,262 | 18,756 | 11,161 | 13,015 | 9,957 | 12,788 | 18,155 | 8,079 | 15,868 | 18,072 | 1,380 | 11,797 | 10,406 | 8,895 | 10,117 | 10,429 | 18,487 | 12,653 |
Income Before Tax Ratio
| 0.007 | 0.016 | 0.02 | 0.032 | 0.04 | -0.018 | 0.052 | 0.155 | 0.055 | 0.045 | 0.041 | 0.043 | 0.029 | 0.057 | 0.041 | 0.038 | -0.019 | 0.034 | 0.034 | 0.024 | 0.025 | 0.047 | 0.038 | 0.035 | -0.031 | 0.037 | 0.034 | 0.037 | 0.028 | 0.036 | 0.035 | 0.031 | 0.034 | 0.039 | 0.023 | 0.027 | 0.02 | 0.026 | 0.039 | 0.018 | 0.034 | 0.041 | 0.003 | 0.029 | 0.026 | 0.022 | 0.025 | 0.026 | 0.045 | 0.031 |
Income Tax Expense
| 3,345 | 4,154 | 5,930 | 6,099 | 9,912 | -3,055 | 11,029 | 27,957 | 12,663 | 7,631.924 | 7,357 | 7,765 | 4,052 | 8,519 | 6,197 | 8,251 | 4,045 | 5,476 | 5,210 | 5,143 | 4,202 | 9,022 | 6,459 | 7,375 | 10,944 | 6,399 | 5,500 | 6,449 | 5,664 | 6,166 | 5,203 | 6,506 | 8,282 | 6,198 | 3,883 | 4,547 | 8,859 | 4,167 | 6,632 | 3,258 | 7,710 | 7,114 | 646 | 4,711 | 2,718 | 3,854 | 3,640 | 4,898 | 8,324 | 5,454 |
Net Income
| 822 | 6,530 | 5,073 | 12,126 | 13,320 | -8,665 | 24,761 | 71,317 | 21,339 | 18,016.487 | 15,417 | 15,202 | 11,998 | 21,026 | 13,469 | 9,608 | -13,869 | 12,268 | 11,730 | 7,280 | 8,825 | 17,057 | 12,949 | 10,499 | -27,475 | 12,439 | 10,481 | 11,089 | 7,696 | 10,466 | 10,921 | 7,371 | 8,268 | 12,180 | 7,012 | 8,199 | 2,023 | 8,301 | 11,348 | 4,710 | 8,040 | 10,862 | 585 | 6,858 | 7,749 | 4,767 | 6,213 | 5,102 | 10,046 | 6,920 |
Net Income Ratio
| 0.001 | 0.012 | 0.009 | 0.022 | 0.023 | -0.013 | 0.037 | 0.109 | 0.033 | 0.031 | 0.028 | 0.028 | 0.021 | 0.039 | 0.027 | 0.02 | -0.027 | 0.023 | 0.023 | 0.014 | 0.016 | 0.03 | 0.025 | 0.02 | -0.052 | 0.024 | 0.022 | 0.023 | 0.016 | 0.022 | 0.024 | 0.016 | 0.017 | 0.025 | 0.015 | 0.017 | 0.004 | 0.017 | 0.024 | 0.01 | 0.017 | 0.024 | 0.001 | 0.017 | 0.019 | 0.012 | 0.016 | 0.013 | 0.024 | 0.017 |
EPS
| 9.35 | 74.26 | 57.63 | 136.39 | 149.39 | -97.13 | 274.59 | 788.17 | 235.83 | 198.86 | 169.47 | 166.33 | 130.89 | 226.27 | 144.94 | 103.39 | -149 | 130.32 | 124.1 | 76.98 | 92.86 | 177.68 | 134.87 | 109.35 | -286.17 | 129.56 | 109.16 | 115.49 | 80.01 | 107.63 | 110.12 | 73.64 | 82.59 | 121.61 | 70.01 | 81.86 | 20.12 | 81.19 | 110.62 | 45.91 | 78.37 | 105.88 | 5.7 | 66.26 | 74.79 | 45.73 | 59.59 | 48.93 | 96.34 | 66.36 |
EPS Diluted
| 9.35 | 74.26 | 57.63 | 136.39 | 149.39 | -97.13 | 273.65 | 788.17 | 235.83 | 198.86 | 169.47 | 166.33 | 130.89 | 226.27 | 144.94 | 103.39 | -149 | 130.32 | 124.1 | 76.98 | 92.86 | 177.68 | 134.87 | 109.35 | -286.17 | 129.56 | 109.16 | 115.49 | 80.01 | 107.63 | 110.12 | 73.64 | 82.59 | 121.61 | 70.01 | 81.86 | 20.12 | 81.19 | 110.62 | 45.91 | 78.37 | 105.88 | 5.7 | 66.26 | 74.79 | 45.73 | 59.59 | 48.93 | 96.35 | 66.36 |
EBITDA
| 56,241 | 63,909 | 50,537 | 58,426 | 57,591 | -9,373 | 36,877 | 36,295 | 36,901 | 42,263.244 | 35,489 | 38,293 | 45,746 | 43,406.5 | 31,512.5 | 19,693.5 | 29,397.5 | 29,273.25 | 33,072.5 | 23,987.25 | 33,508.25 | 38,464.75 | 29,598.5 | 30,051.75 | 32,199.75 | 33,321.75 | 28,733 | 29,693.75 | 32,025.75 | 28,921.25 | 26,488.5 | 24,303.25 | 29,795.25 | 28,750.5 | 24,702 | 23,918.5 | 29,445.5 | 26,807.25 | 23,096.5 | 21,479.25 | 23,289.25 | 23,925.25 | 20,457.5 | 19,558.25 | 19,994.25 | 21,091.5 | 18,484 | 20,440.5 | 23,717.5 | 25,066.5 |
EBITDA Ratio
| 0.091 | 0.113 | 0.093 | 0.105 | 0.1 | -0.014 | 0.055 | 0.055 | 0.057 | 0.072 | 0.063 | 0.07 | 0.079 | 0.081 | 0.064 | 0.042 | 0.057 | 0.055 | 0.064 | 0.046 | 0.062 | 0.069 | 0.056 | 0.058 | 0.061 | 0.065 | 0.06 | 0.063 | 0.066 | 0.061 | 0.058 | 0.054 | 0.063 | 0.06 | 0.052 | 0.05 | 0.058 | 0.054 | 0.05 | 0.047 | 0.049 | 0.054 | 0.048 | 0.048 | 0.049 | 0.052 | 0.046 | 0.051 | 0.057 | 0.061 |