Nishimoto Co., Ltd. (9260.T) - Income Statement

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9260.T
Financials

1431 (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
Revenue Numbers are in millions	300,847	275,209	213,248	168,449	182,603	182,220	172,078	158,338	158,254
Cost of Revenue Numbers are in millions	241,036	219,895	172,210	139,017	150,495	150,361	142,232	130,400	130,312
Gross Profit Numbers are in millions	59,811	55,314	41,038	29,432	32,108	31,859	29,846	27,938	27,942
Gross Profit Ratio Numbers are in millions	0.199	0.201	0.192	0.175	0.176	0.175	0.173	0.176	0.177
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	41,859	36,339	28,169	23,586	23,963	21,659	20,288	0	0
Selling & Marketing Expenses Numbers are in millions	6,925	6,262	3,789	2,355	2,586	2,524	2,213	0	0
SG&A Numbers are in millions	48,784	42,601	31,958	25,941	26,549	24,183	22,501	19,759	19,315
Other Expenses Numbers are in millions	113	44,815	33,736	27,448	27,764	157	-82	66	20
Operating Expenses Numbers are in millions	48,784	44,815	33,736	27,448	27,764	25,139	23,521	20,608	19,942
Operating Income Numbers are in millions	11,027	10,498	7,301	1,982	4,343	6,719	6,324	7,329	7,999
Operating Income Ratio Numbers are in millions	0.037	0.038	0.034	0.012	0.024	0.037	0.037	0.046	0.051
Total Other Income Expenses Net Numbers are in millions	-933	-572	42	249	-590	-279	-922	-1,890	-754
Income Before Tax Numbers are in millions	10,094	9,926	7,343	2,231	3,753	6,440	5,402	5,440	7,245
Income Before Tax Ratio Numbers are in millions	0.034	0.036	0.034	0.013	0.021	0.035	0.031	0.034	0.046
Income Tax Expense Numbers are in millions	3,819	3,105	2,292	1,203	1,259	1,805	2,334	2,592	2,736
Net Income Numbers are in millions	6,268	6,819	5,028	1,016	2,493	4,634	3,067	2,847	4,509
Net Income Ratio Numbers are in millions	0.021	0.025	0.024	0.006	0.014	0.025	0.018	0.018	0.028
EPS Numbers are in millions	436.71	474.82	350.31	70.79	173.69	322.86	236.37	227.88	302.23
EPS Diluted Numbers are in millions	433.18	472.75	349.87	70.79	173.69	322.86	236.37	227.88	302.23
EBITDA Numbers are in millions	13,940	14,171	9,762	3,674	5,938	7,907	7,229	7,910	7,923
EBITDA Ratio Numbers are in millions	0.046	0.051	0.046	0.022	0.033	0.043	0.042	0.05	0.05

Nishimoto Co., Ltd.

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