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Nishimoto Co., Ltd.
TSE:9260.T
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
| 300,847 | 275,209 | 213,248 | 168,449 | 182,603 | 182,220 | 172,078 | 158,338 | 158,254 |
Cost of Revenue
| 241,036 | 219,895 | 172,210 | 139,017 | 150,495 | 150,361 | 142,232 | 130,400 | 130,312 |
Gross Profit
| 59,811 | 55,314 | 41,038 | 29,432 | 32,108 | 31,859 | 29,846 | 27,938 | 27,942 |
Gross Profit Ratio
| 0.199 | 0.201 | 0.192 | 0.175 | 0.176 | 0.175 | 0.173 | 0.176 | 0.177 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 41,859 | 36,339 | 28,169 | 23,586 | 23,963 | 21,659 | 20,288 | 0 | 0 |
Selling & Marketing Expenses
| 6,925 | 6,262 | 3,789 | 2,355 | 2,586 | 2,524 | 2,213 | 0 | 0 |
SG&A
| 48,784 | 42,601 | 31,958 | 25,941 | 26,549 | 24,183 | 22,501 | 19,759 | 19,315 |
Other Expenses
| 113 | 44,815 | 33,736 | 27,448 | 27,764 | 157 | -82 | 66 | 20 |
Operating Expenses
| 48,784 | 44,815 | 33,736 | 27,448 | 27,764 | 25,139 | 23,521 | 20,608 | 19,942 |
Operating Income
| 11,027 | 10,498 | 7,301 | 1,982 | 4,343 | 6,719 | 6,324 | 7,329 | 7,999 |
Operating Income Ratio
| 0.037 | 0.038 | 0.034 | 0.012 | 0.024 | 0.037 | 0.037 | 0.046 | 0.051 |
Total Other Income Expenses Net
| -933 | -572 | 42 | 249 | -590 | -279 | -922 | -1,890 | -754 |
Income Before Tax
| 10,094 | 9,926 | 7,343 | 2,231 | 3,753 | 6,440 | 5,402 | 5,440 | 7,245 |
Income Before Tax Ratio
| 0.034 | 0.036 | 0.034 | 0.013 | 0.021 | 0.035 | 0.031 | 0.034 | 0.046 |
Income Tax Expense
| 3,819 | 3,105 | 2,292 | 1,203 | 1,259 | 1,805 | 2,334 | 2,592 | 2,736 |
Net Income
| 6,268 | 6,819 | 5,028 | 1,016 | 2,493 | 4,634 | 3,067 | 2,847 | 4,509 |
Net Income Ratio
| 0.021 | 0.025 | 0.024 | 0.006 | 0.014 | 0.025 | 0.018 | 0.018 | 0.028 |
EPS
| 436.71 | 474.82 | 350.31 | 70.79 | 173.69 | 322.86 | 236.37 | 227.88 | 302.23 |
EPS Diluted
| 433.18 | 472.75 | 349.87 | 70.79 | 173.69 | 322.86 | 236.37 | 227.88 | 302.23 |
EBITDA
| 13,940 | 14,171 | 9,762 | 3,674 | 5,938 | 7,907 | 7,229 | 7,910 | 7,923 |
EBITDA Ratio
| 0.046 | 0.051 | 0.046 | 0.022 | 0.033 | 0.043 | 0.042 | 0.05 | 0.05 |