
NARUMIYA INTERNATIONAL Co., Ltd.
TSE:9275.T
1256 (JPY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 11,690.145 | 9,860 | 8,390.612 | 9,212.281 | 11,096.189 | 9,478.392 | 8,049.53 | 8,860.27 | 10,344.336 | 8,911.316 | 7,286.794 | 8,455.337 | 9,343.093 | 8,108.988 | 6,420.147 | 7,113.559 | 9,279.799 | 8,278.208 | 7,328.996 | 4,624.749 | 9,677.191 | 8,080.091 | 7,480.496 | 7,725.208 | 9,290.933 | 7,185.091 | 6,607.033 | 6,613.279 |
Cost of Revenue
| 5,412.749 | 3,755 | 3,644 | 3,489.147 | 5,034.376 | 3,481.05 | 3,505.768 | 3,286.123 | 4,670.648 | 3,396.863 | 3,330.399 | 3,217.647 | 4,474.824 | 3,195.728 | 3,206.084 | 2,919.804 | 4,503.382 | 3,275.096 | 3,809.779 | 2,155.797 | 4,872.439 | 3,269.491 | 3,795.008 | 3,232.213 | 4,682.88 | 2,906.127 | 3,391.587 | 2,778.231 |
Gross Profit
| 6,277.396 | 6,105 | 4,746.612 | 5,723.134 | 6,061.813 | 5,997.342 | 4,543.762 | 5,574.147 | 5,673.688 | 5,514.453 | 3,956.395 | 5,237.69 | 4,868.269 | 4,913.26 | 3,214.063 | 4,193.755 | 4,776.417 | 5,003.112 | 3,519.217 | 2,468.952 | 4,804.752 | 4,810.6 | 3,685.488 | 4,492.995 | 4,608.053 | 4,278.964 | 3,215.446 | 3,835.048 |
Gross Profit Ratio
| 0.537 | 0.619 | 0.566 | 0.621 | 0.546 | 0.633 | 0.564 | 0.629 | 0.548 | 0.619 | 0.543 | 0.619 | 0.521 | 0.606 | 0.501 | 0.59 | 0.515 | 0.604 | 0.48 | 0.534 | 0.497 | 0.595 | 0.493 | 0.582 | 0.496 | 0.596 | 0.487 | 0.58 |
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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 3,751.263 | 0 | 0 | 0 | 3,339.675 | 0 | 0 | 0 | 2,568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 1,659 | 0 | 0 | 0 | 1,518 | 0 | 0 | 0 | 1,582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 5,816.944 | 5,413 | 4,725.778 | 4,989.398 | 5,410.263 | 5,136.389 | 4,434.029 | 4,824 | 4,857.675 | 4,698.985 | 4,191.929 | 4,661 | 4,150 | 4,147 | 3,669 | 3,733.45 | 3,984 | 4,058 | 3,774 | 2,904 | 4,239 | 4,096 | 3,837 | 3,938 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 1.93 | 1.128 | 7.506 | -6.919 | -0.02 | 7.189 | 9.341 | -32.258 | -10.888 | -5.983 | -1.285 | 1.21 | 1.455 | -6.978 | 2.991 | 2.612 | 30.59 | 24.189 | -7.553 | -0.459 | 5.688 | -38.394 | 0.283 | -850.453 | 854.371 |
Operating Expenses
| 5,816.944 | 5,413 | 4,771.959 | 4,989.398 | 5,410.263 | 5,182.57 | 4,653.928 | 4,824.677 | 5,009.109 | 4,756.626 | 4,249.571 | 4,661.834 | 4,180.084 | 4,147.252 | 3,669.078 | 3,791.091 | 3,993.955 | 4,057.847 | 3,774.609 | 2,904.073 | 4,257.352 | 4,096.03 | 3,837.12 | 3,938.452 | 3,880.818 | 3,649.186 | 3,371.624 | 3,410.864 |
Operating Income
| 460.452 | 692 | -24.921 | 733.736 | 651.55 | 814.772 | -110.166 | 749.469 | 664.58 | 757.828 | -293.176 | 575.854 | 688.184 | 766.008 | -455.015 | 402.663 | 782.461 | 945.264 | -255.391 | -435.122 | 547.399 | 714.571 | -151.633 | 554.542 | 687.216 | 669.796 | -156.177 | 424.183 |
Operating Income Ratio
| 0.039 | 0.07 | -0.003 | 0.08 | 0.059 | 0.086 | -0.014 | 0.085 | 0.064 | 0.085 | -0.04 | 0.068 | 0.074 | 0.094 | -0.071 | 0.057 | 0.084 | 0.114 | -0.035 | -0.094 | 0.057 | 0.088 | -0.02 | 0.072 | 0.074 | 0.093 | -0.024 | 0.064 |
Total Other Income Expenses Net
| 207.953 | -44 | -6.172 | -11.244 | -3.2 | -11.833 | -183.536 | -2.704 | -200.915 | -6.217 | -45.32 | -8.966 | -28.055 | -23.461 | 0.099 | -28.956 | -44.553 | -30.387 | -25.452 | -159.722 | -0.025 | -22.281 | -24.193 | -17.134 | -42.479 | -40.256 | -53.088 | 827.684 |
Income Before Tax
| 668.405 | 648 | -31.093 | 722.492 | 648.35 | 802.939 | -293.702 | 746.765 | 463.665 | 751.611 | -338.496 | 566.888 | 660.129 | 742.547 | -454.916 | 373.707 | 737.908 | 914.877 | -280.843 | -594.844 | 547.374 | 692.29 | -175.826 | 537.408 | 644.737 | 629.54 | -209.265 | 1,251.867 |
Income Before Tax Ratio
| 0.057 | 0.066 | -0.004 | 0.078 | 0.058 | 0.085 | -0.036 | 0.084 | 0.045 | 0.084 | -0.046 | 0.067 | 0.071 | 0.092 | -0.071 | 0.053 | 0.08 | 0.111 | -0.038 | -0.129 | 0.057 | 0.086 | -0.024 | 0.07 | 0.069 | 0.088 | -0.032 | 0.189 |
Income Tax Expense
| 89.922 | 243 | 30.768 | 240.15 | 153.464 | 269.605 | -2.429 | 266.948 | 212.162 | 261.751 | -72.782 | 211.437 | 211.845 | 254.819 | -111.511 | 145.837 | 263.724 | 312.494 | -53.117 | -142.718 | 163.28 | 249.596 | -15.122 | 204.46 | 170.897 | 214.006 | -21.297 | 150.751 |
Net Income
| 578.483 | 405 | -61.861 | 482.341 | 494.886 | 533.334 | -291.274 | 479.817 | 251.504 | 489.859 | -265.713 | 355.45 | 448.285 | 487.727 | -343.404 | 227.869 | 474.184 | 602.382 | -227.725 | -452.126 | 384.094 | 442.693 | -160.703 | 332.947 | 473.841 | 415.534 | -187.968 | 1,101.115 |
Net Income Ratio
| 0.049 | 0.041 | -0.007 | 0.052 | 0.045 | 0.056 | -0.036 | 0.054 | 0.024 | 0.055 | -0.036 | 0.042 | 0.048 | 0.06 | -0.053 | 0.032 | 0.051 | 0.073 | -0.031 | -0.098 | 0.04 | 0.055 | -0.021 | 0.043 | 0.051 | 0.058 | -0.028 | 0.167 |
EPS
| 58.92 | 41.25 | -6.3 | 49.13 | 50.41 | 54.32 | -29.67 | 48.09 | 24.85 | 48.39 | -26.25 | 35.11 | 44.29 | 48.17 | -33.92 | 22.51 | 46.84 | 59.51 | -22.5 | -44.66 | 37.94 | 43.73 | -16.11 | 33.37 | 47.5 | 41.66 | -18.97 | 111.15 |
EPS Diluted
| 58.92 | 41.25 | -6.3 | 49.13 | 50.41 | 54.32 | -29.67 | 48.09 | 24.85 | 48.39 | -26.25 | 35.11 | 44.29 | 48.17 | -33.92 | 22.51 | 46.84 | 59.51 | -22.5 | -44.66 | 37.94 | 43.73 | -16.11 | 33.02 | 47.5 | 41.66 | -18.97 | 111.15 |
EBITDA
| 863.292 | 913.25 | 145.156 | 888.121 | 816.52 | 969.62 | 51.752 | 927.539 | 754.413 | 950.208 | -101.454 | 766.787 | 872.12 | 952.053 | -254.421 | 567.91 | 947.518 | 1,127.042 | -71.531 | -429.258 | 754.349 | -23 | 28.083 | -19 | 684.277 | 647.647 | -189.926 | 1,268.852 |
EBITDA Ratio
| 0.074 | 0.093 | 0.017 | 0.096 | 0.074 | 0.102 | 0.006 | 0.105 | 0.073 | 0.107 | -0.014 | 0.091 | 0.093 | 0.117 | -0.04 | 0.08 | 0.102 | 0.136 | -0.01 | -0.093 | 0.078 | -0.003 | 0.004 | -0.002 | 0.074 | 0.09 | -0.029 | 0.192 |