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NAGAWA Co., Ltd.
TSE:9663.T
7130 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 32,576 | 31,652 | 30,587 | 29,384 | 29,018 | 28,344 | 27,442 | 27,057 | 26,330 | 24,521 | 24,068 | 21,459 | 24,839 | 18,482 | 19,366 | 21,042 | 20,712 | 24,340 | 23,395 | 21,353 |
Cost of Revenue
| 19,689 | 18,790 | 18,066 | 17,452 | 17,983 | 17,327 | 16,238 | 15,779 | 15,355 | 14,037 | 14,185 | 12,262 | 14,471 | 11,645 | 12,478 | 12,993 | 11,682 | 14,543 | 14,110 | 13,082 |
Gross Profit
| 12,887 | 12,862 | 12,521 | 11,932 | 11,035 | 11,017 | 11,204 | 11,278 | 10,975 | 10,484 | 9,883 | 9,197 | 10,368 | 6,837 | 6,888 | 8,049 | 9,030 | 9,797 | 9,285 | 8,271 |
Gross Profit Ratio
| 0.396 | 0.406 | 0.409 | 0.406 | 0.38 | 0.389 | 0.408 | 0.417 | 0.417 | 0.428 | 0.411 | 0.429 | 0.417 | 0.37 | 0.356 | 0.383 | 0.436 | 0.403 | 0.397 | 0.387 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 622 | 599 | 551 | 520 | 415 | 319 | 378 | 268 | 228 | 306 | 305 | 343 | 1,326 | 1,206 | 1,210 | 1,338 | 1,345 | 1,274 | 1,338 | 1,290 |
Selling & Marketing Expenses
| 599 | 521 | 416 | 354 | 334 | 229 | 172 | 223 | 290 | 221 | 190 | 176 | 500 | 462 | 561 | 676 | 570 | 730 | 708 | 644 |
SG&A
| 1,221 | 1,120 | 967 | 874 | 749 | 548 | 550 | 491 | 518 | 527 | 495 | 519 | 1,826 | 1,668 | 1,771 | 2,014 | 1,915 | 2,004 | 2,046 | 1,934 |
Other Expenses
| -8,676 | 48 | -4 | 34 | 93 | 173 | 164 | 192 | 207 | 157 | 90 | 104 | 111 | 127 | 110 | 99 | 97 | 76 | 81 | 69 |
Operating Expenses
| 8,676 | 8,547 | 8,081 | 7,643 | 7,491 | 7,216 | 6,918 | 7,208 | 6,986 | 6,705 | 6,551 | 6,213 | 5,152 | 5,044 | 5,299 | 5,619 | 5,401 | 5,436 | 5,198 | 5,084 |
Operating Income
| 4,211 | 4,308 | 4,432 | 4,282 | 3,536 | 3,794 | 4,281 | 4,063 | 3,982 | 3,771 | 3,325 | 2,978 | 4,150 | 736 | 391 | 1,141 | 2,358 | 3,210 | 2,931 | 2,089 |
Operating Income Ratio
| 0.129 | 0.136 | 0.145 | 0.146 | 0.122 | 0.134 | 0.156 | 0.15 | 0.151 | 0.154 | 0.138 | 0.139 | 0.167 | 0.04 | 0.02 | 0.054 | 0.114 | 0.132 | 0.125 | 0.098 |
Total Other Income Expenses Net
| 464 | 307 | 125 | 260 | -342 | 90 | 185 | 237 | -21 | 255 | 124 | 127 | -1,057 | -1,072 | -1,105 | -1,204 | -1,217 | -1,180 | -1,138 | -1,093 |
Income Before Tax
| 4,675 | 4,616 | 4,558 | 4,543 | 3,195 | 3,886 | 4,471 | 4,307 | 3,968 | 4,033 | 3,455 | 3,110 | 4,159 | 721 | 484 | 1,226 | 2,412 | 3,181 | 2,949 | 2,094 |
Income Before Tax Ratio
| 0.144 | 0.146 | 0.149 | 0.155 | 0.11 | 0.137 | 0.163 | 0.159 | 0.151 | 0.164 | 0.144 | 0.145 | 0.167 | 0.039 | 0.025 | 0.058 | 0.116 | 0.131 | 0.126 | 0.098 |
Income Tax Expense
| 1,556 | 1,486 | 1,540 | 1,507 | 1,111 | 1,270 | 1,549 | 1,473 | 1,699 | 1,754 | 1,587 | 1,379 | 1,951 | 386 | 292 | 584 | 1,065 | 1,387 | 1,308 | 1,013 |
Net Income
| 3,119 | 3,130 | 3,017 | 3,036 | 2,105 | 2,632 | 2,921 | 2,833 | 2,268 | 2,279 | 1,876 | 1,731 | 2,207 | 334 | 192 | 641 | 1,346 | 1,792 | 1,640 | 1,080 |
Net Income Ratio
| 0.096 | 0.099 | 0.099 | 0.103 | 0.073 | 0.093 | 0.106 | 0.105 | 0.086 | 0.093 | 0.078 | 0.081 | 0.089 | 0.018 | 0.01 | 0.03 | 0.065 | 0.074 | 0.07 | 0.051 |
EPS
| 198.41 | 199.11 | 192.51 | 194.88 | 135.72 | 176.47 | 212.41 | 206.33 | 163.39 | 163.88 | 133.57 | 118.45 | 145.43 | 21.98 | 12.42 | 39.48 | 82.54 | 109.86 | 97.61 | 63.45 |
EPS Diluted
| 198.41 | 199.11 | 192.51 | 194.88 | 135.72 | 176.47 | 212.41 | 206.33 | 163.39 | 163.88 | 133.57 | 118.45 | 145.43 | 21.98 | 12.42 | 39.48 | 82.54 | 109.86 | 97.61 | 63.45 |
EBITDA
| 7,907 | 7,630 | 7,641 | 7,338 | 7,234 | 6,984 | 7,418 | 7,438 | 7,647 | 7,394 | 6,969 | 6,359 | 9,557 | 6,244 | 4,924 | 5,588 | 6,689 | 7,437 | 7,175 | 6,322 |
EBITDA Ratio
| 0.243 | 0.241 | 0.25 | 0.25 | 0.249 | 0.246 | 0.27 | 0.275 | 0.29 | 0.302 | 0.29 | 0.296 | 0.385 | 0.338 | 0.254 | 0.266 | 0.323 | 0.306 | 0.307 | 0.296 |