NAGAWA Co., Ltd. (9663.T) - Income Statement

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9663.T
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	599	521	416	354	334	229	172	223	290	221	190	176	500	462	561	676	570	730	708	644
SG&A Numbers are in millions	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 Numbers are in millions	-8,676	48	-4	34	93	173	164	192	207	157	90	104	111	127	110	99	97	76	81	69
Operating Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

NAGAWA Co., Ltd.

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TSE:9663.T