Nishio Rent All Co., Ltd. (9699.T)

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9699.T
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4135 (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
Revenue Numbers are in millions	185,660	170,634	161,755	151,230	153,938	136,681	123,538	115,937	111,404	104,094.257	92,294.823	85,192.141	73,346.609	68,299.1	67,574.604	76,484.187	77,427.701	70,219.125	63,152.309
Cost of Revenue Numbers are in millions	111,478	102,385	97,123	90,771	91,819	79,963	73,883	68,385	64,861	60,019.255	54,617.435	52,436.606	45,698.321	42,019.439	43,073.172	49,008.167	47,879.957	42,769.892	37,556.326
Gross Profit Numbers are in millions	74,182	68,249	64,632	60,459	62,119	56,718	49,655	47,552	46,543	44,075.002	37,677.388	32,755.535	27,648.288	26,279.661	24,501.432	27,476.02	29,547.744	27,449.233	25,595.983
Gross Profit Ratio Numbers are in millions	0.4	0.4	0.4	0.4	0.404	0.415	0.402	0.41	0.418	0.423	0.408	0.384	0.377	0.385	0.363	0.359	0.382	0.391	0.405
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
General & Administrative Expenses Numbers are in millions	2,926	2,935	3,174	2,609	2,447	2,213	2,144	2,110	2,024	1,842.747	1,600.291	1,525.805	2,725.113	2,500.596	2,307.314	2,494.602	10,017.486	8,926.564	7,999.141
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,926	2,935	3,174	2,609	2,447	2,213	2,144	2,110	2,024	1,842.747	1,600.291	1,525.805	2,725.113	2,500.596	2,307.314	2,494.602	10,017.486	8,926.564	7,999.141
Other Expenses Numbers are in millions	475	50,423	47,739	46,473	44,007	341	323	272	342	486.972	337.216	424.076	220.038	314.304	215.518	298.115	356.228	246.62	186.62
Operating Expenses Numbers are in millions	57,838	53,358	50,913	49,082	46,454	41,944	38,529	35,741	33,586	30,041.636	28,394.984	26,671.045	17,860.632	17,669.189	17,025.612	16,827.341	22,501.89	20,335.469	18,403.991
Operating Income Numbers are in millions	16,337	14,884	13,714	11,371	15,659	14,770	11,121	11,805	12,954	14,033.362	9,282.399	6,084.485	9,972.856	9,038.474	7,610.292	10,950.212	7,985.946	7,427.586	7,437.306
Operating Income Ratio Numbers are in millions	0.088	0.087	0.085	0.075	0.102	0.108	0.09	0.102	0.116	0.135	0.101	0.071	0.136	0.132	0.113	0.143	0.103	0.106	0.118
Total Other Income Expenses Net Numbers are in millions	-622	-613	-278	-659	-545	-392	-125	-630	-366	532.476	358.979	-434.493	-8,840.352	-7,961.977	-7,681.948	-7,639.572	-403.196	231.932	-179.208
Income Before Tax Numbers are in millions	15,715	14,271	13,436	10,712	15,114	14,382	10,996	11,175	12,588	14,565.838	9,641.378	5,649.992	1,132.504	1,076.497	-71.656	3,310.64	7,582.75	7,659.518	7,258.098
Income Before Tax Ratio Numbers are in millions	0.085	0.084	0.083	0.071	0.098	0.105	0.089	0.096	0.113	0.14	0.104	0.066	0.015	0.016	-0.001	0.043	0.098	0.109	0.115
Income Tax Expense Numbers are in millions	5,205	4,931	4,321	4,033	5,067	4,630	3,616	4,058	4,707	5,367.046	3,931.91	2,688.135	701.505	507.507	1,524.049	2,055.259	1,121.294	2,176.499	2,375.815
Net Income Numbers are in millions	10,286	9,167	8,829	6,433	9,704	9,323	7,171	6,920	7,561	8,881.644	5,426.931	2,830.401	374.299	574.239	-1,415.221	1,253.238	6,078.075	5,247.327	4,739.112
Net Income Ratio Numbers are in millions	0.055	0.054	0.055	0.043	0.063	0.068	0.058	0.06	0.068	0.085	0.059	0.033	0.005	0.008	-0.021	0.016	0.079	0.075	0.075
EPS Numbers are in millions	370.55	330.29	318.16	231.84	347	346.01	275.79	258.9	282.88	332.28	203.02	105.9	14.01	21.48	-52.94	46.87	226.97	193.76	172.77
EPS Diluted Numbers are in millions	370.4	330.12	317.97	231.69	346.78	345.75	275.55	258.69	282.67	332.04	202.9	105.85	14	21.48	-52.94	46.87	226.61	193.04	172.32
EBITDA Numbers are in millions	48,993	46,192	43,680	39,544	40,547	35,525	33,518	31,707	31,002	29,440.979	23,503.972	19,673.609	22,170.719	19,622.986	18,885.858	22,841.876	17,408.661	14,351.836	12,181.655
EBITDA Ratio Numbers are in millions	0.264	0.271	0.27	0.261	0.263	0.26	0.271	0.273	0.278	0.283	0.255	0.231	0.302	0.287	0.279	0.299	0.225	0.204	0.193

Nishio Rent All Co., Ltd.

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