Nac Co., Ltd. (9788.T) - Income Statement

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9788.T
Financials

548 (JPY) • At close September 13, 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
Revenue Numbers are in millions	54,433	57,068	54,924	55,513	88,222	89,111	89,818	85,901	80,302	85,443	91,630.873	72,621.694	64,307.115	54,571.874	50,295.939	46,618.729	44,035.48
Cost of Revenue Numbers are in millions	28,317	29,330	27,971	28,063	56,032	54,348	55,032	51,206	46,371	51,394	56,583.596	45,743.394	40,220.571	33,986.026	31,299.729	28,729.838	26,219.552
Gross Profit Numbers are in millions	26,116	27,738	26,953	27,450	32,190	34,763	34,786	34,695	33,931	34,049	35,047.277	26,878.3	24,086.544	20,585.848	18,996.21	17,888.891	17,815.928
Gross Profit Ratio Numbers are in millions	0.48	0.486	0.491	0.494	0.365	0.39	0.387	0.404	0.423	0.398	0.382	0.37	0.375	0.377	0.378	0.384	0.405
Reseach & Development Expenses Numbers are in millions	3	3	3	3	2	3	21	57	56	34	47	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	18,781	0	0	0	0	0	0	729	708	789	854.336	624.322	621.989	529.821	504.74	483.614	567.256
Selling & Marketing Expenses Numbers are in millions	5,044	4,927	4,723	4,663	5,629	6,670	6,916	7,718	7,406	7,632	5,771.038	4,446.797	4,236.455	3,454.467	3,364.948	2,938.284	2,992.027
SG&A Numbers are in millions	23,815	4,927	4,723	4,663	5,629	6,670	6,916	8,447	8,114	8,421	6,625.374	5,071.119	4,858.444	3,984.288	3,869.688	3,421.898	3,559.283
Other Expenses Numbers are in millions	33	28	78	5	79	191	165	166	208	31	101.141	65.491	70.954	63.845	65.344	67.577	77.291
Operating Expenses Numbers are in millions	23,818	24,500	24,187	24,663	30,068	32,722	33,144	22,390	21,977	21,860	18,861.057	14,768.039	13,657.83	11,826.862	11,903.341	11,357.347	11,175.843
Operating Income Numbers are in millions	2,298	3,232	2,760	2,782	2,118	2,037	1,637	756	701	1,517	4,672.166	4,444.242	3,474.309	2,519.486	1,768.076	1,399.059	1,488.43
Operating Income Ratio Numbers are in millions	0.042	0.057	0.05	0.05	0.024	0.023	0.018	0.009	0.009	0.018	0.051	0.061	0.054	0.046	0.035	0.03	0.034
Total Other Income Expenses Net Numbers are in millions	81	-29	-27	-635	-710	-99	-1,088	-11,578	-10,870	-10,879	-11,433.676	-8,096.004	-7,344.221	-6,394.953	-5,709.148	-5,260.93	-5,271.373
Income Before Tax Numbers are in millions	2,379	3,204	2,736	2,149	1,409	1,912	553	727	1,084	1,310	4,752.544	4,014.257	3,084.493	2,364.033	1,383.721	1,270.614	1,368.712
Income Before Tax Ratio Numbers are in millions	0.044	0.056	0.05	0.039	0.016	0.021	0.006	0.008	0.013	0.015	0.052	0.055	0.048	0.043	0.028	0.027	0.031
Income Tax Expense Numbers are in millions	942	1,202	1,010	304	895	1,114	1,547	312	831	790	1,958.417	1,546.805	1,384.463	342.742	481.722	1,097.611	1,269.474
Net Income Numbers are in millions	1,436	2,002	1,708	1,837	514	798	-994	415	252	519	2,794.127	2,467.451	1,700.03	2,021.29	901.999	173.003	99.238
Net Income Ratio Numbers are in millions	0.026	0.035	0.031	0.033	0.006	0.009	-0.011	0.005	0.003	0.006	0.03	0.034	0.026	0.037	0.018	0.004	0.002
EPS Numbers are in millions	33.2	44.57	38.08	41	11.47	40.3	-59.14	24.65	14.99	31.09	168.23	149.52	108.05	124.94	55.49	10.53	5.84
EPS Diluted Numbers are in millions	33.2	44.57	38.08	41	11.47	40.3	-59.14	24.65	14.99	31.09	168.23	149.52	108.05	124.94	55.49	10.53	5.84
EBITDA Numbers are in millions	3,424	4,453	4,009	4,059	4,083	4,265	4,144	15,156	14,676	14,593	18,165.451	13,276.979	11,321.136	9,515.11	7,772.19	7,119.712	7,139.644
EBITDA Ratio Numbers are in millions	0.063	0.078	0.073	0.073	0.046	0.048	0.046	0.176	0.183	0.171	0.198	0.183	0.176	0.174	0.155	0.153	0.162

Nac Co., Ltd.

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