
Trusco Nakayama Corporation
TSE:9830.T
2053 (JPY) • At close July 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 295,024 | 268,154 | 246,453 | 229,342 | 213,404 | 220,674 | 214,297 | 195,096 | 177,053 | 166,565 | 152,631.962 | 145,882 | 132,295 | 129,912 | 115,477 | 99,201 | 119,506 | 134,430 | 134,056 | 129,176 | 117,731 |
Cost of Revenue
| 233,341 | 216,837 | 194,292 | 181,066 | 167,494 | 173,640 | 168,805 | 153,706 | 138,690 | 130,800 | 120,655.97 | 116,159 | 105,488 | 103,408 | 91,922 | 78,419 | 94,256 | 106,978 | 107,508 | 104,754 | 95,765 |
Gross Profit
| 61,683 | 51,317 | 52,161 | 48,276 | 45,910 | 47,034 | 45,492 | 41,390 | 38,363 | 35,765 | 31,975.992 | 29,723 | 26,807 | 26,504 | 23,555 | 20,782 | 25,250 | 27,452 | 26,548 | 24,422 | 21,966 |
Gross Profit Ratio
| 0.209 | 0.191 | 0.212 | 0.21 | 0.215 | 0.213 | 0.212 | 0.212 | 0.217 | 0.215 | 0.209 | 0.204 | 0.203 | 0.204 | 0.204 | 0.209 | 0.211 | 0.204 | 0.198 | 0.189 | 0.187 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 12,097 | 10,765 | 10,268 | 9,103 | 8,670 | 7,973 | 7,532 | 6,312 | 5,418 | 5,156 | 0 | 4,297 | 4,016 | 4,913 | 4,564 | 4,521 | 5,000 | 4,939 | 5,256 | 3,593 | 3,154 |
Selling & Marketing Expenses
| 272 | 252 | 316 | -132 | -8 | 122 | 121 | 3 | 268 | 497 | 0 | 369 | 223 | 208 | 259 | 116 | 137 | 342 | 274 | 0 | 0 |
SG&A
| 12,369 | 32,797 | 10,584 | 8,971 | 8,662 | 8,095 | 7,653 | 6,315 | 5,686 | 5,653 | 20,671.995 | 4,666 | 4,239 | 5,121 | 4,823 | 4,637 | 5,137 | 5,281 | 5,530 | 3,593 | 3,154 |
Other Expenses
| 29,336 | 6,079 | 26,906 | 26,409 | 26,226 | 25,138 | 293 | 291 | 238 | 192 | 0 | -84 | -67 | -60 | -113 | -98 | -49 | 182 | 375 | 343 | 421 |
Operating Expenses
| 41,705 | 32,797 | 37,490 | 35,380 | 34,888 | 33,233 | 31,122 | 27,108 | 24,192 | 22,783 | 20,679.995 | 19,582 | 18,445 | 15,947 | 15,848 | 15,257 | 16,571 | 16,228 | 15,540 | 12,904 | 12,228 |
Operating Income
| 19,978 | 18,519 | 14,667 | 12,891 | 11,017 | 13,797 | 14,364 | 14,276 | 14,163 | 12,976 | 11,303.997 | 10,133 | 8,356 | 13,575 | 10,270 | 7,748 | 11,173 | 13,428 | 11,393 | 11,859 | 10,158 |
Operating Income Ratio
| 0.068 | 0.069 | 0.06 | 0.056 | 0.052 | 0.063 | 0.067 | 0.073 | 0.08 | 0.078 | 0.074 | 0.069 | 0.063 | 0.104 | 0.089 | 0.078 | 0.093 | 0.1 | 0.085 | 0.092 | 0.086 |
Total Other Income Expenses Net
| 2,673 | -611 | 592 | 3,991 | 542 | 388 | -17 | 194 | 227 | 165 | 21.308 | -124 | -278 | -887 | -2,668 | -2,300 | -2,522 | -1,991 | -2,804 | -2,929 | -2,531 |
Income Before Tax
| 22,651 | 17,908 | 15,259 | 16,988 | 11,559 | 14,185 | 14,347 | 14,470 | 14,390 | 13,141 | 11,326.664 | 10,009 | 8,078 | 7,482 | 5,039 | 3,220 | 6,157 | 9,233 | 8,204 | 8,589 | 7,207 |
Income Before Tax Ratio
| 0.077 | 0.067 | 0.062 | 0.074 | 0.054 | 0.064 | 0.067 | 0.074 | 0.081 | 0.079 | 0.074 | 0.069 | 0.061 | 0.058 | 0.044 | 0.032 | 0.052 | 0.069 | 0.061 | 0.066 | 0.061 |
Income Tax Expense
| 6,556 | 5,640 | 4,633 | 5,384 | 3,552 | 4,572 | 4,624 | 4,296 | 4,427 | 4,899 | 4,026.666 | 4,055 | 3,260 | 3,548 | 2,165 | 1,612 | 2,714 | 3,969 | 3,586 | 3,545 | 2,981 |
Net Income
| 16,095 | 12,268 | 10,626 | 11,596 | 8,007 | 9,613 | 9,722 | 10,173 | 9,963 | 8,242 | 7,299.998 | 5,954 | 4,818 | 3,933 | 2,874 | 1,607 | 3,443 | 5,263 | 4,618 | 5,044 | 4,226 |
Net Income Ratio
| 0.055 | 0.046 | 0.043 | 0.051 | 0.038 | 0.044 | 0.045 | 0.052 | 0.056 | 0.049 | 0.048 | 0.041 | 0.036 | 0.03 | 0.025 | 0.016 | 0.029 | 0.039 | 0.034 | 0.039 | 0.036 |
EPS
| 244.08 | 186.05 | 161.14 | 175.85 | 121.42 | 145.78 | 147.43 | 154.28 | 151.08 | 124.98 | 110.68 | 90.28 | 73.05 | 59.64 | 43.58 | 24.38 | 52.2 | 79.8 | 70.01 | 75.78 | 63.39 |
EPS Diluted
| 244.08 | 186.05 | 161.14 | 175.85 | 121.42 | 145.78 | 147.43 | 154.28 | 151.08 | 124.98 | 110.68 | 90.28 | 73.05 | 59.64 | 43.58 | 24.38 | 52.2 | 79.8 | 70.01 | 75.78 | 63.39 |
EBITDA
| 26,066 | 24,237 | 22,038 | 24,016 | 18,232 | 19,153 | 18,009 | 17,265 | 16,841 | 15,517 | 13,342.633 | 11,805 | 9,800 | 9,586 | 12,776 | 10,246 | 13,770 | 15,722 | 9,943 | 9,725 | 8,184 |
EBITDA Ratio
| 0.088 | 0.09 | 0.089 | 0.105 | 0.085 | 0.087 | 0.084 | 0.088 | 0.095 | 0.093 | 0.087 | 0.081 | 0.074 | 0.074 | 0.111 | 0.103 | 0.115 | 0.117 | 0.074 | 0.075 | 0.07 |