Nitori Holdings Co., Ltd.
TSE:9843.T
18995 (JPY) • At close November 1, 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
| 895,799 | 875,166.61 | 811,581 | 716,900 | 642,273 | 608,131 | 572,060 | 512,958 | 458,140 | 417,285 | 387,605 | 348,789 | 331,016 | 314,291 | 286,186 | 244,053 | 217,229 | 189,126 | 129,446 | 156,758 |
Cost of Revenue
| 461,928 | 454,395.361 | 385,684 | 305,109 | 287,909 | 276,709 | 257,281 | 234,684 | 214,597 | 198,947 | 185,948 | 156,172 | 147,077 | 141,807 | 131,911 | 118,079 | 110,093 | 95,326 | 61,652 | 77,424 |
Gross Profit
| 433,871 | 420,771.249 | 425,897 | 411,791 | 354,364 | 331,422 | 314,779 | 278,274 | 243,543 | 218,338 | 201,657 | 192,617 | 183,939 | 172,484 | 154,275 | 125,974 | 107,136 | 93,800 | 67,794 | 79,334 |
Gross Profit Ratio
| 0.484 | 0.481 | 0.525 | 0.574 | 0.552 | 0.545 | 0.55 | 0.542 | 0.532 | 0.523 | 0.52 | 0.552 | 0.556 | 0.549 | 0.539 | 0.516 | 0.493 | 0.496 | 0.524 | 0.506 |
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
| 252,891 | 220,709.18 | 225,601 | 211,620 | 187,432 | 175,416 | 166,869 | 143,602 | 125,887 | 111,582 | 100,804 | 94,427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 53,254 | 49,939.723 | 41,619 | 46,460 | 44,879 | 42,915 | 43,174 | 38,489 | 35,219 | 31,526 | 28,929 | 28,412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 306,145 | 291,468.972 | 267,220 | 258,080 | 232,311 | 218,331 | 210,043 | 182,091 | 161,106 | 143,108 | 129,733 | 122,839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 2,103 | 0 | 2,086 | -68 | 1,203 | 1,248 | 1,259 | 1,273 | 879 | 798 | 728 | 586 | 633 | 1,029 | 1,113 | 1,141 | 702 | 822 | 492 | 797 |
Operating Expenses
| 306,145 | 291,468.972 | 287,627 | 274,104 | 246,886 | 230,642 | 221,400 | 192,497 | 170,503 | 152,029 | 138,583 | 131,066 | 125,987 | 119,818 | 107,818 | 92,876 | 81,041 | 71,498 | 53,031 | 61,105 |
Operating Income
| 127,726 | 129,302.277 | 138,270 | 137,687 | 107,478 | 100,779 | 93,378 | 85,776 | 73,039 | 66,307 | 63,073 | 61,550 | 57,951 | 52,665 | 46,456 | 33,096 | 26,095 | 22,300 | 14,762 | 18,227 |
Operating Income Ratio
| 0.143 | 0.148 | 0.17 | 0.192 | 0.167 | 0.166 | 0.163 | 0.167 | 0.159 | 0.159 | 0.163 | 0.176 | 0.175 | 0.168 | 0.162 | 0.136 | 0.12 | 0.118 | 0.114 | 0.116 |
Total Other Income Expenses Net
| -3,822 | -1,074.465 | 3,508 | -6,991 | -2,409 | -291 | -595 | 2,045 | 1,579 | 1,257 | 158 | 1,186 | -1,483 | -1,054 | -4,458 | -1,993 | -493 | 658 | 439 | 520 |
Income Before Tax
| 123,904 | 128,227.812 | 141,779 | 130,696 | 105,069 | 100,490 | 92,783 | 87,822 | 74,619 | 67,565 | 63,231 | 62,736 | 56,469 | 51,612 | 41,999 | 31,105 | 25,602 | 22,960 | 15,202 | 18,749 |
Income Before Tax Ratio
| 0.138 | 0.147 | 0.175 | 0.182 | 0.164 | 0.165 | 0.162 | 0.171 | 0.163 | 0.162 | 0.163 | 0.18 | 0.171 | 0.164 | 0.147 | 0.127 | 0.118 | 0.121 | 0.117 | 0.12 |
Income Tax Expense
| 37,381 | 40,415.212 | 45,054 | 38,582 | 33,674 | 32,309 | 28,564 | 27,777 | 27,618 | 26,088 | 24,777 | 26,888 | 22,920 | 20,794 | 18,161 | 12,751 | 10,138 | 9,525 | 6,501 | 7,835 |
Net Income
| 86,523 | 87,811.677 | 96,724 | 92,114 | 71,395 | 68,180 | 64,219 | 59,999 | 46,969 | 41,450 | 38,425 | 35,811 | 33,548 | 30,822 | 23,838 | 18,353 | 15,464 | 13,434 | 8,702 | 10,914 |
Net Income Ratio
| 0.097 | 0.1 | 0.119 | 0.128 | 0.111 | 0.112 | 0.112 | 0.117 | 0.103 | 0.099 | 0.099 | 0.103 | 0.101 | 0.098 | 0.083 | 0.075 | 0.071 | 0.071 | 0.067 | 0.07 |
EPS
| 765.62 | 777.14 | 856.72 | 817.01 | 635.42 | 608.06 | 571.63 | 540.93 | 425.1 | 376.14 | 350.27 | 325.83 | 305.96 | 274.45 | 208.52 | 160.7 | 136.2 | 118.58 | 96.44 | 77.07 |
EPS Diluted
| 765.62 | 777.14 | 856.72 | 816.66 | 634.03 | 606.03 | 571.63 | 536.23 | 421.4 | 374.73 | 349.74 | 325.58 | 305.6 | 274.13 | 208.39 | 160.7 | 135.54 | 117.9 | 95.89 | 76.64 |
EBITDA
| 157,396 | 156,032.828 | 168,527 | 156,469 | 126,192 | 117,002 | 107,701 | 99,933 | 85,879 | 78,215 | 73,797 | 71,567 | 68,529 | 62,228 | 54,663 | 39,887 | 31,682 | 27,337 | 18,518 | 21,575 |
EBITDA Ratio
| 0.176 | 0.178 | 0.208 | 0.218 | 0.196 | 0.192 | 0.188 | 0.195 | 0.187 | 0.187 | 0.19 | 0.205 | 0.207 | 0.198 | 0.191 | 0.163 | 0.146 | 0.145 | 0.143 | 0.138 |