Nippon Aqua Co., Ltd. (1429.T)

JPY 795.0

(2.45%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 28.34 Billion 25.67 Billion 23.9 Billion 21.87 Billion 21.36 Billion 19.41 Billion
Cost of Revenue 21.61 Billion 19.88 Billion 19.16 Billion 16.56 Billion 15.96 Billion 15.52 Billion
Gross Profit 6.72 Billion 5.78 Billion 4.73 Billion 5.31 Billion 5.4 Billion 3.89 Billion
Operating Expenses 3.84 Billion 3.45 Billion 3.32 Billion 3.41 Billion 3.49 Billion 3.12 Billion
Selling, General and Administrative Expenses 3.82 Billion 3.24 Billion 3.11 Billion 3.28 Billion 3.38 Billion 3.02 Billion
Research and Development Expenses 17.69 Million 16.13 Million 34.27 Million - - -
Other Expenses - 3.45 Billion 3.32 Billion 3.41 Billion 3.49 Billion -10.24 Million
Cost and Expenses 25.45 Billion 23.34 Billion 22.49 Billion 19.97 Billion 19.45 Billion 18.65 Billion
Operating Income 2.88 Billion 2.32 Billion 1.41 Billion 1.89 Billion 1.9 Billion 766.92 Million
Interest Expense 13.79 Million 12.16 Million 9.87 Million 10.18 Million 9.69 Million 10.14 Million
Income Tax Expense 907.01 Million 811.5 Million 474.36 Million 562.45 Million 633.72 Million 272.67 Million
Earnings before Tax 2.91 Billion 2.36 Billion 1.42 Billion 1.9 Billion 1.9 Billion 762.05 Million
Net Income 2 Billion 1.54 Billion 953.8 Million 1.34 Billion 1.27 Billion 489.37 Million
Earnings Per Share Basic 63.83 47.99 29.52 41.57 39.50 15.20
Earnings Per Share Diluted 63.82 47.99 29.52 41.57 39.48 15.16
Weighted Average Shares Outstanding 31.39 Million 32.27 Million 32.3 Million 32.29 Million 32.27 Million 32.2 Million
Weighted Average Shares Outstanding (Diluted) 31.4 Million 32.27 Million 32.3 Million 32.3 Million 32.29 Million 32.28 Million
Gross Margin 0.24 0.23 0.20 0.24 0.25 0.20
EBIT Margin 0.11 0.10 0.07 0.10 0.10 0.05
Profit Margin 0.07 0.06 0.04 0.06 0.06 0.03
EBITDA 3.16 Billion 2.59 Billion 1.64 Billion 2.07 Billion 2.08 Billion 928.63 Million
Earnings Before Tax Margin 0.10 0.09 0.06 0.09 0.09 0.04

Income Statement Charts