NAFCO Co., Ltd. (2790.T)
JPY 2038.0
(0.15%)
JPY 2038.0
(0.15%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 192.44 Billion | 202.64 Billion | 206.87 Billion | 234.57 Billion | 217.75 Billion | 223.24 Billion |
| Cost of Revenue | 132.97 Billion | 132.68 Billion | 134.73 Billion | 153.85 Billion | 146.04 Billion | 151.59 Billion |
| Gross Profit | 59.46 Billion | 69.95 Billion | 72.13 Billion | 80.72 Billion | 71.7 Billion | 71.65 Billion |
| Operating Expenses | 60.22 Billion | 60.73 Billion | 60.13 Billion | 62.5 Billion | 63.38 Billion | 64.65 Billion |
| Selling, General and Administrative Expenses | 54.3 Billion | 54.84 Billion | 54.14 Billion | 56.78 Billion | 57.28 Billion | 10.03 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 468 Million | 674 Million | 724 Million | 643 Million | 598 Million |
| Cost and Expenses | 187.28 Billion | 193.42 Billion | 194.87 Billion | 216.35 Billion | 209.43 Billion | 216.24 Billion |
| Operating Income | 5.16 Billion | 9.21 Billion | 12 Billion | 18.22 Billion | 8.31 Billion | 6.99 Billion |
| Interest Expense | 125 Million | 107 Million | 112 Million | 120 Million | 139 Million | 148 Million |
| Income Tax Expense | 1.81 Billion | 3.36 Billion | 4.36 Billion | 6.98 Billion | 2.69 Billion | 2.29 Billion |
| Earnings before Tax | 4.92 Billion | 9 Billion | 12.32 Billion | 18.67 Billion | 7.63 Billion | 6.81 Billion |
| Net Income | 3.1 Billion | 5.63 Billion | 7.96 Billion | 11.68 Billion | 4.94 Billion | 4.51 Billion |
| Earnings Per Share Basic | 110.30 | 197.43 | 278.73 | 409.22 | 172.99 | 157.62 |
| Earnings Per Share Diluted | 110.30 | 197.43 | 278.73 | 409.22 | 172.99 | 157.62 |
| Weighted Average Shares Outstanding | 28.16 Million | 28.56 Million | 28.56 Million | 28.56 Million | 28.56 Million | 28.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.16 Million | 28.56 Million | 28.56 Million | 28.56 Million | 28.56 Million | 28.66 Million |
| Gross Margin | 0.31 | 0.35 | 0.35 | 0.34 | 0.33 | 0.32 |
| EBIT Margin | 0.06 | 0.08 | 0.09 | 0.11 | 0.07 | 0.06 |
| Profit Margin | 0.02 | 0.03 | 0.04 | 0.05 | 0.02 | 0.02 |
| EBITDA | 10.99 Billion | 15.14 Billion | 18.42 Billion | 24.65 Billion | 13.93 Billion | 13.07 Billion |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.06 | 0.08 | 0.04 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 47.94 Billion | 48.69 Billion | 40.08 Billion | 192.44 Billion | 51.15 Billion | 49.39 Billion |
| Cost of Revenue | 32.53 Billion | 31.99 Billion | 25.8 Billion | 132.97 Billion | 34.24 Billion | 32.71 Billion |
| Gross Profit | 15.4 Billion | 16.69 Billion | 14.28 Billion | 59.46 Billion | 16.9 Billion | 16.68 Billion |
| Operating Expenses | 16.03 Billion | 15.18 Billion | 14.92 Billion | 54.3 Billion | 15.13 Billion | 15.25 Billion |
| Selling, General and Administrative Expenses | 16.03 Billion | 15.18 Billion | 14.92 Billion | - | 15.13 Billion | 15.25 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 128 Million | 512 Million | 134 Million | 122 Million |
| Cost and Expenses | 48.56 Billion | 47.17 Billion | 40.72 Billion | 187.28 Billion | 49.38 Billion | 47.96 Billion |
| Operating Income | -623 Million | 1.51 Billion | -640 Million | 5.16 Billion | 1.77 Billion | 1.43 Billion |
| Interest Expense | 48 Million | 42 Million | 33 Million | 125 Million | 31 Million | 31 Million |
| Income Tax Expense | -362 Million | 565 Million | -261 Million | 1.81 Billion | 617 Million | 509 Million |
| Earnings before Tax | -980 Million | 1.52 Billion | -690 Million | 4.92 Billion | 1.66 Billion | 1.37 Billion |
| Net Income | -617 Million | 963 Million | -429 Million | 3.1 Billion | 1.04 Billion | 868 Million |
| Earnings Per Share Basic | -21.60 | 35.96 | -15.02 | - | 36.73 | 30.39 |
| Earnings Per Share Diluted | -21.60 | 35.96 | -15.02 | - | 36.73 | 30.39 |
| Weighted Average Shares Outstanding | 28.57 Million | 26.77 Million | 28.57 Million | 28.16 Million | 28.56 Million | 28.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.57 Million | 26.77 Million | 28.57 Million | 28.16 Million | 28.56 Million | 28.56 Million |
| Gross Margin | 0.32 | 0.34 | 0.36 | 0.31 | 0.33 | 0.34 |
| EBIT Margin | 0.01 | 0.06 | 0.02 | - | 0.04 | 0.03 |
| Profit Margin | -0.01 | 0.02 | -0.01 | 0.02 | 0.02 | 0.02 |
| EBITDA | 663 Million | 2.99 Billion | 899 Million | - | 1.91 Billion | 1.55 Billion |
| Earnings Before Tax Margin | -0.01 | 0.03 | -0.02 | 0.03 | 0.03 | 0.03 |
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