Nagatanien Holdings Co.,Ltd. (2899.T)
JPY 3095.0
(-0.16%)
JPY 3095.0
(-0.16%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 113.82 Billion | 110.44 Billion | 95.4 Billion | 102.61 Billion | 105.06 Billion | 104.74 Billion |
| Cost of Revenue | 79.52 Billion | 78.62 Billion | 65.86 Billion | 60.82 Billion | 63.39 Billion | 63.5 Billion |
| Gross Profit | 34.29 Billion | 31.82 Billion | 29.54 Billion | 41.78 Billion | 41.67 Billion | 41.24 Billion |
| Operating Expenses | 28.29 Billion | 26.52 Billion | 24.72 Billion | 37.08 Billion | 38.24 Billion | 38.87 Billion |
| Selling, General and Administrative Expenses | 27.27 Billion | 7.77 Billion | 7.53 Billion | 19.6 Billion | 19.77 Billion | 20.06 Billion |
| Research and Development Expenses | 1.01 Billion | 878 Million | 611 Million | 597 Million | 590 Million | 798 Million |
| Other Expenses | 50 Million | 14 Million | 271 Million | 84 Million | 126 Million | 15 Million |
| Cost and Expenses | 107.82 Billion | 105.14 Billion | 90.58 Billion | 97.91 Billion | 101.63 Billion | 102.38 Billion |
| Operating Income | 6 Billion | 5.29 Billion | 4.81 Billion | 4.68 Billion | 3.42 Billion | 2.35 Billion |
| Interest Expense | 404 Million | 309 Million | 213 Million | 276 Million | 259 Million | 249 Million |
| Income Tax Expense | 2.57 Billion | 1.69 Billion | 1.79 Billion | 1.31 Billion | 1.33 Billion | 1.15 Billion |
| Earnings before Tax | 6.7 Billion | 5.21 Billion | 5.75 Billion | 3.41 Billion | 2.62 Billion | 2.25 Billion |
| Net Income | 3.37 Billion | 3.11 Billion | 3.44 Billion | 1.86 Billion | 1.14 Billion | 1.05 Billion |
| Earnings Per Share Basic | 192.86 | 177.33 | 195.78 | 106.05 | 64.54 | 58.99 |
| Earnings Per Share Diluted | 192.86 | 177.33 | 195.78 | 106.05 | 64.54 | 58.99 |
| Weighted Average Shares Outstanding | 17.47 Million | 17.56 Million | 17.57 Million | 17.62 Million | 17.8 Million | 17.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.47 Million | 17.56 Million | 17.57 Million | 17.62 Million | 17.8 Million | 17.93 Million |
| Gross Margin | 0.30 | 0.29 | 0.31 | 0.41 | 0.40 | 0.39 |
| EBIT Margin | 0.09 | 0.09 | 0.10 | 0.08 | 0.07 | 0.06 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.02 | 0.01 | 0.01 |
| EBITDA | 10.24 Billion | 9.66 Billion | 9.82 Billion | 8.7 Billion | 7.32 Billion | 6.06 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.03 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 28.85 Billion | 27.82 Billion | 113.82 Billion | 30.35 Billion | 28.86 Billion | 26.77 Billion |
| Cost of Revenue | 19.69 Billion | 19.71 Billion | 79.52 Billion | 20.48 Billion | 20.04 Billion | 18.67 Billion |
| Gross Profit | 9.16 Billion | 8.11 Billion | 34.29 Billion | 9.87 Billion | 8.81 Billion | 8.09 Billion |
| Operating Expenses | 7.43 Billion | 7.94 Billion | 28.29 Billion | 6.93 Billion | 7.23 Billion | 6.78 Billion |
| Selling, General and Administrative Expenses | 7.43 Billion | 7.77 Billion | - | 1.21 Billion | 1.13 Billion | 1.07 Billion |
| Research and Development Expenses | - | 177 Million | - | 311 Million | 242 Million | 289 Million |
| Other Expenses | - | - | 50 Million | 13 Million | 7 Million | 30 Million |
| Cost and Expenses | 27.12 Billion | 27.66 Billion | 107.82 Billion | 27.41 Billion | 27.27 Billion | 25.46 Billion |
| Operating Income | 1.73 Billion | 167 Million | 6 Billion | 2.94 Billion | 1.58 Billion | 1.3 Billion |
| Interest Expense | 112 Million | 103 Million | 404 Million | 112 Million | 96 Million | 93 Million |
| Income Tax Expense | 699 Million | 375 Million | 2.57 Billion | 818 Million | 675 Million | 709 Million |
| Earnings before Tax | 2.08 Billion | 215 Million | 6.7 Billion | 2.7 Billion | 2.02 Billion | 1.75 Billion |
| Net Income | 1.1 Billion | -392 Million | 3.37 Billion | 1.74 Billion | 1.16 Billion | 860 Million |
| Earnings Per Share Basic | 62.95 | -22.43 | - | 99.63 | 66.44 | 49.21 |
| Earnings Per Share Diluted | 62.95 | -22.43 | - | 99.63 | 66.44 | 49.21 |
| Weighted Average Shares Outstanding | 17.47 Million | 17.47 Million | 17.47 Million | 17.47 Million | 17.47 Million | 17.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.47 Million | 17.47 Million | 17.47 Million | 17.47 Million | 17.47 Million | 17.47 Million |
| Gross Margin | 0.32 | 0.29 | 0.30 | 0.33 | 0.31 | 0.30 |
| EBIT Margin | 0.10 | 0.05 | - | 0.09 | 0.06 | 0.07 |
| Profit Margin | 0.04 | -0.01 | 0.03 | 0.06 | 0.04 | 0.03 |
| EBITDA | 2.91 Billion | 1.41 Billion | - | 2.79 Billion | 1.73 Billion | 1.82 Billion |
| Earnings Before Tax Margin | 0.06 | 0.01 | 0.05 | 0.10 | 0.05 | 0.05 |
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