Nippon Felt Co., Ltd. (3512.T)
JPY 477.0
(-0.42%)
JPY 477.0
(-0.42%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 10.08 Billion | 10.39 Billion | 9.83 Billion | 10 Billion | 10.84 Billion | 11.2 Billion |
| Cost of Revenue | 6.77 Billion | 6.89 Billion | 6.58 Billion | 7.09 Billion | 7.47 Billion | 7.7 Billion |
| Gross Profit | 3.31 Billion | 3.5 Billion | 3.25 Billion | 2.9 Billion | 3.36 Billion | 3.5 Billion |
| Operating Expenses | 2.84 Billion | 2.68 Billion | 2.62 Billion | 2.67 Billion | 2.93 Billion | 3.05 Billion |
| Selling, General and Administrative Expenses | 2.7 Billion | 2.68 Billion | 159.69 Million | 136.91 Million | 297.37 Million | 328.01 Million |
| Research and Development Expenses | 138.88 Million | 108 Million | 107 Million | 115 Million | 132 Million | 134 Million |
| Other Expenses | - | 38.45 Million | 87.84 Million | 149.29 Million | 85.16 Million | 128.1 Million |
| Cost and Expenses | 9.61 Billion | 9.57 Billion | 9.21 Billion | 9.77 Billion | 10.41 Billion | 10.75 Billion |
| Operating Income | 468.89 Million | 824.51 Million | 629.44 Million | 232.2 Million | 428.26 Million | 453.83 Million |
| Interest Expense | 5.77 Million | 9.54 Million | 9.71 Million | 9.21 Million | 9.59 Million | 12.18 Million |
| Income Tax Expense | 163.98 Million | 289.04 Million | 212.07 Million | 158.92 Million | 194.81 Million | 207.27 Million |
| Earnings before Tax | 663.65 Million | 1.05 Billion | 702.01 Million | 487.37 Million | 616.78 Million | 717.99 Million |
| Net Income | 487.5 Million | 750.1 Million | 499.18 Million | 329.7 Million | 418.84 Million | 503.88 Million |
| Earnings Per Share Basic | 26.39 | 39.89 | 26.38 | 17.31 | 21.86 | 26.15 |
| Earnings Per Share Diluted | 26.39 | 39.89 | 26.38 | 17.31 | 21.86 | 26.15 |
| Weighted Average Shares Outstanding | 18.47 Million | 18.8 Million | 18.92 Million | 19.04 Million | 19.15 Million | 19.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.47 Million | 18.8 Million | 18.92 Million | 19.04 Million | 19.15 Million | 19.26 Million |
| Gross Margin | 0.33 | 0.34 | 0.33 | 0.29 | 0.31 | 0.31 |
| EBIT Margin | 0.12 | 0.16 | 0.14 | 0.12 | 0.12 | 0.12 |
| Profit Margin | 0.05 | 0.07 | 0.05 | 0.03 | 0.04 | 0.04 |
| EBITDA | 1.22 Billion | 1.62 Billion | 1.23 Billion | 1.13 Billion | 1.25 Billion | 1.37 Billion |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.06 | 0.02 | 0.04 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.45 Billion | 2.42 Billion | 2.56 Billion | 10.08 Billion | 2.56 Billion | 2.57 Billion |
| Cost of Revenue | 1.63 Billion | 1.59 Billion | 1.8 Billion | 6.77 Billion | 1.72 Billion | 1.77 Billion |
| Gross Profit | 821.41 Million | 828 Million | 761.23 Million | 3.31 Billion | 841.13 Million | 796.27 Million |
| Operating Expenses | 660.89 Million | 720 Million | 712.53 Million | 2.84 Billion | 705.85 Million | 677.05 Million |
| Selling, General and Administrative Expenses | 660.89 Million | 720 Million | 652.53 Million | - | 690.85 Million | 677.05 Million |
| Research and Development Expenses | - | - | 60 Million | - | 15 Million | 29 Million |
| Other Expenses | - | - | -13.88 Million | 25.78 Million | 31.26 Million | -7.56 Million |
| Cost and Expenses | 2.29 Billion | 2.31 Billion | 2.52 Billion | 9.61 Billion | 2.42 Billion | 2.45 Billion |
| Operating Income | 160.52 Million | 108 Million | 48.7 Million | 468.89 Million | 135.27 Million | 119.21 Million |
| Interest Expense | 1.59 Million | 1.39 Million | 1.17 Million | 5.77 Million | 1.15 Million | 1.12 Million |
| Income Tax Expense | 42.04 Million | 83 Million | -11.14 Million | 163.98 Million | 69.35 Million | 28.86 Million |
| Earnings before Tax | 162.08 Million | 244 Million | 43.49 Million | 663.65 Million | 236.81 Million | 127.98 Million |
| Net Income | 117.84 Million | 156 Million | 54.2 Million | 487.5 Million | 160.69 Million | 97.33 Million |
| Earnings Per Share Basic | 6.45 | 8.56 | 2.97 | - | 8.82 | 5.23 |
| Earnings Per Share Diluted | 6.45 | 8.56 | 2.97 | - | 8.82 | 5.23 |
| Weighted Average Shares Outstanding | 18.25 Million | 18.22 Million | 18.22 Million | 18.47 Million | 18.22 Million | 18.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.25 Million | 18.22 Million | 18.22 Million | 18.47 Million | 18.22 Million | 18.61 Million |
| Gross Margin | 0.33 | 0.34 | 0.30 | 0.33 | 0.33 | 0.31 |
| EBIT Margin | 0.12 | 0.10 | 0.08 | - | 0.11 | 0.05 |
| Profit Margin | 0.05 | 0.06 | 0.02 | 0.05 | 0.06 | 0.04 |
| EBITDA | 299.7 Million | 247 Million | 196.47 Million | - | 275.42 Million | 138.58 Million |
| Earnings Before Tax Margin | 0.07 | 0.04 | 0.02 | 0.05 | 0.05 | 0.05 |
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