Ad-Sol Nissin Corporation (3837.T)
JPY 2093.0
(-1.55%)
JPY 2093.0
(-1.55%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 14.07 Billion | 12.84 Billion | 12.24 Billion | 13.51 Billion | 13.31 Billion | 12.19 Billion |
| Cost of Revenue | 10.26 Billion | 9.47 Billion | 9.22 Billion | 10.18 Billion | 10.03 Billion | 9.37 Billion |
| Gross Profit | 3.8 Billion | 3.36 Billion | 3.02 Billion | 3.32 Billion | 3.28 Billion | 2.82 Billion |
| Operating Expenses | 2.37 Billion | 2.15 Billion | 1.93 Billion | 2.04 Billion | 2.07 Billion | 1.8 Billion |
| Selling, General and Administrative Expenses | 2.21 Billion | 2.15 Billion | 1.93 Billion | 2.04 Billion | 96.01 Million | 104.52 Million |
| Research and Development Expenses | 154.03 Million | 156 Million | 149 Million | 206 Million | 169.97 Million | 162.54 Million |
| Other Expenses | - | 244 Thousand | 17.78 Million | 9.16 Million | 4.67 Million | -917 Thousand |
| Cost and Expenses | 12.64 Billion | 11.63 Billion | 11.15 Billion | 12.23 Billion | 12.1 Billion | 11.18 Billion |
| Operating Income | 1.43 Billion | 1.21 Billion | 1.08 Billion | 1.28 Billion | 1.21 Billion | 1.01 Billion |
| Interest Expense | - | - | 346 Thousand | 2.24 Million | 2.63 Million | 1.33 Million |
| Income Tax Expense | 484.1 Million | 399.38 Million | 352.31 Million | 444.44 Million | 411.36 Million | 325.96 Million |
| Earnings before Tax | 1.46 Billion | 1.24 Billion | 1.13 Billion | 1.34 Billion | 1.23 Billion | 1.01 Billion |
| Net Income | 979.15 Million | 841.42 Million | 784.94 Million | 898.59 Million | 824.33 Million | 687.54 Million |
| Earnings Per Share Basic | 105.10 | 90.42 | 84.62 | 97.31 | 89.98 | 75.90 |
| Earnings Per Share Diluted | 103.72 | 89.34 | 83.58 | 95.73 | 88.11 | 74.12 |
| Weighted Average Shares Outstanding | 9.31 Million | 9.3 Million | 9.27 Million | 9.23 Million | 9.16 Million | 9.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.44 Million | 9.41 Million | 9.39 Million | 9.38 Million | 9.35 Million | 9.27 Million |
| Gross Margin | 0.27 | 0.26 | 0.25 | 0.25 | 0.25 | 0.23 |
| EBIT Margin | 0.11 | 0.11 | 0.10 | 0.10 | 0.10 | 0.09 |
| Profit Margin | 0.07 | 0.07 | 0.06 | 0.07 | 0.06 | 0.06 |
| EBITDA | 1.6 Billion | 1.35 Billion | 1.23 Billion | 1.43 Billion | 1.33 Billion | 1.11 Billion |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.09 | 0.10 | 0.09 | 0.08 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.75 Billion | 14.07 Billion | 3.71 Billion | 3.52 Billion | 3.43 Billion | 3.39 Billion |
| Cost of Revenue | 2.66 Billion | 10.26 Billion | 2.76 Billion | 2.55 Billion | 2.49 Billion | 2.45 Billion |
| Gross Profit | 1.09 Billion | 3.8 Billion | 952.83 Million | 971.18 Million | 942.12 Million | 943.48 Million |
| Operating Expenses | 633.53 Million | 2.37 Billion | 666.07 Million | 529.4 Million | 570.9 Million | 605.29 Million |
| Selling, General and Administrative Expenses | 633.53 Million | - | 622.07 Million | 482.4 Million | 537.9 Million | 605 Million |
| Research and Development Expenses | - | - | 44 Million | 47 Million | 33 Million | 30 Million |
| Other Expenses | - | 10.23 Million | -123 Thousand | 36 Thousand | 10.11 Million | 210 Thousand |
| Cost and Expenses | 3.29 Billion | 12.64 Billion | 3.43 Billion | 3.08 Billion | 3.06 Billion | 3.05 Billion |
| Operating Income | 456.94 Million | 1.43 Billion | 286.76 Million | 441.78 Million | 371.22 Million | 338.18 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 161.6 Million | 484.1 Million | 82.87 Million | 143.75 Million | 137.12 Million | 120.35 Million |
| Earnings before Tax | 465.82 Million | 1.46 Billion | 282.56 Million | 441.52 Million | 398.2 Million | 340.96 Million |
| Net Income | 304.21 Million | 979.15 Million | 199.68 Million | 297.77 Million | 261.08 Million | 220.61 Million |
| Earnings Per Share Basic | 32.71 | - | 21.43 | 31.96 | 28.02 | 23.69 |
| Earnings Per Share Diluted | 32.25 | - | 21.14 | 31.52 | 27.66 | 23.41 |
| Weighted Average Shares Outstanding | 9.3 Million | 9.31 Million | 9.31 Million | 9.31 Million | 9.31 Million | 9.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.43 Million | 9.44 Million | 9.44 Million | 9.44 Million | 9.43 Million | 9.42 Million |
| Gross Margin | 0.29 | 0.27 | 0.26 | 0.28 | 0.27 | 0.28 |
| EBIT Margin | 0.13 | - | 0.09 | 0.13 | 0.11 | 0.10 |
| Profit Margin | 0.08 | 0.07 | 0.05 | 0.08 | 0.08 | 0.06 |
| EBITDA | 492.57 Million | - | 322.36 Million | 441.78 Million | 371.22 Million | 338.18 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.08 | 0.13 | 0.11 | 0.10 |
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