Nippon Ichi Software, Inc. (3851.T)
JPY 882.0
(0.68%)
JPY 882.0
(0.68%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.33 Billion | 4.83 Billion | 5.71 Billion | 5.3 Billion | 3.33 Billion | 4.52 Billion |
| Cost of Revenue | 2.76 Billion | 2.09 Billion | 2.38 Billion | 2.41 Billion | 1.42 Billion | 2.49 Billion |
| Gross Profit | 2.57 Billion | 2.73 Billion | 3.33 Billion | 2.88 Billion | 1.9 Billion | 2.02 Billion |
| Operating Expenses | 2.17 Billion | 1.99 Billion | 1.76 Billion | 1.63 Billion | 1.44 Billion | 1.6 Billion |
| Selling, General and Administrative Expenses | 2.17 Billion | 1.99 Billion | 1.76 Billion | 1.63 Billion | 1.44 Billion | 1.6 Billion |
| Research and Development Expenses | - | - | - | - | - | 280 Thousand |
| Other Expenses | - | 643 Thousand | 2.53 Million | 2.07 Million | - | - |
| Cost and Expenses | 4.93 Billion | 4.08 Billion | 4.15 Billion | 4.05 Billion | 2.87 Billion | 4.09 Billion |
| Operating Income | 401.33 Million | 745.53 Million | 1.56 Billion | 1.24 Billion | 460.11 Million | 426.51 Million |
| Interest Expense | 8.08 Million | 6.6 Million | 4.02 Million | 2.04 Million | 1.9 Million | 4.29 Million |
| Income Tax Expense | 253.54 Million | 290.26 Million | 430.45 Million | 337.81 Million | 173.67 Million | 203.82 Million |
| Earnings before Tax | 846.94 Million | 962.75 Million | 1.7 Billion | 1.24 Billion | 442.92 Million | 497.41 Million |
| Net Income | 593.4 Million | 672.48 Million | 1.27 Billion | 905.32 Million | 269.24 Million | 293.58 Million |
| Earnings Per Share Basic | 117.73 | 133.50 | 253.06 | 179.19 | 53.29 | 58.12 |
| Earnings Per Share Diluted | 117.54 | 133.16 | 251.95 | 178.55 | 53.03 | 57.82 |
| Weighted Average Shares Outstanding | 5.04 Million | 5.03 Million | 5.03 Million | 5.05 Million | 5.05 Million | 5.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.04 Million | 5.05 Million | 5.05 Million | 5.07 Million | 5.07 Million | 5.07 Million |
| Gross Margin | 0.48 | 0.57 | 0.58 | 0.54 | 0.57 | 0.45 |
| EBIT Margin | 0.09 | 0.17 | 0.29 | 0.25 | 0.15 | 0.10 |
| Profit Margin | 0.11 | 0.14 | 0.22 | 0.17 | 0.08 | 0.06 |
| EBITDA | 496.6 Million | 822.34 Million | 1.77 Billion | 1.3 Billion | 499.15 Million | 534.41 Million |
| Earnings Before Tax Margin | 0.08 | 0.15 | 0.27 | 0.24 | 0.14 | 0.09 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 935.85 Million | 5.33 Billion | 1.34 Billion | 1.74 Billion | 1.31 Billion |
| Cost of Revenue | 704 Million | 445.72 Million | 2.76 Billion | 571.05 Million | 866.31 Million | 877.29 Million |
| Gross Profit | 307 Million | 490.13 Million | 2.57 Billion | 773.28 Million | 882.86 Million | 433.31 Million |
| Operating Expenses | 563 Million | 547.6 Million | 2.17 Billion | 506.03 Million | 623.47 Million | 501.14 Million |
| Selling, General and Administrative Expenses | 564 Million | 547.6 Million | - | 506.03 Million | 623.47 Million | 501.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1 Million | 1.21 Million | 6.95 Million | 720 Thousand | 3.7 Million | 1.31 Million |
| Cost and Expenses | 1.26 Billion | 993.32 Million | 4.93 Billion | 1.07 Billion | 1.48 Billion | 1.37 Billion |
| Operating Income | -256 Million | -57.46 Million | 401.33 Million | 267.25 Million | 259.39 Million | -67.83 Million |
| Interest Expense | 2.14 Million | 2.07 Million | 8.08 Million | 2.53 Million | 1.61 Million | 1.85 Million |
| Income Tax Expense | 20 Million | 3.54 Million | 253.54 Million | 78.79 Million | 124.66 Million | 46.53 Million |
| Earnings before Tax | -73 Million | 126.3 Million | 846.94 Million | 259.06 Million | 363.44 Million | 98.13 Million |
| Net Income | -93 Million | 122.75 Million | 593.4 Million | 180.26 Million | 238.78 Million | 51.59 Million |
| Earnings Per Share Basic | -18.40 | 24.35 | - | 35.76 | 47.37 | 10.24 |
| Earnings Per Share Diluted | -18.40 | 24.32 | - | 35.71 | 47.28 | 10.24 |
| Weighted Average Shares Outstanding | 5.05 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.05 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.05 Million | 5.04 Million |
| Gross Margin | 0.30 | 0.52 | 0.48 | 0.58 | 0.50 | 0.33 |
| EBIT Margin | -0.23 | -0.03 | - | 0.22 | 0.16 | -0.04 |
| Profit Margin | -0.09 | 0.13 | 0.11 | 0.13 | 0.14 | 0.04 |
| EBITDA | -233.25 Million | -31.66 Million | - | 293.1 Million | 283.08 Million | -47.91 Million |
| Earnings Before Tax Margin | -0.25 | -0.06 | 0.08 | 0.20 | 0.15 | -0.05 |
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