Nihon Jyoho Create Co.,Ltd. (4054.T)
JPY 1143.0
(-2.89%)
JPY 1143.0
(-2.89%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.43 Billion | 3.77 Billion | 3.05 Billion | 2.61 Billion | 2.37 Billion | 2.14 Billion |
| Cost of Revenue | 1.61 Billion | 1.28 Billion | 792.72 Million | 721.93 Million | 631.28 Million | 603.09 Million |
| Gross Profit | 2.82 Billion | 2.48 Billion | 2.26 Billion | 1.89 Billion | 1.74 Billion | 1.54 Billion |
| Operating Expenses | 2.17 Billion | 2.15 Billion | 1.76 Billion | 1.3 Billion | 1.21 Billion | 1.23 Billion |
| Selling, General and Administrative Expenses | 2.15 Billion | 2.11 Billion | 1.68 Billion | 1.3 Billion | 1.21 Billion | 1.09 Billion |
| Research and Development Expenses | 23.56 Million | 16 Million | 53 Million | 56.29 Million | 85.66 Million | 115.03 Million |
| Other Expenses | - | -74 Thousand | 1.49 Million | -96 Thousand | -7.47 Million | 13.24 Million |
| Cost and Expenses | 3.72 Billion | 3.44 Billion | 2.55 Billion | 2.03 Billion | 1.85 Billion | 1.83 Billion |
| Operating Income | 709.51 Million | 329.71 Million | 500.96 Million | 585.8 Million | 524.8 Million | 310.03 Million |
| Interest Expense | 624 Thousand | 1.54 Million | 10 Thousand | 24 Thousand | 3.89 Million | 3.31 Million |
| Income Tax Expense | 294.26 Million | 191.06 Million | 234.62 Million | 227.44 Million | 198.27 Million | 145.15 Million |
| Earnings before Tax | 723.25 Million | 376.37 Million | 518.03 Million | 642.39 Million | 565.81 Million | 378.89 Million |
| Net Income | 428.98 Million | 185.31 Million | 283.4 Million | 414.94 Million | 367.54 Million | 233.74 Million |
| Earnings Per Share Basic | 30.20 | 13.06 | 19.93 | 30.43 | 27.50 | 17.49 |
| Earnings Per Share Diluted | 30.20 | 12.88 | 19.59 | 29.81 | 27.50 | 17.49 |
| Weighted Average Shares Outstanding | 14.2 Million | 14.19 Million | 14.22 Million | 13.63 Million | 13.36 Million | 13.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.2 Million | 14.38 Million | 14.46 Million | 13.91 Million | 13.36 Million | 13.36 Million |
| Gross Margin | 0.64 | 0.66 | 0.74 | 0.72 | 0.73 | 0.72 |
| EBIT Margin | 0.26 | 0.17 | 0.18 | 0.22 | 0.22 | 0.14 |
| Profit Margin | 0.10 | 0.05 | 0.09 | 0.16 | 0.15 | 0.11 |
| EBITDA | 1.14 Billion | 709.51 Million | 589.16 Million | 679.35 Million | 567.19 Million | 348.88 Million |
| Earnings Before Tax Margin | 0.16 | 0.09 | 0.16 | 0.22 | 0.22 | 0.14 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.36 Billion | 4.43 Billion | 1.04 Billion | 1.06 Billion | 968.24 Million | 1.03 Billion |
| Cost of Revenue | 476.8 Million | 1.61 Billion | 360.32 Million | 350.63 Million | 341.91 Million | 351.74 Million |
| Gross Profit | 890.11 Million | 2.82 Billion | 680.25 Million | 710.5 Million | 626.33 Million | 686.16 Million |
| Operating Expenses | 575.26 Million | 2.11 Billion | 546.48 Million | 523.9 Million | 552.03 Million | 534.4 Million |
| Selling, General and Administrative Expenses | 575.26 Million | - | 539.31 Million | 517.11 Million | 547.56 Million | 495 Million |
| Research and Development Expenses | 5.13 Million | - | 7.16 Million | 6.79 Million | 4.46 Million | 16 Million |
| Other Expenses | 2.32 Million | - | 1.17 Million | 2.6 Million | 91 Thousand | 1.55 Million |
| Cost and Expenses | 1.05 Billion | 3.72 Billion | 906.81 Million | 874.54 Million | 893.95 Million | 886.15 Million |
| Operating Income | 314.85 Million | 709.51 Million | 133.77 Million | 186.6 Million | 74.29 Million | 151.75 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 140.9 Million | 294.26 Million | 55.95 Million | 66.56 Million | 30.83 Million | 98.62 Million |
| Earnings before Tax | 327.16 Million | 723.25 Million | 133.37 Million | 188.87 Million | 73.83 Million | 150.16 Million |
| Net Income | 186.26 Million | 428.98 Million | 77.41 Million | 122.3 Million | 42.99 Million | 51.54 Million |
| Earnings Per Share Basic | 13.21 | - | 5.49 | 8.68 | 3.05 | 3.66 |
| Earnings Per Share Diluted | 13.08 | - | 5.44 | 8.59 | 3.02 | 3.61 |
| Weighted Average Shares Outstanding | 14.21 Million | 14.09 Million | 14.1 Million | 14.09 Million | 14.09 Million | 14.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.21 Million | 14.24 Million | 14.24 Million | 14.24 Million | 14.24 Million | 14.27 Million |
| Gross Margin | 0.65 | 0.64 | 0.65 | 0.67 | 0.65 | 0.66 |
| EBIT Margin | 0.34 | - | 0.22 | 0.26 | 0.08 | 0.19 |
| Profit Margin | 0.14 | 0.10 | 0.07 | 0.12 | 0.04 | 0.05 |
| EBITDA | 465.8 Million | - | 227.79 Million | 278.11 Million | 74.09 Million | 199.95 Million |
| Earnings Before Tax Margin | 0.23 | 0.16 | 0.13 | 0.18 | 0.08 | 0.15 |
CNQ
YASHRAJC
2311
3236
SINCLAIR
2748