Niitaka Co., Ltd. (4465.T)
JPY 2020.0
(0.65%)
JPY 2020.0
(0.65%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 22.73 Billion | 19.5 Billion | 17.79 Billion | 18.43 Billion | 17.72 Billion | 17.49 Billion |
| Cost of Revenue | 14.6 Billion | 12.81 Billion | 10.5 Billion | 10.27 Billion | 10.21 Billion | 10.42 Billion |
| Gross Profit | 8.13 Billion | 6.68 Billion | 7.29 Billion | 8.16 Billion | 7.5 Billion | 7.06 Billion |
| Operating Expenses | 6.65 Billion | 5.83 Billion | 5.46 Billion | 5.71 Billion | 5.89 Billion | 5.9 Billion |
| Selling, General and Administrative Expenses | 6.35 Billion | 5.83 Billion | 5.47 Billion | 5.72 Billion | 5.97 Billion | 5.9 Billion |
| Research and Development Expenses | 303.31 Million | 270 Million | 209 Million | 295 Million | 304 Million | 287 Million |
| Other Expenses | - | 22.36 Million | 30.16 Million | 32.98 Million | 28.04 Million | 2.59 Million |
| Cost and Expenses | 21.26 Billion | 18.64 Billion | 15.96 Billion | 15.98 Billion | 16.1 Billion | 16.32 Billion |
| Operating Income | 1.47 Billion | 855.01 Million | 1.82 Billion | 2.44 Billion | 1.61 Billion | 1.16 Billion |
| Interest Expense | 9.46 Million | 8.73 Million | 10.48 Million | 12.59 Million | 9.68 Million | 9.5 Million |
| Income Tax Expense | 95.82 Million | 337.03 Million | 577.34 Million | 709.09 Million | 523.61 Million | 388.96 Million |
| Earnings before Tax | 811.54 Million | 898.62 Million | 1.8 Billion | 1.4 Billion | 1.58 Billion | 1.21 Billion |
| Net Income | 705.93 Million | 561.58 Million | 1.23 Billion | 697.24 Million | 1.05 Billion | 822.88 Million |
| Earnings Per Share Basic | 119.58 | 95.13 | 208.59 | 118.11 | 179.32 | 139.39 |
| Earnings Per Share Diluted | 119.58 | 95.13 | 208.59 | 118.11 | 179.32 | 139.39 |
| Weighted Average Shares Outstanding | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million |
| Gross Margin | 0.36 | 0.34 | 0.41 | 0.44 | 0.42 | 0.40 |
| EBIT Margin | 0.06 | 0.08 | 0.14 | 0.17 | 0.13 | 0.10 |
| Profit Margin | 0.03 | 0.03 | 0.07 | 0.04 | 0.06 | 0.05 |
| EBITDA | 1.36 Billion | 1.48 Billion | 2.43 Billion | 2.05 Billion | 2.17 Billion | 1.73 Billion |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.10 | 0.13 | 0.09 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.73 Billion | 5.77 Billion | 22.73 Billion | 5.73 Billion | 5.72 Billion | 5.5 Billion |
| Cost of Revenue | 3.61 Billion | 3.66 Billion | 14.6 Billion | 3.68 Billion | 3.67 Billion | 3.57 Billion |
| Gross Profit | 2.11 Billion | 2.11 Billion | 8.13 Billion | 2.04 Billion | 2.04 Billion | 1.93 Billion |
| Operating Expenses | 1.68 Billion | 1.7 Billion | 6.65 Billion | 1.6 Billion | 1.7 Billion | 1.64 Billion |
| Selling, General and Administrative Expenses | 1.68 Billion | 1.7 Billion | - | 1.53 Billion | 1.62 Billion | 1.57 Billion |
| Research and Development Expenses | - | 82 Million | - | 72 Million | 74 Million | 75 Million |
| Other Expenses | 1 Million | 14.23 Million | 16.83 Million | -13.98 Million | 7.81 Million | 8.77 Million |
| Cost and Expenses | 5.3 Billion | 5.37 Billion | 21.26 Billion | 5.29 Billion | 5.38 Billion | 5.21 Billion |
| Operating Income | 426 Million | 405.86 Million | 1.47 Billion | 441.4 Million | 340.56 Million | 288.31 Million |
| Interest Expense | 1.54 Million | 2.31 Million | 9.46 Million | 2.09 Million | 2.77 Million | 2.27 Million |
| Income Tax Expense | 144 Million | 117.46 Million | 95.82 Million | 155.81 Million | -277.74 Million | 100.29 Million |
| Earnings before Tax | 440 Million | 415.69 Million | 811.54 Million | 450.94 Million | -355.17 Million | 300.07 Million |
| Net Income | 296 Million | 298.23 Million | 705.93 Million | 289.42 Million | -79.44 Million | 197.72 Million |
| Earnings Per Share Basic | 50.14 | 50.52 | - | 49.03 | -13.46 | 33.49 |
| Earnings Per Share Diluted | 50.14 | 50.52 | - | 49.03 | -13.46 | 33.49 |
| Weighted Average Shares Outstanding | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million |
| Gross Margin | 0.37 | 0.37 | 0.36 | 0.36 | 0.36 | 0.35 |
| EBIT Margin | 0.10 | 0.09 | - | 0.10 | 0.06 | 0.06 |
| Profit Margin | 0.05 | 0.05 | 0.03 | 0.05 | -0.01 | 0.04 |
| EBITDA | 564 Million | 520.68 Million | - | 575.54 Million | 348.28 Million | 304.71 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.08 | 0.06 | 0.05 |
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