Nihon Trim Co., Ltd. (6788.T)
JPY 3680.0
(4.25%)
JPY 3680.0
(4.25%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 20.41 Billion | 17.95 Billion | 16.27 Billion | 14.92 Billion | 16.11 Billion | 15.2 Billion |
| Cost of Revenue | 6.2 Billion | 5.52 Billion | 5.02 Billion | 4.42 Billion | 4.75 Billion | 4.35 Billion |
| Gross Profit | 14.2 Billion | 12.43 Billion | 11.24 Billion | 10.49 Billion | 11.35 Billion | 10.84 Billion |
| Operating Expenses | 11.14 Billion | 10.05 Billion | 9.25 Billion | 8.3 Billion | 9.05 Billion | 8.59 Billion |
| Selling, General and Administrative Expenses | 11.14 Billion | 9.99 Billion | 9.21 Billion | 8.27 Billion | 9.02 Billion | 8.59 Billion |
| Research and Development Expenses | - | 204 Million | 216 Million | 201 Million | 235 Million | 230 Million |
| Other Expenses | - | 96.74 Million | 94.64 Million | 126.04 Million | 97.88 Million | 110.11 Million |
| Cost and Expenses | 17.34 Billion | 15.57 Billion | 14.27 Billion | 12.73 Billion | 13.81 Billion | 12.95 Billion |
| Operating Income | 3.08 Billion | 2.37 Billion | 1.99 Billion | 2.18 Billion | 2.3 Billion | 2.25 Billion |
| Interest Expense | 2.2 Million | 879 Thousand | 3.79 Million | 11.69 Million | 3.03 Million | 6.1 Million |
| Income Tax Expense | 948.33 Million | 747.98 Million | 14.74 Million | 770.04 Million | 781.59 Million | 772 Million |
| Earnings before Tax | 3.25 Billion | 2.52 Billion | 2.09 Billion | 2.36 Billion | 1.01 Billion | 2.05 Billion |
| Net Income | 2.15 Billion | 1.64 Billion | 1.94 Billion | 1.52 Billion | 218.46 Million | 1.25 Billion |
| Earnings Per Share Basic | 280.51 | 214.78 | 250.58 | 195.45 | 27.67 | 157.05 |
| Earnings Per Share Diluted | 280.51 | 214.78 | 250.58 | 195.45 | 27.66 | 156.95 |
| Weighted Average Shares Outstanding | 7.66 Million | 7.66 Million | 7.74 Million | 7.79 Million | 7.89 Million | 7.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.66 Million | 7.66 Million | 7.74 Million | 7.79 Million | 7.89 Million | 7.96 Million |
| Gross Margin | 0.70 | 0.69 | 0.69 | 0.70 | 0.70 | 0.71 |
| EBIT Margin | 0.18 | 0.16 | 0.16 | 0.17 | 0.07 | 0.16 |
| Profit Margin | 0.11 | 0.09 | 0.12 | 0.10 | 0.01 | 0.08 |
| EBITDA | 3.73 Billion | 2.93 Billion | 2.54 Billion | 2.6 Billion | 1.25 Billion | 2.26 Billion |
| Earnings Before Tax Margin | 0.15 | 0.13 | 0.12 | 0.15 | 0.14 | 0.15 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.45 Billion | 20.41 Billion | 4.79 Billion | 5.16 Billion | 5.65 Billion | 4.79 Billion |
| Cost of Revenue | 1.63 Billion | 6.2 Billion | 1.54 Billion | 1.57 Billion | 1.68 Billion | 1.4 Billion |
| Gross Profit | 3.82 Billion | 14.2 Billion | 3.25 Billion | 3.59 Billion | 3.97 Billion | 3.39 Billion |
| Operating Expenses | 3.05 Billion | 11.14 Billion | 2.64 Billion | 2.8 Billion | 2.84 Billion | 2.84 Billion |
| Selling, General and Administrative Expenses | 3.05 Billion | - | 2.64 Billion | 2.75 Billion | 2.78 Billion | 2.84 Billion |
| Research and Development Expenses | - | - | 64 Million | 57 Million | 61 Million | 51 Million |
| Other Expenses | - | 91.91 Million | -2.09 Million | 31.87 Million | 28.34 Million | 33.78 Million |
| Cost and Expenses | 4.68 Billion | 17.34 Billion | 4.19 Billion | 4.37 Billion | 4.52 Billion | 4.24 Billion |
| Operating Income | 771.84 Million | 3.06 Billion | 603.87 Million | 786.8 Million | 1.13 Billion | 554.52 Million |
| Interest Expense | 286 Thousand | 2.2 Million | - | 1.11 Million | 861 Thousand | 779 Thousand |
| Income Tax Expense | 299.93 Million | 948.33 Million | 133.37 Million | 252.16 Million | 359.46 Million | 203.32 Million |
| Earnings before Tax | 963.62 Million | 3.25 Billion | 646.45 Million | 815.94 Million | 1.17 Billion | 616.74 Million |
| Net Income | 568.57 Million | 2.15 Billion | 439.86 Million | 516.36 Million | 768.56 Million | 425.35 Million |
| Earnings Per Share Basic | 74.18 | - | 57.39 | 67.37 | 100.27 | 55.49 |
| Earnings Per Share Diluted | 74.18 | - | 57.39 | 67.37 | 100.27 | 55.49 |
| Weighted Average Shares Outstanding | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million | 7.66 Million |
| Gross Margin | 0.70 | 0.70 | 0.68 | 0.70 | 0.70 | 0.71 |
| EBIT Margin | 0.16 | - | 0.17 | 0.16 | 0.21 | 0.12 |
| Profit Margin | 0.10 | 0.11 | 0.09 | 0.10 | 0.14 | 0.09 |
| EBITDA | 854.36 Million | - | 828.26 Million | 820.66 Million | 1.17 Billion | 595.91 Million |
| Earnings Before Tax Margin | 0.14 | 0.15 | 0.13 | 0.15 | 0.20 | 0.12 |
ARZGF
300005
300666
YAMNINV
QMC
000099