NexTone Inc. (7094.T)
JPY 1261.0
(-1.18%)
JPY 1261.0
(-1.18%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13.43 Billion | 8.81 Billion | 7.48 Billion | 6.12 Billion | 4.34 Billion | 3.23 Billion |
| Cost of Revenue | 9.93 Billion | 6.4 Billion | 5.44 Billion | 4.48 Billion | 3.15 Billion | 2.26 Billion |
| Gross Profit | 3.5 Billion | 2.4 Billion | 2.04 Billion | 1.63 Billion | 1.18 Billion | 978.56 Million |
| Operating Expenses | 2.84 Billion | 1.56 Billion | 1.33 Billion | 1.09 Billion | 880.17 Million | 796.11 Million |
| Selling, General and Administrative Expenses | 2.84 Billion | 1.56 Billion | 1.33 Billion | 1.09 Billion | 880 Million | 796 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 144 Thousand | 3.93 Million | 663 Thousand | -10.54 Million | 3.69 Million |
| Cost and Expenses | 12.77 Billion | 7.97 Billion | 6.78 Billion | 5.58 Billion | 4.03 Billion | 3.05 Billion |
| Operating Income | 657 Million | 840.19 Million | 708.55 Million | 539.47 Million | 305.66 Million | 182.44 Million |
| Interest Expense | - | - | 68 Thousand | - | - | 50 Thousand |
| Income Tax Expense | 264.71 Million | 210.19 Million | 230.85 Million | 163.03 Million | 112.8 Million | 54.66 Million |
| Earnings before Tax | 694.79 Million | 841.46 Million | 713.4 Million | 540.01 Million | 304.29 Million | 188.66 Million |
| Net Income | 531 Million | 631.26 Million | 482.55 Million | 376.97 Million | 191.48 Million | 129.59 Million |
| Earnings Per Share Basic | 54.68 | 65.12 | 50.04 | 40.71 | 20.73 | 15.98 |
| Earnings Per Share Diluted | 54.07 | 64.05 | 48.58 | 37.99 | 20.73 | 15.98 |
| Weighted Average Shares Outstanding | 9.71 Million | 9.69 Million | 9.64 Million | 9.26 Million | 9.23 Million | 8.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.82 Million | 9.85 Million | 9.93 Million | 9.92 Million | 9.23 Million | 8.11 Million |
| Gross Margin | 0.26 | 0.27 | 0.27 | 0.27 | 0.27 | 0.30 |
| EBIT Margin | 0.08 | 0.11 | 0.11 | 0.11 | 0.09 | 0.08 |
| Profit Margin | 0.04 | 0.07 | 0.06 | 0.06 | 0.04 | 0.04 |
| EBITDA | 1.12 Billion | 992.86 Million | 851.04 Million | 654.59 Million | 395.5 Million | 271.97 Million |
| Earnings Before Tax Margin | 0.05 | 0.10 | 0.09 | 0.09 | 0.07 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.81 Billion | 4.68 Billion | 13.43 Billion | 4.3 Billion | 2.2 Billion | 2.23 Billion |
| Cost of Revenue | 3.63 Billion | 3.46 Billion | 9.93 Billion | 3.25 Billion | 1.58 Billion | 1.62 Billion |
| Gross Profit | 1.18 Billion | 1.22 Billion | 3.5 Billion | 1.05 Billion | 615.72 Million | 610.93 Million |
| Operating Expenses | 956 Million | 1.08 Billion | 2.84 Billion | 973.39 Million | 391.43 Million | 395.96 Million |
| Selling, General and Administrative Expenses | 955 Million | 1.08 Billion | - | 973.39 Million | 391.43 Million | 395 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 4.23 Million | 4.42 Million | 175 Thousand | 14 Thousand | 7000.00 |
| Cost and Expenses | 4.59 Billion | 4.54 Billion | 12.77 Billion | 4.23 Billion | 1.97 Billion | 2.01 Billion |
| Operating Income | 225 Million | 140.46 Million | 657 Million | 77.28 Million | 224.28 Million | 214.96 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 111 Million | 59.69 Million | 264.7 Million | 63.87 Million | 72.21 Million | 68.92 Million |
| Earnings before Tax | 236 Million | 101.99 Million | 694.79 Million | 151.93 Million | 225.48 Million | 215.38 Million |
| Net Income | 165 Million | 126.99 Million | 531.12 Million | 104.41 Million | 153.26 Million | 146.45 Million |
| Earnings Per Share Basic | 16.93 | 13.08 | - | 10.75 | 15.77 | 15.08 |
| Earnings Per Share Diluted | 16.93 | 13.01 | - | 10.63 | 15.56 | 14.87 |
| Weighted Average Shares Outstanding | 9.74 Million | 9.7 Million | 9.71 Million | 9.71 Million | 9.71 Million | 9.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.74 Million | 9.75 Million | 9.82 Million | 9.82 Million | 9.84 Million | 9.85 Million |
| Gross Margin | 0.25 | 0.26 | 0.26 | 0.24 | 0.28 | 0.27 |
| EBIT Margin | 0.06 | 0.10 | - | 0.00 | 0.10 | 0.10 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.02 | 0.07 | 0.07 |
| EBITDA | 266 Million | 449.29 Million | - | 2.79 Million | 224.28 Million | 214.96 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.05 | 0.02 | 0.10 | 0.10 |
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