NEPON Inc. (7985.T)
JPY 1543.0
(-2.53%)
JPY 1543.0
(-2.53%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7.77 Billion | 7.99 Billion | 7.48 Billion | 7.25 Billion | 8.23 Billion |
| Cost of Revenue | 4.98 Billion | 5 Billion | 4.76 Billion | 4.57 Billion | 5.29 Billion |
| Gross Profit | 2.78 Billion | 2.98 Billion | 2.72 Billion | 2.68 Billion | 2.93 Billion |
| Operating Expenses | 2.75 Billion | 2.6 Billion | 2.46 Billion | 2.43 Billion | 2.64 Billion |
| Selling, General and Administrative Expenses | 2.12 Billion | 1.96 Billion | 2 Billion | 2.02 Billion | 2.23 Billion |
| Research and Development Expenses | 751.63 Million | 739 Million | 569 Million | 595 Million | 639 Million |
| Other Expenses | - | 22.18 Million | 28.05 Million | 21.32 Million | - |
| Cost and Expenses | 7.73 Billion | 7.6 Billion | 7.23 Billion | 7.01 Billion | 7.93 Billion |
| Operating Income | 34.9 Million | 388.22 Million | 254.62 Million | 246.41 Million | 254 Million |
| Interest Expense | 20.05 Million | 18.81 Million | 15.7 Million | 17.06 Million | 18.79 Million |
| Income Tax Expense | 14.05 Million | 113 Million | 78.18 Million | 87.13 Million | 94 Million |
| Earnings before Tax | 79.04 Million | 398.16 Million | 297.18 Million | 255.15 Million | 283 Million |
| Net Income | 64.98 Million | 285.16 Million | 219 Million | 168.01 Million | 189 Million |
| Earnings Per Share Basic | 66.84 | 297.81 | 198.16 | 140.31 | 157.82 |
| Earnings Per Share Diluted | 66.84 | 297.81 | 198.16 | 140.31 | 157.82 |
| Weighted Average Shares Outstanding | 957.53 Thousand | 957.54 Thousand | 1.1 Million | 1.19 Million | 1.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 957.53 Thousand | 957.54 Thousand | 1.1 Million | 1.19 Million | 1.19 Million |
| Gross Margin | 0.36 | 0.37 | 0.36 | 0.37 | 0.36 |
| EBIT Margin | 0.04 | 0.07 | 0.06 | 0.06 | 0.05 |
| Profit Margin | 0.01 | 0.04 | 0.03 | 0.02 | 0.02 |
| EBITDA | 281.48 Million | 591.32 Million | 489.23 Million | 453.76 Million | 433 Million |
| Earnings Before Tax Margin | 0.00 | 0.05 | 0.03 | 0.03 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 1.85 Billion | 7.77 Billion | 2.3 Billion | 2.19 Billion | 1.42 Billion |
| Cost of Revenue | 715 Million | 1.23 Billion | 4.98 Billion | 1.37 Billion | 1.39 Billion | 975.12 Million |
| Gross Profit | 349 Million | 625.35 Million | 2.78 Billion | 920.73 Million | 792.54 Million | 449.81 Million |
| Operating Expenses | 611 Million | 694.41 Million | 2.75 Billion | 721.55 Million | 669.17 Million | 668.39 Million |
| Selling, General and Administrative Expenses | 611 Million | 63 Million | - | 722 Million | 669 Million | 668 Million |
| Research and Development Expenses | - | 751 Million | - | 190 Million | 179 Million | 179 Million |
| Other Expenses | - | -10.02 Million | -5.57 Million | -3.54 Million | -2.01 Million | 10.01 Million |
| Cost and Expenses | 1.32 Billion | 1.92 Billion | 7.73 Billion | 2.1 Billion | 2.06 Billion | 1.64 Billion |
| Operating Income | -262 Million | -69.06 Million | 34.9 Million | 199.17 Million | 123.37 Million | -218.58 Million |
| Interest Expense | - | 5.57 Million | 20.05 Million | 5.13 Million | 4.68 Million | 4.66 Million |
| Income Tax Expense | 78 Million | -17.41 Million | 14.05 Million | 56.24 Million | 40.77 Million | -65.54 Million |
| Earnings before Tax | -239 Million | -15.34 Million | 79.04 Million | 177.62 Million | 128.96 Million | -212.2 Million |
| Net Income | -161 Million | 2.06 Million | 64.98 Million | 121.38 Million | 88.18 Million | -146.65 Million |
| Earnings Per Share Basic | -168.14 | 2.09 | - | 125.39 | 91.95 | -153.24 |
| Earnings Per Share Diluted | -168.14 | 2.09 | - | 125.39 | 91.95 | -153.24 |
| Weighted Average Shares Outstanding | 957.51 Thousand | 959.13 Thousand | 957.53 Thousand | 957 Thousand | 957 Thousand | 957 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 957.51 Thousand | 959.13 Thousand | 957.53 Thousand | 957 Thousand | 957 Thousand | 957 Thousand |
| Gross Margin | 0.33 | 0.34 | 0.36 | 0.40 | 0.36 | 0.32 |
| EBIT Margin | -0.20 | -0.04 | - | 0.09 | 0.06 | -0.15 |
| Profit Margin | -0.15 | 0.00 | 0.01 | 0.05 | 0.04 | -0.10 |
| EBITDA | -216.5 Million | -79.08 Million | - | 196.64 Million | 121.35 Million | -207.12 Million |
| Earnings Before Tax Margin | -0.25 | -0.04 | 0.00 | 0.09 | 0.06 | -0.15 |
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