Nakabayashi Co., Ltd. (7987.T)
JPY 506.0
(-0.2%)
JPY 506.0
(-0.2%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 61.04 Billion | 61.58 Billion | 63.11 Billion | 63.64 Billion | 65.3 Billion | 64.05 Billion |
| Cost of Revenue | 46.62 Billion | 46.73 Billion | 46.8 Billion | 46.62 Billion | 48.74 Billion | 48.26 Billion |
| Gross Profit | 14.42 Billion | 14.84 Billion | 16.31 Billion | 17.01 Billion | 16.56 Billion | 15.79 Billion |
| Operating Expenses | 13.95 Billion | 14.38 Billion | 14.49 Billion | 14.46 Billion | 14.21 Billion | 13.69 Billion |
| Selling, General and Administrative Expenses | 13.83 Billion | 4.04 Billion | 4.04 Billion | 4.2 Billion | 4.4 Billion | 4.08 Billion |
| Research and Development Expenses | 121 Million | 131 Million | 152 Million | 167 Million | 203 Million | 197 Million |
| Other Expenses | - | 302 Million | 290 Million | 368 Million | 218 Million | 236 Million |
| Cost and Expenses | 60.58 Billion | 61.11 Billion | 61.29 Billion | 61.08 Billion | 62.95 Billion | 61.95 Billion |
| Operating Income | 462 Million | 455 Million | 1.81 Billion | 2.55 Billion | 2.34 Billion | 2.08 Billion |
| Interest Expense | 85 Million | 70 Million | 66 Million | 76 Million | 62 Million | 66 Million |
| Income Tax Expense | 684 Million | 206 Million | 849 Million | 1.09 Billion | 836 Million | 1.01 Billion |
| Earnings before Tax | 1.56 Billion | -284 Million | 2.05 Billion | 2.81 Billion | 2.51 Billion | 2.71 Billion |
| Net Income | 876 Million | -666 Million | 1.01 Billion | 1.55 Billion | 1.56 Billion | 1.56 Billion |
| Earnings Per Share Basic | 31.94 | -24.31 | 39.24 | 60.18 | 60.61 | 60.20 |
| Earnings Per Share Diluted | 31.94 | -24.31 | 39.24 | 60.18 | 60.61 | 60.20 |
| Weighted Average Shares Outstanding | 27.42 Million | 27.39 Million | 25.94 Million | 25.78 Million | 25.75 Million | 26.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.42 Million | 27.39 Million | 25.94 Million | 25.78 Million | 25.75 Million | 26.01 Million |
| Gross Margin | 0.24 | 0.24 | 0.26 | 0.27 | 0.25 | 0.25 |
| EBIT Margin | 0.04 | 0.04 | 0.06 | 0.08 | 0.07 | 0.07 |
| Profit Margin | 0.01 | -0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 2.23 Billion | 1.65 Billion | 3.63 Billion | 4.42 Billion | 4.17 Billion | 3.87 Billion |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.03 | 0.04 | 0.04 | 0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 14.09 Billion | 61.04 Billion | 16.69 Billion | 16.01 Billion | 14.38 Billion | 13.95 Billion |
| Cost of Revenue | 10.56 Billion | 46.62 Billion | 12.33 Billion | 12.46 Billion | 10.89 Billion | 10.64 Billion |
| Gross Profit | 3.53 Billion | 14.42 Billion | 4.36 Billion | 3.55 Billion | 3.48 Billion | 3.31 Billion |
| Operating Expenses | 3.43 Billion | 13.95 Billion | 3.51 Billion | 3.56 Billion | 3.57 Billion | 3.6 Billion |
| Selling, General and Administrative Expenses | 3.43 Billion | - | 3.48 Billion | 3.53 Billion | 3.54 Billion | 3.6 Billion |
| Research and Development Expenses | - | - | 29 Million | 31 Million | 30 Million | 31 Million |
| Other Expenses | 1 Million | 369 Million | 79 Million | 55 Million | 138 Million | 97 Million |
| Cost and Expenses | 13.99 Billion | 60.57 Billion | 15.84 Billion | 16.03 Billion | 14.46 Billion | 14.24 Billion |
| Operating Income | 95 Million | 464 Million | 848 Million | -14 Million | -85 Million | -286 Million |
| Interest Expense | 21 Million | 85 Million | 22 Million | 22 Million | 21 Million | 20 Million |
| Income Tax Expense | 119 Million | 684 Million | 311 Million | 114 Million | 191 Million | 68 Million |
| Earnings before Tax | 264 Million | 1.56 Billion | 1.02 Billion | 66 Million | 469 Million | 3 Million |
| Net Income | 151 Million | 876 Million | 712 Million | -53 Million | 275 Million | -57 Million |
| Earnings Per Share Basic | 5.50 | - | 25.95 | -1.93 | 10.02 | -2.08 |
| Earnings Per Share Diluted | 5.50 | - | 25.95 | -1.93 | 10.02 | -2.08 |
| Weighted Average Shares Outstanding | 27.43 Million | 27.42 Million | 27.43 Million | 27.43 Million | 27.43 Million | 27.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.43 Million | 27.42 Million | 27.43 Million | 27.43 Million | 27.43 Million | 27.4 Million |
| Gross Margin | 0.25 | 0.24 | 0.26 | 0.22 | 0.24 | 0.24 |
| EBIT Margin | 0.04 | - | 0.08 | 0.03 | 0.00 | -0.01 |
| Profit Margin | 0.01 | 0.01 | 0.04 | -0.00 | 0.02 | -0.00 |
| EBITDA | 539.5 Million | - | 1.29 Billion | 458 Million | 53 Million | -134 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.05 | -0.00 | -0.01 | -0.02 |
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