Naigai Co.,Ltd. (8013.T)
JPY 231.0
(0.0%)
JPY 231.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13.02 Billion | 12.71 Billion | 13.46 Billion | 11.68 Billion | 16.74 Billion | 17.38 Billion |
| Cost of Revenue | 8.3 Billion | 8.74 Billion | 8.21 Billion | 7.9 Billion | 10.39 Billion | 10.71 Billion |
| Gross Profit | 4.71 Billion | 3.97 Billion | 5.24 Billion | 3.78 Billion | 6.34 Billion | 6.66 Billion |
| Operating Expenses | 4.75 Billion | 5.15 Billion | 5.33 Billion | 5.58 Billion | 6.59 Billion | 6.25 Billion |
| Selling, General and Administrative Expenses | 4.68 Billion | 1.76 Billion | 1.91 Billion | 1.97 Billion | 2.42 Billion | 2.32 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 69 Million | 10 Million | 41 Million | 41 Million | 22 Million | 10 Million |
| Cost and Expenses | 12.99 Billion | 13.89 Billion | 13.55 Billion | 13.49 Billion | 16.99 Billion | 16.96 Billion |
| Operating Income | 22 Million | -1.18 Billion | -89 Million | -1.8 Billion | -256 Million | 411 Million |
| Interest Expense | 13 Million | 11 Million | 10 Million | 14 Million | 5 Million | 6 Million |
| Income Tax Expense | 29 Million | 26 Million | -18 Million | 13 Million | 105 Million | 106 Million |
| Earnings before Tax | 142 Million | -1.52 Billion | 105 Million | -1.82 Billion | -341 Million | 551 Million |
| Net Income | 112 Million | -1.55 Billion | 124 Million | -1.83 Billion | -446 Million | 449 Million |
| Earnings Per Share Basic | 13.69 | -189.53 | 15.10 | -223.75 | -54.32 | 54.69 |
| Earnings Per Share Diluted | 13.69 | -189.53 | 15.10 | -223.75 | -54.32 | 54.68 |
| Weighted Average Shares Outstanding | 8.18 Million | 8.18 Million | 8.21 Million | 8.2 Million | 8.21 Million | 8.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.18 Million | 8.18 Million | 8.21 Million | 8.2 Million | 8.21 Million | 8.21 Million |
| Gross Margin | 0.36 | 0.31 | 0.39 | 0.32 | 0.38 | 0.38 |
| EBIT Margin | 0.01 | -0.08 | 0.01 | -0.14 | -0.00 | 0.03 |
| Profit Margin | 0.01 | -0.12 | 0.01 | -0.16 | -0.03 | 0.03 |
| EBITDA | 94 Million | -1.39 Billion | 17 Million | -1.71 Billion | -223 Million | 418 Million |
| Earnings Before Tax Margin | 0.00 | -0.09 | -0.01 | -0.15 | -0.02 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.08 Billion | 2.89 Billion | 4.11 Billion | 13.02 Billion | 2.98 Billion | 3.01 Billion |
| Cost of Revenue | 1.99 Billion | 1.83 Billion | 2.59 Billion | 8.3 Billion | 1.89 Billion | 1.9 Billion |
| Gross Profit | 1.09 Billion | 1.06 Billion | 1.51 Billion | 4.71 Billion | 1.08 Billion | 1.1 Billion |
| Operating Expenses | 1.19 Billion | 1.16 Billion | 1.28 Billion | 4.69 Billion | 1.12 Billion | 1.17 Billion |
| Selling, General and Administrative Expenses | 1.19 Billion | 1.16 Billion | 1.28 Billion | - | 1.12 Billion | 1.17 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4 Million | -1 Million | -1 Million | -10 Million | 1 Million | 2 Million |
| Cost and Expenses | 3.19 Billion | 3 Billion | 3.88 Billion | 12.99 Billion | 3.01 Billion | 3.08 Billion |
| Operating Income | -106 Million | -104 Million | 229 Million | 23 Million | -32 Million | -70 Million |
| Interest Expense | 5 Million | 3 Million | 4 Million | 13 Million | 3 Million | 3 Million |
| Income Tax Expense | 6 Million | 8 Million | 12 Million | 29 Million | 6 Million | 6 Million |
| Earnings before Tax | -108 Million | -77 Million | 254 Million | 142 Million | -37 Million | -38 Million |
| Net Income | -114 Million | -86 Million | 241 Million | 112 Million | -42 Million | -44 Million |
| Earnings Per Share Basic | -13.93 | -10.51 | 29.45 | - | -5.13 | -5.38 |
| Earnings Per Share Diluted | -13.93 | -10.51 | 29.45 | - | -5.13 | -5.38 |
| Weighted Average Shares Outstanding | 8.18 Million | 8.18 Million | 8.18 Million | 8.18 Million | 8.18 Million | 8.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.18 Million | 8.18 Million | 8.18 Million | 8.18 Million | 8.18 Million | 8.18 Million |
| Gross Margin | 0.35 | 0.37 | 0.37 | 0.36 | 0.37 | 0.37 |
| EBIT Margin | -0.03 | -0.03 | 0.06 | - | -0.01 | -0.01 |
| Profit Margin | -0.04 | -0.03 | 0.06 | 0.01 | -0.01 | -0.01 |
| EBITDA | -100 Million | -97 Million | 253 Million | - | -34 Million | -35 Million |
| Earnings Before Tax Margin | -0.03 | -0.04 | 0.06 | 0.00 | -0.01 | -0.02 |
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