NISSHIN GROUP HOLDINGS Company, Limited (8881.T)
JPY 522.0
(0.38%)
JPY 522.0
(0.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 81.02 Billion | 82.34 Billion | 81.46 Billion | 80.81 Billion | 82.11 Billion | 79.6 Billion |
| Cost of Revenue | 70.4 Billion | 71.44 Billion | 69.11 Billion | 67.82 Billion | 69.91 Billion | 66.33 Billion |
| Gross Profit | 10.62 Billion | 10.9 Billion | 12.35 Billion | 12.98 Billion | 12.19 Billion | 13.26 Billion |
| Operating Expenses | 7.09 Billion | 6.7 Billion | 7.13 Billion | 7.71 Billion | 7.14 Billion | 7.02 Billion |
| Selling, General and Administrative Expenses | 484.26 Million | 486.94 Million | 542.66 Million | 507.35 Million | 407.55 Million | 305.75 Million |
| Research and Development Expenses | - | 0.05 | 0.06 | 0.06 | 0.06 | 0.08 |
| Other Expenses | 6.6 Billion | 87.33 Million | 71.41 Million | 50.48 Million | -21.81 Million | 72.82 Million |
| Cost and Expenses | 77.49 Billion | 78.15 Billion | 76.25 Billion | 75.54 Billion | 77.05 Billion | 73.36 Billion |
| Operating Income | 3.52 Billion | 4.19 Billion | 5.21 Billion | 5.26 Billion | 5.05 Billion | 6.24 Billion |
| Interest Expense | 406.38 Million | 426.71 Million | 377.59 Million | 395.3 Million | 368.2 Million | 420.58 Million |
| Income Tax Expense | 1.12 Billion | 1.31 Billion | 1.54 Billion | 1.43 Billion | 953.24 Million | 1.89 Billion |
| Earnings before Tax | 3.23 Billion | 4.09 Billion | 5.08 Billion | 4.86 Billion | 4.9 Billion | 6.09 Billion |
| Net Income | 2.1 Billion | 2.76 Billion | 3.52 Billion | 3.42 Billion | 3.94 Billion | 4.18 Billion |
| Earnings Per Share Basic | 45.04 | 59.12 | 75.27 | 72.98 | 84.19 | 89.24 |
| Earnings Per Share Diluted | 45.04 | 59.12 | 75.27 | 72.98 | 84.19 | 89.24 |
| Weighted Average Shares Outstanding | 46.74 Million | 46.73 Million | 46.79 Million | 46.9 Million | 46.9 Million | 46.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.74 Million | 46.73 Million | 46.79 Million | 46.9 Million | 46.9 Million | 46.9 Million |
| Gross Margin | 0.13 | 0.13 | 0.15 | 0.16 | 0.15 | 0.17 |
| EBIT Margin | 0.05 | 0.06 | 0.07 | 0.07 | 0.07 | 0.08 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.05 | 0.05 |
| EBITDA | 3.88 Billion | 4.85 Billion | 5.61 Billion | 5.65 Billion | 5.09 Billion | 6.2 Billion |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.06 | 0.07 | 0.06 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 12.35 Billion | 40.28 Billion | 81.02 Billion | 15.53 Billion | 12.7 Billion | 12.49 Billion |
| Cost of Revenue | 10.76 Billion | 34.4 Billion | 70.56 Billion | 13.58 Billion | 11.17 Billion | 11.23 Billion |
| Gross Profit | 1.59 Billion | 5.88 Billion | 10.45 Billion | 1.94 Billion | 1.53 Billion | 1.26 Billion |
| Operating Expenses | 1.68 Billion | 2.01 Billion | 7.09 Billion | 1.82 Billion | 1.62 Billion | 1.63 Billion |
| Selling, General and Administrative Expenses | 1.67 Billion | 1.19 Billion | - | 1.82 Billion | 1.62 Billion | 1.62 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10 Million | 8.65 Million | -306.71 Million | -1.82 Billion | 12.55 Million | 19.18 Million |
| Cost and Expenses | 12.45 Billion | 36.41 Billion | 77.49 Billion | 15.41 Billion | 12.8 Billion | 12.86 Billion |
| Operating Income | -98 Million | 3.86 Billion | 347.67 Million | 123.06 Million | -94.56 Million | -368.11 Million |
| Interest Expense | - | 104.75 Million | 406.38 Million | 107.04 Million | 100.97 Million | 93.61 Million |
| Income Tax Expense | 22 Million | 1.15 Billion | 3.54 Billion | 74.07 Million | -14.86 Million | -91.81 Million |
| Earnings before Tax | -171 Million | 3.78 Billion | 3.88 Billion | 40.67 Million | -174.31 Million | -419.18 Million |
| Net Income | -176 Million | 2.62 Billion | 3.23 Billion | -34.92 Million | -161.22 Million | -327.29 Million |
| Earnings Per Share Basic | -3.76 | 56.23 | - | -0.75 | -3.45 | -7.00 |
| Earnings Per Share Diluted | -3.76 | 56.23 | - | -0.75 | -3.45 | -7.00 |
| Weighted Average Shares Outstanding | 46.74 Million | 46.74 Million | 45.04 | 46.74 Million | 46.74 Million | 46.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.74 Million | 46.74 Million | 45.04 | 46.74 Million | 46.74 Million | 46.73 Million |
| Gross Margin | 0.13 | 0.15 | 0.13 | 0.13 | 0.12 | 0.10 |
| EBIT Margin | -0.00 | 0.10 | - | 0.01 | -0.01 | -0.03 |
| Profit Margin | -0.01 | 0.07 | 0.04 | -0.00 | -0.01 | -0.03 |
| EBITDA | -1.25 Million | 3.93 Billion | - | 216.98 Million | -80.82 Million | -339.38 Million |
| Earnings Before Tax Margin | -0.01 | 0.10 | 0.00 | 0.01 | -0.01 | -0.03 |
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