Nishio Rent All Co., Ltd. (9699.T)
JPY 4390.0
(2.81%)
JPY 4390.0
(2.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 185.66 Billion | 170.63 Billion | 161.75 Billion | 151.23 Billion | 153.93 Billion | 136.68 Billion |
| Cost of Revenue | 111.47 Billion | 102.38 Billion | 97.12 Billion | 90.77 Billion | 91.81 Billion | 79.96 Billion |
| Gross Profit | 74.18 Billion | 68.24 Billion | 64.63 Billion | 60.45 Billion | 62.11 Billion | 56.71 Billion |
| Operating Expenses | 57.84 Billion | 53.35 Billion | 50.91 Billion | 49.08 Billion | 46.45 Billion | 41.94 Billion |
| Selling, General and Administrative Expenses | 53.82 Billion | 2.93 Billion | 3.17 Billion | 2.6 Billion | 2.44 Billion | 2.21 Billion |
| Research and Development Expenses | - | 0.08 | 0.08 | 0.07 | 0.10 | 0.11 |
| Other Expenses | - | 50.42 Billion | 47.73 Billion | 46.47 Billion | 44 Billion | 341 Million |
| Cost and Expenses | 169.32 Billion | 155.74 Billion | 148.03 Billion | 139.85 Billion | 138.27 Billion | 121.9 Billion |
| Operating Income | 16.33 Billion | 14.88 Billion | 13.71 Billion | 11.37 Billion | 15.65 Billion | 14.77 Billion |
| Interest Expense | 1.38 Billion | 1.06 Billion | 990 Million | 993 Million | 873 Million | 684 Million |
| Income Tax Expense | 5.2 Billion | 4.93 Billion | 4.32 Billion | 4.03 Billion | 5.06 Billion | 4.63 Billion |
| Earnings before Tax | 15.71 Billion | 14.27 Billion | 13.43 Billion | 10.71 Billion | 15.11 Billion | 14.38 Billion |
| Net Income | 10.28 Billion | 9.16 Billion | 8.82 Billion | 6.43 Billion | 9.7 Billion | 9.32 Billion |
| Earnings Per Share Basic | 370.59 | 330.29 | 318.16 | 231.84 | 347.00 | 346.01 |
| Earnings Per Share Diluted | 370.44 | 330.12 | 317.97 | 231.69 | 346.78 | 345.75 |
| Weighted Average Shares Outstanding | 27.75 Million | 27.75 Million | 27.75 Million | 27.74 Million | 27.96 Million | 26.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.77 Million | 27.76 Million | 27.76 Million | 27.76 Million | 27.98 Million | 26.96 Million |
| Gross Margin | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.41 |
| EBIT Margin | 0.26 | 0.27 | 0.27 | 0.26 | 0.26 | 0.26 |
| Profit Margin | 0.06 | 0.05 | 0.05 | 0.04 | 0.06 | 0.07 |
| EBITDA | 48.38 Billion | 45.91 Billion | 43.07 Billion | 39.02 Billion | 40.42 Billion | 35.2 Billion |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.08 | 0.08 | 0.10 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 47.07 Billion | 48.92 Billion | 52.54 Billion | 47.58 Billion | 185.66 Billion | 43.53 Billion |
| Cost of Revenue | 28.18 Billion | 29.1 Billion | 31.38 Billion | 27.98 Billion | 111.47 Billion | 26.96 Billion |
| Gross Profit | 18.88 Billion | 19.82 Billion | 21.15 Billion | 19.6 Billion | 74.18 Billion | 16.56 Billion |
| Operating Expenses | 14.58 Billion | 14.89 Billion | 15.8 Billion | 14.95 Billion | 57.83 Billion | 14.28 Billion |
| Selling, General and Administrative Expenses | 15.25 Billion | 14.97 Billion | 15.8 Billion | 10.94 Billion | - | 14.28 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -15.43 Billion | -14.89 Billion | 201 Million | 3 Million | 475 Million | 113 Million |
| Cost and Expenses | 42.77 Billion | 43.99 Billion | 47.18 Billion | 42.94 Billion | 169.31 Billion | 41.25 Billion |
| Operating Income | 3.63 Billion | 4.93 Billion | 5.35 Billion | 4.63 Billion | 16.33 Billion | 2.28 Billion |
| Interest Expense | - | 377 Million | 358 Million | 361 Million | 1.38 Billion | 359 Million |
| Income Tax Expense | 1.17 Billion | 1.69 Billion | 1.78 Billion | 1.33 Billion | 5.2 Billion | 854 Million |
| Earnings before Tax | 3.96 Billion | 4.78 Billion | 5.19 Billion | 4.36 Billion | 15.71 Billion | 2.26 Billion |
| Net Income | 2.79 Billion | 3.03 Billion | 3.36 Billion | 2.93 Billion | 10.28 Billion | 1.4 Billion |
| Earnings Per Share Basic | 100.79 | 109.36 | 121.25 | 105.72 | - | 50.65 |
| Earnings Per Share Diluted | 100.75 | 109.32 | 121.21 | 105.69 | - | 50.63 |
| Weighted Average Shares Outstanding | 27.77 Million | 27.76 Million | 27.76 Million | 27.76 Million | 27.75 Million | 27.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.77 Million | 27.77 Million | 27.77 Million | 27.77 Million | 27.77 Million | 27.77 Million |
| Gross Margin | 0.40 | 0.41 | 0.40 | 0.41 | 0.40 | 0.38 |
| EBIT Margin | 0.25 | 0.27 | 0.11 | 0.10 | - | 0.06 |
| Profit Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.03 |
| EBITDA | 11.64 Billion | 13.33 Billion | 5.56 Billion | 4.59 Billion | - | 2.51 Billion |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.10 | 0.10 | 0.09 | 0.05 |
REPCOHOME
BDMS-R
4617
CNT
4061
87001