Nikken Kogaku Co., Ltd. (9767.T)
JPY 1282.0
(-1.38%)
JPY 1282.0
(-1.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 6.19 Billion | 6.24 Billion | 8.31 Billion | 10.59 Billion | 8.08 Billion |
| Cost of Revenue | 4.5 Billion | 4.58 Billion | 6.15 Billion | 7.97 Billion | 6.52 Billion |
| Gross Profit | 1.68 Billion | 1.66 Billion | 2.15 Billion | 2.61 Billion | 1.55 Billion |
| Operating Expenses | 1.39 Billion | 1.31 Billion | 1.35 Billion | 1.39 Billion | 1.47 Billion |
| Selling, General and Administrative Expenses | 1.36 Billion | 1.3 Billion | 1.35 Billion | 1.38 Billion | 1.48 Billion |
| Research and Development Expenses | 34.17 Million | 13 Million | 29 Million | 38 Million | 48 Million |
| Other Expenses | - | 7.44 Million | 4.56 Million | 1.11 Million | - |
| Cost and Expenses | 5.89 Billion | 5.89 Billion | 7.51 Billion | 9.36 Billion | 8 Billion |
| Operating Income | 293 Million | 349.76 Million | 802.58 Million | 1.22 Billion | 71 Million |
| Interest Expense | 5.23 Million | 6.86 Million | 7.81 Million | 9.52 Million | 8.9 Million |
| Income Tax Expense | 113.83 Million | 117.17 Million | 204.49 Million | 269.29 Million | 23 Million |
| Earnings before Tax | 398.74 Million | 397.81 Million | 866.58 Million | 1.28 Billion | 99 Million |
| Net Income | 284.64 Million | 280.64 Million | 662.08 Million | 1.01 Billion | 79 Million |
| Earnings Per Share Basic | 155.79 | 153.92 | 363.07 | 555.97 | 43.31 |
| Earnings Per Share Diluted | 155.79 | 153.92 | 363.07 | 555.97 | 43.31 |
| Weighted Average Shares Outstanding | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million |
| Gross Margin | 0.27 | 0.27 | 0.26 | 0.25 | 0.19 |
| EBIT Margin | 0.10 | 0.10 | 0.13 | 0.15 | 0.04 |
| Profit Margin | 0.05 | 0.04 | 0.08 | 0.10 | 0.01 |
| EBITDA | 592.52 Million | 649.73 Million | 1.12 Billion | 1.58 Billion | 293 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.10 | 0.12 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.05 Billion | 6.19 Billion | 1.77 Billion | 1.61 Billion | 1.39 Billion | 1.39 Billion |
| Cost of Revenue | 712 Million | 4.5 Billion | 1.32 Billion | 1.12 Billion | 1 Billion | 1.05 Billion |
| Gross Profit | 347 Million | 1.68 Billion | 458.6 Million | 490.58 Million | 396.99 Million | 342.79 Million |
| Operating Expenses | 361 Million | 1.39 Billion | 363.96 Million | 352.6 Million | 331.84 Million | 347.55 Million |
| Selling, General and Administrative Expenses | 359 Million | - | 363 Million | 353 Million | 332 Million | 347 Million |
| Research and Development Expenses | - | - | 34 Million | 11 Million | 8 Million | 8 Million |
| Other Expenses | 2 Million | 37.83 Million | 9.59 Million | 4.07 Million | 10.75 Million | 13.4 Million |
| Cost and Expenses | 1.07 Billion | 5.89 Billion | 1.68 Billion | 1.47 Billion | 1.33 Billion | 1.4 Billion |
| Operating Income | -14 Million | 293 Million | 94.63 Million | 137.98 Million | 65.14 Million | -4.76 Million |
| Interest Expense | 967 Thousand | 5.23 Million | 1.02 Million | 1.22 Million | 1.34 Million | 1.64 Million |
| Income Tax Expense | 5 Million | 113.83 Million | 33.19 Million | 47.53 Million | 16.59 Million | 16.5 Million |
| Earnings before Tax | -7 Million | 398.74 Million | 137.33 Million | 146.55 Million | 86.77 Million | 28.06 Million |
| Net Income | -12 Million | 284.64 Million | 103.88 Million | 99.02 Million | 70.18 Million | 11.55 Million |
| Earnings Per Share Basic | -6.58 | - | 57.05 | 54.31 | 38.40 | 6.34 |
| Earnings Per Share Diluted | -6.58 | - | 57.05 | 54.31 | 38.40 | 6.34 |
| Weighted Average Shares Outstanding | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million |
| Gross Margin | 0.33 | 0.27 | 0.26 | 0.30 | 0.28 | 0.25 |
| EBIT Margin | 0.03 | - | 0.06 | 0.09 | 0.06 | 0.02 |
| Profit Margin | -0.01 | 0.05 | 0.06 | 0.06 | 0.05 | 0.01 |
| EBITDA | 35 Million | - | 110.58 Million | 148.14 Million | 85.52 Million | 26.48 Million |
| Earnings Before Tax Margin | -0.01 | 0.05 | 0.05 | 0.09 | 0.05 | -0.00 |
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