Nac Co., Ltd. (9788.T)
JPY 577.0
(0.35%)
JPY 577.0
(0.35%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 54.43 Billion | 57.06 Billion | 54.92 Billion | 55.51 Billion | 88.22 Billion | 89.11 Billion |
| Cost of Revenue | 28.31 Billion | 29.33 Billion | 27.97 Billion | 28.06 Billion | 56.03 Billion | 54.34 Billion |
| Gross Profit | 26.11 Billion | 27.73 Billion | 26.95 Billion | 27.45 Billion | 32.19 Billion | 34.76 Billion |
| Operating Expenses | 24.63 Billion | 24.5 Billion | 24.18 Billion | 24.66 Billion | 30.06 Billion | 32.72 Billion |
| Selling, General and Administrative Expenses | 23.81 Billion | 4.92 Billion | 4.72 Billion | 4.66 Billion | 5.62 Billion | 6.67 Billion |
| Research and Development Expenses | 3 Million | 3 Million | 3 Million | 3 Million | 2 Million | 3 Million |
| Other Expenses | - | 28 Million | 78 Million | 5 Million | 79 Million | 191 Million |
| Cost and Expenses | 52.13 Billion | 53.83 Billion | 52.15 Billion | 52.72 Billion | 86.1 Billion | 87.07 Billion |
| Operating Income | 2.29 Billion | 3.23 Billion | 2.76 Billion | 2.78 Billion | 2.11 Billion | 2.03 Billion |
| Interest Expense | 43 Million | 51 Million | 63 Million | 78 Million | 81 Million | 91 Million |
| Income Tax Expense | 942 Million | 1.2 Billion | 1.01 Billion | 304 Million | 895 Million | 1.11 Billion |
| Earnings before Tax | 2.37 Billion | 3.2 Billion | 2.73 Billion | 2.14 Billion | 1.4 Billion | 1.91 Billion |
| Net Income | 1.43 Billion | 2 Billion | 1.7 Billion | 1.83 Billion | 514 Million | 798 Million |
| Earnings Per Share Basic | 33.20 | 44.57 | 38.08 | 41.00 | 11.47 | 40.30 |
| Earnings Per Share Diluted | 33.20 | 44.57 | 38.08 | 41.00 | 11.47 | 40.30 |
| Weighted Average Shares Outstanding | 43.24 Million | 44.92 Million | 44.85 Million | 44.81 Million | 44.81 Million | 19.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.24 Million | 44.92 Million | 44.85 Million | 44.81 Million | 44.81 Million | 19.8 Million |
| Gross Margin | 0.48 | 0.49 | 0.49 | 0.49 | 0.36 | 0.39 |
| EBIT Margin | 0.06 | 0.08 | 0.07 | 0.07 | 0.05 | 0.05 |
| Profit Margin | 0.03 | 0.04 | 0.03 | 0.03 | 0.01 | 0.01 |
| EBITDA | 3.42 Billion | 4.42 Billion | 4.01 Billion | 4.16 Billion | 3.48 Billion | 4.1 Billion |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.05 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 12.63 Billion | 54.43 Billion | 14.69 Billion | 13.9 Billion | 13.88 Billion | 11.94 Billion |
| Cost of Revenue | 6.5 Billion | 28.31 Billion | 7.97 Billion | 6.95 Billion | 6.85 Billion | 5.79 Billion |
| Gross Profit | 6.13 Billion | 26.11 Billion | 6.72 Billion | 6.95 Billion | 7.03 Billion | 6.14 Billion |
| Operating Expenses | 6.26 Billion | 23.81 Billion | 5.9 Billion | 6.08 Billion | 6.25 Billion | 6.3 Billion |
| Selling, General and Administrative Expenses | 6.22 Billion | - | 5.9 Billion | 6.08 Billion | 6.22 Billion | 6.3 Billion |
| Research and Development Expenses | - | - | 3 Million | - | - | - |
| Other Expenses | - | 33 Million | 13 Million | 1 Million | 8 Million | 11 Million |
| Cost and Expenses | 12.77 Billion | 52.13 Billion | 13.87 Billion | 13.04 Billion | 13.11 Billion | 12.1 Billion |
| Operating Income | -97 Million | 2.29 Billion | 823 Million | 864 Million | 771 Million | -162 Million |
| Interest Expense | 12 Million | 43 Million | 11 Million | 11 Million | 11 Million | 10 Million |
| Income Tax Expense | 63 Million | 942 Million | 224 Million | 314 Million | 322 Million | 82 Million |
| Earnings before Tax | -142 Million | 2.37 Billion | 836 Million | 858 Million | 846 Million | -161 Million |
| Net Income | -205 Million | 1.43 Billion | 612 Million | 544 Million | 524 Million | -244 Million |
| Earnings Per Share Basic | -4.76 | - | 14.22 | 12.64 | 12.18 | -5.55 |
| Earnings Per Share Diluted | -4.76 | - | 14.22 | 12.64 | 12.18 | -5.55 |
| Weighted Average Shares Outstanding | 43.02 Million | 43.24 Million | 43.02 Million | 43.02 Million | 43.02 Million | 43.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.02 Million | 43.24 Million | 43.02 Million | 43.02 Million | 43.02 Million | 43.93 Million |
| Gross Margin | 0.49 | 0.48 | 0.46 | 0.50 | 0.51 | 0.51 |
| EBIT Margin | 0.01 | - | 0.08 | 0.08 | 0.06 | -0.01 |
| Profit Margin | -0.02 | 0.03 | 0.04 | 0.04 | 0.04 | -0.02 |
| EBITDA | 184.5 Million | - | 1.11 Billion | 1.12 Billion | 777 Million | -148 Million |
| Earnings Before Tax Margin | -0.01 | 0.04 | 0.06 | 0.06 | 0.06 | -0.01 |
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