Nitori Holdings Co., Ltd. (NCLTY)
USD 12.54
(-2.56%)
USD 12.54
(-2.56%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 895.79 Billion | 875.16 Billion | 811.58 Billion | 716.9 Billion | 642.27 Billion | 608.13 Billion |
| Cost of Revenue | 439.85 Billion | 454.39 Billion | 406.09 Billion | 321.13 Billion | 302.48 Billion | 289.02 Billion |
| Gross Profit | 455.94 Billion | 420.77 Billion | 405.49 Billion | 395.76 Billion | 339.78 Billion | 319.11 Billion |
| Operating Expenses | 328.22 Billion | 291.46 Billion | 267.22 Billion | 258.08 Billion | 232.31 Billion | 218.33 Billion |
| Selling, General and Administrative Expenses | 328.22 Billion | 291.46 Billion | 267.22 Billion | 258.08 Billion | 232.31 Billion | 218.33 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 2.08 Billion | -68 Million | 1.2 Billion | 1.24 Billion |
| Cost and Expenses | 768.07 Billion | 745.86 Billion | 673.31 Billion | 579.21 Billion | 534.79 Billion | 507.35 Billion |
| Operating Income | 127.72 Billion | 129.3 Billion | 138.27 Billion | 137.68 Billion | 107.47 Billion | 100.78 Billion |
| Interest Expense | 521 Million | 370.15 Million | 387 Million | 294 Million | 283 Million | 101 Million |
| Income Tax Expense | 37.38 Billion | 40.41 Billion | 45.05 Billion | 38.58 Billion | 33.67 Billion | 32.3 Billion |
| Earnings before Tax | 123.9 Billion | 128.22 Billion | 141.77 Billion | 130.69 Billion | 105.06 Billion | 100.49 Billion |
| Net Income | 86.52 Billion | 87.81 Billion | 96.72 Billion | 92.11 Billion | 71.39 Billion | 68.18 Billion |
| Earnings Per Share Basic | 765.62 | 777.14 | 856.72 | 817.01 | 635.42 | 608.06 |
| Earnings Per Share Diluted | 765.62 | 777.14 | 856.72 | 816.66 | 634.03 | 606.03 |
| Weighted Average Shares Outstanding | 113.01 Million | 112.99 Million | 112.9 Million | 112.74 Million | 112.35 Million | 112.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 113.01 Million | 112.99 Million | 112.9 Million | 112.79 Million | 112.6 Million | 112.5 Million |
| Gross Margin | 0.51 | 0.48 | 0.50 | 0.55 | 0.53 | 0.52 |
| EBIT Margin | 0.18 | 0.18 | 0.20 | 0.22 | 0.19 | 0.19 |
| Profit Margin | 0.10 | 0.10 | 0.12 | 0.13 | 0.11 | 0.11 |
| EBITDA | 157.39 Billion | 156.03 Billion | 168.51 Billion | 148.82 Billion | 121.91 Billion | 114.99 Billion |
| Earnings Before Tax Margin | 0.14 | 0.15 | 0.17 | 0.19 | 0.17 | 0.17 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 232.05 Billion | 895.79 Billion | 246.93 Billion | 198.31 Billion | 218.5 Billion | 875.16 Billion |
| Cost of Revenue | 115.53 Billion | 439.85 Billion | 119.22 Billion | 97.63 Billion | 107.45 Billion | 454.39 Billion |
| Gross Profit | 116.52 Billion | 455.94 Billion | 127.7 Billion | 100.67 Billion | 111.05 Billion | 420.77 Billion |
| Operating Expenses | 86.66 Billion | 328.22 Billion | 85.01 Billion | 78.47 Billion | 78.07 Billion | 291.46 Billion |
| Selling, General and Administrative Expenses | 86.66 Billion | - | 85.01 Billion | 78.47 Billion | 78.07 Billion | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 462 Million | 2.1 Billion | 585 Million | 581 Million | 475 Million | - |
| Cost and Expenses | 202.19 Billion | 768.07 Billion | 204.24 Billion | 176.11 Billion | 185.53 Billion | 745.86 Billion |
| Operating Income | 29.86 Billion | 127.72 Billion | 42.69 Billion | 22.2 Billion | 32.97 Billion | 129.3 Billion |
| Interest Expense | 145 Million | 521 Million | 136 Million | 113 Million | 127 Million | 370.15 Million |
| Income Tax Expense | 5.14 Billion | 37.38 Billion | 13.68 Billion | 8.28 Billion | 10.26 Billion | 40.41 Billion |
| Earnings before Tax | 23.13 Billion | 123.9 Billion | 44.17 Billion | 23.41 Billion | 33.18 Billion | 128.22 Billion |
| Net Income | 17.98 Billion | 86.52 Billion | 30.49 Billion | 15.13 Billion | 22.91 Billion | 87.81 Billion |
| Earnings Per Share Basic | 159.16 | - | 269.81 | 133.88 | 202.75 | - |
| Earnings Per Share Diluted | 159.16 | - | 269.81 | 133.88 | 202.75 | - |
| Weighted Average Shares Outstanding | 113.01 Million | 113.01 Million | 113.01 Million | 113.01 Million | 113.01 Million | 112.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 113.01 Million | 113.01 Million | 113.01 Million | 113.01 Million | 113.01 Million | 112.99 Million |
| Gross Margin | 0.50 | 0.51 | 0.52 | 0.51 | 0.51 | 0.48 |
| EBIT Margin | 0.17 | - | 0.20 | 0.15 | 0.18 | - |
| Profit Margin | 0.08 | 0.10 | 0.12 | 0.08 | 0.10 | 0.10 |
| EBITDA | 38.37 Billion | - | 49.6 Billion | 29.57 Billion | 39.84 Billion | - |
| Earnings Before Tax Margin | 0.13 | 0.14 | 0.17 | 0.11 | 0.15 | 0.15 |
RRRP3
6165
UA
4686
FNICF
600050