NAGAWA
9663.TNAGAWA Co., Ltd. Price (9663.T)
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Shares Outstanding
15,720,316
(0.002)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
NAGAWA Co., Ltd.Currency: JPY
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
21,353,000,000.00
+0% |
23,395,000,000.00
+10% |
24,340,000,000.00
+4% |
20,712,000,000.00
-15% |
21,042,000,000.00
+2% |
19,366,000,000.00
-8% |
18,482,000,000.00
-5% |
24,839,000,000.00
+34% |
21,459,000,000.00
-14% |
24,068,000,000.00
+12% |
24,521,000,000.00
+2% |
26,330,000,000.00
+7% |
27,057,000,000.00
+3% |
27,442,000,000.00
+1% |
28,344,000,000.00
+3% |
29,018,000,000.00
+2% |
29,384,000,000.00
+1% |
30,587,000,000.00
+4% |
31,652,000,000.00
+3% |
32,576,000,000.00
+3% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 13,082,000,000.00 | 14,110,000,000.00 | 14,543,000,000.00 | 11,682,000,000.00 | 12,993,000,000.00 | 12,478,000,000.00 | 11,645,000,000.00 | 14,471,000,000.00 | 12,262,000,000.00 | 14,185,000,000.00 | 14,037,000,000.00 | 15,355,000,000.00 | 15,779,000,000.00 | 16,238,000,000.00 | 17,327,000,000.00 | 17,983,000,000.00 | 17,452,000,000.00 | 18,066,000,000.00 | 18,790,000,000.00 | 19,411,000,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
8,271,000,000.00
+0% |
9,285,000,000.00
+12% |
9,797,000,000.00
+6% |
9,030,000,000.00
-8% |
8,049,000,000.00
-11% |
6,888,000,000.00
-14% |
6,837,000,000.00
-1% |
10,368,000,000.00
+52% |
9,197,000,000.00
-11% |
9,883,000,000.00
+7% |
10,484,000,000.00
+6% |
10,975,000,000.00
+5% |
11,278,000,000.00
+3% |
11,204,000,000.00
-1% |
11,017,000,000.00
-2% |
11,035,000,000.00
+0% |
11,932,000,000.00
+8% |
12,521,000,000.00
+5% |
12,862,000,000.00
+3% |
13,165,000,000.00
+2% |
|
| Gross Profit Ratio | (0.39%) | (0.40%) | (0.40%) | (0.44%) | (0.38%) | (0.36%) | (0.37%) | (0.42%) | (0.43%) | (0.41%) | (0.43%) | (0.42%) | (0.42%) | (0.41%) | (0.39%) | (0.38%) | (0.41%) | (0.41%) | (0.41%) | (0.40%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.16 | 0.14 | 0.11 | 0.15 | 0.15 | 0.15 | 0.00 | |
| General and Administrative | 1,290,000,000.00 | 1,338,000,000.00 | 1,274,000,000.00 | 1,345,000,000.00 | 1,338,000,000.00 | 1,210,000,000.00 | 1,206,000,000.00 | 1,326,000,000.00 | 343,000,000.00 | 305,000,000.00 | 306,000,000.00 | 228,000,000.00 | 268,000,000.00 | 378,000,000.00 | 319,000,000.00 | 415,000,000.00 | 520,000,000.00 | 551,000,000.00 | 599,000,000.00 | 622,000,000.00 | |
| Selling, General & Admin... | 1,934,000,000.00 | 2,046,000,000.00 | 2,004,000,000.00 | 1,915,000,000.00 | 2,014,000,000.00 | 1,771,000,000.00 | 1,668,000,000.00 | 1,826,000,000.00 | 519,000,000.00 | 495,000,000.00 | 527,000,000.00 | 518,000,000.00 | 491,000,000.00 | 550,000,000.00 | 548,000,000.00 | 749,000,000.00 | 874,000,000.00 | 967,000,000.00 | 1,120,000,000.00 | 1,221,000,000.00 | |
| Selling & Marketing Exp... | 644,000,000.00 | 708,000,000.00 | 730,000,000.00 | 570,000,000.00 | 676,000,000.00 | 561,000,000.00 | 462,000,000.00 | 500,000,000.00 | 176,000,000.00 | 190,000,000.00 | 221,000,000.00 | 290,000,000.00 | 223,000,000.00 | 172,000,000.00 | 229,000,000.00 | 334,000,000.00 | 354,000,000.00 | 416,000,000.00 | 521,000,000.00 | 599,000,000.00 | |
| Depreciation and Amortiz... | 3,064,000,000.00 | 3,006,000,000.00 | 2,998,000,000.00 | 2,957,000,000.00 | 3,048,000,000.00 | 3,220,000,000.00 | 3,247,000,000.00 | 3,169,000,000.00 | 3,374,000,000.00 | 3,638,000,000.00 | 3,672,000,000.00 | 3,674,000,000.00 | 22,993,000,000.00 | 23,161,000,000.00 | 24,548,000,000.00 | 25,481,000,000.00 | 25,117,000,000.00 | 26,188,000,000.00 | 27,380,000,000.00 | 3,685,000,000.00 | |
| Other Expenses | 69,000,000.00 | 81,000,000.00 | 76,000,000.00 | 97,000,000.00 | 99,000,000.00 | 110,000,000.00 | 127,000,000.00 | 111,000,000.00 | 104,000,000.00 | 90,000,000.00 | 157,000,000.00 | 207,000,000.00 | 192,000,000.00 | 164,000,000.00 | 173,000,000.00 | 93,000,000.00 | 34,000,000.00 | -4,000,000.00 | 48,000,000.00 | 7,703,000,000.00 | |
| Total Operating Expenses | 5,084,000,000.00 | 5,198,000,000.00 | 5,436,000,000.00 | 5,401,000,000.00 | 5,619,000,000.00 | 5,299,000,000.00 | 5,044,000,000.00 | 5,152,000,000.00 | 6,213,000,000.00 | 6,551,000,000.00 | 6,705,000,000.00 | 6,986,000,000.00 | 7,208,000,000.00 | 6,918,000,000.00 | 7,216,000,000.00 | 7,491,000,000.00 | 7,643,000,000.00 | 8,081,000,000.00 | 8,547,000,000.00 | 8,924,000,000.00 | |
| Cost and Exponses | 18,166,000,000.00 | 19,308,000,000.00 | 19,979,000,000.00 | 17,083,000,000.00 | 18,612,000,000.00 | 17,777,000,000.00 | 16,689,000,000.00 | 19,623,000,000.00 | 18,475,000,000.00 | 20,736,000,000.00 | 20,742,000,000.00 | 22,341,000,000.00 | 22,987,000,000.00 | 23,156,000,000.00 | 24,543,000,000.00 | 25,474,000,000.00 | 25,095,000,000.00 | 26,147,000,000.00 | 27,337,000,000.00 | 28,335,000,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
2,089,000,000.00
+0% |
2,931,000,000.00
+40% |
3,210,000,000.00
+10% |
2,358,000,000.00
-27% |
1,141,000,000.00
-52% |
391,000,000.00
-66% |
736,000,000.00
+88% |
4,150,000,000.00
+464% |
2,978,000,000.00
-28% |
3,325,000,000.00
+12% |
3,771,000,000.00
+13% |
3,982,000,000.00
+6% |
4,063,000,000.00
+2% |
4,281,000,000.00
+5% |
3,794,000,000.00
-11% |
3,536,000,000.00
-7% |
4,282,000,000.00
+21% |
4,432,000,000.00
+4% |
4,308,000,000.00
-3% |
4,241,000,000.00
-2% |
|
| Operating Income Ratio | (0.10%) | (0.13%) | (0.13%) | (0.11%) | (0.05%) | (0.02%) | (0.04%) | (0.17%) | (0.14%) | (0.14%) | (0.15%) | (0.15%) | (0.15%) | (0.16%) | (0.13%) | (0.12%) | (0.15%) | (0.14%) | (0.14%) | (0.13%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 2,000,000.00 | 1,000,000.00 | 2,000,000.00 | 8,000,000.00 | 9,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 5,000,000.00 | 5,000,000.00 | 4,000,000.00 | 5,000,000.00 | 3,000,000.00 | 1,000,000.00 | 8,000,000.00 | 12,000,000.00 | 7,000,000.00 | 33,000,000.00 | 11,000,000.00 | 9,000,000.00 | |
| Interest Expenses | 51,000,000.00 | 19,000,000.00 | 14,000,000.00 | 9,000,000.00 | 4,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,000,000.00 | 0.00 | 0.00 | |
| Total Other Income/Exp... | 63,000,000.00 | 45,000,000.00 | -7,000,000.00 | 63,000,000.00 | 85,000,000.00 | 93,000,000.00 | -15,000,000.00 | -12,000,000.00 | 131,000,000.00 | 130,000,000.00 | 261,000,000.00 | -14,000,000.00 | 243,000,000.00 | 190,000,000.00 | 90,000,000.00 | -342,000,000.00 | 261,000,000.00 | 126,000,000.00 | 344,000,000.00 | 434,000,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 5,095,000,000.00 | 5,910,000,000.00 | 6,186,000,000.00 | 5,306,000,000.00 | 4,278,000,000.00 | 3,704,000,000.00 | 4,004,000,000.00 | 7,340,000,000.00 | 6,352,000,000.00 | 6,963,000,000.00 | 7,444,000,000.00 | 7,656,000,000.00 | 7,373,000,000.00 | 7,422,000,000.00 | 6,887,000,000.00 | 6,706,000,000.00 | 7,338,000,000.00 | 7,503,000,000.00 | 7,566,000,000.00 | 7,926,000,000.00 | |
| EBITDA ratio | (0.30%) | (0.31%) | (0.31%) | (0.32%) | (0.27%) | (0.25%) | (0.34%) | (0.38%) | (0.30%) | (0.29%) | (0.30%) | (0.29%) | (0.27%) | (0.27%) | (0.25%) | (0.25%) | (0.25%) | (0.25%) | (0.24%) | (0.24%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 2,094,000,000.00 | 2,949,000,000.00 | 3,181,000,000.00 | 2,412,000,000.00 | 1,226,000,000.00 | 484,000,000.00 | 721,000,000.00 | 4,159,000,000.00 | 3,110,000,000.00 | 3,455,000,000.00 | 4,033,000,000.00 | 3,968,000,000.00 | 4,307,000,000.00 | 4,471,000,000.00 | 3,886,000,000.00 | 3,195,000,000.00 | 4,543,000,000.00 | 4,558,000,000.00 | 4,616,000,000.00 | 4,675,000,000.00 | |
| Income Before Tax Ratio | (0.10%) | (0.13%) | (0.13%) | (0.12%) | (0.06%) | (0.02%) | (0.04%) | (0.17%) | (0.14%) | (0.14%) | (0.16%) | (0.15%) | (0.16%) | (0.16%) | (0.14%) | (0.11%) | (0.15%) | (0.15%) | (0.15%) | (0.14%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 1,013,000,000.00 | 1,308,000,000.00 | 1,387,000,000.00 | 1,065,000,000.00 | 584,000,000.00 | 292,000,000.00 | 386,000,000.00 | 1,951,000,000.00 | 1,379,000,000.00 | 1,587,000,000.00 | 1,754,000,000.00 | 1,699,000,000.00 | 1,473,000,000.00 | 1,549,000,000.00 | 1,270,000,000.00 | 1,111,000,000.00 | 1,507,000,000.00 | 1,540,000,000.00 | 1,486,000,000.00 | 1,556,000,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 1,080,000,000.00
+0% |
1,640,000,000.00
+52% |
1,792,000,000.00
+9% |
1,346,000,000.00
-25% |
641,000,000.00
-52% |
192,000,000.00
-70% |
334,000,000.00
+74% |
2,207,000,000.00
+561% |
1,731,000,000.00
-22% |
1,876,000,000.00
+8% |
2,279,000,000.00
+21% |
2,268,000,000.00
0% |
2,833,000,000.00
+25% |
2,921,000,000.00
+3% |
2,632,000,000.00
-10% |
2,105,000,000.00
-20% |
3,036,000,000.00
+44% |
3,017,000,000.00
-1% |
3,130,000,000.00
+4% |
3,119,000,000.00
0% |
|
| Net Income Ratio | (0.05%) | (0.07%) | (0.07%) | (0.06%) | (0.03%) | (0.01%) | (0.02%) | (0.09%) | (0.08%) | (0.08%) | (0.09%) | (0.09%) | (0.10%) | (0.11%) | (0.09%) | (0.07%) | (0.10%) | (0.10%) | (0.10%) | (0.10%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 63.45 | 97.61 | 109.86 | 82.54 | 39.48 | 12.42 | 21.98 | 145.43 | 118.45 | 133.57 | 163.88 | 163.39 | 206.33 | 212.41 | 176.47 | 135.72 | 194.88 | 192.51 | 199.11 | 198.41 | |
| Diluted EPS | 63.45 | 97.61 | 109.86 | 82.54 | 39.48 | 12.42 | 21.98 | 145.43 | 118.45 | 133.57 | 163.88 | 163.39 | 206.33 | 212.41 | 176.47 | 135.72 | 194.88 | 192.51 | 199.11 | 198.41 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 16,409,251.00 | 16,322,513.00 | 16,319,707.00 | 16,318,843.00 | 16,256,662.00 | 15,496,453.00 | 15,232,000.00 | 15,182,000.00 | 14,614,000.00 | 14,052,000.00 | 13,908,000.00 | 13,887,000.00 | 13,732,000.00 | 13,752,000.00 | 14,915,000.00 | 15,510,000.00 | 15,579,000.00 | 15,672,000.00 | 15,720,000.00 | 15,720,316.00 | |
| Diluted Share Outstanding | 16,409,251.00 | 16,322,513.00 | 16,319,707.00 | 16,318,843.00 | 16,256,662.00 | 15,496,453.00 | 15,232,000.00 | 15,182,000.00 | 14,614,000.00 | 14,052,000.00 | 13,908,000.00 | 13,887,000.00 | 13,732,000.00 | 13,752,000.00 | 14,915,000.00 | 15,510,000.00 | 15,579,000.00 | 15,672,000.00 | 15,720,000.00 | 15,720,316.00 | |