- JP-listed companies
- NJS Co.,Ltd.
NJS Co.,Ltd.JP:2325
Market cap
¥35.2B
P/E ratio
17.5x
Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
Net sales | 13,605 | 15,160 | 14,859 | 17,849 | 16,402 | 16,588 | 18,265 | 17,341 | 18,952 | 19,315 | 19,232 | 22,028 |
Cost of sales | 9,495 | 11,143 | 10,071 | 12,239 | 11,797 | 11,457 | 10,902 | 10,428 | 11,552 | 11,740 | 11,706 | 14,784 |
Gross profit (loss) | 4,111 | 4,017 | 4,788 | 5,610 | 4,605 | 5,131 | 7,364 | 6,913 | 7,400 | 7,575 | 7,526 | 7,244 |
Remuneration for directors (and other officers) | 299 | 309 | 314 | 336 | 338 | 319 | 318 | 310 | 309 | 306 | 281 | 296 |
Salaries and allowances | 793 | 879 | 911 | 880 | 893 | 954 | 925 | 1,043 | 1,276 | 1,340 | 1,495 | 1,560 |
Bonuses | 271 | 287 | 303 | 318 | 326 | 327 | 395 | 283 | 276 | 342 | 377 | 303 |
Provision for bonuses | 108 | 114 | 97 | 105 | 118 | 126 | 174 | 225 | 173 | 250 | 279 | 268 |
Retirement benefit expenses | 24 | 28 | 80 | 5 | 49 | 70 | 65 | 55 | 89 | 62 | 79 | 8 |
Provision for share awards for directors (and other officers) | - | - | - | - | - | - | - | 13 | 17 | 18 | 15 | 15 |
Provision for retirement benefits for directors (and other officers) | - | - | - | - | - | - | - | - | 3 | 3 | 4 | 3 |
Legal and other welfare expenses | 174 | 217 | 239 | 283 | 262 | 260 | 294 | 265 | 299 | 263 | 391 | 410 |
Travel and transportation expenses | 100 | 160 | 164 | 167 | 152 | 154 | 179 | 170 | 103 | 92 | 131 | 164 |
Rent expenses | 70 | 79 | 110 | 201 | 214 | 229 | 233 | 271 | 264 | 245 | 274 | 272 |
Depreciation | 36 | 48 | 55 | 64 | 50 | 30 | 38 | 24 | 41 | 54 | 93 | 114 |
Provision for shareholder benefit program | - | - | - | - | - | - | - | - | - | - | - | 19 |
Provision of allowance for doubtful accounts | 11 | - | 64 | 33 | 133 | 1 | 15 | 5 | 34 | 1 | - | 4 |
Amortization of goodwill | - | - | - | - | - | - | - | - | - | - | 8 | 24 |
Research and development expenses | 215 | 169 | 293 | 369 | 359 | 362 | 735 | 660 | 687 | 641 | 618 | 791 |
Other | 682 | 854 | 859 | 973 | 936 | 1,061 | 1,105 | 1,332 | 1,359 | 1,200 | 1,547 | 1,374 |
Selling, general and administrative expenses | 2,785 | 3,144 | 3,488 | 3,733 | 3,831 | 3,892 | 4,477 | 4,657 | 4,930 | 4,816 | 5,591 | 5,625 |
Selling, general and administrative expenses | 2,785 | 3,144 | 3,488 | 3,733 | 3,831 | 3,892 | 4,477 | 4,657 | 4,930 | 4,816 | 5,591 | 5,625 |
Operating profit (loss) | 1,326 | 873 | 1,300 | 1,877 | 774 | 1,239 | 2,887 | 2,257 | 2,470 | 2,759 | 1,935 | 1,619 |
Interest income | 16 | 16 | 23 | 37 | 23 | 4 | 8 | 14 | 12 | 11 | 9 | 14 |
Dividend income | 36 | 18 | 19 | 21 | 19 | 19 | 20 | 21 | 23 | 30 | 26 | 30 |
Foreign exchange gains | 23 | 44 | 18 | - | - | - | - | - | - | 27 | 21 | 19 |
Dividend income | 36 | 18 | 19 | 21 | 19 | 19 | 20 | 21 | 23 | 30 | 26 | 30 |
Other | 11 | 6 | 7 | 15 | 36 | 14 | 12 | 23 | 22 | 11 | 23 | 37 |
Rental income | 9 | 8 | 8 | 8 | 4 | 4 | 4 | - | - | - | - | - |
Non-operating income | 97 | 92 | 75 | 82 | 99 | 43 | 40 | 73 | 69 | 100 | 79 | 100 |
Foreign exchange gains | 23 | 44 | 18 | - | - | - | - | - | - | 27 | 21 | 19 |
Other | 11 | 6 | 7 | 15 | 36 | 14 | 12 | 23 | 22 | 11 | 23 | 37 |
Non-operating income | 97 | 92 | 75 | 82 | 99 | 43 | 40 | 73 | 69 | 100 | 79 | 100 |
Interest expenses | - | - | - | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Bad debt expenses | - | - | - | - | 12 | - | - | - | - | - | - | 13 |
Loss on cancellation of insurance policies | 1 | - | - | - | - | - | - | - | - | - | 1 | - |
Non-operating expenses | 1 | - | - | 66 | 38 | 38 | 33 | 18 | 32 | 0 | 1 | 15 |
Bad debt expenses | - | - | - | - | 12 | - | - | - | - | - | - | 13 |
Other | - | - | - | - | - | 1 | 1 | 0 | 0 | - | 0 | 2 |
Non-operating expenses | 1 | - | - | 66 | 38 | 38 | 33 | 18 | 32 | 0 | 1 | 15 |
Ordinary profit (loss) | 1,422 | 965 | 1,375 | 1,892 | 835 | 1,244 | 2,894 | 2,311 | 2,507 | 2,859 | 2,013 | 1,704 |
Gain on sale of non-current assets | - | - | - | - | 2 | 55 | 0 | 1 | 0 | 0 | - | 1,305 |
Subsidy income | - | - | - | - | - | - | - | - | - | - | - | 29 |
Settlement income | - | - | - | - | - | - | - | - | - | 41 | 468 | - |
Settlement income | - | - | - | - | - | - | - | - | - | 41 | 468 | - |
Subsidy income | - | - | - | - | - | - | - | - | - | - | - | 29 |
Extraordinary income | 2 | 31 | - | 29 | 69 | 61 | 33 | 164 | 18 | 100 | 541 | 1,334 |
Gain on step acquisitions | - | - | - | - | - | - | - | - | - | - | 73 | - |
Extraordinary income | 2 | 31 | - | 29 | 69 | 61 | 33 | 164 | 18 | 100 | 541 | 1,334 |
Loss on sale and retirement of non-current assets | 0 | 0 | 1 | 1 | 3 | 1 | 6 | 0 | 2 | 4 | 3 | 4 |
Loss on sale of investment securities | 282 | - | - | - | - | - | - | - | - | - | 1 | - |
Impairment losses | - | - | - | 67 | - | - | - | - | - | - | - | 138 |
Loss on tax purpose reduction entry of non-current assets | - | 31 | - | - | - | - | - | - | - | - | - | 28 |
Impairment losses | - | - | - | 67 | - | - | - | - | - | - | - | 138 |
Extraordinary losses | 284 | 71 | 45 | 228 | 265 | 224 | 86 | 27 | 66 | 108 | 4 | 171 |
Extraordinary losses | 284 | 71 | 45 | 228 | 265 | 224 | 86 | 27 | 66 | 108 | 4 | 171 |
Profit (loss) before income taxes | 1,140 | 926 | 1,330 | 1,693 | 639 | 1,081 | 2,841 | 2,448 | 2,459 | 2,851 | 2,551 | 2,868 |
Income taxes - current | 535 | 638 | 722 | 443 | 495 | 301 | 1,131 | 740 | 729 | 863 | 729 | 889 |
Income taxes - deferred | -123 | -225 | 69 | 276 | -171 | 70 | -218 | 31 | 27 | 56 | 93 | -28 |
Income taxes | 412 | 413 | 791 | 719 | 325 | 370 | 913 | 771 | 756 | 919 | 822 | 861 |
Profit (loss) | - | - | - | 974 | 315 | 710 | 1,928 | 1,677 | 1,703 | 1,931 | 1,728 | 2,006 |
Profit (loss) attributable to non-controlling interests | - | - | - | - | - | - | - | - | -0 | 2 | 1 | 9 |
Profit (loss) attributable to owners of parent | - | - | - | 974 | 315 | 710 | 1,928 | 1,677 | 1,703 | 1,929 | 1,727 | 1,997 |