- JP-listed companies
- NATOCO CO.,LTD.
- Income statement
NATOCO CO.,LTD.【JP:4627】Income statement
Market cap
¥12.9B
P/E ratio
12x
| 2011/10 | 2012/10 | 2013/10 | 2014/10 | 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | 2025/10 | |
| Revenue | 13,049 | 13,680 | 16,007 | 14,190 | 14,909 | 14,852 | 15,805 | 16,934 | 17,701 | 16,247 | 19,046 | 20,445 | 20,164 | 20,753 | 22,275 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 10,659 | 11,374 | 11,116 | 11,710 | 12,670 | 13,264 | 12,028 | 14,009 | 15,592 | 15,678 | 16,207 | 17,305 |
| Gross profit | - | - | - | 3,532 | 3,536 | 3,736 | 4,095 | 4,264 | 4,437 | 4,219 | 5,037 | 4,854 | 4,486 | 4,546 | 4,970 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 1,096 | 935 | 1,187 | 1,462 | 1,472 | 1,543 | 1,441 | 2,024 | 1,673 | 1,253 | 1,232 | 1,398 |
| Operating expenses | - | - | - | 2,436 | 2,601 | 2,549 | 2,634 | 2,792 | 2,894 | 2,777 | 3,013 | 3,180 | 3,233 | 3,314 | 3,572 |
| Income before tax | 1,160 | 1,075 | 2,731 | 1,223 | 1,058 | 988 | 1,615 | 1,458 | 1,520 | 1,500 | 2,214 | 2,104 | 1,360 | 1,377 | 1,509 |
| Pretax margin (%) | 8.9 | 7.9 | 17.1 | 8.6 | 7.1 | 6.7 | 10.2 | 8.6 | 8.6 | 9.2 | 11.6 | 10.3 | 6.7 | 6.6 | 6.8 |
| Provision for income taxes | - | - | - | 548 | 556 | 431 | 522 | 448 | 522 | 430 | 553 | 605 | 388 | 448 | 437 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 519 | 495 | 1,508 | 740 | 607 | 599 | 1,087 | 1,016 | 978 | 1,028 | 1,640 | 1,514 | 951 | 956 | 1,138 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 70.83 | 67.62 | 205.87 | 90.89 | 80.44 | 79.36 | 144.07 | 134.62 | 129.71 | 136.23 | 217.37 | 200.7 | 126.01 | 126.6 | 150.62 |
| Diluted EPS | 70.83 | 67.62 | 205.87 | 90.89 | 80.44 | 79.36 | 144.07 | 134.62 | 129.71 | 136.23 | 217.37 | 200.7 | 126.01 | 126.6 | 150.62 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | - | - | - | 40 | 40 | 60 | 55 | 50 | 51 | 55 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |