- JP-listed companies
- Nippon Shikizai, Inc.
- Income statement
Nippon Shikizai, Inc. (4920) Income statement
Market cap
¥2.3B
P/E ratio
12.3x
Manufactures cosmetics and pharmaceuticals through contract services in Japan and France, producing everything from makeup to medicinal oral care products.
| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | 2026/02 | |
| Revenue | 7,182 | 7,002 | 7,302 | 7,390 | 8,712 | 10,007 | 10,396 | 11,495 | 12,208 | 9,144 | 8,702 | 11,760 | 15,050 | 17,632 | 16,643 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 6,456 | 7,122 | 7,987 | 8,484 | 9,202 | 10,496 | 8,741 | 7,898 | 10,373 | 13,034 | 15,440 | 14,442 |
| Gross profit | - | - | - | 934 | 1,590 | 2,021 | 1,912 | 2,293 | 1,712 | 403 | 804 | 1,387 | 2,016 | 2,193 | 2,201 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 1,144 | 1,090 | 1,221 | 1,265 | 1,361 | 1,262 | 1,234 | 1,072 | 1,225 | 1,574 | 1,703 | 2,021 |
| Operating income | - | - | - | -210 | 500 | 800 | 647 | 932 | 450 | -832 | -268 | 162 | 442 | 489 | 180 |
| Income before tax | 322 | 167 | 117 | -271 | 417 | 721 | 634 | 888 | 405 | -589 | -171 | 148 | 408 | 367 | 152 |
| Pretax margin (%) | 4.5 | 2.4 | 1.6 | -3.7 | 4.8 | 7.2 | 6.1 | 7.7 | 3.3 | -6.4 | -2 | 1.3 | 2.7 | 2.1 | 0.9 |
| Provision for income taxes | - | - | - | -36 | 157 | 188 | 120 | 205 | 117 | 131 | 10 | -58 | -112 | 157 | 94 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 315 | 74 | 89 | -236 | 243 | 533 | 513 | 615 | 284 | -849 | -122 | 246 | 398 | 216 | 335 |
| Earnings per share | 72.96 | 17.2 | 20.74 | -54.66 | 56.43 | 104.76 | 489.3 | 293.49 | 135.31 | -404.93 | -58.23 | 117.52 | 189.96 | 103.21 | 162 |
| Dividend per share | - | - | - | - | - | - | - | - | 25 | - | - | - | 20 | 20 | 30 |