- JP-listed companies
- NAKANISHI INC.
NAKANISHI INC.JP:7716
Market cap
¥237.4B
P/E ratio
10.4x
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 | 22,583 | 26,236 | 30,909 | 31,863 | 31,830 | 34,342 | 36,544 | 35,419 | 33,055 | 44,858 | 48,671 | 59,692 |
Cost of sales | 9,038 | 10,463 | 12,103 | 12,051 | 12,919 | 13,537 | 14,852 | 13,656 | 13,324 | 17,563 | 17,450 | 23,568 |
Gross profit (loss) | 13,545 | 15,773 | 18,806 | 19,812 | 18,911 | 20,805 | 21,692 | 21,763 | 19,731 | 27,295 | 31,222 | 36,124 |
Selling, general and administrative expenses | 6,883 | 8,230 | 9,517 | 10,208 | 10,451 | 11,338 | 11,970 | 12,464 | 11,189 | 13,545 | 15,832 | 21,828 |
Operating profit (loss) | 6,661 | 7,544 | 9,290 | 9,604 | 8,460 | 9,467 | 9,722 | 9,299 | 8,542 | 13,750 | 15,389 | 14,297 |
Interest income | 64 | 120 | 133 | 151 | 95 | 110 | 154 | 264 | 87 | 79 | 102 | 591 |
Dividend income | 12 | 11 | 23 | 27 | 31 | 36 | 37 | 45 | 45 | 46 | 639 | 65 |
Surrender value of insurance policies | - | - | - | - | - | - | 68 | - | - | - | 226 | 11 |
Dividend income | 12 | 11 | 23 | 27 | 31 | 36 | 37 | 45 | 45 | 46 | 639 | 65 |
Subsidy income | - | - | - | - | - | - | 135 | 56 | 84 | 32 | 36 | 60 |
Surrender value of insurance policies | - | - | - | - | - | - | 68 | - | - | - | 226 | 11 |
Share of profit of entities accounted for using equity method | - | - | - | - | - | - | - | - | - | 284 | 812 | - |
Foreign exchange gains | 89 | 283 | 955 | - | - | 466 | 685 | - | - | - | 611 | 2,088 |
Foreign exchange gains | 89 | 283 | 955 | - | - | 466 | 685 | - | - | - | 611 | 2,088 |
Subsidy income | - | - | - | - | - | - | 135 | 56 | 84 | 32 | 36 | 60 |
Miscellaneous income | 55 | 81 | 105 | 134 | 139 | 161 | 176 | 162 | 173 | 154 | 203 | 305 |
Non-operating income | 398 | 796 | 1,540 | 387 | 303 | 916 | 1,260 | 812 | 448 | 756 | 2,630 | 3,121 |
Interest expenses | 1 | 2 | 2 | 1 | 2 | 4 | 2 | 9 | 4 | 3 | 3 | 13 |
Loss on investments in money held in trust | - | - | - | - | - | - | 220 | - | - | - | 282 | 3 |
Commission expenses | 15 | 5 | 9 | 9 | 5 | 3 | 3 | 3 | 3 | 10 | 14 | 6 |
Commission expenses | 15 | 5 | 9 | 9 | 5 | 3 | 3 | 3 | 3 | 10 | 14 | 6 |
Loss on investments in money held in trust | - | - | - | - | - | - | 220 | - | - | - | 282 | 3 |
Provision of allowance for doubtful accounts | - | - | 50 | - | 220 | 6 | - | - | - | - | - | 32 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | - | - | - | 18 | - | - | 101 |
Miscellaneous losses | 6 | 10 | 11 | 23 | 5 | 4 | 15 | 65 | 44 | 45 | 74 | 25 |
Miscellaneous losses | 6 | 10 | 11 | 23 | 5 | 4 | 15 | 65 | 44 | 45 | 74 | 25 |
Non-operating expenses | 23 | 16 | 72 | 111 | 1,120 | 17 | 305 | 270 | 363 | 555 | 372 | 179 |
Non-operating expenses | 23 | 16 | 72 | 111 | 1,120 | 17 | 305 | 270 | 363 | 555 | 372 | 179 |
Ordinary profit (loss) | 7,037 | 8,324 | 10,758 | 9,879 | 7,643 | 10,367 | 10,677 | 9,841 | 8,628 | 13,952 | 17,647 | 17,238 |
Gain on sale of non-current assets | 1 | 2 | 2 | 0 | 2 | 2 | 2 | - | 2 | - | 70 | 1 |
Gain on sale of investment securities | 8 | - | - | - | - | - | 47 | 40 | 504 | 17 | - | 202 |
Gain on step acquisitions | - | - | - | - | - | - | - | - | - | - | - | 11,498 |
Extraordinary income | 10 | 2 | 160 | 0 | 2 | 2 | 48 | 40 | 506 | 17 | 70 | 11,701 |
Extraordinary income | 10 | 2 | 160 | 0 | 2 | 2 | 48 | 40 | 506 | 17 | 70 | 11,701 |
Loss on sale of non-current assets | 17 | 1 | 6 | - | 10 | 0 | 0 | 1 | 0 | - | 41 | 2 |
Loss on retirement of non-current assets | 5 | 1 | 11 | 12 | 12 | 6 | 5 | 16 | 3 | 31 | 4 | 28 |
Impairment losses | - | - | - | 369 | - | - | - | - | - | - | 375 | - |
Loss on valuation of shares of subsidiaries and associates | - | 268 | - | - | - | 53 | - | - | - | - | - | - |
Expense on scrapping fixed assets | - | - | - | - | - | - | - | - | - | - | - | 100 |
Extraordinary losses | 27 | 498 | 96 | 391 | 28 | 59 | 101 | 17 | 71 | 31 | 420 | 131 |
Impairment losses | - | - | - | 369 | - | - | - | - | - | - | 375 | - |
Extraordinary losses | 27 | 498 | 96 | 391 | 28 | 59 | 101 | 17 | 71 | 31 | 420 | 131 |
Profit (loss) before income taxes | 7,019 | 7,828 | 10,821 | 9,488 | 7,616 | 10,310 | 10,624 | 9,865 | 9,063 | 13,938 | 17,297 | 28,808 |
Income taxes - current | 2,752 | 3,542 | 3,628 | 3,213 | 2,346 | 2,918 | 3,041 | 2,479 | 2,841 | 4,439 | 5,495 | 5,131 |
Income taxes - deferred | -94 | -487 | 192 | 75 | -28 | 50 | -6 | 283 | -234 | -606 | -671 | 839 |
Income taxes | 2,658 | 3,055 | 3,820 | 3,287 | 2,319 | 2,968 | 3,035 | 2,762 | 2,607 | 3,834 | 4,824 | 5,970 |
Profit (loss) | - | - | - | 6,201 | 5,297 | 7,342 | 7,589 | 7,103 | 6,456 | 10,104 | 12,473 | 22,839 |
Profit (loss) attributable to non-controlling interests | - | - | - | -2 | - | - | 1 | 1 | 1 | 1 | 2 | 3 |
Profit (loss) attributable to owners of parent | - | - | - | 6,203 | 5,297 | 7,342 | 7,588 | 7,103 | 6,455 | 10,103 | 12,472 | 22,836 |