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 sales22,58326,23630,90931,86331,83034,34236,54435,41933,05544,85848,67159,692
Cost of sales9,03810,46312,10312,05112,91913,53714,85213,65613,32417,56317,45023,568
Gross profit (loss)13,54515,77318,80619,81218,91120,80521,69221,76319,73127,29531,22236,124
Selling, general and administrative expenses6,8838,2309,51710,20810,45111,33811,97012,46411,18913,54515,83221,828
Operating profit (loss)6,6617,5449,2909,6048,4609,4679,7229,2998,54213,75015,38914,297
Interest income64120133151951101542648779102591
Dividend income1211232731363745454663965
Surrender value of insurance policies------68---22611
Dividend income1211232731363745454663965
Subsidy income------1355684323660
Surrender value of insurance policies------68---22611
Share of profit of entities accounted for using equity method---------284812-
Foreign exchange gains89283955--466685---6112,088
Foreign exchange gains89283955--466685---6112,088
Subsidy income------1355684323660
Miscellaneous income5581105134139161176162173154203305
Non-operating income3987961,5403873039161,2608124487562,6303,121
Interest expenses1221242943313
Loss on investments in money held in trust------220---2823
Commission expenses155995333310146
Commission expenses155995333310146
Loss on investments in money held in trust------220---2823
Provision of allowance for doubtful accounts--50-2206-----32
Share of loss of entities accounted for using equity method--------18--101
Miscellaneous losses610112354156544457425
Miscellaneous losses610112354156544457425
Non-operating expenses2316721111,12017305270363555372179
Non-operating expenses2316721111,12017305270363555372179
Ordinary profit (loss)7,0378,32410,7589,8797,64310,36710,6779,8418,62813,95217,64717,238
Gain on sale of non-current assets1220222-2-701
Gain on sale of investment securities8-----474050417-202
Gain on step acquisitions-----------11,498
Extraordinary income1021600224840506177011,701
Extraordinary income1021600224840506177011,701
Loss on sale of non-current assets1716-100010-412
Loss on retirement of non-current assets511112126516331428
Impairment losses---369------375-
Loss on valuation of shares of subsidiaries and associates-268---53------
Expense on scrapping fixed assets-----------100
Extraordinary losses27498963912859101177131420131
Impairment losses---369------375-
Extraordinary losses27498963912859101177131420131
Profit (loss) before income taxes7,0197,82810,8219,4887,61610,31010,6249,8659,06313,93817,29728,808
Income taxes - current2,7523,5423,6283,2132,3462,9183,0412,4792,8414,4395,4955,131
Income taxes - deferred-94-48719275-2850-6283-234-606-671839
Income taxes2,6583,0553,8203,2872,3192,9683,0352,7622,6073,8344,8245,970
Profit (loss)---6,2015,2977,3427,5897,1036,45610,10412,47322,839
Profit (loss) attributable to non-controlling interests----2--111123
Profit (loss) attributable to owners of parent---6,2035,2977,3427,5887,1036,45510,10312,47222,836