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TRUSCO NAKAYAMA CORPORATION【JP:9830】Income statement

Market cap

¥160.3B

P/E ratio

10.3x

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/03	2012/03	2013/03	2014/03	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12
Revenue	115,477	129,912	132,295	145,882	114,473	166,565	177,053	195,096	214,297	220,674	213,404	229,342	246,453	268,154	295,024
Revenue growth (%)	-
Cost of revenue	-	-	-	-	90,491	130,800	138,690	153,706	168,805	173,640	167,494	181,066	194,292	210,631	233,341
Gross profit	-	-	-	-	23,982	35,764	38,362	41,390	45,491	47,034	45,909	48,275	52,160	57,522	61,683
Gross margin (%)	-	-	-	-
Operating margin (%)	-	-	-	-
Operating income	-	-	-	-	8,477	12,976	14,163	14,276	14,364	13,797	11,017	12,891	14,667	18,519	19,978
Operating expenses	-	-	-	-	15,504	22,788	24,198	27,114	31,127	33,237	34,891	35,383	37,493	39,003	41,704
Income before tax	5,378	8,315	8,311	10,078	8,494	13,211	14,433	14,581	14,642	14,197	11,559	13,572	15,065	18,669	20,056
Pretax margin (%)	4.7	6.4	6.3	6.9	7.4	7.9	8.2	7.5	6.8	6.4	5.4	5.9	6.1	7	6.8
Provision for income taxes	-	-	-	-	3,019	4,899	4,427	4,296	4,624	4,572	3,552	5,384	4,633	5,640	6,556
Effective tax rate (%)	-	-	-	-
Net income	2,874	3,933	4,818	5,954	5,474	8,242	9,963	10,173	9,722	9,613	8,007	11,603	10,626	12,268	16,095
Net income margin (%)
Earnings per share	87.15	119.27	146.09	180.56	166.02	249.96	151.08	154.28	147.44	145.78	121.43	175.97	161.15	186.05	244.09
Diluted EPS	87.15	119.27	146.09	180.56	166.02	249.96	151.08	154.28	147.44	145.78	121.43	175.97	161.15	186.05	244.09
Dividend payout ratio (%)
Dividend per share	22	34.5	37	45.5	42	62.5	76	39	37	36.5	30.5	35.5	40	46.5	54
EBITDA	-	-	-	-
EBITDA margin (%)	-	-	-	-

Raw aggregated data