- JP-listed companies
- NIPPON FILCON CO.,LTD.
- Income statement
NIPPON FILCON CO.,LTD.【JP:5942】Income statement
Market cap
¥12.7B
P/E ratio
24.7x
| 2011/11 | 2012/11 | 2013/11 | 2014/11 | 2015/11 | 2016/11 | 2017/11 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 | 2025/11 | |
| Revenue | 22,536 | 21,595 | 23,000 | 24,151 | 25,418 | 27,263 | 28,379 | 27,055 | 24,702 | 21,742 | 24,782 | 25,950 | 27,986 | 28,639 | 27,842 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 15,717 | 16,492 | 17,565 | 18,443 | 17,679 | 16,331 | 14,308 | 16,218 | 16,718 | 18,649 | 18,781 | 18,293 |
| Gross profit | - | - | - | 8,434 | 8,926 | 9,698 | 9,937 | 9,375 | 8,371 | 7,433 | 8,564 | 9,232 | 9,337 | 9,858 | 9,549 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 7,266 | 7,542 | 7,802 | 8,164 | 8,019 | 7,744 | 7,323 | 7,460 | 8,172 | 8,705 | 8,933 | 8,881 |
| Operating income | - | - | - | 1,167 | 1,383 | 1,895 | 1,772 | 1,356 | 627 | 110 | 1,104 | 1,060 | 632 | 925 | 668 |
| Income before tax | 1,015 | 73 | 1,261 | 1,467 | 1,577 | 1,944 | 2,027 | 1,655 | 717 | 556 | 1,615 | 1,686 | 1,019 | 1,130 | 944 |
| Pretax margin (%) | 4.5 | 0.3 | 5.5 | 6.1 | 6.2 | 7.1 | 7.1 | 6.1 | 2.9 | 2.6 | 6.5 | 6.5 | 3.6 | 3.9 | 3.4 |
| Provision for income taxes | - | - | - | 271 | 189 | 203 | -274 | 622 | 117 | 188 | 393 | 437 | 549 | 414 | -20 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 533 | -1,395 | 1,135 | 1,183 | 1,529 | 1,676 | 2,268 | 937 | -427 | -74 | 1,122 | 1,139 | 1,358 | 710 | -669 |
| Earnings per share | 24.07 | -63.05 | 51.28 | 53.81 | 70.03 | 75.51 | 102.49 | 41.9 | -20.62 | -4.35 | 50.73 | 51.28 | 62.56 | 31.65 | -37.47 |
| Dividend per share | - | - | - | - | - | - | - | - | 12 | 12 | 16 | 16 | 27 | 28 | 28 |