- JP-listed companies
- NICHIRYOKU CO., LTD.
- Income statement
NICHIRYOKU CO., LTD. (7578) Income statement
Market cap
¥1.3B
P/E ratio
9.7x
Nichiryo provides cemetery and funeral services in Japan, selling burial plots and gravestones while operating automated columbaria and Lustel-brand funeral facilities.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 3,453 | 3,950 | 3,811 | 3,407 | 3,689 | 3,920 | 3,509 | 3,263 | 3,169 | 2,625 | 2,979 | 3,223 | 2,853 | 2,243 | 1,726 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 1,111 | 1,155 | 1,254 | 1,110 | 1,055 | 1,001 | 799 | 844 | 1,025 | 862 | 682 | 549 |
| Gross profit | - | - | - | 2,296 | 2,534 | 2,666 | 2,400 | 2,208 | 2,168 | 1,826 | 2,135 | 2,198 | 1,990 | 1,560 | 1,177 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 2,077 | 2,232 | 2,434 | 2,363 | 2,033 | 1,996 | 1,717 | 1,844 | 1,976 | 1,706 | 1,658 | 1,598 |
| Operating income | - | - | - | 219 | 302 | 232 | 37 | 174 | 172 | 110 | 291 | 222 | 285 | -98 | -421 |
| Income before tax | 136 | 393 | 303 | 94 | 207 | 125 | -37 | 105 | 103 | -140 | 184 | 138 | 221 | -147 | -690 |
| Pretax margin (%) | 3.9 | 10 | 8 | 2.8 | 5.6 | 3.2 | -1.1 | 3.2 | 3.2 | -5.3 | 6.2 | 4.3 | 7.7 | -6.6 | -40 |
| Provision for income taxes | - | - | - | 60 | 103 | 32 | 4 | 58 | 10 | 152 | 21 | 25 | -22 | 81 | 98 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 59 | 218 | 137 | 34 | 104 | 92 | -486 | 50 | 140 | -293 | 129 | 118 | 280 | -271 | -133 |
| Earnings per share | 4.51 | 17.28 | 10.99 | 2.71 | 8.31 | 7.36 | -388.63 | 40.2 | 114.97 | -33.64 | 9.54 | 7.77 | 17.53 | -16.92 | -7.76 |
| Diluted EPS | - | - | - | - | - | - | - | - | - | - | 9.31 | 7.76 | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | 30 | 10 | - | - | - | - | - |