- JP-listed companies
- NAIGAI CO.,LTD.
- Income statement
NAIGAI CO.,LTD. (8013) Income statement
Market cap
¥2.6B
P/E ratio
35.4x
Naigai manufactures and sells textile products like socks, pajamas and aprons through wholesale distribution to retailers and direct sales via company stores and e-commerce.
| 2012/01 | 2013/01 | 2014/01 | 2015/01 | 2016/01 | 2017/01 | 2018/01 | 2019/01 | 2020/01 | 2021/01 | 2022/01 | 2023/01 | 2024/01 | 2025/01 | 2026/01 | |
| Revenue | 18,133 | 17,342 | 17,526 | 17,411 | 17,505 | 16,900 | 16,952 | 17,381 | 16,741 | 11,688 | 13,465 | 12,714 | 13,021 | 13,162 | 13,356 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 11,630 | 11,673 | 10,614 | 10,795 | 10,714 | 10,399 | 7,904 | 8,219 | 8,741 | 8,246 | 8,278 | 8,453 |
| Gross profit | - | - | - | 5,780 | 5,832 | 6,285 | 6,156 | 6,667 | 6,341 | 3,784 | 5,245 | 3,973 | 4,775 | 4,883 | 4,903 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 5,819 | 5,788 | 5,824 | 5,787 | 6,255 | 6,598 | 5,592 | 5,335 | 5,157 | 4,752 | 4,826 | 5,039 |
| Operating income | - | - | - | -38 | 43 | 461 | 369 | 411 | -256 | -1,807 | -89 | -1,183 | 22 | 57 | -136 |
| Income before tax | 116 | 129 | 98 | 102 | 154 | 377 | 472 | 500 | -177 | -1,747 | -26 | -1,184 | 170 | 151 | -54 |
| Pretax margin (%) | 0.6 | 0.7 | 0.6 | 0.6 | 0.9 | 2.2 | 2.8 | 2.9 | -1.1 | -14.9 | -0.2 | -9.3 | 1.3 | 1.1 | -0.4 |
| Provision for income taxes | - | - | - | 37 | 47 | 59 | -80 | 106 | 105 | 13 | - | 26 | 29 | 38 | 33 |
| Effective tax rate (%) | - | - | - | - | |||||||||||
| Net income | 76 | 105 | 80 | 57 | 86 | 309 | 544 | 449 | -446 | -1,837 | 124 | -1,552 | 112 | 100 | 50 |
| Earnings per share | 1.03 | 1.43 | 0.98 | 0.7 | 1.05 | 3.77 | 66.17 | 54.75 | -54.35 | -223.77 | 15.13 | -189.56 | 13.8 | 12.33 | 6.41 |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |