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Complete financial analysis of Naigai Co.,Ltd. (8013.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Naigai Co.,Ltd., a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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Naigai Co.,Ltd. (8013.T)
About Naigai Co.,Ltd.
Naigai Co.,Ltd. plans, manufactures, wholesales, imports, and exports textile products. It offers men's, ladies, and children's socks, panty stockings, etc. The company was founded in 1920 and is headquartered in Tokyo, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 13.02B | 12.71B | 13.47B | 11.69B | 16.74B | 17.38B | 16.95B | 16.90B | 17.51B | 17.50B | 17.53B | 17.34B | 18.13B | 16.98B | 16.51B | 26.08B |
Cost of Revenue | 8.25B | 8.74B | 8.22B | 7.90B | 10.40B | 10.71B | 10.80B | 10.61B | 11.67B | 11.80B | 11.68B | 11.44B | 12.32B | 11.53B | 11.34B | 16.40B |
Gross Profit | 4.78B | 3.97B | 5.25B | 3.78B | 6.34B | 6.67B | 6.16B | 6.29B | 5.83B | 5.70B | 5.84B | 5.90B | 5.82B | 5.45B | 5.16B | 9.67B |
Gross Profit Ratio | 36.67% | 31.25% | 38.96% | 32.38% | 37.88% | 38.36% | 36.32% | 37.20% | 33.32% | 32.57% | 33.34% | 34.04% | 32.07% | 32.09% | 31.28% | 37.10% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 3.81B | 1.26B | 1.44B | 1.47B | 1.73B | 1.68B | 699.00M | 3.81B | 3.87B | 3.96B | 4.02B | 4.04B | 3.68B | 3.55B | 3.84B | 5.44B |
Selling & Marketing | 873.00M | 497.00M | 476.00M | 510.00M | 688.00M | 643.00M | 589.00M | 533.00M | 504.00M | 520.00M | 509.00M | 399.00M | 522.00M | 486.00M | 476.00M | 640.00M |
SG&A | 4.68B | 1.76B | 1.92B | 1.98B | 2.42B | 2.33B | 1.29B | 4.35B | 4.37B | 4.48B | 4.53B | 4.44B | 4.21B | 4.04B | 4.32B | 6.08B |
Other Expenses | 69.00M | 10.00M | 41.00M | 41.00M | 22.00M | 10.00M | 24.00M | 58.00M | 62.00M | 65.00M | 39.00M | 23.00M | 53.00M | 87.00M | 84.00M | 19.00M |
Operating Expenses | 4.75B | 5.15B | 5.33B | 5.59B | 6.59B | 6.25B | 5.78B | 5.20B | 5.26B | 5.33B | 5.38B | 5.17B | 4.96B | 4.83B | 5.20B | 7.59B |
Cost & Expenses | 13.00B | 13.89B | 13.55B | 13.49B | 16.99B | 16.97B | 16.58B | 15.81B | 16.93B | 17.13B | 17.06B | 16.61B | 17.27B | 16.36B | 16.55B | 23.99B |
Interest Income | 4.00M | 2.00M | 24.00M | 1.00M | 2.00M | 2.00M | 1.00M | 1.00M | 1.00M | 2.00M | 1.00M | 2.00M | 1.00M | 4.00M | 7.00M | 12.00M |
Interest Expense | 13.00M | 11.00M | 10.00M | 14.00M | 5.00M | 6.00M | 7.00M | 11.00M | 16.00M | 22.00M | 29.00M | 44.00M | 30.00M | 23.00M | 13.00M | 17.00M |
Depreciation & Amortization | 71.00M | 120.00M | 106.00M | 94.00M | 112.00M | 85.00M | 113.00M | 152.00M | 181.00M | 143.00M | 140.00M | 93.00M | 35.00M | 44.00M | 55.00M | 89.00M |
EBITDA | 228.00M | -1.39B | 17.00M | -1.72B | -223.00M | 418.00M | 525.00M | 426.00M | 225.00M | -18.00M | 39.00M | 266.00M | 194.00M | -145.00M | -484.00M | 1.02B |
EBITDA Ratio | 1.75% | -8.21% | 0.66% | -14.04% | -0.42% | 3.39% | 3.44% | 6.90% | 5.04% | 4.65% | 4.76% | 5.71% | 5.07% | 4.04% | 0.62% | 7.04% |
Operating Income | 22.00M | -1.18B | -89.00M | -1.81B | -256.00M | 411.00M | 369.00M | 461.00M | 43.00M | -161.00M | -101.00M | 6.00M | 143.00M | -99.00M | -802.00M | -121.00M |
Operating Income Ratio | 0.17% | -9.30% | -0.66% | -15.46% | -1.53% | 2.36% | 2.18% | 2.73% | 0.25% | -0.92% | -0.58% | 0.03% | 0.79% | -0.58% | -4.86% | -0.46% |
Total Other Income/Expenses | 120.00M | -342.00M | 194.00M | -17.00M | -85.00M | 141.00M | 95.00M | -289.00M | 93.00M | 147.00M | 199.00M | 123.00M | -35.00M | -134.00M | 229.00M | 1.01B |
Income Before Tax | 142.00M | -1.53B | 105.00M | -1.82B | -341.00M | 551.00M | 464.00M | 360.00M | 136.00M | 111.00M | 98.00M | 129.00M | 108.00M | -233.00M | -573.00M | 891.00M |
Income Before Tax Ratio | 1.09% | -11.99% | 0.78% | -15.61% | -2.04% | 3.17% | 2.74% | 2.13% | 0.78% | 0.63% | 0.56% | 0.74% | 0.60% | -1.37% | -3.47% | 3.42% |
Income Tax Expense | 29.00M | 26.00M | -18.00M | 13.00M | 105.00M | 106.00M | -80.00M | 60.00M | 47.00M | 38.00M | 14.00M | 20.00M | 30.00M | 38.00M | 25.00M | 32.00M |
Net Income | 112.00M | -1.55B | 124.00M | -1.84B | -446.00M | 449.00M | 543.00M | 309.00M | 86.00M | 68.00M | 80.00M | 105.00M | 76.00M | -272.00M | -600.00M | 856.00M |
Net Income Ratio | 0.86% | -12.21% | 0.92% | -15.72% | -2.66% | 2.58% | 3.20% | 1.83% | 0.49% | 0.39% | 0.46% | 0.61% | 0.42% | -1.60% | -3.63% | 3.28% |
EPS | 13.69 | -189.53 | 15.10 | -223.75 | -54.32 | 54.69 | 66.12 | 37.66 | 10.50 | 7.00 | 9.80 | 14.30 | 10.30 | -36.75 | -81.04 | 115.50 |
EPS Diluted | 13.69 | -189.53 | 15.10 | -223.75 | -54.32 | 54.68 | 66.12 | 37.66 | 10.50 | 7.00 | 9.80 | 14.30 | 10.30 | -36.75 | -81.04 | 115.50 |
Weighted Avg Shares Out | 8.18M | 8.19M | 8.21M | 8.21M | 8.21M | 8.21M | 8.21M | 8.21M | 8.21M | 8.21M | 8.21M | 7.43M | 7.40M | 7.40M | 7.40M | 7.41M |
Weighted Avg Shares Out (Dil) | 8.18M | 8.19M | 8.21M | 8.21M | 8.21M | 8.21M | 8.21M | 8.21M | 8.21M | 8.21M | 8.21M | 7.43M | 7.40M | 7.40M | 7.40M | 7.41M |
Source: https://incomestatements.info
Category: Stock Reports