See more : GameOn Entertainment Technologies Inc. (GET.CN) Income Statement Analysis – Financial Results
Complete financial analysis of Nitori Holdings Co., Ltd. (NCLTF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nitori Holdings Co., Ltd., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Nitori Holdings Co., Ltd. (NCLTF)
About Nitori Holdings Co., Ltd.
Nitori Holdings Co., Ltd. retails furniture and interior products in Japan. The company engages in the leasing of real estate; advertising; logistics; other services. Nitori Holdings Co., Ltd. was founded in 1967 and is headquartered in Tokyo, Japan.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 895.80B | 875.17B | 811.58B | 716.90B | 642.27B | 608.13B | 572.06B | 512.96B | 458.14B | 417.29B | 387.61B | 348.79B | 331.02B | 314.29B | 286.19B | 244.05B | 217.23B | 189.13B | 129.45B | 156.76B |
Cost of Revenue | 439.85B | 454.40B | 385.68B | 305.11B | 287.91B | 276.71B | 257.28B | 234.68B | 214.60B | 198.95B | 185.95B | 156.17B | 147.08B | 141.81B | 131.91B | 118.08B | 110.09B | 95.33B | 61.65B | 77.42B |
Gross Profit | 455.95B | 420.77B | 425.90B | 411.79B | 354.36B | 331.42B | 314.78B | 278.27B | 243.54B | 218.34B | 201.66B | 192.62B | 183.94B | 172.48B | 154.28B | 125.97B | 107.14B | 93.80B | 67.79B | 79.33B |
Gross Profit Ratio | 50.90% | 48.08% | 52.48% | 57.44% | 55.17% | 54.50% | 55.03% | 54.25% | 53.16% | 52.32% | 52.03% | 55.22% | 55.57% | 54.88% | 53.91% | 51.62% | 49.32% | 49.60% | 52.37% | 50.61% |
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 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 252.89B | 241.53B | 225.60B | 211.62B | 187.43B | 175.42B | 166.87B | 143.60B | 125.89B | 111.58B | 100.80B | 94.43B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 53.25B | 49.94B | 41.62B | 46.46B | 44.88B | 42.92B | 43.17B | 38.49B | 35.22B | 31.53B | 28.93B | 28.41B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 306.15B | 291.47B | 267.22B | 258.08B | 232.31B | 218.33B | 210.04B | 182.09B | 161.11B | 143.11B | 129.73B | 122.84B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 22.08B | 0.00 | 2.09B | -68.00M | 1.20B | 1.25B | 1.26B | 1.27B | 879.00M | 798.00M | 737.00M | 586.00M | 574.00M | 1.03B | 1.11B | 1.14B | 702.00M | 822.00M | 492.00M | 797.00M |
Operating Expenses | 328.22B | 291.47B | 287.63B | 274.10B | 246.89B | 230.64B | 221.40B | 192.50B | 170.50B | 152.03B | 138.58B | 131.07B | 125.99B | 119.82B | 107.82B | 92.88B | 81.04B | 71.50B | 53.03B | 61.11B |
Cost & Expenses | 768.07B | 745.86B | 673.31B | 579.21B | 534.80B | 507.35B | 478.68B | 427.18B | 385.10B | 350.98B | 324.53B | 287.24B | 273.06B | 261.63B | 239.73B | 210.96B | 191.13B | 166.82B | 114.68B | 138.53B |
Interest Income | 1.32B | 588.93M | 459.00M | 501.00M | 522.00M | 481.00M | 451.00M | 433.00M | 450.00M | 431.00M | 369.00M | 472.00M | 432.00M | 424.00M | 405.00M | 325.00M | 277.00M | 260.00M | 108.00M | 185.00M |
Interest Expense | 521.00M | 370.16M | 387.00M | 294.00M | 283.00M | 101.00M | 69.00M | 59.00M | 76.00M | 98.00M | 130.00M | 189.00M | 250.00M | 355.00M | 466.00M | 587.00M | 488.00M | 237.00M | 124.00M | 120.00M |
Depreciation & Amortization | 29.67B | 26.73B | 26.34B | 17.83B | 16.56B | 14.22B | 13.03B | 12.31B | 10.80B | 10.19B | 10.19B | 9.19B | 9.13B | 8.28B | 6.77B | 5.33B | 4.63B | 4.00B | 3.13B | 2.42B |
EBITDA | 154.10B | 144.89B | 164.61B | 155.52B | 124.04B | 115.00B | 106.41B | 98.09B | 83.84B | 76.50B | 73.27B | 72.11B | 68.53B | 62.23B | 54.66B | 39.89B | 30.72B | 27.20B | 18.45B | 21.29B |
EBITDA Ratio | 17.20% | 17.83% | 20.77% | 21.83% | 19.65% | 19.24% | 18.83% | 19.48% | 18.75% | 18.74% | 19.04% | 20.52% | 20.70% | 19.80% | 19.10% | 16.34% | 14.58% | 14.45% | 14.31% | 13.76% |
Operating Income | 127.73B | 129.30B | 138.27B | 137.69B | 107.48B | 100.78B | 93.38B | 85.78B | 73.04B | 66.31B | 63.07B | 61.55B | 57.95B | 52.67B | 46.46B | 33.10B | 26.10B | 22.30B | 14.76B | 18.23B |
Operating Income Ratio | 14.26% | 14.77% | 17.04% | 19.21% | 16.73% | 16.57% | 16.32% | 16.72% | 15.94% | 15.89% | 16.27% | 17.65% | 17.51% | 16.76% | 16.23% | 13.56% | 12.01% | 11.79% | 11.40% | 11.63% |
Total Other Income/Expenses | -3.82B | -10.23B | 3.51B | -6.99B | -2.41B | -289.00M | -595.00M | 2.05B | 1.58B | 1.26B | 158.00M | 1.19B | -1.48B | -1.05B | -4.46B | -1.99B | -493.00M | 660.00M | 440.00M | 522.00M |
Income Before Tax | 123.90B | 128.23B | 141.78B | 130.70B | 105.07B | 100.49B | 92.78B | 87.82B | 74.62B | 67.57B | 63.23B | 62.74B | 56.47B | 51.61B | 42.00B | 31.11B | 25.60B | 22.96B | 15.20B | 18.75B |
Income Before Tax Ratio | 13.83% | 14.65% | 17.47% | 18.23% | 16.36% | 16.52% | 16.22% | 17.12% | 16.29% | 16.19% | 16.31% | 17.99% | 17.06% | 16.42% | 14.68% | 12.75% | 11.79% | 12.14% | 11.74% | 11.96% |
Income Tax Expense | 37.38B | 40.42B | 45.05B | 38.58B | 33.67B | 32.31B | 28.56B | 27.78B | 27.62B | 26.09B | 24.78B | 26.89B | 22.92B | 20.79B | 18.16B | 12.75B | 10.14B | 9.53B | 6.50B | 7.84B |
Net Income | 86.52B | 87.81B | 96.72B | 92.11B | 71.40B | 68.18B | 64.22B | 60.00B | 46.97B | 41.45B | 38.43B | 35.81B | 33.55B | 30.82B | 23.84B | 18.35B | 15.46B | 13.43B | 8.70B | 10.91B |
Net Income Ratio | 9.66% | 10.03% | 11.92% | 12.85% | 11.12% | 11.21% | 11.23% | 11.70% | 10.25% | 9.93% | 9.91% | 10.27% | 10.13% | 9.81% | 8.33% | 7.52% | 7.12% | 7.10% | 6.72% | 6.96% |
EPS | 765.62 | 777.14 | 856.72 | 817.01 | 635.42 | 608.06 | 571.63 | 540.93 | 425.10 | 376.14 | 350.27 | 325.83 | 305.96 | 274.45 | 208.52 | 160.70 | 136.20 | 118.58 | 96.44 | 77.07 |
EPS Diluted | 765.62 | 777.14 | 856.72 | 816.66 | 634.03 | 606.03 | 571.63 | 536.23 | 421.40 | 374.73 | 349.74 | 325.58 | 305.60 | 274.13 | 208.39 | 160.70 | 135.54 | 117.90 | 95.89 | 76.64 |
Weighted Avg Shares Out | 113.01M | 112.99M | 112.90M | 112.75M | 112.36M | 112.13M | 111.79M | 110.92M | 110.49M | 110.20M | 109.70M | 109.91M | 109.65M | 112.31M | 114.32M | 114.25M | 113.54M | 113.30M | 113.17M | 112.92M |
Weighted Avg Shares Out (Dil) | 113.01M | 112.99M | 112.90M | 112.79M | 112.61M | 112.50M | 112.34M | 111.89M | 111.46M | 110.61M | 109.87M | 109.99M | 109.78M | 112.44M | 114.39M | 114.25M | 114.09M | 113.95M | 113.17M | 142.40M |
Source: https://incomestatements.info
Category: Stock Reports