Nakanishi Inc.
7716.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥77,041,446 | ¥59,692,369 | ¥48,671,452 | ¥44,857,730 |
| % Growth | 29.1% | 22.6% | 8.5% | – |
| Cost of Goods Sold | ¥32,623,124 | ¥23,600,216 | ¥17,449,753 | ¥17,562,599 |
| Gross Profit | ¥44,418,000 | ¥36,092,152 | ¥31,221,699 | ¥27,295,131 |
| % Margin | 57.7% | 60.5% | 64.1% | 60.8% |
| R&D Expenses | ¥3,910,000 | ¥3,241,000 | ¥3,283,508 | ¥2,707,437 |
| G&A Expenses | ¥316,000 | ¥291,000 | ¥238,000 | ¥225,000 |
| SG&A Expenses | ¥21,879,211 | ¥16,683,326 | ¥11,721,196 | ¥10,137,542 |
| Sales & Mktg Exp. | ¥5,147,000 | ¥3,326,000 | ¥2,283,000 | ¥1,861,000 |
| Other Operating Expenses | ¥4,032,918 | ¥1,903,546 | ¥827,765 | ¥699,718 |
| Operating Expenses | ¥29,822,129 | ¥21,827,872 | ¥15,832,469 | ¥13,544,697 |
| Operating Income | ¥14,596,193 | ¥14,251,766 | ¥15,389,229 | ¥13,750,434 |
| % Margin | 18.9% | 23.9% | 31.6% | 30.7% |
| Other Income/Exp. Net | -¥936,136 | ¥14,511,750 | ¥1,907,979 | ¥187,195 |
| Pre-Tax Income | ¥13,660,057 | ¥28,808,295 | ¥17,297,208 | ¥13,937,629 |
| Tax Expense | ¥5,081,263 | ¥5,969,765 | ¥4,823,920 | ¥3,833,684 |
| Net Income | ¥8,577,872 | ¥22,799,807 | ¥12,471,540 | ¥10,102,609 |
| % Margin | 11.1% | 38.2% | 25.6% | 22.5% |
| EPS | 101.06 | 267.62 | 145.48 | 116.73 |
| % Growth | -62.2% | 84% | 24.6% | – |
| EPS Diluted | 101.05 | 266.87 | 145.11 | 116.47 |
| Weighted Avg Shares Out | 84,870 | 85,196 | 85,730 | 86,547 |
| Weighted Avg Shares Out Dil | 84,881 | 85,434 | 85,945 | 86,740 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥989,447 | ¥591,000 | ¥102,448 | ¥79,082 |
| Interest Expense | ¥67,269 | ¥13,268 | ¥2,761 | ¥3,382 |
| Depreciation & Amortization | ¥5,863,000 | ¥3,478,770 | ¥2,104,426 | ¥1,862,468 |
| EBITDA | ¥19,591,501 | ¥32,300,334 | ¥19,404,397 | ¥15,803,479 |
| % Margin | 25.4% | 54.1% | 39.9% | 35.2% |