Natori
2922.TNatori Co., Ltd. Price (2922.T)
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Shares Outstanding
12,582,569
(0.0007)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Natori Co., Ltd.Currency: JPY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
31,426,371,000.00
+0% |
31,673,816,000.00
+1% |
31,828,718,000.00
+0% |
32,908,267,000.00
+3% |
33,035,066,000.00
+0% |
34,297,819,000.00
+4% |
36,379,167,000.00
+6% |
38,204,723,000.00
+5% |
41,063,275,000.00
+7% |
43,364,945,000.00
+6% |
45,481,764,000.00
+5% |
46,370,989,000.00
+2% |
47,974,220,000.00
+3% |
49,041,008,000.00
+2% |
45,094,914,000.00
-8% |
45,093,811,000.00
0% |
47,578,627,000.00
+6% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 21,171,919,000.00 | 21,485,434,000.00 | 20,590,614,000.00 | 21,509,906,000.00 | 22,021,220,000.00 | 22,857,393,000.00 | 24,560,709,000.00 | 26,038,530,000.00 | 27,844,468,000.00 | 30,386,132,000.00 | 33,008,328,000.00 | 33,421,511,000.00 | 34,589,269,000.00 | 34,798,197,000.00 | 34,640,139,000.00 | 36,725,109,000.00 | 37,430,740,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
10,254,452,000.00
+0% |
10,188,382,000.00
-1% |
11,238,104,000.00
+10% |
11,398,361,000.00
+1% |
11,013,846,000.00
-3% |
11,440,426,000.00
+4% |
11,818,458,000.00
+3% |
12,166,193,000.00
+3% |
13,218,807,000.00
+9% |
12,978,813,000.00
-2% |
12,473,436,000.00
-4% |
12,949,478,000.00
+4% |
13,384,951,000.00
+3% |
14,242,811,000.00
+6% |
10,454,775,000.00
-27% |
8,368,702,000.00
-20% |
10,147,887,000.00
+21% |
||
| Gross Profit Ratio | (0.33%) | (0.32%) | (0.35%) | (0.35%) | (0.33%) | (0.33%) | (0.32%) | (0.32%) | (0.32%) | (0.30%) | (0.27%) | (0.28%) | (0.28%) | (0.29%) | (0.23%) | (0.19%) | (0.21%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 483,000,000.00 | 481,000,000.00 | 511,000,000.00 | 527,932,000.00 | 526,047,000.00 | 543,995,000.00 | 525,000,000.00 | 558,000,000.00 | 603,000,000.00 | 649,000,000.00 | 628,000,000.00 | 666,000,000.00 | ||
| General and Administrative | 1,565,941,000.00 | 1,656,950,000.00 | 1,644,636,000.00 | 1,690,363,000.00 | 1,643,119,000.00 | 1,617,195,000.00 | 1,640,173,000.00 | 1,725,947,000.00 | 1,836,183,000.00 | 1,904,112,000.00 | 1,766,851,000.00 | 1,873,226,000.00 | 2,105,816,000.00 | 2,173,642,000.00 | 2,170,602,000.00 | 2,108,370,000.00 | 2,009,727,000.00 | ||
| Selling, General & Admin... | 3,482,939,000.00 | 3,638,097,000.00 | 3,830,308,000.00 | 3,978,708,000.00 | 4,025,436,000.00 | 4,160,698,000.00 | 4,413,849,000.00 | 4,608,588,000.00 | 4,986,449,000.00 | 5,191,736,000.00 | 5,300,236,000.00 | 5,518,490,000.00 | 5,955,545,000.00 | 6,104,623,000.00 | 2,170,602,000.00 | 2,108,370,000.00 | 7,355,989,000.00 | ||
| Selling & Marketing Exp... | 1,916,998,000.00 | 1,981,147,000.00 | 2,185,672,000.00 | 2,288,345,000.00 | 2,382,317,000.00 | 2,543,503,000.00 | 2,773,676,000.00 | 2,882,641,000.00 | 3,150,266,000.00 | 3,287,624,000.00 | 3,533,385,000.00 | 3,645,264,000.00 | 3,849,729,000.00 | 3,930,981,000.00 | 2,170,000,000.00 | 2,108,000,000.00 | 5,346,262,000.00 | ||
| Depreciation and Amortiz... | 549,756,000.00 | 616,102,000.00 | 656,092,000.00 | 872,515,000.00 | 879,267,000.00 | 843,705,000.00 | 861,234,000.00 | 897,282,000.00 | 911,882,000.00 | 943,606,000.00 | 1,344,732,000.00 | 1,527,289,000.00 | 1,740,914,000.00 | 1,739,750,000.00 | 1,698,167,000.00 | 1,633,279,000.00 | 1,381,684,000.00 | ||
| Other Expenses | 55,928,000.00 | 45,034,000.00 | 49,287,000.00 | 32,135,000.00 | 38,162,000.00 | 14,927,000.00 | 21,654,000.00 | 20,228,000.00 | 44,638,000.00 | 48,383,000.00 | 39,255,000.00 | 35,508,000.00 | 79,661,000.00 | 197,801,000.00 | 58,227,000.00 | 41,247,000.00 | 0.00 | ||
| Total Operating Expenses | 6,719,996,000.00 | 6,888,829,000.00 | 6,532,424,000.00 | 6,665,503,000.00 | 6,671,646,000.00 | 6,723,608,000.00 | 6,927,936,000.00 | 7,140,961,000.00 | 7,528,527,000.00 | 7,753,782,000.00 | 11,177,053,000.00 | 11,398,987,000.00 | 11,834,642,000.00 | 11,989,169,000.00 | 8,182,343,000.00 | 7,746,465,000.00 | 8,022,442,000.00 | ||
| Cost and Exponses | 27,891,915,000.00 | 28,374,263,000.00 | 27,123,038,000.00 | 28,175,409,000.00 | 28,692,866,000.00 | 29,581,001,000.00 | 31,488,645,000.00 | 33,179,491,000.00 | 35,372,995,000.00 | 38,139,914,000.00 | 44,185,381,000.00 | 44,820,498,000.00 | 46,423,911,000.00 | 46,787,366,000.00 | 42,822,482,000.00 | 44,471,574,000.00 | 45,453,182,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
893,655,000.00
+0% |
862,226,000.00
-4% |
1,668,569,000.00
+94% |
1,526,173,000.00
-9% |
1,465,124,000.00
-4% |
1,567,904,000.00
+7% |
1,735,812,000.00
+11% |
1,887,666,000.00
+9% |
2,217,031,000.00
+17% |
1,993,181,000.00
-10% |
1,296,380,000.00
-35% |
1,550,485,000.00
+20% |
1,550,305,000.00
0% |
2,253,639,000.00
+45% |
2,272,429,000.00
+1% |
622,234,000.00
-73% |
2,125,445,000.00
+242% |
||
| Operating Income Ratio | (0.03%) | (0.03%) | (0.05%) | (0.05%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.03%) | (0.03%) | (0.03%) | (0.05%) | (0.05%) | (0.01%) | (0.04%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,796,000.00 | 964,000.00 | 487,000.00 | 770,000.00 | 124,000.00 | 87,000.00 | 88,000.00 | 94,000.00 | 101,000.00 | 48,000.00 | 37,000.00 | 36,000.00 | 37,000.00 | 16,000.00 | 9,000.00 | 8,000.00 | 8,000.00 | ||
| Interest Expenses | 38,941,000.00 | 49,569,000.00 | 44,423,000.00 | 42,494,000.00 | 35,396,000.00 | 32,039,000.00 | 19,223,000.00 | 17,443,000.00 | 19,003,000.00 | 20,286,000.00 | 22,997,000.00 | 26,618,000.00 | 39,974,000.00 | 43,772,000.00 | 41,667,000.00 | 38,317,000.00 | 34,197,000.00 | ||
| Total Other Income/Exp... | -41,071,000.00 | -213,336,000.00 | -567,386,000.00 | -96,631,000.00 | -44,544,000.00 | -22,856,000.00 | -48,627,000.00 | -67,544,000.00 | -246,416,000.00 | 26,390,000.00 | -9,468,000.00 | 50,025,000.00 | 129,115,000.00 | 300,021,000.00 | 28,767,000.00 | 28,028,000.00 | -130,471,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 1,453,775,000.00 | 1,314,561,000.00 | 1,811,859,000.00 | 2,344,551,000.00 | 2,342,461,000.00 | 2,420,792,000.00 | 2,567,642,000.00 | 2,734,847,000.00 | 2,901,500,000.00 | 2,983,464,000.00 | 2,654,641,000.00 | 3,154,419,000.00 | 3,460,307,000.00 | 4,337,182,000.00 | 4,041,031,000.00 | 2,321,858,000.00 | 3,410,856,000.00 | ||
| EBITDA ratio | (0.13%) | (0.13%) | (0.17%) | (0.17%) | (0.16%) | (0.16%) | (0.16%) | (0.15%) | (0.16%) | (0.14%) | (0.06%) | (0.07%) | (0.07%) | (0.09%) | (0.09%) | (0.05%) | (0.07%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 865,078,000.00 | 648,890,000.00 | 1,101,183,000.00 | 1,429,542,000.00 | 1,420,580,000.00 | 1,545,048,000.00 | 1,687,185,000.00 | 1,820,122,000.00 | 1,970,615,000.00 | 2,019,571,000.00 | 1,286,912,000.00 | 1,600,510,000.00 | 1,679,420,000.00 | 2,553,660,000.00 | 2,301,196,000.00 | 650,262,000.00 | 1,994,974,000.00 | ||
| Income Before Tax Ratio | (0.03%) | (0.02%) | (0.03%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.03%) | (0.03%) | (0.04%) | (0.05%) | (0.05%) | (0.01%) | (0.04%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 342,350,000.00 | 469,954,000.00 | 550,502,000.00 | 711,586,000.00 | 591,308,000.00 | 615,130,000.00 | 701,501,000.00 | 708,716,000.00 | 718,687,000.00 | 676,045,000.00 | 469,641,000.00 | 535,684,000.00 | 573,568,000.00 | 817,105,000.00 | 743,770,000.00 | 242,777,000.00 | 594,753,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 522,728,000.00
+0% |
178,936,000.00
-66% |
550,681,000.00
+208% |
717,956,000.00
+30% |
829,272,000.00
+16% |
929,917,000.00
+12% |
985,683,000.00
+6% |
1,111,406,000.00
+13% |
1,251,927,000.00
+13% |
1,343,526,000.00
+7% |
817,270,000.00
-39% |
1,064,825,000.00
+30% |
1,105,852,000.00
+4% |
1,736,554,000.00
+57% |
1,557,425,000.00
-10% |
407,485,000.00
-74% |
1,400,220,000.00
+244% |
||
| Net Income Ratio | (0.02%) | (0.01%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.04%) | (0.03%) | (0.01%) | (0.03%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 35.26 | 12.07 | 37.87 | 49.51 | 57.54 | 65.07 | 73.04 | 86.86 | 99.49 | 106.77 | 64.95 | 84.63 | 87.89 | 138.01 | 123.78 | 32.38 | 111.28 | ||
| Diluted EPS | 35.26 | 12.07 | 37.87 | 49.51 | 57.54 | 65.07 | 73.04 | 86.86 | 99.49 | 106.77 | 64.95 | 84.63 | 87.89 | 138.01 | 123.78 | 32.38 | 111.28 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 14,824,405.00 | 14,821,485.00 | 14,542,714.00 | 14,501,278.00 | 14,412,474.00 | 14,291,891.00 | 13,495,233.00 | 12,795,996.00 | 12,582,935.00 | 12,582,920.00 | 12,582,827.00 | 12,582,774.00 | 12,582,748.00 | 12,582,707.00 | 12,582,668.00 | 12,582,653.00 | 12,582,569.00 | ||
| Diluted Share Outstanding | 14,824,405.00 | 14,821,485.00 | 14,542,714.00 | 14,501,278.00 | 14,412,474.00 | 14,291,891.00 | 13,495,233.00 | 12,795,996.00 | 12,582,935.00 | 12,582,920.00 | 12,582,827.00 | 12,582,774.00 | 12,582,748.00 | 12,582,707.00 | 12,582,668.00 | 12,582,653.00 | 12,582,569.00 | ||