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Nagase & Co Ltd
TSE:8012

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Nagase & Co Ltd Logo
Nagase & Co Ltd
TSE:8012
Watchlist
Price: 2 700.5 JPY -0.31%
Updated: May 3, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

894.9B
-1%
Revenue
Growth Rates:
1 Year
-1%
3 Years
+37%
5 Years
+11%
7 Years
+26%
10 Years
+27%
29B
+4%
Operating Income
Growth Rates:
1 Year
-16%
3 Years
+43%
5 Years
+17%
7 Years
+95%
10 Years
+82%
21.6B
+18%
Net Income
Growth Rates:
1 Year
-9%
3 Years
+10%
5 Years
+16%
7 Years
+86%
10 Years
+53%

Earnings Waterfall
Nagase & Co Ltd

Revenue
894.9B JPY
Cost of Revenue
-736.5B JPY
Gross Profit
158.4B JPY
Operating Expenses
-129.5B JPY
Operating Income
29B JPY
Other Expenses
-7.4B JPY
Net Income
21.6B JPY

Income Statement
Nagase & Co Ltd

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
706 624
N/A
723 212
+2%
733 221
+1%
737 784
+1%
752 299
+2%
759 713
+1%
763 523
+1%
762 995
0%
754 038
-1%
742 194
-2%
730 441
-2%
716 995
-2%
712 760
-1%
722 384
+1%
736 126
+2%
759 020
+3%
778 858
+3%
783 933
+1%
795 415
+1%
800 891
+1%
806 835
+1%
807 755
+0%
802 123
-1%
795 196
-1%
793 010
0%
799 559
+1%
741 222
-7%
694 035
-6%
651 831
-6%
625 245
-4%
674 985
+8%
712 631
+6%
745 391
+5%
780 557
+5%
815 739
+5%
862 344
+6%
902 098
+5%
912 896
+1%
917 387
+0%
907 546
-1%
894 948
-1%
Gross Profit
Cost of Revenue
(619 071)
(634 276)
(644 235)
(649 305)
(661 678)
(667 722)
(670 229)
(669 039)
(661 112)
(650 530)
(639 740)
(627 083)
(622 679)
(630 881)
(643 116)
(661 972)
(677 666)
(681 258)
(690 305)
(695 520)
(701 172)
(702 313)
(697 789)
(691 804)
(690 644)
(694 657)
(635 660)
(586 213)
(541 037)
(510 645)
(551 854)
(583 078)
(610 397)
(641 062)
(670 929)
(712 201)
(748 235)
(757 486)
(763 175)
(752 622)
(736 522)
Gross Profit
87 553
N/A
88 936
+2%
88 986
+0%
88 479
-1%
90 621
+2%
91 991
+2%
93 294
+1%
93 956
+1%
92 926
-1%
91 664
-1%
90 701
-1%
89 912
-1%
90 081
+0%
91 503
+2%
93 010
+2%
97 048
+4%
101 192
+4%
102 675
+1%
105 110
+2%
105 371
+0%
105 663
+0%
105 442
0%
104 334
-1%
103 392
-1%
102 366
-1%
104 902
+2%
105 562
+1%
107 822
+2%
110 794
+3%
114 600
+3%
123 131
+7%
129 553
+5%
134 994
+4%
139 495
+3%
144 810
+4%
150 143
+4%
153 863
+2%
155 410
+1%
154 212
-1%
154 924
+0%
158 426
+2%
Operating Income
Operating Expenses
(71 614)
(73 147)
(72 935)
(73 416)
(73 216)
(73 838)
(74 614)
(73 728)
(74 177)
(73 640)
(74 110)
(74 680)
(75 221)
(76 473)
(75 901)
(76 654)
(77 504)
(78 557)
(79 657)
(80 428)
(80 936)
(80 216)
(80 790)
(80 969)
(83 015)
(85 735)
(87 979)
(90 349)
(90 615)
(92 684)
(95 150)
(97 072)
(100 992)
(104 232)
(108 414)
(114 488)
(119 313)
(122 039)
(124 757)
(126 961)
(129 474)
Selling, General & Administrative
(71 613)
(67 231)
(72 935)
(73 415)
(73 215)
(67 808)
(74 613)
(73 727)
(74 178)
(67 662)
(74 110)
(74 680)
(75 220)
(70 670)
(75 900)
(76 652)
(77 503)
(66 477)
(79 657)
(80 429)
(80 937)
(67 819)
(80 790)
(80 968)
(83 012)
(72 589)
(87 977)
(90 348)
(90 615)
(78 168)
(95 149)
(97 070)
(100 990)
(89 498)
(108 413)
(114 488)
(119 314)
(106 184)
(124 756)
(126 960)
(129 472)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6 009)
0
0
0
(6 493)
0
0
0
(6 133)
0
0
0
(5 613)
0
0
0
(5 539)
0
0
0
(5 755)
0
0
0
Depreciation & Amortization
0
(5 915)
0
0
0
(6 030)
0
0
0
(5 977)
0
0
0
(5 802)
0
0
0
(6 071)
0
0
0
(5 903)
0
0
0
(7 012)
0
0
0
(8 902)
0
0
0
(9 194)
0
0
0
(10 099)
0
0
0
Other Operating Expenses
(1)
(1)
0
0
(1)
0
(1)
0
1
(1)
0
0
0
(1)
(1)
(2)
(1)
0
0
0
0
(1)
0
(2)
(3)
(1)
(2)
(1)
0
(1)
(1)
(2)
0
(1)
(1)
0
1
(1)
(1)
(1)
(2)
Operating Income
15 939
N/A
15 789
-1%
16 051
+2%
15 063
-6%
17 405
+16%
18 153
+4%
18 680
+3%
20 228
+8%
18 749
-7%
18 024
-4%
16 591
-8%
15 232
-8%
14 860
-2%
15 030
+1%
17 109
+14%
20 394
+19%
23 688
+16%
24 118
+2%
25 453
+6%
24 943
-2%
24 727
-1%
25 226
+2%
23 544
-7%
22 423
-5%
19 351
-14%
19 167
-1%
17 583
-8%
17 473
-1%
20 179
+15%
21 916
+9%
27 981
+28%
32 481
+16%
34 002
+5%
35 263
+4%
36 396
+3%
35 655
-2%
34 550
-3%
33 371
-3%
29 455
-12%
27 963
-5%
28 952
+4%
Pre-Tax Income
Interest Income Expense
3 076
2 501
2 039
1 776
1 664
1 667
1 763
1 183
696
126
(187)
(172)
683
2 608
3 238
3 745
3 199
1 594
1 491
912
1 273
4 954
4 831
4 555
8 103
9 404
14 916
15 593
11 475
6 102
1 530
2 222
3 547
7 972
6 880
7 052
6 229
5 580
5 347
4 599
6 072
Non-Reccuring Items
(1 241)
(865)
(1 021)
(954)
(1 579)
(1 359)
(1 707)
(1 991)
(2 244)
(3 256)
(3 485)
(3 087)
(2 666)
(2 132)
(2 626)
(2 712)
(2 684)
(1 656)
(824)
(887)
(1 284)
(3 003)
(2 981)
(2 969)
(3 625)
(4 581)
(4 623)
(4 635)
(3 737)
(2 065)
(2 226)
(2 370)
(2 200)
(4 125)
(4 129)
(4 324)
(5 977)
(6 227)
(7 038)
(5 861)
(4 336)
Gain/Loss on Disposition of Assets
600
474
476
803
322
209
311
(31)
26
0
47
65
210
179
155
158
(3)
(285)
(331)
(290)
(301)
210
199
132
115
(25)
(34)
1
0
2 720
(133)
(221)
(181)
(161)
367
414
429
109
27
62
2
Total Other Income
663
454
450
448
411
319
227
123
245
345
379
435
387
415
394
453
376
278
324
235
397
817
838
708
483
235
277
420
3 315
599
3 203
3 257
637
608
600
511
317
304
320
228
347
Pre-Tax Income
19 037
N/A
18 353
-4%
17 995
-2%
17 136
-5%
18 223
+6%
18 989
+4%
19 274
+2%
19 512
+1%
17 472
-10%
15 239
-13%
13 345
-12%
12 473
-7%
13 474
+8%
16 100
+19%
18 270
+13%
22 038
+21%
24 576
+12%
24 049
-2%
26 113
+9%
24 913
-5%
24 812
0%
28 204
+14%
26 431
-6%
24 849
-6%
24 427
-2%
24 200
-1%
28 119
+16%
28 852
+3%
31 232
+8%
29 272
-6%
30 355
+4%
35 369
+17%
35 805
+1%
39 557
+10%
40 114
+1%
39 308
-2%
35 548
-10%
33 137
-7%
28 111
-15%
26 991
-4%
31 037
+15%
Net Income
Tax Provision
(4 266)
(6 222)
(5 952)
(5 646)
(6 129)
(7 073)
(7 408)
(7 767)
(7 364)
(2 772)
(2 174)
(1 952)
(1 674)
(5 437)
(6 402)
(7 293)
(8 053)
(6 457)
(6 448)
(5 782)
(5 844)
(7 796)
(7 375)
(7 274)
(8 023)
(8 684)
(9 896)
(10 425)
(10 921)
(9 626)
(9 945)
(10 747)
(9 983)
(12 684)
(12 671)
(11 908)
(11 333)
(8 927)
(7 603)
(8 183)
(9 116)
Income from Continuing Operations
14 771
12 131
12 043
11 490
12 094
11 916
11 866
11 745
10 108
12 467
11 171
10 521
11 800
10 663
11 868
14 745
16 523
17 592
19 665
19 131
18 968
20 408
19 056
17 575
16 404
15 516
18 223
18 427
20 311
19 646
20 410
24 622
25 822
26 873
27 443
27 400
24 215
24 210
20 508
18 808
21 921
Income to Minority Interest
(647)
(468)
(395)
(376)
(493)
(597)
(659)
(586)
(308)
(150)
(19)
(32)
(199)
(330)
(289)
(326)
(407)
(417)
(475)
(396)
(325)
(271)
(260)
(337)
(322)
(371)
(425)
(517)
(658)
(816)
(1 219)
(1 357)
(1 319)
(932)
(703)
(486)
(467)
(584)
(483)
(530)
(330)
Net Income (Common)
14 123
N/A
11 663
-17%
11 648
0%
11 115
-5%
11 601
+4%
11 318
-2%
11 206
-1%
11 156
0%
9 799
-12%
12 316
+26%
11 152
-9%
10 488
-6%
11 600
+11%
10 331
-11%
11 577
+12%
14 417
+25%
16 115
+12%
17 175
+7%
19 188
+12%
18 736
-2%
18 641
-1%
20 136
+8%
18 797
-7%
17 238
-8%
16 082
-7%
15 144
-6%
17 795
+18%
17 908
+1%
19 651
+10%
18 829
-4%
19 191
+2%
23 264
+21%
24 503
+5%
25 939
+6%
26 739
+3%
26 911
+1%
23 746
-12%
23 625
-1%
20 023
-15%
18 278
-9%
21 589
+18%
EPS (Diluted)
111.2
N/A
91.83
-17%
91.7
0%
87.5
-5%
91.33
+4%
89.1
-2%
88.23
-1%
87.84
0%
77.15
-12%
96.95
+26%
87.81
-9%
82.59
-6%
92.06
+11%
81.64
-11%
91.88
+13%
114.42
+25%
127.89
+12%
136.33
+7%
153.5
+13%
149.88
-2%
149.3
0%
161.29
+8%
151.57
-6%
139
-8%
129.68
-7%
122.12
-6%
143.49
+17%
144.41
+1%
158.46
+10%
151.9
-4%
156.23
+3%
191.06
+22%
202.43
+6%
213.45
+5%
223.74
+5%
226.76
+1%
201.28
-11%
199.54
-1%
171.65
-14%
158.95
-7%
189.15
+19%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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