Nitori Holdings Co. Ltd Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
875,167M
7.83%
454,395M
420,771M
291,469M
0M
0M
129,302M
370M
128,228M
38,265M
87,812M
-9.21%
745,864M
145M
156,033M
26,302M
129,302M
811,581M
13.21%
406,091M
405,490M
267,220M
0M
0M
138,270M
387M
141,779M
45,054M
96,724M
5.00%
673,311M
72M
164,614M
26,344M
138,270M
716,900M
11.62%
321,133M
395,767M
258,080M
0M
0M
137,687M
294M
130,696M
38,582M
92,114M
29.02%
579,213M
207M
155,518M
17,831M
137,687M
642,273M
5.61%
302,484M
339,789M
232,311M
0M
0M
107,478M
283M
105,069M
33,674M
71,395M
4.72%
534,795M
239M
124,039M
16,561M
107,478M
608,131M
6.31%
289,020M
319,111M
218,331M
0M
0M
100,780M
101M
100,490M
32,309M
68,180M
6.17%
507,351M
380M
114,998M
14,218M
100,780M
572,060M
11.52%
268,638M
303,422M
210,043M
0M
0M
93,379M
69M
92,783M
28,564M
64,219M
7.03%
478,681M
382M
106,409M
13,030M
93,379M
512,958M
11.97%
245,090M
267,868M
182,091M
0M
0M
85,777M
59M
87,822M
27,777M
59,999M
27.74%
427,181M
374M
98,089M
0M
85,777M
458,140M
9.79%
223,995M
234,145M
161,106M
161,105M
0M
73,039M
76M
74,619M
0M
46,969M
13.31%
385,101M
0M
83,838M
0M
73,039M
417,285M
7.66%
198,947M
218,338M
152,029M
0M
0M
66,307M
98M
67,565M
0M
41,450M
7.87%
350,976M
0M
78,215M
0M
68,025M
387,605M
11.13%
185,948M
201,657M
138,583M
0M
0M
63,073M
130M
63,231M
0M
38,425M
7.30%
324,531M
0M
73,797M
0M
63,603M
348,789M
5.37%
156,172M
192,617M
131,066M
0M
0M
61,550M
189M
62,736M
0M
35,811M
6.75%
287,238M
0M
71,568M
0M
62,383M
331,016M
5.32%
147,077M
183,939M
125,987M
0M
0M
57,951M
250M
56,469M
0M
33,548M
8.84%
273,064M
0M
68,529M
0M
59,402M
314,291M
9.82%
141,807M
172,484M
119,818M
0M
0M
52,665M
355M
51,612M
0M
30,822M
29.30%
261,625M
0M
62,228M
0M
53,946M
286,186M
17.26%
131,911M
154,275M
107,818M
0M
0M
46,456M
466M
41,999M
0M
23,838M
29.89%
239,729M
0M
54,663M
0M
47,894M
244,053M
12.35%
118,079M
125,974M
92,876M
0M
0M
33,096M
587M
31,105M
0M
18,353M
18.68%
210,955M
0M
39,887M
0M
34,554M
217,229M
14.86%
110,093M
107,136M
81,041M
0M
0M
26,095M
488M
25,602M
0M
15,464M
15.11%
191,134M
0M
31,682M
0M
27,054M
189,126M
46.10%
95,326M
93,800M
71,498M
0M
0M
22,300M
237M
22,960M
0M
13,434M
54.38%
166,824M
0M
27,337M
0M
23,337M
129,446M
-17.42%
61,652M
67,794M
53,031M
0M
0M
14,762M
124M
15,202M
0M
8,702M
-20.27%
114,683M
0M
18,518M
0M
15,390M
156,758M
-
77,424M
79,334M
61,105M
0M
0M
18,227M
120M
18,749M
0M
10,914M
-20.27%
138,529M
0M
21,575M
0M
19,154M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
246,932M
19.62%
119,228M
127,704M
85,013M
0M
0M
42,691M
136M
44,179M
13,688M
30,492M
14.98%
204,241M
-70M
49,607M
0M
42,691M
198,310M
-8.46%
97,638M
100,672M
78,472M
0M
0M
22,200M
113M
23,414M
8,284M
15,130M
-39.34%
176,110M
485M
29,570M
0M
22,200M
218,504M
6.37%
107,452M
111,052M
78,078M
0M
0M
32,974M
127M
33,180M
10,266M
22,913M
9.19%
185,530M
143M
39,846M
0M
32,974M
208,697M
8.93%
103,913M
104,784M
78,782M
0M
0M
26,002M
100M
26,861M
11,788M
15,073M
-31.01%
182,695M
40M
33,528M
0M
26,002M
206,424M
3.68%
100,855M
105,569M
73,441M
0M
0M
32,128M
89M
33,228M
6,707M
26,520M
7.01%
174,296M
50M
38,317M
0M
32,128M
216,648M
0.55%
105,032M
111,616M
74,698M
0M
0M
36,918M
90M
36,513M
11,571M
24,942M
-14.32%
179,730M
32M
43,650M
0M
36,918M
205,422M
16.22%
99,581M
105,841M
75,540M
0M
0M
30,301M
98M
31,325M
10,341M
20,984M
36.34%
175,121M
28M
37,211M
0M
30,301M
191,596M
7.84%
91,140M
100,456M
70,003M
0M
0M
30,453M
99M
31,495M
9,646M
21,849M
-18.95%
161,143M
35M
36,924M
0M
30,453M
199,102M
5.51%
94,085M
105,017M
70,290M
0M
0M
34,727M
107M
35,566M
10,782M
24,783M
2.22%
164,375M
-13M
41,239M
0M
34,727M
215,461M
23.98%
100,878M
114,583M
71,794M
0M
0M
42,789M
83M
43,393M
14,285M
29,110M
14.07%
172,672M
22M
49,240M
0M
42,789M
176,754M
9.94%
73,628M
103,126M
83,984M
0M
0M
19,142M
75M
18,760M
3,369M
15,391M
10.82%
157,612M
40M
23,410M
0M
19,142M
177,665M
11.11%
74,357M
103,308M
65,360M
0M
0M
37,948M
71M
38,289M
11,330M
26,959M
30.49%
139,717M
56M
43,163M
0M
37,948M
188,701M
22.32%
81,118M
107,583M
64,203M
0M
0M
43,380M
73M
36,523M
12,278M
24,245M
46.95%
145,321M
52M
43,773M
0M
43,380M
173,780M
3.85%
76,006M
97,774M
60,557M
0M
0M
37,216M
75M
37,124M
11,605M
25,519M
25.41%
136,563M
59M
37,421M
0M
37,216M
160,775M
0.74%
70,114M
90,661M
67,656M
0M
0M
23,006M
68M
20,823M
6,936M
13,888M
-14.04%
137,770M
115M
23,494M
0M
23,006M
159,900M
8.89%
70,200M
89,700M
60,805M
0M
0M
28,895M
70M
29,382M
8,722M
20,660M
46.89%
131,005M
43M
29,567M
0M
28,895M
154,266M
7.09%
70,459M
83,807M
58,661M
0M
0M
25,146M
76M
24,100M
7,600M
16,499M
-9.54%
129,120M
35M
25,877M
0M
25,146M
167,332M
6.14%
77,136M
90,196M
59,764M
0M
0M
30,431M
69M
30,764M
10,416M
20,348M
3.18%
136,900M
46M
30,693M
0M
30,431M
159,595M
6.86%
72,960M
86,635M
63,888M
0M
0M
22,746M
26M
23,003M
6,845M
16,157M
24.53%
136,848M
88M
23,325M
0M
22,746M
146,842M
5.82%
67,731M
79,111M
56,968M
0M
0M
22,143M
24M
20,874M
0M
14,065M
-13.24%
124,699M
0M
22,816M
0M
22,143M
144,046M
5.58%
65,380M
78,666M
53,202M
0M
0M
25,464M
30M
26,083M
0M
18,238M
14.33%
118,582M
0M
26,116M
0M
25,464M
157,648M
6.87%
70,638M
87,010M
56,584M
0M
0M
30,426M
21M
30,530M
0M
19,720M
3.35%
127,222M
0M
30,527M
0M
30,426M
149,348M
11.50%
64,851M
84,497M
61,544M
0M
0M
22,953M
27M
18,412M
0M
12,974M
4.60%
126,395M
0M
23,173M
0M
22,953M
138,765M
11.68%
61,369M
77,396M
55,113M
0M
0M
22,283M
18M
22,690M
0M
16,212M
9.79%
116,482M
0M
22,834M
0M
22,283M
136,431M
15.88%
62,225M
74,206M
51,782M
0M
0M
22,423M
8M
22,602M
0M
15,952M
0.28%
114,007M
0M
22,637M
0M
22,423M
147,516M
7.65%
68,836M
78,680M
52,961M
0M
0M
25,719M
16M
29,079M
0M
19,081M
12.77%
121,797M
0M
26,027M
0M
25,719M
133,942M
8.51%
62,848M
71,094M
55,524M
0M
0M
15,570M
18M
16,139M
0M
12,404M
4.22%
118,372M
0M
16,406M
0M
15,570M
124,253M
10.43%
56,607M
67,646M
46,610M
0M
0M
21,036M
8M
21,269M
0M
14,767M
21.42%
103,217M
0M
21,339M
0M
21,036M
117,730M
14.35%
52,807M
64,923M
43,009M
0M
0M
21,914M
19M
22,870M
0M
15,907M
43.75%
95,816M
0M
22,206M
0M
21,914M
137,033M
14.94%
62,422M
74,611M
47,354M
0M
0M
27,256M
14M
27,544M
0M
16,921M
42.93%
109,776M
0M
27,670M
0M
27,256M
123,439M
15.58%
56,717M
66,722M
48,408M
0M
0M
18,314M
17M
18,476M
0M
11,902M
24.17%
105,125M
0M
18,594M
0M
18,314M
112,516M
12.92%
52,672M
59,844M
41,825M
0M
0M
18,019M
20M
18,410M
0M
12,162M
25.11%
94,497M
0M
18,678M
0M
18,019M
102,959M
10.02%
48,422M
54,537M
38,656M
0M
0M
15,881M
20M
16,357M
0M
11,066M
9.07%
87,078M
0M
16,409M
0M
15,881M
119,226M
1.67%
56,786M
62,440M
41,614M
0M
0M
20,825M
19M
21,376M
0M
11,839M
-1.33%
98,400M
0M
21,399M
0M
20,825M
106,799M
2.54%
50,447M
56,352M
42,557M
0M
0M
13,793M
28M
14,135M
0M
9,585M
-6.80%
93,004M
0M
14,306M
0M
13,793M
99,642M
3.00%
47,076M
52,566M
37,537M
0M
0M
15,030M
24M
15,298M
0M
9,721M
-5.82%
84,613M
0M
15,467M
0M
15,030M
93,582M
9.37%
44,030M
49,552M
34,048M
0M
0M
15,504M
27M
15,695M
0M
10,146M
29.05%
78,078M
0M
15,869M
0M
15,504M
117,262M
15.94%
57,394M
59,868M
37,887M
0M
0M
21,980M
19M
22,437M
0M
11,998M
20.50%
95,281M
0M
22,383M
0M
21,980M
104,157M
10.86%
50,679M
53,478M
36,930M
0M
0M
16,548M
28M
16,516M
0M
10,284M
19.99%
87,609M
0M
16,728M
0M
16,548M
96,741M
14.15%
47,160M
49,581M
34,197M
0M
0M
15,385M
33M
15,939M
0M
10,322M
5.66%
81,357M
0M
15,992M
0M
15,385M
85,565M
12.93%
40,847M
44,718M
32,434M
0M
0M
12,282M
34M
12,285M
0M
7,862M
3.28%
73,281M
0M
12,329M
0M
12,282M
101,142M
7.23%
47,262M
53,880M
35,022M
0M
0M
18,858M
35M
18,491M
0M
9,957M
0.99%
82,284M
0M
18,554M
0M
18,858M
93,951M
5.00%
42,056M
51,895M
35,790M
0M
0M
16,106M
43M
16,566M
0M
8,571M
-12.58%
77,846M
0M
15,985M
0M
16,106M
84,747M
3.04%
37,934M
46,813M
31,755M
0M
0M
15,057M
46M
15,476M
0M
9,769M
4.68%
69,689M
0M
15,518M
0M
15,057M
75,765M
1.98%
33,836M
41,929M
30,268M
0M
0M
11,662M
51M
11,957M
0M
7,612M
15.79%
64,104M
0M
12,087M
0M
11,662M
94,326M
10.97%
42,346M
51,980M
33,253M
0M
0M
18,725M
49M
18,737M
0M
9,859M
25.78%
75,599M
0M
18,792M
0M
18,725M
89,473M
6.23%
38,415M
51,058M
33,422M
0M
0M
17,637M
57M
17,488M
0M
9,804M
28.66%
71,837M
0M
20,304M
0M
17,894M
82,246M
6.27%
36,381M
45,865M
31,426M
0M
0M
14,438M
49M
14,669M
0M
9,332M
21.83%
67,807M
0M
17,325M
0M
14,923M
74,293M
11.02%
33,130M
41,163M
28,433M
0M
0M
12,729M
77M
12,527M
0M
6,574M
13.44%
61,563M
0M
15,157M
0M
12,969M
85,003M
-0.87%
39,151M
45,852M
32,705M
0M
0M
13,146M
65M
11,784M
0M
7,838M
-19.59%
71,856M
0M
15,724M
0M
13,597M
84,224M
11.43%
37,401M
46,823M
33,826M
0M
0M
12,997M
87M
13,158M
0M
7,620M
50.47%
71,227M
0M
15,449M
0M
13,242M
77,396M
7.82%
35,539M
41,857M
29,898M
0M
0M
11,959M
89M
12,281M
0M
7,660M
0.94%
65,437M
0M
14,533M
0M
12,314M
66,916M
7.76%
29,644M
37,272M
26,693M
0M
0M
10,578M
89M
9,987M
0M
5,795M
146.91%
56,337M
0M
12,771M
0M
10,808M
85,753M
11.78%
39,222M
46,531M
29,400M
0M
0M
17,130M
89M
16,185M
0M
9,747M
10.29%
68,622M
0M
19,419M
0M
17,526M
75,587M
-
34,210M
41,377M
31,107M
0M
0M
10,269M
109M
9,139M
0M
5,064M
10.29%
65,317M
0M
12,741M
0M
10,583M
71,785M
-
32,514M
39,271M
26,740M
0M
0M
12,530M
98M
12,475M
0M
7,589M
10.29%
59,254M
0M
14,585M
0M
12,883M
62,100M
-
28,331M
33,769M
23,839M
0M
0M
9,929M
126M
6,245M
0M
2,347M
10.29%
52,170M
0M
11,373M
0M
9,845M
76,713M
-
36,854M
39,859M
26,130M
0M
0M
13,727M
132M
14,138M
0M
8,838M
10.29%
62,984M
0M
15,950M
0M
14,569M