NIPPON PARKING DEVELOPMENT Co.,Ltd.
NIPPON PARKING DEVELOPMENT Co.,Ltd. provides consulting services for parking lot to consumer and corporate businesses in Japan. The company offers vehicle solution, which includes car sharing, rental parking, rental car, and parking management operation;…
Industrial - Infrastructure Operations
JP, Osaka [HQ]
2353.T/Financial Reporting
Income Statements
14 Sheets · Starting from 2010In Million JPY. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,664.00 | 9,607.00 | 10,591.00 | 13,436.00 | 15,118.00 | 17,007.00 | 18,139.00 | 21,987.00 | 22,771.00 | 24,381.00 | 22,979.00 | 23,785.00 | 26,271.00 | 31,855.00 | |
|
EPS
|
2.26 | 2.52 | 1.56 | 4.13 | 4.73 | 10.53 | 3.72 | 6.66 | 6.56 | 8.44 | 3.63 | 7.12 | 9.62 | 13.81 | |
| Diluted in mil. | 2.26 | 2.52 | 1.56 | 4.12 | 4.70 | 10.42 | 3.70 | 6.62 | 6.51 | 8.41 | 3.62 | 7.11 | 9.61 | 13.68 | |
|
Profit
|
3,593.00 | 4,058.00 | 4,533.00 | 5,758.00 | 6,593.00 | 7,624.00 | 7,724.00 | 9,552.00 | 10,128.00 | 10,872.00 | 8,108.00 | 8,342.00 | 9,743.00 | 11,972.00 | |
| Gross Margin | 41.47 | 42.24 | 42.80 | 42.86 | 43.61 | 44.83 | 42.58 | 43.44 | 44.48 | 44.59 | 35.29 | 35.07 | 37.09 | 37.58 | |
| Pre Tax | 1,132.00 | 1,419.00 | 1,355.00 | 2,220.00 | 2,507.00 | 5,218.00 | 1,962.00 | 2,940.00 | 3,301.00 | 3,942.00 | 2,604.00 | 3,358.00 | 4,469.00 | 6,226.00 | |
| Profit Margin | 13.07 | 14.78 | 12.80 | 16.53 | 16.59 | 30.68 | 10.82 | 13.37 | 14.50 | 16.17 | 11.33 | 14.12 | 17.01 | 19.55 | |
| ETR | 32.42 | 40.39 | 61.79 | 37.08 | 35.33 | 29.74 | 37.48 | 18.28 | 28.53 | 22.97 | 50.30 | 35.04 | 27.87 | 22.64 | |
| Net | 765.00 | 850.00 | 518.00 | 1,378.00 | 1,581.00 | 3,530.00 | 1,255.00 | 2,242.00 | 2,211.00 | 2,823.00 | 1,201.00 | 2,335.00 | 3,125.00 | 4,408.00 | |
| Profit Margin | 8.83 | 8.85 | 4.90 | 10.26 | 10.46 | 20.76 | 6.92 | 10.20 | 9.71 | 11.58 | 5.23 | 9.82 | 11.90 | 13.84 | |
| EBITDA | 1,729.00 | 1,862.00 | 2,128.00 | 2,390.00 | 2,812.00 | 4,132.00 | 2,545.00 | 3,868.00 | 4,453.00 | 5,262.00 | 3,840.00 | 4,674.00 | 5,950.00 | 7,617.00 | |
| EBITDA Margin | 19.96 | 19.38 | 20.09 | 17.79 | 18.60 | 24.30 | 14.03 | 17.59 | 19.56 | 21.58 | 16.71 | 19.65 | 22.65 | 23.91 | |
| Operating Income | 1,539.00 | 1,615.00 | 1,861.00 | 2,021.00 | 2,334.00 | 3,569.00 | 1,977.00 | 3,067.00 | 3,533.00 | 4,157.00 | 2,672.00 | 3,263.00 | 4,582.00 | 6,201.00 | |
| Operating Margin | 17.76 | 16.82 | 17.57 | 15.04 | 15.44 | 20.98 | 10.90 | 13.95 | 15.52 | 17.05 | 11.63 | 13.72 | 17.44 | 19.47 | |
| Interest Income | 3.00 | 1.00 | - - | 3.00 | 7.00 | 7.00 | 16.00 | 17.00 | 20.00 | 33.00 | 13.00 | 7.00 | 7.00 | 1.00 | |
| Loss | -7,183.00 | -8,106.00 | -8,769.00 | -11,415.00 | -12,783.00 | -14,434.00 | -16,161.00 | -18,920.00 | -19,237.00 | -20,223.00 | -20,307.00 | -20,522.00 | -21,689.00 | -25,654.00 | |
| Cost of Revenue | -5,071.00 | -5,549.00 | -6,057.00 | -7,677.00 | -8,524.00 | -9,383.00 | -10,415.00 | -12,435.00 | -12,642.00 | -13,509.00 | -14,870.00 | -15,443.00 | -16,527.00 | -19,883.00 | |
|
Operating Expenses
|
-2,111.00 | -2,557.00 | -2,712.00 | -3,737.00 | -4,258.00 | -5,051.00 | -5,746.00 | -6,485.00 | -6,595.00 | -6,714.00 | -5,436.00 | -5,079.00 | -5,161.00 | -5,771.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -567.00 | -586.00 | -580.00 | -552.00 | |
| SG&A | - - | - - | - - | -3,737.00 | -4,258.00 | -5,051.00 | -5,813.00 | -6,426.00 | -6,590.00 | -6,711.00 | -5,435.00 | -5,078.00 | -5,156.00 | -5,771.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -4,868.00 | -4,492.00 | -4,576.00 | -5,219.00 | |
| Depreciation and Amortization | -190.00 | -246.00 | -266.00 | -316.00 | -359.00 | -563.00 | -679.00 | -754.00 | -862.00 | -964.00 | -1,076.00 | -1,149.00 | -1,243.00 | -1,352.00 | |
| Interest Expenses | -58.00 | -42.00 | -31.00 | -22.00 | -31.00 | -41.00 | -59.00 | -55.00 | -51.00 | -49.00 | -54.00 | -66.00 | -61.00 | -45.00 | |
| Other Expenses | -406.00 | -195.00 | -505.00 | -199.00 | -173.00 | -1,649.00 | -15.00 | -127.00 | -231.00 | -215.00 | -68.00 | -95.00 | -113.00 | -25.00 | |
|
WA Shares Outstanding
|
338.00 | 337.00 | 333.00 | 333.00 | 334.00 | 335.00 | 337.00 | 336.00 | 336.00 | 334.00 | 330.00 | 327.00 | 324.00 | 319.00 | |
| Diluted | 338.00 | 337.00 | 333.00 | 334.00 | 336.00 | 338.00 | 339.00 | 338.00 | 339.00 | 335.00 | 331.00 | 328.00 | 325.00 | 322.00 |