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Nishimatsu Construction Co Ltd
TSE:1820

Watchlist Manager
Nishimatsu Construction Co Ltd
TSE:1820
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Price: 4 614 JPY 0.92% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Nishimatsu Construction Co Ltd

Revenue
389.5B JPY
Cost of Revenue
-352.7B JPY
Gross Profit
36.8B JPY
Operating Expenses
-21.3B JPY
Operating Income
15.5B JPY
Other Expenses
-4.4B JPY
Net Income
11.2B JPY

Income Statement
Nishimatsu Construction 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
291 439
N/A
314 638
+8%
329 077
+5%
344 637
+5%
346 958
+1%
342 989
-1%
343 680
+0%
340 101
-1%
325 135
-4%
308 826
-5%
308 062
0%
300 374
-2%
306 972
+2%
315 228
+3%
305 903
-3%
294 397
-4%
282 390
-4%
284 412
+1%
284 075
0%
299 981
+6%
323 098
+8%
349 318
+8%
362 379
+4%
373 215
+3%
379 655
+2%
391 621
+3%
390 095
0%
383 776
-2%
371 175
-3%
336 241
-9%
333 174
-1%
327 498
-2%
323 321
-1%
323 754
+0%
320 336
-1%
328 067
+2%
333 410
+2%
339 757
+2%
354 229
+4%
373 448
+5%
389 535
+4%
Gross Profit
Cost of Revenue
(272 293)
(296 675)
(309 415)
(321 047)
(324 792)
(320 219)
(320 056)
(314 195)
(293 024)
(277 722)
(274 732)
(265 786)
(268 587)
(272 968)
(263 645)
(252 815)
(245 110)
(243 986)
(243 686)
(260 656)
(282 476)
(305 895)
(319 129)
(329 092)
(333 362)
(347 683)
(347 303)
(341 555)
(331 464)
(296 479)
(290 799)
(284 828)
(277 429)
(279 981)
(277 412)
(283 947)
(295 616)
(306 037)
(323 037)
(339 081)
(352 702)
Gross Profit
19 146
N/A
17 963
-6%
19 662
+9%
23 590
+20%
22 166
-6%
22 770
+3%
23 624
+4%
25 906
+10%
32 111
+24%
31 104
-3%
33 330
+7%
34 588
+4%
38 385
+11%
42 260
+10%
42 258
0%
41 582
-2%
37 280
-10%
40 426
+8%
40 389
0%
39 325
-3%
40 622
+3%
43 423
+7%
43 250
0%
44 123
+2%
46 293
+5%
43 938
-5%
42 792
-3%
42 221
-1%
39 711
-6%
39 762
+0%
42 375
+7%
42 670
+1%
45 892
+8%
43 773
-5%
42 924
-2%
44 120
+3%
37 794
-14%
33 720
-11%
31 192
-7%
34 367
+10%
36 833
+7%
Operating Income
Operating Expenses
(13 065)
(13 225)
(13 288)
(13 543)
(13 852)
(14 060)
(14 269)
(14 529)
(14 341)
(14 920)
(15 687)
(16 227)
(16 707)
(17 001)
(16 894)
(17 084)
(17 472)
(17 674)
(17 830)
(17 839)
(18 015)
(18 495)
(18 414)
(18 485)
(18 884)
(18 625)
(18 781)
(18 998)
(18 761)
(18 812)
(19 024)
(19 273)
(19 507)
(20 233)
(20 715)
(21 004)
(21 202)
(21 105)
(21 342)
(21 547)
(21 289)
Selling, General & Administrative
(13 061)
(13 225)
(13 287)
(13 543)
(13 853)
(14 058)
(14 268)
(14 527)
(14 339)
(14 919)
(15 685)
(16 225)
(16 706)
(16 999)
(16 893)
(17 083)
(17 471)
(17 673)
(17 828)
(17 838)
(18 013)
(18 495)
(18 414)
(18 484)
(18 884)
(18 624)
(18 780)
(18 997)
(18 761)
(18 810)
(19 021)
(19 272)
(19 505)
(20 232)
(20 714)
(21 003)
(21 199)
(21 104)
(21 342)
(21 546)
(21 288)
Other Operating Expenses
(4)
0
(1)
0
0
(2)
0
(2)
(2)
(1)
(2)
(2)
(1)
(2)
0
(1)
(1)
(1)
(2)
0
(2)
0
0
(1)
0
(1)
(1)
(1)
0
(2)
(3)
(1)
(2)
(1)
(1)
(1)
(3)
(1)
0
0
(1)
Operating Income
6 081
N/A
4 738
-22%
6 374
+35%
10 047
+58%
8 314
-17%
8 710
+5%
9 355
+7%
11 377
+22%
17 770
+56%
16 184
-9%
17 643
+9%
18 361
+4%
21 678
+18%
25 259
+17%
25 364
+0%
24 498
-3%
19 808
-19%
22 752
+15%
22 559
-1%
21 486
-5%
22 607
+5%
24 928
+10%
24 836
0%
25 638
+3%
27 409
+7%
25 313
-8%
24 011
-5%
23 223
-3%
20 950
-10%
20 950
N/A
23 351
+11%
23 397
+0%
26 385
+13%
23 540
-11%
22 209
-6%
23 116
+4%
16 592
-28%
12 615
-24%
9 850
-22%
12 820
+30%
15 544
+21%
Pre-Tax Income
Interest Income Expense
3 046
1 438
599
1 356
1 953
2 797
2 940
1 837
354
(83)
(923)
230
2 394
1 668
3 300
3 231
1 248
1 823
1 800
2 048
2 232
2 220
1 861
1 036
1 661
1 352
1 298
1 656
2 082
15 313
15 170
14 983
13 450
2 779
2 931
3 213
2 694
1 001
1 221
1 057
1 420
Non-Reccuring Items
(519)
(2 379)
(2 498)
(2 773)
(2 515)
(750)
(706)
(568)
(866)
(1 231)
(1 363)
(1 114)
(698)
(234)
(64)
(170)
(364)
(401)
(412)
(444)
(477)
(193)
(190)
(1 079)
(931)
(1 341)
(1 890)
(1 029)
(1 353)
(10 425)
(9 898)
(9 829)
(12 566)
(4 108)
(4 146)
(4 148)
(1 142)
(516)
(456)
(532)
(595)
Gain/Loss on Disposition of Assets
125
(900)
(900)
(905)
(904)
(30)
(12)
(205)
(168)
0
0
(636)
(674)
4
5
17
19
21
0
(79)
(82)
(84)
(4)
75
75
26
(54)
(51)
0
(1 937)
(1 937)
(1 993)
(2 004)
1 200
1 200
1 438
1 498
229
228
56
(153)
Total Other Income
167
(69)
(123)
(255)
(159)
32
73
215
254
(662)
(608)
256
266
224
(433)
(402)
(388)
300
296
153
130
45
340
337
341
85
136
149
133
97
326
352
(385)
(715)
(810)
(747)
(16)
266
195
102
77
Pre-Tax Income
8 900
N/A
2 828
-68%
3 452
+22%
7 470
+116%
6 689
-10%
10 759
+61%
11 650
+8%
12 656
+9%
17 344
+37%
14 208
-18%
14 749
+4%
17 097
+16%
22 966
+34%
26 921
+17%
28 172
+5%
27 174
-4%
20 323
-25%
24 495
+21%
24 243
-1%
23 164
-4%
24 410
+5%
26 916
+10%
26 843
0%
26 007
-3%
28 555
+10%
25 435
-11%
23 501
-8%
23 948
+2%
21 812
-9%
23 998
+10%
27 013
+13%
26 911
0%
24 880
-8%
22 696
-9%
21 384
-6%
22 872
+7%
19 626
-14%
13 595
-31%
11 038
-19%
13 503
+22%
16 293
+21%
Net Income
Tax Provision
(1 438)
3 038
2 747
2 358
2 074
(1 164)
(1 521)
(1 955)
(1 983)
1 267
979
(761)
(3 735)
(8 072)
(8 882)
(8 431)
(6 182)
(7 640)
(7 087)
(6 703)
(7 240)
(8 060)
(8 075)
(6 465)
(7 263)
(6 526)
(5 881)
(7 451)
(6 819)
(7 556)
(8 404)
(8 243)
(7 620)
(7 602)
(7 427)
(7 802)
(6 679)
(3 841)
(2 980)
(3 934)
(4 987)
Income from Continuing Operations
7 462
5 866
6 199
9 828
8 763
9 595
10 129
10 701
15 361
15 475
15 728
16 336
19 231
18 849
19 290
18 743
14 141
16 855
17 156
16 461
17 170
18 856
18 768
19 542
21 292
18 909
17 620
16 497
14 993
16 442
18 609
18 668
17 260
15 094
13 957
15 070
12 947
9 754
8 058
9 569
11 306
Income to Minority Interest
(599)
(279)
(316)
(580)
104
(374)
(280)
(48)
(902)
(877)
(998)
(921)
3
362
547
552
59
59
59
30
1
(72)
(78)
(77)
(124)
(186)
(267)
(357)
(282)
724
767
880
846
9
70
3
(25)
(105)
(146)
(133)
(141)
Net Income (Common)
6 861
N/A
5 586
-19%
5 883
+5%
9 246
+57%
8 866
-4%
9 220
+4%
9 847
+7%
10 652
+8%
14 458
+36%
14 598
+1%
14 731
+1%
15 416
+5%
19 235
+25%
19 210
0%
19 836
+3%
19 294
-3%
14 198
-26%
16 914
+19%
17 215
+2%
16 491
-4%
17 171
+4%
18 784
+9%
18 690
-1%
19 464
+4%
21 167
+9%
18 721
-12%
17 349
-7%
16 138
-7%
14 709
-9%
17 166
+17%
19 376
+13%
19 548
+1%
18 107
-7%
15 103
-17%
14 029
-7%
15 073
+7%
12 922
-14%
9 648
-25%
7 911
-18%
9 435
+19%
11 164
+18%
EPS (Diluted)
124.74
N/A
101.56
-19%
106.96
+5%
168.1
+57%
161.19
-4%
166.45
+3%
179.03
+8%
193.67
+8%
262.87
+36%
263.56
+0%
267.83
+2%
280.29
+5%
349.72
+25%
348.14
0%
360.65
+4%
350.8
-3%
258.14
-26%
308.51
+20%
314.69
+2%
301.46
-4%
313.89
+4%
343.38
+9%
341.66
-1%
355.81
+4%
386.95
+9%
342.24
-12%
317.16
-7%
295.02
-7%
268.9
-9%
313.82
+17%
354.22
+13%
357.36
+1%
406.46
+14%
312.34
-23%
355.41
+14%
381.84
+7%
327.38
-14%
244.43
-25%
200.42
-18%
239.03
+19%
282.84
+18%

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