Nankai Tatsumura Construction Co Ltd
TSE:1850
Income Statement
Earnings Waterfall
Nankai Tatsumura Construction Co Ltd
Income Statement
Nankai Tatsumura Construction Co Ltd
| Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
46
|
0
|
0
|
52
|
0
|
0
|
50
|
95
|
142
|
193
|
183
|
178
|
175
|
164
|
158
|
149
|
139
|
133
|
131
|
138
|
145
|
154
|
162
|
159
|
155
|
147
|
137
|
126
|
114
|
110
|
102
|
95
|
91
|
83
|
78
|
79
|
77
|
72
|
65
|
58
|
50
|
45
|
46
|
43
|
40
|
36
|
32
|
30
|
29
|
31
|
29
|
28
|
25
|
21
|
20
|
19
|
20
|
20
|
20
|
18
|
16
|
11
|
9
|
9
|
9
|
19
|
0
|
0
|
0
|
|
| Revenue |
19 946
N/A
|
20 465
+3%
|
26 889
+31%
|
27 761
+3%
|
29 409
+6%
|
25 048
-15%
|
26 000
+4%
|
25 752
-1%
|
28 584
+11%
|
40 172
+41%
|
40 072
0%
|
39 392
-2%
|
37 039
-6%
|
37 395
+1%
|
37 541
+0%
|
37 204
-1%
|
38 068
+2%
|
36 653
-4%
|
38 498
+5%
|
39 791
+3%
|
41 465
+4%
|
42 136
+2%
|
39 836
-5%
|
38 311
-4%
|
38 469
+0%
|
38 419
0%
|
38 709
+1%
|
40 665
+5%
|
40 841
+0%
|
43 659
+7%
|
45 095
+3%
|
46 281
+3%
|
45 611
-1%
|
43 958
-4%
|
44 672
+2%
|
42 628
-5%
|
41 598
-2%
|
40 551
-3%
|
41 878
+3%
|
42 336
+1%
|
43 828
+4%
|
43 968
+0%
|
40 773
-7%
|
40 604
0%
|
39 199
-3%
|
40 155
+2%
|
41 619
+4%
|
42 729
+3%
|
44 764
+5%
|
44 819
+0%
|
43 905
-2%
|
42 319
-4%
|
39 598
-6%
|
37 189
-6%
|
36 976
-1%
|
38 682
+5%
|
40 513
+5%
|
42 401
+5%
|
44 887
+6%
|
45 145
+1%
|
44 171
-2%
|
43 626
-1%
|
43 698
+0%
|
44 726
+2%
|
47 835
+7%
|
52 945
+11%
|
53 816
+2%
|
52 370
-3%
|
50 149
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(18 749)
|
(19 263)
|
(25 203)
|
(25 960)
|
(27 310)
|
(22 907)
|
(23 498)
|
(23 298)
|
(25 782)
|
(36 694)
|
(36 607)
|
(36 094)
|
(34 212)
|
(34 542)
|
(35 007)
|
(34 558)
|
(35 441)
|
(34 077)
|
(35 723)
|
(37 130)
|
(38 959)
|
(39 326)
|
(37 145)
|
(35 517)
|
(35 234)
|
(35 375)
|
(35 758)
|
(37 387)
|
(37 426)
|
(39 765)
|
(40 838)
|
(41 786)
|
(40 914)
|
(38 911)
|
(39 650)
|
(37 803)
|
(36 870)
|
(36 078)
|
(37 178)
|
(37 549)
|
(39 114)
|
(39 010)
|
(36 178)
|
(36 234)
|
(34 912)
|
(35 793)
|
(37 391)
|
(38 514)
|
(40 639)
|
(40 944)
|
(39 883)
|
(38 222)
|
(35 444)
|
(33 195)
|
(33 252)
|
(34 286)
|
(36 327)
|
(38 377)
|
(40 755)
|
(41 964)
|
(40 677)
|
(39 840)
|
(39 623)
|
(40 384)
|
(43 312)
|
(48 122)
|
(48 752)
|
(47 149)
|
(45 020)
|
|
| Gross Profit |
1 197
N/A
|
1 202
+0%
|
1 686
+40%
|
1 801
+7%
|
2 099
+17%
|
2 141
+2%
|
2 502
+17%
|
2 454
-2%
|
2 802
+14%
|
3 478
+24%
|
3 465
0%
|
3 298
-5%
|
2 827
-14%
|
2 853
+1%
|
2 534
-11%
|
2 646
+4%
|
2 627
-1%
|
2 576
-2%
|
2 775
+8%
|
2 661
-4%
|
2 506
-6%
|
2 810
+12%
|
2 691
-4%
|
2 794
+4%
|
3 235
+16%
|
3 044
-6%
|
2 951
-3%
|
3 278
+11%
|
3 415
+4%
|
3 894
+14%
|
4 257
+9%
|
4 495
+6%
|
4 697
+4%
|
5 047
+7%
|
5 022
0%
|
4 825
-4%
|
4 728
-2%
|
4 473
-5%
|
4 700
+5%
|
4 787
+2%
|
4 714
-2%
|
4 958
+5%
|
4 595
-7%
|
4 370
-5%
|
4 287
-2%
|
4 362
+2%
|
4 228
-3%
|
4 215
0%
|
4 125
-2%
|
3 875
-6%
|
4 022
+4%
|
4 097
+2%
|
4 154
+1%
|
3 994
-4%
|
3 724
-7%
|
4 396
+18%
|
4 186
-5%
|
4 024
-4%
|
4 132
+3%
|
3 181
-23%
|
3 494
+10%
|
3 786
+8%
|
4 075
+8%
|
4 342
+7%
|
4 523
+4%
|
4 823
+7%
|
5 064
+5%
|
5 221
+3%
|
5 129
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 502)
|
(1 449)
|
(1 455)
|
(1 427)
|
(1 427)
|
(1 538)
|
(1 564)
|
(1 589)
|
(1 501)
|
(1 975)
|
(1 965)
|
(1 947)
|
(1 909)
|
(1 994)
|
(2 016)
|
(1 781)
|
(1 880)
|
(1 814)
|
(2 077)
|
(2 146)
|
(2 262)
|
(1 974)
|
(1 976)
|
(1 956)
|
(1 953)
|
(1 949)
|
(2 151)
|
(2 163)
|
(2 068)
|
(1 985)
|
(2 296)
|
(2 053)
|
(2 111)
|
(2 155)
|
(3 267)
|
(2 230)
|
(2 195)
|
(2 185)
|
(2 169)
|
(2 216)
|
(2 289)
|
(2 340)
|
(2 330)
|
(2 271)
|
(2 195)
|
(2 099)
|
(2 086)
|
(2 111)
|
(2 123)
|
(2 165)
|
(2 142)
|
(2 138)
|
(2 104)
|
(2 063)
|
(2 735)
|
(2 742)
|
(2 142)
|
(2 180)
|
(2 185)
|
(2 176)
|
(2 117)
|
(2 100)
|
(2 126)
|
(2 188)
|
(2 287)
|
(2 442)
|
(2 425)
|
(2 344)
|
(2 351)
|
|
| Selling, General & Administrative |
(1 502)
|
(1 449)
|
(1 455)
|
(1 427)
|
(1 427)
|
(1 538)
|
(1 564)
|
(1 589)
|
(1 501)
|
(1 975)
|
(1 965)
|
(1 947)
|
(1 909)
|
(1 994)
|
(1 885)
|
(1 834)
|
(1 878)
|
(1 813)
|
(1 916)
|
(1 987)
|
(1 982)
|
(1 974)
|
(1 977)
|
(1 956)
|
(1 953)
|
(1 948)
|
(1 933)
|
(1 946)
|
(1 962)
|
(1 984)
|
(2 022)
|
(2 052)
|
(2 110)
|
(2 154)
|
(2 214)
|
(2 229)
|
(2 194)
|
(2 184)
|
(2 169)
|
(2 215)
|
(2 288)
|
(2 339)
|
(2 328)
|
(2 270)
|
(2 194)
|
(2 098)
|
(2 085)
|
(2 111)
|
(2 122)
|
(2 165)
|
(2 142)
|
(2 138)
|
(2 104)
|
(2 063)
|
(2 092)
|
(2 110)
|
(2 142)
|
(2 178)
|
(2 182)
|
(2 175)
|
(2 115)
|
(2 098)
|
(2 125)
|
(2 185)
|
(2 284)
|
(2 441)
|
(2 424)
|
(2 354)
|
(2 348)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(131)
|
53
|
0
|
(1)
|
(161)
|
(159)
|
(280)
|
0
|
1
|
0
|
0
|
(1)
|
(218)
|
(217)
|
(106)
|
(1)
|
(274)
|
(1)
|
0
|
(1)
|
(1 053)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(643)
|
(632)
|
0
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
0
|
(3)
|
(3)
|
(1)
|
(2)
|
10
|
(1)
|
|
| Operating Income |
(305)
N/A
|
(247)
+19%
|
231
N/A
|
374
+62%
|
672
+80%
|
603
-10%
|
938
+56%
|
865
-8%
|
1 301
+50%
|
1 503
+16%
|
1 500
0%
|
1 351
-10%
|
918
-32%
|
859
-6%
|
518
-40%
|
865
+67%
|
747
-14%
|
762
+2%
|
698
-8%
|
515
-26%
|
244
-53%
|
836
+243%
|
715
-14%
|
838
+17%
|
1 282
+53%
|
1 095
-15%
|
800
-27%
|
1 115
+39%
|
1 347
+21%
|
1 909
+42%
|
1 961
+3%
|
2 442
+25%
|
2 586
+6%
|
2 892
+12%
|
1 755
-39%
|
2 595
+48%
|
2 533
-2%
|
2 288
-10%
|
2 531
+11%
|
2 571
+2%
|
2 425
-6%
|
2 618
+8%
|
2 265
-13%
|
2 099
-7%
|
2 092
0%
|
2 263
+8%
|
2 142
-5%
|
2 104
-2%
|
2 002
-5%
|
1 710
-15%
|
1 880
+10%
|
1 959
+4%
|
2 050
+5%
|
1 931
-6%
|
989
-49%
|
1 654
+67%
|
2 044
+24%
|
1 844
-10%
|
1 947
+6%
|
1 005
-48%
|
1 377
+37%
|
1 686
+22%
|
1 949
+16%
|
2 154
+11%
|
2 236
+4%
|
2 381
+6%
|
2 639
+11%
|
2 877
+9%
|
2 778
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(42)
|
(80)
|
(125)
|
(133)
|
(144)
|
(145)
|
(134)
|
(130)
|
(108)
|
(145)
|
(137)
|
(123)
|
(139)
|
(138)
|
(120)
|
(117)
|
(107)
|
(104)
|
(119)
|
(124)
|
(133)
|
(142)
|
(150)
|
(151)
|
(147)
|
(139)
|
(129)
|
(118)
|
(106)
|
(103)
|
(96)
|
(90)
|
(86)
|
(77)
|
(72)
|
(69)
|
(66)
|
(62)
|
(55)
|
(52)
|
(43)
|
(37)
|
(38)
|
(35)
|
(33)
|
(29)
|
(25)
|
(23)
|
(23)
|
(26)
|
(24)
|
(22)
|
(17)
|
(11)
|
(9)
|
(9)
|
(11)
|
(13)
|
(14)
|
(12)
|
(9)
|
0
|
2
|
2
|
3
|
3
|
6
|
5
|
17
|
|
| Non-Reccuring Items |
102
|
36
|
(382)
|
(357)
|
(219)
|
6
|
106
|
125
|
(462)
|
(837)
|
(938)
|
(1 142)
|
(555)
|
(121)
|
0
|
0
|
175
|
(157)
|
0
|
0
|
0
|
(135)
|
(93)
|
(93)
|
(203)
|
(170)
|
0
|
0
|
0
|
(272)
|
0
|
(286)
|
(294)
|
(718)
|
0
|
(1 280)
|
(1 272)
|
(719)
|
(683)
|
(444)
|
(444)
|
(3 386)
|
(3 090)
|
(3 120)
|
(3 147)
|
(2 119)
|
(2 050)
|
(2 041)
|
(2 014)
|
(590)
|
(600)
|
(591)
|
(595)
|
(654)
|
0
|
0
|
(638)
|
(13)
|
(55)
|
(64)
|
(56)
|
(69)
|
(30)
|
(31)
|
(14)
|
(2)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(334)
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
385
|
0
|
44
|
74
|
74
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
313
|
313
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(109)
|
(117)
|
14
|
22
|
5
|
(5)
|
(12)
|
(14)
|
(5)
|
(5)
|
(14)
|
(3)
|
(20)
|
(12)
|
1
|
(5)
|
6
|
3
|
(3)
|
2
|
16
|
(3)
|
2
|
5
|
(25)
|
(120)
|
(109)
|
(114)
|
(92)
|
5
|
(2)
|
5
|
5
|
5
|
4
|
(18)
|
(21)
|
15
|
(22)
|
(7)
|
(14)
|
(5)
|
1
|
(11)
|
(10)
|
(17)
|
73
|
34
|
10
|
11
|
1
|
(4)
|
(3)
|
(7)
|
(6)
|
(6)
|
(6)
|
7
|
320
|
319
|
8
|
8
|
8
|
7
|
18
|
6
|
7
|
8
|
(5)
|
|
| Pre-Tax Income |
(354)
N/A
|
(408)
-15%
|
(262)
+36%
|
(94)
+64%
|
314
N/A
|
459
+46%
|
898
+96%
|
846
-6%
|
729
-14%
|
516
-29%
|
411
-20%
|
83
-80%
|
204
+146%
|
588
+188%
|
399
-32%
|
743
+86%
|
821
+10%
|
502
-39%
|
576
+15%
|
393
-32%
|
127
-68%
|
556
+338%
|
474
-15%
|
599
+26%
|
907
+51%
|
666
-27%
|
562
-16%
|
883
+57%
|
1 149
+30%
|
1 539
+34%
|
1 863
+21%
|
2 071
+11%
|
2 211
+7%
|
1 768
-20%
|
1 687
-5%
|
1 228
-27%
|
1 174
-4%
|
1 522
+30%
|
1 771
+16%
|
2 082
+18%
|
1 938
-7%
|
(425)
N/A
|
(862)
-103%
|
(1 023)
-19%
|
(1 024)
0%
|
172
N/A
|
140
-19%
|
74
-47%
|
(25)
N/A
|
1 095
N/A
|
1 257
+15%
|
1 342
+7%
|
1 435
+7%
|
1 259
-12%
|
974
-23%
|
1 639
+68%
|
1 702
+4%
|
2 138
+26%
|
2 198
+3%
|
1 248
-43%
|
1 320
+6%
|
1 625
+23%
|
1 929
+19%
|
2 132
+11%
|
2 243
+5%
|
2 388
+6%
|
2 652
+11%
|
2 890
+9%
|
2 790
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(20)
|
(24)
|
(23)
|
(26)
|
(22)
|
(25)
|
(38)
|
(51)
|
(52)
|
(44)
|
(43)
|
(20)
|
(21)
|
(38)
|
(44)
|
(83)
|
(76)
|
(82)
|
(94)
|
(51)
|
(66)
|
(81)
|
(60)
|
(112)
|
(47)
|
(9)
|
(32)
|
(72)
|
(318)
|
(445)
|
(592)
|
(743)
|
(144)
|
(132)
|
35
|
149
|
(479)
|
(414)
|
(562)
|
(620)
|
(825)
|
(766)
|
(714)
|
(608)
|
320
|
301
|
225
|
208
|
(401)
|
(437)
|
(312)
|
(291)
|
51
|
238
|
(41)
|
75
|
(241)
|
(383)
|
(80)
|
(332)
|
(525)
|
(634)
|
(689)
|
(715)
|
(674)
|
(751)
|
(824)
|
(788)
|
|
| Income from Continuing Operations |
(371)
|
(428)
|
(286)
|
(117)
|
288
|
437
|
873
|
808
|
678
|
464
|
367
|
40
|
184
|
567
|
361
|
699
|
738
|
426
|
494
|
299
|
76
|
490
|
393
|
539
|
795
|
619
|
553
|
851
|
1 077
|
1 221
|
1 418
|
1 479
|
1 468
|
1 624
|
1 555
|
1 263
|
1 323
|
1 043
|
1 357
|
1 520
|
1 318
|
(1 250)
|
(1 628)
|
(1 737)
|
(1 632)
|
492
|
441
|
299
|
183
|
694
|
820
|
1 030
|
1 144
|
1 310
|
1 212
|
1 598
|
1 777
|
1 897
|
1 815
|
1 168
|
988
|
1 100
|
1 295
|
1 443
|
1 528
|
1 714
|
1 901
|
2 066
|
2 002
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(374)
N/A
|
(428)
-14%
|
(287)
+33%
|
(118)
+59%
|
285
N/A
|
437
+53%
|
872
+100%
|
806
-8%
|
673
-17%
|
463
-31%
|
366
-21%
|
40
-89%
|
187
+368%
|
566
+203%
|
362
-36%
|
699
+93%
|
738
+6%
|
425
-42%
|
492
+16%
|
298
-39%
|
75
-75%
|
490
+553%
|
393
-20%
|
540
+37%
|
795
+47%
|
619
-22%
|
554
-11%
|
850
+53%
|
1 076
+27%
|
1 221
+13%
|
1 417
+16%
|
1 480
+4%
|
1 468
-1%
|
1 623
+11%
|
1 555
-4%
|
1 261
-19%
|
1 322
+5%
|
1 043
-21%
|
1 357
+30%
|
1 520
+12%
|
1 318
-13%
|
(1 250)
N/A
|
(1 627)
-30%
|
(1 736)
-7%
|
(1 631)
+6%
|
493
N/A
|
441
-11%
|
299
-32%
|
183
-39%
|
693
+279%
|
819
+18%
|
1 030
+26%
|
1 144
+11%
|
1 310
+15%
|
1 212
-7%
|
1 597
+32%
|
1 777
+11%
|
1 896
+7%
|
1 813
-4%
|
1 167
-36%
|
986
-16%
|
1 100
+12%
|
1 296
+18%
|
1 444
+11%
|
1 528
+6%
|
1 714
+12%
|
1 901
+11%
|
2 065
+9%
|
2 002
-3%
|
|
| EPS (Diluted) |
-12.89
N/A
|
-14.75
-14%
|
-9.89
+33%
|
-4.06
+59%
|
9.82
N/A
|
15.06
+53%
|
30.06
+100%
|
27.79
-8%
|
23.2
-17%
|
15.96
-31%
|
12.62
-21%
|
1.39
-89%
|
6.44
+363%
|
19.51
+203%
|
12.48
-36%
|
24.1
+93%
|
25.44
+6%
|
14.65
-42%
|
16.96
+16%
|
10.27
-39%
|
2.6
-75%
|
16.89
+550%
|
13.55
-20%
|
18.62
+37%
|
27.41
+47%
|
21.47
-22%
|
19.1
-11%
|
29.31
+53%
|
37.1
+27%
|
42.35
+14%
|
48.86
+15%
|
51.03
+4%
|
50.62
-1%
|
56.3
+11%
|
53.62
-5%
|
43.48
-19%
|
45.58
+5%
|
36.18
-21%
|
46.79
+29%
|
52.41
+12%
|
45.71
-13%
|
-43.36
N/A
|
-56.44
-30%
|
-60.22
-7%
|
-56.58
+6%
|
17.1
N/A
|
15.3
-11%
|
10.37
-32%
|
6.35
-39%
|
24.04
+279%
|
28.41
+18%
|
35.73
+26%
|
39.68
+11%
|
45.44
+15%
|
42.04
-7%
|
55.4
+32%
|
61.64
+11%
|
65.77
+7%
|
62.89
-4%
|
40.48
-36%
|
34.2
-16%
|
38.16
+12%
|
44.96
+18%
|
50.09
+11%
|
53
+6%
|
59.46
+12%
|
65.94
+11%
|
71.63
+9%
|
69.45
-3%
|
|