Nihon House Holdings Co Ltd
TSE:1873
Income Statement
Earnings Waterfall
Nihon House Holdings Co Ltd
Revenue
|
39.1B
JPY
|
Cost of Revenue
|
-25.1B
JPY
|
Gross Profit
|
14B
JPY
|
Operating Expenses
|
-13B
JPY
|
Operating Income
|
1.1B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
6m
JPY
|
Income Statement
Nihon House Holdings Co Ltd
Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
37 705
N/A
|
38 200
+1%
|
41 350
+8%
|
42 778
+3%
|
41 311
-3%
|
40 519
-2%
|
37 673
-7%
|
39 103
+4%
|
39 113
+0%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(23 193)
|
(23 417)
|
(26 168)
|
(27 423)
|
(26 711)
|
(26 263)
|
(23 849)
|
(25 161)
|
(25 096)
|
|
Gross Profit |
14 512
N/A
|
14 783
+2%
|
15 182
+3%
|
15 355
+1%
|
14 600
-5%
|
14 256
-2%
|
13 824
-3%
|
13 942
+1%
|
14 017
+1%
|
|
Operating Income | ||||||||||
Operating Expenses |
(11 792)
|
(11 934)
|
(12 096)
|
(12 832)
|
(12 802)
|
(13 003)
|
(13 338)
|
(12 969)
|
(12 957)
|
|
Selling, General & Administrative |
(11 723)
|
(11 936)
|
(12 096)
|
(11 664)
|
(12 802)
|
(13 000)
|
(13 337)
|
(11 544)
|
(12 955)
|
|
Research & Development |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(1 162)
|
0
|
0
|
0
|
(1 420)
|
0
|
|
Other Operating Expenses |
(69)
|
2
|
0
|
(2)
|
0
|
(3)
|
(1)
|
(1)
|
(2)
|
|
Operating Income |
2 720
N/A
|
2 849
+5%
|
3 086
+8%
|
2 523
-18%
|
1 798
-29%
|
1 253
-30%
|
486
-61%
|
973
+100%
|
1 060
+9%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(178)
|
(186)
|
(195)
|
(212)
|
(212)
|
(215)
|
(219)
|
(227)
|
(215)
|
|
Non-Reccuring Items |
0
|
(22)
|
(48)
|
(11)
|
(11)
|
(6)
|
(15)
|
(24)
|
(28)
|
|
Gain/Loss on Disposition of Assets |
0
|
(87)
|
(26)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
|
Total Other Income |
49
|
91
|
53
|
18
|
(13)
|
(42)
|
(68)
|
(63)
|
(83)
|
|
Pre-Tax Income |
2 591
N/A
|
2 645
+2%
|
2 870
+9%
|
2 318
-19%
|
1 562
-33%
|
990
-37%
|
181
-82%
|
659
+264%
|
734
+11%
|
|
Net Income | ||||||||||
Tax Provision |
(889)
|
(890)
|
(923)
|
(822)
|
(800)
|
(793)
|
(755)
|
(687)
|
(710)
|
|
Income from Continuing Operations |
1 702
|
1 755
|
1 947
|
1 496
|
762
|
197
|
(574)
|
(28)
|
24
|
|
Income to Minority Interest |
(21)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(19)
|
(20)
|
(19)
|
|
Net Income (Common) |
1 681
N/A
|
1 735
+3%
|
1 925
+11%
|
1 474
-23%
|
740
-50%
|
175
-76%
|
(596)
N/A
|
(47)
+92%
|
6
N/A
|
|
EPS (Diluted) |
42.02
N/A
|
43.37
+3%
|
48.12
+11%
|
36.85
-23%
|
18.5
-50%
|
4.38
-76%
|
-14.9
N/A
|
-1.18
+92%
|
0.15
N/A
|