Nippon Road Co Ltd
TSE:1884
Income Statement
Earnings Waterfall
Nippon Road Co Ltd
Revenue
|
159.8B
JPY
|
Cost of Revenue
|
-142.2B
JPY
|
Gross Profit
|
17.7B
JPY
|
Operating Expenses
|
-10B
JPY
|
Operating Income
|
7.6B
JPY
|
Other Expenses
|
-2.2B
JPY
|
Net Income
|
5.4B
JPY
|
Income Statement
Nippon Road Co Ltd
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 |
153 078
N/A
|
157 468
+3%
|
158 093
+0%
|
156 282
-1%
|
155 818
0%
|
159 054
+2%
|
157 967
-1%
|
154 870
-2%
|
152 791
-1%
|
141 783
-7%
|
140 014
-1%
|
139 194
-1%
|
135 327
-3%
|
134 365
-1%
|
133 506
-1%
|
133 802
+0%
|
137 039
+2%
|
140 690
+3%
|
144 924
+3%
|
146 395
+1%
|
146 822
+0%
|
146 294
0%
|
146 305
+0%
|
149 261
+2%
|
148 709
0%
|
148 699
0%
|
151 402
+2%
|
152 803
+1%
|
157 468
+3%
|
157 796
+0%
|
158 860
+1%
|
158 997
+0%
|
158 383
0%
|
156 379
-1%
|
155 089
-1%
|
156 476
+1%
|
154 975
-1%
|
155 353
+0%
|
157 068
+1%
|
157 939
+1%
|
159 807
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(136 334)
|
(139 711)
|
(140 312)
|
(138 617)
|
(136 985)
|
(138 977)
|
(137 311)
|
(134 362)
|
(132 215)
|
(122 668)
|
(120 854)
|
(120 214)
|
(117 397)
|
(117 777)
|
(117 391)
|
(117 974)
|
(120 982)
|
(125 050)
|
(129 020)
|
(130 999)
|
(131 950)
|
(130 311)
|
(130 485)
|
(132 949)
|
(132 474)
|
(132 832)
|
(134 228)
|
(135 089)
|
(138 268)
|
(138 498)
|
(140 482)
|
(140 512)
|
(140 697)
|
(139 411)
|
(139 466)
|
(140 935)
|
(140 186)
|
(140 293)
|
(140 165)
|
(140 840)
|
(142 154)
|
|
Gross Profit |
16 744
N/A
|
17 757
+6%
|
17 781
+0%
|
17 665
-1%
|
18 833
+7%
|
20 077
+7%
|
20 656
+3%
|
20 508
-1%
|
20 576
+0%
|
19 115
-7%
|
19 160
+0%
|
18 980
-1%
|
17 930
-6%
|
16 588
-7%
|
16 115
-3%
|
15 828
-2%
|
16 057
+1%
|
15 640
-3%
|
15 904
+2%
|
15 396
-3%
|
14 872
-3%
|
15 983
+7%
|
15 820
-1%
|
16 312
+3%
|
16 235
0%
|
15 867
-2%
|
17 174
+8%
|
17 714
+3%
|
19 200
+8%
|
19 298
+1%
|
18 378
-5%
|
18 485
+1%
|
17 686
-4%
|
16 968
-4%
|
15 623
-8%
|
15 541
-1%
|
14 789
-5%
|
15 060
+2%
|
16 903
+12%
|
17 099
+1%
|
17 653
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 314)
|
(8 503)
|
(8 582)
|
(8 603)
|
(8 792)
|
(9 119)
|
(9 296)
|
(9 423)
|
(9 388)
|
(9 237)
|
(9 219)
|
(9 308)
|
(9 359)
|
(9 302)
|
(9 265)
|
(9 154)
|
(9 121)
|
(8 898)
|
(8 737)
|
(8 515)
|
(8 316)
|
(8 219)
|
(8 159)
|
(8 245)
|
(8 278)
|
(8 352)
|
(8 266)
|
(8 242)
|
(8 238)
|
(8 522)
|
(8 662)
|
(8 662)
|
(8 761)
|
(8 766)
|
(8 974)
|
(9 198)
|
(9 349)
|
(9 365)
|
(9 509)
|
(9 679)
|
(10 008)
|
|
Selling, General & Administrative |
(8 312)
|
(8 157)
|
(8 579)
|
(8 600)
|
(8 791)
|
(8 752)
|
(9 296)
|
(9 422)
|
(9 387)
|
(8 785)
|
(9 220)
|
(9 308)
|
(9 358)
|
(8 839)
|
(9 263)
|
(9 153)
|
(9 120)
|
(8 446)
|
(8 736)
|
(8 513)
|
(8 317)
|
(7 785)
|
(8 159)
|
(8 246)
|
(8 277)
|
(7 868)
|
(8 264)
|
(8 240)
|
(8 238)
|
(8 070)
|
(8 662)
|
(8 662)
|
(8 759)
|
(8 287)
|
(8 974)
|
(9 197)
|
(9 349)
|
(8 818)
|
(9 506)
|
(9 677)
|
(10 006)
|
|
Research & Development |
0
|
(344)
|
0
|
0
|
0
|
(366)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(462)
|
0
|
0
|
0
|
(451)
|
0
|
0
|
0
|
(434)
|
0
|
0
|
0
|
(483)
|
0
|
0
|
0
|
(451)
|
0
|
0
|
0
|
(478)
|
0
|
0
|
0
|
(545)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(452)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(3)
|
0
|
(2)
|
|
Operating Income |
8 430
N/A
|
9 254
+10%
|
9 199
-1%
|
9 062
-1%
|
10 041
+11%
|
10 958
+9%
|
11 360
+4%
|
11 085
-2%
|
11 188
+1%
|
9 878
-12%
|
9 941
+1%
|
9 672
-3%
|
8 571
-11%
|
7 286
-15%
|
6 850
-6%
|
6 674
-3%
|
6 936
+4%
|
6 742
-3%
|
7 167
+6%
|
6 881
-4%
|
6 556
-5%
|
7 764
+18%
|
7 661
-1%
|
8 067
+5%
|
7 957
-1%
|
7 515
-6%
|
8 908
+19%
|
9 472
+6%
|
10 962
+16%
|
10 776
-2%
|
9 716
-10%
|
9 823
+1%
|
8 925
-9%
|
8 202
-8%
|
6 649
-19%
|
6 343
-5%
|
5 440
-14%
|
5 695
+5%
|
7 394
+30%
|
7 420
+0%
|
7 645
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
485
|
173
|
56
|
308
|
385
|
469
|
420
|
(117)
|
(235)
|
(252)
|
(401)
|
(99)
|
61
|
169
|
414
|
499
|
377
|
1 145
|
976
|
1 022
|
924
|
318
|
362
|
277
|
422
|
239
|
286
|
183
|
149
|
494
|
315
|
396
|
368
|
255
|
283
|
2 589
|
2 484
|
2 967
|
2 874
|
596
|
594
|
|
Non-Reccuring Items |
(208)
|
(606)
|
(617)
|
(713)
|
(649)
|
(227)
|
(205)
|
(107)
|
(179)
|
(1 565)
|
(1 629)
|
(1 627)
|
(2 010)
|
(727)
|
(679)
|
(555)
|
(226)
|
(4 114)
|
(4 105)
|
(4 306)
|
(4 306)
|
(1 045)
|
606
|
656
|
727
|
1 431
|
(300)
|
(281)
|
(440)
|
(477)
|
(402)
|
(386)
|
(239)
|
(86)
|
(74)
|
(106)
|
(92)
|
(89)
|
(90)
|
(537)
|
(621)
|
|
Gain/Loss on Disposition of Assets |
2
|
158
|
158
|
167
|
177
|
45
|
50
|
45
|
38
|
0
|
38
|
44
|
50
|
46
|
26
|
178
|
173
|
188
|
190
|
40
|
66
|
57
|
52
|
45
|
14
|
84
|
82
|
80
|
0
|
225
|
219
|
226
|
244
|
30
|
30
|
20
|
3
|
12
|
20
|
26
|
669
|
|
Total Other Income |
157
|
108
|
191
|
231
|
193
|
183
|
222
|
224
|
219
|
144
|
173
|
134
|
123
|
110
|
138
|
185
|
178
|
151
|
202
|
177
|
193
|
79
|
148
|
113
|
111
|
108
|
134
|
183
|
257
|
108
|
211
|
138
|
131
|
131
|
60
|
65
|
65
|
50
|
50
|
40
|
49
|
|
Pre-Tax Income |
8 866
N/A
|
9 087
+2%
|
8 987
-1%
|
9 055
+1%
|
10 147
+12%
|
11 428
+13%
|
11 847
+4%
|
11 130
-6%
|
11 031
-1%
|
8 205
-26%
|
8 122
-1%
|
8 124
+0%
|
6 795
-16%
|
6 884
+1%
|
6 749
-2%
|
6 981
+3%
|
7 438
+7%
|
4 112
-45%
|
4 430
+8%
|
3 814
-14%
|
3 433
-10%
|
7 173
+109%
|
8 829
+23%
|
9 158
+4%
|
9 231
+1%
|
9 377
+2%
|
9 110
-3%
|
9 637
+6%
|
10 928
+13%
|
11 126
+2%
|
10 059
-10%
|
10 197
+1%
|
9 429
-8%
|
8 532
-10%
|
6 948
-19%
|
8 911
+28%
|
7 900
-11%
|
8 635
+9%
|
10 248
+19%
|
7 545
-26%
|
8 336
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 508)
|
(3 637)
|
(3 592)
|
(3 505)
|
(3 793)
|
(4 160)
|
(4 301)
|
(4 089)
|
(4 046)
|
(3 267)
|
(3 249)
|
(3 226)
|
(2 716)
|
(2 414)
|
(2 338)
|
(2 354)
|
(2 468)
|
(2 642)
|
(2 779)
|
(2 613)
|
(2 525)
|
(2 617)
|
(2 554)
|
(2 681)
|
(2 647)
|
(2 590)
|
(3 008)
|
(3 198)
|
(3 469)
|
(3 517)
|
(3 193)
|
(3 178)
|
(3 130)
|
(2 856)
|
(2 410)
|
(3 060)
|
(2 726)
|
(2 923)
|
(3 434)
|
(2 624)
|
(2 896)
|
|
Income from Continuing Operations |
5 358
|
5 450
|
5 395
|
5 550
|
6 354
|
7 268
|
7 546
|
7 041
|
6 985
|
4 938
|
4 873
|
4 898
|
4 079
|
4 470
|
4 411
|
4 627
|
4 970
|
1 470
|
1 651
|
1 201
|
908
|
4 556
|
6 275
|
6 477
|
6 584
|
6 787
|
6 102
|
6 439
|
7 459
|
7 609
|
6 866
|
7 019
|
6 299
|
5 676
|
4 538
|
5 851
|
5 174
|
5 712
|
6 814
|
4 921
|
5 440
|
|
Income to Minority Interest |
(18)
|
(31)
|
(32)
|
(39)
|
(38)
|
(41)
|
(37)
|
(37)
|
(43)
|
(31)
|
(32)
|
(24)
|
(19)
|
(18)
|
(21)
|
(21)
|
(23)
|
(20)
|
(14)
|
(12)
|
(8)
|
(4)
|
(3)
|
(3)
|
2
|
6
|
3
|
(2)
|
(5)
|
(10)
|
(11)
|
(8)
|
(10)
|
(8)
|
(8)
|
(9)
|
(7)
|
(7)
|
(13)
|
(13)
|
(12)
|
|
Net Income (Common) |
5 338
N/A
|
5 417
+1%
|
5 361
-1%
|
5 509
+3%
|
6 315
+15%
|
7 226
+14%
|
7 509
+4%
|
7 003
-7%
|
6 941
-1%
|
4 906
-29%
|
4 840
-1%
|
4 873
+1%
|
4 059
-17%
|
4 451
+10%
|
4 389
-1%
|
4 605
+5%
|
4 946
+7%
|
1 449
-71%
|
1 636
+13%
|
1 189
-27%
|
899
-24%
|
4 550
+406%
|
6 269
+38%
|
6 473
+3%
|
6 585
+2%
|
6 792
+3%
|
6 105
-10%
|
6 434
+5%
|
7 452
+16%
|
7 598
+2%
|
6 854
-10%
|
7 009
+2%
|
6 288
-10%
|
5 667
-10%
|
4 529
-20%
|
5 843
+29%
|
5 167
-12%
|
5 704
+10%
|
6 799
+19%
|
4 906
-28%
|
5 426
+11%
|
|
EPS (Diluted) |
593.11
N/A
|
601.88
+1%
|
595.66
-1%
|
612.11
+3%
|
701.66
+15%
|
821.12
+17%
|
834.33
+2%
|
778.11
-7%
|
771.22
-1%
|
557.63
-28%
|
537.77
-4%
|
541.44
+1%
|
451
-17%
|
506.27
+12%
|
487.66
-4%
|
511.66
+5%
|
549.55
+7%
|
164.83
-70%
|
181.77
+10%
|
132.11
-27%
|
102.27
-23%
|
517.63
+406%
|
713.2
+38%
|
736.41
+3%
|
749.15
+2%
|
772.7
+3%
|
694.61
-10%
|
732.05
+5%
|
847.61
+16%
|
172.88
-80%
|
779.83
+351%
|
797.47
+2%
|
715.42
-10%
|
128.96
-82%
|
515.3
+300%
|
664.81
+29%
|
117.57
-82%
|
129.8
+10%
|
154.73
+19%
|
111.64
-28%
|
123.48
+11%
|