Nittoc Construction Co Ltd
TSE:1929
Income Statement
Earnings Waterfall
Nittoc Construction Co Ltd
Revenue
|
73.9B
JPY
|
Cost of Revenue
|
-60.8B
JPY
|
Gross Profit
|
13.1B
JPY
|
Operating Expenses
|
-8.4B
JPY
|
Operating Income
|
4.7B
JPY
|
Other Expenses
|
-1.5B
JPY
|
Net Income
|
3.2B
JPY
|
Income Statement
Nittoc Construction 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 |
54 247
N/A
|
57 264
+6%
|
59 872
+5%
|
61 033
+2%
|
61 925
+1%
|
60 703
-2%
|
61 768
+2%
|
62 266
+1%
|
60 489
-3%
|
57 638
-5%
|
56 308
-2%
|
55 214
-2%
|
56 147
+2%
|
57 174
+2%
|
57 646
+1%
|
60 112
+4%
|
61 159
+2%
|
62 943
+3%
|
64 252
+2%
|
63 517
-1%
|
63 903
+1%
|
63 264
-1%
|
64 284
+2%
|
65 136
+1%
|
65 638
+1%
|
65 516
0%
|
65 911
+1%
|
67 773
+3%
|
68 077
+0%
|
67 955
0%
|
67 668
0%
|
66 999
-1%
|
66 488
-1%
|
66 076
-1%
|
67 069
+2%
|
69 017
+3%
|
71 962
+4%
|
72 918
+1%
|
74 607
+2%
|
75 143
+1%
|
73 888
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(47 095)
|
(49 306)
|
(51 225)
|
(51 803)
|
(51 871)
|
(50 848)
|
(51 363)
|
(51 465)
|
(50 154)
|
(48 082)
|
(47 195)
|
(46 516)
|
(47 151)
|
(47 331)
|
(47 721)
|
(49 619)
|
(50 536)
|
(52 351)
|
(53 468)
|
(52 838)
|
(53 026)
|
(52 445)
|
(53 046)
|
(53 306)
|
(53 548)
|
(53 221)
|
(53 472)
|
(55 208)
|
(55 236)
|
(55 102)
|
(55 085)
|
(54 523)
|
(54 235)
|
(53 941)
|
(54 782)
|
(56 028)
|
(58 310)
|
(59 233)
|
(60 859)
|
(61 778)
|
(60 772)
|
|
Gross Profit |
7 152
N/A
|
7 958
+11%
|
8 647
+9%
|
9 230
+7%
|
10 054
+9%
|
9 855
-2%
|
10 405
+6%
|
10 801
+4%
|
10 335
-4%
|
9 556
-8%
|
9 113
-5%
|
8 698
-5%
|
8 996
+3%
|
9 843
+9%
|
9 925
+1%
|
10 493
+6%
|
10 623
+1%
|
10 592
0%
|
10 784
+2%
|
10 679
-1%
|
10 877
+2%
|
10 819
-1%
|
11 238
+4%
|
11 830
+5%
|
12 090
+2%
|
12 295
+2%
|
12 439
+1%
|
12 565
+1%
|
12 841
+2%
|
12 853
+0%
|
12 583
-2%
|
12 476
-1%
|
12 253
-2%
|
12 135
-1%
|
12 287
+1%
|
12 989
+6%
|
13 652
+5%
|
13 685
+0%
|
13 748
+0%
|
13 365
-3%
|
13 116
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 896)
|
(4 923)
|
(5 028)
|
(5 226)
|
(5 481)
|
(5 657)
|
(5 761)
|
(5 935)
|
(5 992)
|
(6 091)
|
(6 194)
|
(6 155)
|
(6 087)
|
(6 260)
|
(6 309)
|
(6 338)
|
(6 468)
|
(6 492)
|
(6 524)
|
(6 606)
|
(6 704)
|
(6 849)
|
(7 005)
|
(7 122)
|
(7 168)
|
(7 392)
|
(7 404)
|
(7 449)
|
(7 501)
|
(7 495)
|
(7 823)
|
(8 005)
|
(7 901)
|
(7 612)
|
(7 732)
|
(7 773)
|
(8 043)
|
(8 234)
|
(8 386)
|
(8 415)
|
(8 448)
|
|
Selling, General & Administrative |
(4 894)
|
(4 852)
|
(5 024)
|
(5 225)
|
(5 481)
|
(5 587)
|
(5 760)
|
(5 934)
|
(5 991)
|
(5 902)
|
(6 159)
|
(6 154)
|
(6 086)
|
(6 058)
|
(6 309)
|
(6 337)
|
(6 467)
|
(6 322)
|
(6 522)
|
(6 605)
|
(6 702)
|
(6 607)
|
(7 004)
|
(7 121)
|
(7 168)
|
(7 020)
|
(7 382)
|
(7 448)
|
(7 501)
|
(7 159)
|
(7 606)
|
(7 792)
|
(7 687)
|
(7 220)
|
(7 731)
|
(7 772)
|
(8 042)
|
(7 846)
|
(8 385)
|
(8 413)
|
(8 447)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(372)
|
0
|
0
|
0
|
(336)
|
0
|
0
|
0
|
(391)
|
0
|
0
|
0
|
(387)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(71)
|
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
|
|
Other Operating Expenses |
(2)
|
0
|
(2)
|
(1)
|
0
|
(70)
|
(1)
|
(1)
|
(1)
|
(189)
|
(35)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(22)
|
(1)
|
0
|
0
|
(217)
|
(213)
|
(214)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
|
Operating Income |
2 256
N/A
|
3 035
+35%
|
3 619
+19%
|
4 004
+11%
|
4 573
+14%
|
4 198
-8%
|
4 644
+11%
|
4 866
+5%
|
4 343
-11%
|
3 465
-20%
|
2 919
-16%
|
2 543
-13%
|
2 909
+14%
|
3 583
+23%
|
3 616
+1%
|
4 155
+15%
|
4 155
N/A
|
4 100
-1%
|
4 260
+4%
|
4 073
-4%
|
4 173
+2%
|
3 970
-5%
|
4 233
+7%
|
4 708
+11%
|
4 922
+5%
|
4 903
0%
|
5 035
+3%
|
5 116
+2%
|
5 340
+4%
|
5 358
+0%
|
4 760
-11%
|
4 471
-6%
|
4 352
-3%
|
4 523
+4%
|
4 555
+1%
|
5 216
+15%
|
5 609
+8%
|
5 451
-3%
|
5 362
-2%
|
4 950
-8%
|
4 668
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(29)
|
(35)
|
(27)
|
(27)
|
(24)
|
(13)
|
(9)
|
(5)
|
5
|
0
|
(1)
|
3
|
25
|
19
|
22
|
20
|
4
|
(4)
|
(2)
|
(5)
|
(3)
|
23
|
14
|
26
|
45
|
(22)
|
42
|
18
|
(2)
|
76
|
36
|
59
|
60
|
459
|
522
|
501
|
408
|
51
|
41
|
64
|
119
|
|
Non-Reccuring Items |
(1)
|
(2)
|
0
|
(1)
|
(1 815)
|
(981)
|
(981)
|
(984)
|
828
|
(34)
|
0
|
(37)
|
(36)
|
(13)
|
(97)
|
(93)
|
(92)
|
(221)
|
(137)
|
(142)
|
(142)
|
(9)
|
(10)
|
(7)
|
(7)
|
(23)
|
0
|
(21)
|
(21)
|
(217)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
94
|
92
|
|
Gain/Loss on Disposition of Assets |
3
|
3
|
32
|
32
|
32
|
32
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
6
|
5
|
5
|
5
|
10
|
14
|
20
|
0
|
0
|
0
|
15
|
11
|
10
|
8
|
(11)
|
(11)
|
(11)
|
(21)
|
(22)
|
0
|
0
|
(8)
|
|
Total Other Income |
(36)
|
(95)
|
(272)
|
(280)
|
(280)
|
(271)
|
(93)
|
(78)
|
(79)
|
(29)
|
(26)
|
(20)
|
(15)
|
(47)
|
(45)
|
(32)
|
(19)
|
23
|
27
|
16
|
16
|
11
|
7
|
10
|
15
|
(2)
|
21
|
1
|
(13)
|
(14)
|
(14)
|
14
|
16
|
15
|
19
|
0
|
(54)
|
(40)
|
(72)
|
(78)
|
(18)
|
|
Pre-Tax Income |
2 193
N/A
|
2 906
+33%
|
3 352
+15%
|
3 728
+11%
|
2 486
-33%
|
2 965
+19%
|
3 566
+20%
|
3 804
+7%
|
5 102
+34%
|
3 402
-33%
|
2 892
-15%
|
2 489
-14%
|
2 883
+16%
|
3 542
+23%
|
3 496
-1%
|
4 050
+16%
|
4 049
0%
|
3 899
-4%
|
4 150
+6%
|
3 948
-5%
|
4 049
+3%
|
4 000
-1%
|
4 249
+6%
|
4 747
+12%
|
4 989
+5%
|
4 876
-2%
|
5 098
+5%
|
5 114
+0%
|
5 304
+4%
|
5 218
-2%
|
4 793
-8%
|
4 554
-5%
|
4 436
-3%
|
4 986
+12%
|
5 085
+2%
|
5 706
+12%
|
5 942
+4%
|
5 435
-9%
|
5 326
-2%
|
5 030
-6%
|
4 853
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
952
|
(1 242)
|
(1 428)
|
(1 576)
|
(1 047)
|
(1 301)
|
(1 480)
|
(1 496)
|
(2 001)
|
(1 293)
|
(1 147)
|
(1 032)
|
(1 100)
|
(1 202)
|
(1 145)
|
(1 300)
|
(1 306)
|
(1 230)
|
(1 341)
|
(1 289)
|
(1 299)
|
(1 260)
|
(1 310)
|
(1 457)
|
(1 528)
|
(1 564)
|
(1 652)
|
(1 673)
|
(1 755)
|
(1 722)
|
(1 570)
|
(1 484)
|
(1 453)
|
(1 668)
|
(1 707)
|
(1 913)
|
(1 965)
|
(1 826)
|
(1 845)
|
(1 785)
|
(1 779)
|
|
Income from Continuing Operations |
3 145
|
1 664
|
1 924
|
2 152
|
1 439
|
1 664
|
2 086
|
2 308
|
3 101
|
2 109
|
1 745
|
1 457
|
1 783
|
2 340
|
2 351
|
2 750
|
2 743
|
2 669
|
2 809
|
2 659
|
2 750
|
2 740
|
2 939
|
3 290
|
3 461
|
3 312
|
3 446
|
3 441
|
3 549
|
3 496
|
3 223
|
3 070
|
2 983
|
3 318
|
3 378
|
3 793
|
3 977
|
3 609
|
3 481
|
3 245
|
3 074
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
9
|
4
|
2
|
0
|
(3)
|
(1)
|
18
|
16
|
8
|
(1)
|
(18)
|
(31)
|
(42)
|
(52)
|
(53)
|
(35)
|
(19)
|
6
|
5
|
4
|
10
|
(2)
|
11
|
(13)
|
(52)
|
(68)
|
(81)
|
(26)
|
33
|
88
|
|
Net Income (Common) |
3 145
N/A
|
1 663
-47%
|
1 921
+16%
|
2 150
+12%
|
1 437
-33%
|
1 664
+16%
|
2 087
+25%
|
2 307
+11%
|
3 102
+34%
|
2 110
-32%
|
1 749
-17%
|
1 467
-16%
|
1 787
+22%
|
2 342
+31%
|
2 351
+0%
|
2 747
+17%
|
2 741
0%
|
2 688
-2%
|
2 825
+5%
|
2 666
-6%
|
2 751
+3%
|
2 721
-1%
|
2 906
+7%
|
3 248
+12%
|
3 406
+5%
|
3 258
-4%
|
3 412
+5%
|
3 421
+0%
|
3 557
+4%
|
3 500
-2%
|
3 227
-8%
|
3 080
-5%
|
2 978
-3%
|
3 329
+12%
|
3 363
+1%
|
3 740
+11%
|
3 910
+5%
|
3 526
-10%
|
3 454
-2%
|
3 277
-5%
|
3 160
-4%
|
|
EPS (Diluted) |
73.13
N/A
|
38.67
-47%
|
44.67
+16%
|
50
+12%
|
33.41
-33%
|
39.08
+17%
|
48.53
+24%
|
53.65
+11%
|
72.13
+34%
|
49.57
-31%
|
40.67
-18%
|
34.11
-16%
|
41.55
+22%
|
55.02
+32%
|
55.97
+2%
|
65.4
+17%
|
65.26
0%
|
64.12
-2%
|
67.26
+5%
|
63.47
-6%
|
65.96
+4%
|
65.23
-1%
|
69.67
+7%
|
77.87
+12%
|
81.66
+5%
|
78.11
-4%
|
81.8
+5%
|
82.02
+0%
|
85.28
+4%
|
83.91
-2%
|
77.37
-8%
|
73.85
-5%
|
71.4
-3%
|
79.82
+12%
|
80.64
+1%
|
89.68
+11%
|
93.75
+5%
|
84.54
-10%
|
82.82
-2%
|
78.54
-5%
|
75.74
-4%
|