Nippon Densetsu Kogyo Co Ltd
TSE:1950
Income Statement
Earnings Waterfall
Nippon Densetsu Kogyo Co Ltd
Revenue
|
187.9B
JPY
|
Cost of Revenue
|
-160.2B
JPY
|
Gross Profit
|
27.7B
JPY
|
Operating Expenses
|
-15B
JPY
|
Operating Income
|
12.8B
JPY
|
Other Expenses
|
-3.7B
JPY
|
Net Income
|
9B
JPY
|
Income Statement
Nippon Densetsu Kogyo 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 |
166 878
N/A
|
170 157
+2%
|
168 115
-1%
|
161 788
-4%
|
164 545
+2%
|
174 418
+6%
|
177 304
+2%
|
180 224
+2%
|
180 484
+0%
|
174 225
-3%
|
172 728
-1%
|
174 329
+1%
|
177 132
+2%
|
172 165
-3%
|
173 146
+1%
|
172 028
-1%
|
167 941
-2%
|
178 938
+7%
|
179 616
+0%
|
178 618
-1%
|
179 850
+1%
|
182 464
+1%
|
182 945
+0%
|
189 766
+4%
|
191 919
+1%
|
198 244
+3%
|
202 008
+2%
|
202 178
+0%
|
203 542
+1%
|
195 695
-4%
|
202 122
+3%
|
200 311
-1%
|
203 795
+2%
|
173 569
-15%
|
171 294
-1%
|
170 775
0%
|
170 028
0%
|
172 100
+1%
|
175 171
+2%
|
182 250
+4%
|
187 889
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(143 667)
|
(146 468)
|
(144 241)
|
(139 219)
|
(141 280)
|
(148 427)
|
(150 389)
|
(151 903)
|
(152 761)
|
(147 560)
|
(146 273)
|
(148 167)
|
(149 722)
|
(145 321)
|
(146 476)
|
(145 389)
|
(141 699)
|
(151 011)
|
(151 623)
|
(150 894)
|
(151 866)
|
(154 132)
|
(154 754)
|
(160 318)
|
(161 885)
|
(167 540)
|
(170 573)
|
(170 317)
|
(171 901)
|
(166 835)
|
(174 494)
|
(175 710)
|
(180 092)
|
(151 905)
|
(149 698)
|
(148 791)
|
(148 978)
|
(148 182)
|
(150 460)
|
(156 205)
|
(160 179)
|
|
Gross Profit |
23 211
N/A
|
23 689
+2%
|
23 874
+1%
|
22 569
-5%
|
23 265
+3%
|
25 991
+12%
|
26 915
+4%
|
28 321
+5%
|
27 723
-2%
|
26 665
-4%
|
26 455
-1%
|
26 162
-1%
|
27 410
+5%
|
26 844
-2%
|
26 670
-1%
|
26 639
0%
|
26 242
-1%
|
27 927
+6%
|
27 993
+0%
|
27 724
-1%
|
27 984
+1%
|
28 332
+1%
|
28 191
0%
|
29 448
+4%
|
30 034
+2%
|
30 704
+2%
|
31 435
+2%
|
31 861
+1%
|
31 641
-1%
|
28 860
-9%
|
27 628
-4%
|
24 601
-11%
|
23 703
-4%
|
21 664
-9%
|
21 596
0%
|
21 984
+2%
|
21 050
-4%
|
23 918
+14%
|
24 711
+3%
|
26 045
+5%
|
27 710
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 845)
|
(12 480)
|
(12 438)
|
(12 348)
|
(12 203)
|
(12 149)
|
(12 304)
|
(12 464)
|
(12 396)
|
(12 326)
|
(12 548)
|
(12 620)
|
(12 863)
|
(13 033)
|
(13 057)
|
(13 033)
|
(13 059)
|
(13 053)
|
(12 974)
|
(12 997)
|
(13 202)
|
(13 481)
|
(13 650)
|
(13 872)
|
(13 968)
|
(14 209)
|
(14 322)
|
(14 263)
|
(14 331)
|
(14 672)
|
(14 694)
|
(14 677)
|
(14 541)
|
(14 210)
|
(14 492)
|
(14 475)
|
(14 327)
|
(14 260)
|
(14 528)
|
(14 845)
|
(14 953)
|
|
Selling, General & Administrative |
(11 844)
|
(11 364)
|
(12 437)
|
(12 348)
|
(12 201)
|
(11 298)
|
(12 300)
|
(12 462)
|
(12 396)
|
(11 557)
|
(12 545)
|
(12 618)
|
(12 861)
|
(12 164)
|
(13 056)
|
(13 032)
|
(13 057)
|
(12 180)
|
(12 928)
|
(12 951)
|
(13 201)
|
(12 656)
|
(13 651)
|
(13 872)
|
(13 970)
|
(13 323)
|
(14 322)
|
(14 263)
|
(14 330)
|
(13 664)
|
(14 693)
|
(14 676)
|
(14 541)
|
(13 299)
|
(14 226)
|
(14 211)
|
(14 327)
|
(13 223)
|
(14 527)
|
(14 843)
|
(14 950)
|
|
Depreciation & Amortization |
0
|
(1 115)
|
0
|
0
|
0
|
(850)
|
0
|
0
|
0
|
(767)
|
0
|
0
|
0
|
(868)
|
0
|
0
|
0
|
(872)
|
0
|
0
|
0
|
(825)
|
0
|
0
|
0
|
(886)
|
0
|
0
|
0
|
(1 008)
|
0
|
0
|
0
|
(910)
|
0
|
0
|
0
|
(1 035)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(4)
|
(2)
|
0
|
(2)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(46)
|
(46)
|
(1)
|
0
|
1
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(266)
|
(264)
|
0
|
(2)
|
0
|
(3)
|
(3)
|
|
Operating Income |
11 366
N/A
|
11 209
-1%
|
11 436
+2%
|
10 221
-11%
|
11 062
+8%
|
13 842
+25%
|
14 611
+6%
|
15 857
+9%
|
15 327
-3%
|
14 339
-6%
|
13 907
-3%
|
13 542
-3%
|
14 547
+7%
|
13 811
-5%
|
13 613
-1%
|
13 606
0%
|
13 183
-3%
|
14 874
+13%
|
15 019
+1%
|
14 727
-2%
|
14 782
+0%
|
14 851
+0%
|
14 541
-2%
|
15 576
+7%
|
16 066
+3%
|
16 495
+3%
|
17 113
+4%
|
17 598
+3%
|
17 310
-2%
|
14 188
-18%
|
12 934
-9%
|
9 924
-23%
|
9 162
-8%
|
7 454
-19%
|
7 104
-5%
|
7 509
+6%
|
6 723
-10%
|
9 658
+44%
|
10 183
+5%
|
11 200
+10%
|
12 757
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
365
|
699
|
724
|
700
|
773
|
843
|
900
|
956
|
974
|
725
|
694
|
661
|
617
|
659
|
509
|
494
|
525
|
1 533
|
1 413
|
1 444
|
1 450
|
726
|
745
|
784
|
992
|
1 081
|
1 198
|
1 170
|
931
|
803
|
726
|
672
|
685
|
751
|
761
|
843
|
983
|
1 108
|
1 132
|
1 107
|
1 060
|
|
Non-Reccuring Items |
(3)
|
(143)
|
(145)
|
(146)
|
(146)
|
(6)
|
0
|
(15)
|
(13)
|
(14)
|
(28)
|
(16)
|
(15)
|
(14)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
(45)
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
27
|
(264)
|
0
|
0
|
(291)
|
1
|
0
|
0
|
1
|
|
Gain/Loss on Disposition of Assets |
60
|
114
|
120
|
397
|
186
|
141
|
143
|
(145)
|
(62)
|
(90)
|
(92)
|
(115)
|
(146)
|
(81)
|
48
|
70
|
103
|
6
|
(202)
|
(192)
|
(193)
|
(115)
|
(63)
|
(109)
|
(124)
|
(165)
|
(116)
|
(85)
|
(78)
|
(192)
|
(232)
|
(233)
|
(206)
|
(122)
|
(189)
|
(176)
|
(259)
|
(57)
|
(333)
|
(362)
|
(300)
|
|
Total Other Income |
466
|
243
|
250
|
250
|
251
|
270
|
348
|
383
|
405
|
345
|
295
|
255
|
221
|
253
|
431
|
435
|
439
|
266
|
403
|
402
|
410
|
250
|
258
|
283
|
269
|
270
|
257
|
251
|
256
|
399
|
410
|
404
|
409
|
498
|
505
|
537
|
671
|
255
|
444
|
438
|
367
|
|
Pre-Tax Income |
12 254
N/A
|
12 122
-1%
|
12 385
+2%
|
11 422
-8%
|
12 126
+6%
|
15 090
+24%
|
16 002
+6%
|
17 036
+6%
|
16 631
-2%
|
15 305
-8%
|
14 776
-3%
|
14 327
-3%
|
15 224
+6%
|
14 628
-4%
|
14 601
0%
|
14 605
+0%
|
14 250
-2%
|
16 634
+17%
|
16 633
0%
|
16 381
-2%
|
16 404
+0%
|
15 716
-4%
|
15 481
-1%
|
16 534
+7%
|
17 203
+4%
|
17 681
+3%
|
18 452
+4%
|
18 934
+3%
|
18 419
-3%
|
15 197
-17%
|
13 838
-9%
|
10 767
-22%
|
10 077
-6%
|
8 317
-17%
|
8 181
-2%
|
8 713
+7%
|
7 827
-10%
|
10 965
+40%
|
11 426
+4%
|
12 383
+8%
|
13 885
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 703)
|
(4 901)
|
(5 005)
|
(4 600)
|
(4 769)
|
(5 819)
|
(6 141)
|
(6 431)
|
(6 299)
|
(5 237)
|
(5 096)
|
(4 934)
|
(5 181)
|
(4 824)
|
(4 824)
|
(4 832)
|
(4 727)
|
(5 048)
|
(5 042)
|
(4 962)
|
(4 972)
|
(5 076)
|
(4 990)
|
(5 318)
|
(5 519)
|
(5 553)
|
(5 762)
|
(5 899)
|
(5 681)
|
(5 103)
|
(4 969)
|
(4 018)
|
(3 505)
|
(2 984)
|
(2 627)
|
(2 775)
|
(2 867)
|
(3 519)
|
(3 659)
|
(3 989)
|
(4 433)
|
|
Income from Continuing Operations |
7 551
|
7 221
|
7 380
|
6 822
|
7 357
|
9 271
|
9 861
|
10 605
|
10 332
|
10 068
|
9 680
|
9 393
|
10 043
|
9 804
|
9 777
|
9 773
|
9 523
|
11 586
|
11 591
|
11 419
|
11 432
|
10 640
|
10 491
|
11 216
|
11 684
|
12 128
|
12 690
|
13 035
|
12 738
|
10 094
|
8 869
|
6 749
|
6 572
|
5 333
|
5 554
|
5 938
|
4 960
|
7 446
|
7 767
|
8 394
|
9 452
|
|
Income to Minority Interest |
(714)
|
(523)
|
(535)
|
(509)
|
(554)
|
(675)
|
(663)
|
(676)
|
(642)
|
(614)
|
(587)
|
(575)
|
(595)
|
(677)
|
(698)
|
(714)
|
(730)
|
(772)
|
(786)
|
(798)
|
(854)
|
(816)
|
(781)
|
(778)
|
(762)
|
(852)
|
(849)
|
(866)
|
(736)
|
(547)
|
(409)
|
(195)
|
(112)
|
(110)
|
(131)
|
(127)
|
(142)
|
(274)
|
(189)
|
(250)
|
(407)
|
|
Net Income (Common) |
6 836
N/A
|
6 697
-2%
|
6 844
+2%
|
6 313
-8%
|
6 803
+8%
|
8 595
+26%
|
9 197
+7%
|
9 928
+8%
|
9 688
-2%
|
9 453
-2%
|
9 093
-4%
|
8 817
-3%
|
9 447
+7%
|
9 126
-3%
|
9 077
-1%
|
9 056
0%
|
8 791
-3%
|
10 813
+23%
|
10 805
0%
|
10 621
-2%
|
10 578
0%
|
9 823
-7%
|
9 708
-1%
|
10 437
+8%
|
10 921
+5%
|
11 274
+3%
|
11 838
+5%
|
12 167
+3%
|
12 000
-1%
|
9 546
-20%
|
8 461
-11%
|
6 554
-23%
|
6 460
-1%
|
5 222
-19%
|
5 422
+4%
|
5 811
+7%
|
4 817
-17%
|
7 171
+49%
|
7 577
+6%
|
8 142
+7%
|
9 043
+11%
|
|
EPS (Diluted) |
112.06
N/A
|
109.78
-2%
|
112.19
+2%
|
103.49
-8%
|
111.52
+8%
|
139.82
+25%
|
150.77
+8%
|
162.75
+8%
|
158.81
-2%
|
153.77
-3%
|
149.06
-3%
|
144.54
-3%
|
154.86
+7%
|
148.46
-4%
|
148.8
+0%
|
148.45
0%
|
144.11
-3%
|
175.9
+22%
|
177.13
+1%
|
174.11
-2%
|
172.08
-1%
|
159.8
-7%
|
157.93
-1%
|
169.78
+8%
|
177.66
+5%
|
183.4
+3%
|
192.58
+5%
|
197.93
+3%
|
195.21
-1%
|
155.29
-20%
|
137.64
-11%
|
106.62
-23%
|
105.09
-1%
|
84.95
-19%
|
88.2
+4%
|
94.53
+7%
|
78.36
-17%
|
116.66
+49%
|
123.27
+6%
|
132.46
+7%
|
147.12
+11%
|