Nippon Koei Co Ltd
TSE:1954
Income Statement
Earnings Waterfall
Nippon Koei Co Ltd
Revenue
|
137.6B
JPY
|
Cost of Revenue
|
-95.9B
JPY
|
Gross Profit
|
41.7B
JPY
|
Operating Expenses
|
-32.7B
JPY
|
Operating Income
|
9B
JPY
|
Other Expenses
|
-4.8B
JPY
|
Net Income
|
4.2B
JPY
|
Income Statement
Nippon Koei Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
72 411
N/A
|
6 896
-90%
|
71 012
+930%
|
71 989
+1%
|
62 835
-13%
|
79 193
+26%
|
78 855
0%
|
79 554
+1%
|
76 720
-4%
|
81 839
+7%
|
83 425
+2%
|
85 329
+2%
|
80 127
-6%
|
81 865
+2%
|
85 336
+4%
|
87 833
+3%
|
94 279
+7%
|
101 338
+7%
|
103 224
+2%
|
106 267
+3%
|
104 692
-1%
|
106 023
+1%
|
109 584
+3%
|
113 936
+4%
|
112 663
-1%
|
108 589
-4%
|
115 754
+7%
|
118 591
+2%
|
118 556
0%
|
108 441
-9%
|
188 729
+74%
|
190 562
+1%
|
194 739
+2%
|
117 859
-39%
|
207 064
+76%
|
209 997
+1%
|
213 540
+2%
|
130 674
-39%
|
133 495
+2%
|
136 143
+2%
|
137 625
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(52 741)
|
(6 138)
|
(52 545)
|
(53 186)
|
(46 792)
|
(59 253)
|
(58 819)
|
(59 437)
|
(57 423)
|
(60 054)
|
(60 917)
|
(62 228)
|
(58 646)
|
(59 505)
|
(61 085)
|
(61 842)
|
(65 855)
|
(70 400)
|
(71 720)
|
(74 173)
|
(72 634)
|
(73 664)
|
(77 192)
|
(80 885)
|
(79 129)
|
(75 627)
|
(81 458)
|
(83 144)
|
(82 297)
|
(75 202)
|
(129 537)
|
(130 594)
|
(132 738)
|
(80 124)
|
(139 945)
|
(142 020)
|
(144 547)
|
(89 975)
|
(92 110)
|
(94 446)
|
(95 922)
|
|
Gross Profit |
19 670
N/A
|
758
-96%
|
18 467
+2 336%
|
18 803
+2%
|
16 043
-15%
|
19 940
+24%
|
20 036
+0%
|
20 117
+0%
|
19 297
-4%
|
21 785
+13%
|
22 508
+3%
|
23 101
+3%
|
21 481
-7%
|
22 360
+4%
|
24 251
+8%
|
25 991
+7%
|
28 424
+9%
|
30 938
+9%
|
31 504
+2%
|
32 094
+2%
|
32 058
0%
|
32 359
+1%
|
32 392
+0%
|
33 051
+2%
|
33 534
+1%
|
32 962
-2%
|
34 296
+4%
|
35 447
+3%
|
36 259
+2%
|
33 239
-8%
|
59 192
+78%
|
59 968
+1%
|
62 001
+3%
|
37 735
-39%
|
67 119
+78%
|
67 977
+1%
|
68 993
+1%
|
40 699
-41%
|
41 385
+2%
|
41 697
+1%
|
41 703
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(15 028)
|
(3 972)
|
(15 404)
|
(15 367)
|
(14 937)
|
(15 684)
|
(16 235)
|
(16 593)
|
(16 886)
|
(17 283)
|
(17 149)
|
(17 373)
|
(17 597)
|
(17 637)
|
(19 141)
|
(20 515)
|
(21 956)
|
(25 474)
|
(26 456)
|
(26 480)
|
(27 066)
|
(25 798)
|
(26 290)
|
(26 768)
|
(27 226)
|
(27 852)
|
(28 318)
|
(28 947)
|
(29 120)
|
(28 154)
|
(48 953)
|
(50 117)
|
(49 962)
|
(29 438)
|
(52 729)
|
(51 615)
|
(52 573)
|
(32 056)
|
(30 727)
|
(32 675)
|
(32 677)
|
|
Selling, General & Administrative |
(15 027)
|
(3 973)
|
(15 402)
|
(15 367)
|
(14 937)
|
(15 281)
|
(16 236)
|
(16 592)
|
(16 884)
|
(16 688)
|
(17 147)
|
(17 372)
|
(17 597)
|
(17 069)
|
(19 141)
|
(20 515)
|
(21 955)
|
(24 772)
|
(25 932)
|
(26 477)
|
(27 065)
|
(25 797)
|
(26 236)
|
(26 709)
|
(27 166)
|
(26 751)
|
(28 399)
|
(28 945)
|
(29 119)
|
(28 436)
|
(49 140)
|
(48 436)
|
(48 335)
|
(29 173)
|
(49 328)
|
(50 102)
|
(50 881)
|
(31 610)
|
(32 696)
|
(33 420)
|
(33 965)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(402)
|
0
|
0
|
0
|
(595)
|
0
|
0
|
0
|
(567)
|
0
|
0
|
0
|
(700)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 100)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
1
|
(2)
|
0
|
0
|
(1)
|
1
|
0
|
(2)
|
0
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(524)
|
(3)
|
(1)
|
(1)
|
(54)
|
(59)
|
(60)
|
(1)
|
81
|
(2)
|
(1)
|
282
|
187
|
(1 681)
|
(1 627)
|
(265)
|
(3 401)
|
(1 513)
|
(1 692)
|
(446)
|
1 969
|
745
|
1 288
|
|
Operating Income |
4 642
N/A
|
(3 214)
N/A
|
3 063
N/A
|
3 436
+12%
|
1 106
-68%
|
4 256
+285%
|
3 801
-11%
|
3 524
-7%
|
2 411
-32%
|
4 502
+87%
|
5 359
+19%
|
5 728
+7%
|
3 884
-32%
|
4 723
+22%
|
5 110
+8%
|
5 476
+7%
|
6 468
+18%
|
5 464
-16%
|
5 048
-8%
|
5 614
+11%
|
4 992
-11%
|
6 561
+31%
|
6 102
-7%
|
6 283
+3%
|
6 308
+0%
|
5 110
-19%
|
5 978
+17%
|
6 500
+9%
|
7 139
+10%
|
5 085
-29%
|
10 239
+101%
|
9 851
-4%
|
12 039
+22%
|
8 297
-31%
|
14 390
+73%
|
16 362
+14%
|
16 420
+0%
|
8 643
-47%
|
10 658
+23%
|
9 022
-15%
|
9 026
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
424
|
35
|
433
|
401
|
216
|
167
|
606
|
840
|
805
|
919
|
489
|
151
|
(144)
|
(324)
|
(300)
|
(378)
|
(46)
|
225
|
349
|
420
|
419
|
75
|
(1)
|
(76)
|
(371)
|
(234)
|
(70)
|
(220)
|
(94)
|
(300)
|
(483)
|
(562)
|
(519)
|
(39)
|
52
|
519
|
1 129
|
1 049
|
1 906
|
531
|
(17)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
19
|
64
|
65
|
65
|
(540)
|
(581)
|
(744)
|
(819)
|
(333)
|
(442)
|
(27)
|
(76)
|
(627)
|
0
|
(1 408)
|
(1 292)
|
(986)
|
(986)
|
(353)
|
(198)
|
(311)
|
0
|
234
|
83
|
108
|
0
|
0
|
(311)
|
(1 264)
|
0
|
0
|
0
|
127
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 560
|
2 560
|
2 627
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 276
|
1 276
|
1 276
|
1 276
|
0
|
0
|
0
|
781
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
20
|
23
|
44
|
90
|
161
|
120
|
114
|
0
|
39
|
56
|
2 676
|
263
|
101
|
(34)
|
55
|
56
|
197
|
132
|
282
|
128
|
(123)
|
239
|
(97)
|
(34)
|
126
|
238
|
802
|
786
|
871
|
136
|
32
|
39
|
422
|
182
|
422
|
420
|
0
|
981
|
0
|
(2)
|
0
|
|
Pre-Tax Income |
5 086
N/A
|
(3 156)
N/A
|
3 540
N/A
|
3 927
+11%
|
1 483
-62%
|
4 562
+208%
|
4 585
+1%
|
6 989
+52%
|
5 880
-16%
|
7 564
+29%
|
7 943
+5%
|
5 398
-32%
|
3 022
-44%
|
4 032
+33%
|
4 423
+10%
|
5 127
+16%
|
6 543
+28%
|
5 194
-21%
|
6 955
+34%
|
6 030
-13%
|
5 272
-13%
|
7 165
+36%
|
5 018
-30%
|
5 820
+16%
|
5 865
+1%
|
5 584
-5%
|
6 710
+20%
|
7 300
+9%
|
7 999
+10%
|
5 029
-37%
|
9 788
+95%
|
9 328
-5%
|
11 631
+25%
|
7 176
-38%
|
14 864
+107%
|
17 301
+16%
|
17 549
+1%
|
10 800
-38%
|
12 564
+16%
|
9 551
-24%
|
9 007
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 201)
|
1 219
|
(1 431)
|
(1 606)
|
(977)
|
(1 530)
|
(1 554)
|
(2 327)
|
(1 735)
|
(3 266)
|
(3 452)
|
(2 712)
|
(1 866)
|
(2 178)
|
(2 266)
|
(2 420)
|
(2 494)
|
(1 870)
|
(2 407)
|
(2 215)
|
(2 141)
|
(2 556)
|
(2 089)
|
(2 236)
|
(2 201)
|
(2 180)
|
(2 266)
|
(2 450)
|
(2 629)
|
(1 782)
|
(3 602)
|
(3 974)
|
(4 425)
|
(2 657)
|
(5 474)
|
(5 957)
|
(5 921)
|
(4 095)
|
(4 109)
|
(3 781)
|
(3 880)
|
|
Income from Continuing Operations |
2 885
|
(1 937)
|
2 109
|
2 321
|
506
|
3 032
|
3 031
|
4 662
|
4 145
|
4 298
|
4 491
|
2 686
|
1 156
|
1 854
|
2 157
|
2 707
|
4 049
|
3 324
|
4 548
|
3 815
|
3 131
|
4 609
|
2 929
|
3 584
|
3 664
|
3 404
|
4 444
|
4 850
|
5 370
|
3 247
|
6 186
|
5 354
|
7 206
|
4 519
|
9 390
|
11 344
|
11 628
|
6 705
|
8 455
|
5 770
|
5 127
|
|
Income to Minority Interest |
(35)
|
22
|
(20)
|
(14)
|
34
|
(33)
|
(42)
|
(48)
|
(49)
|
(36)
|
(41)
|
(35)
|
(36)
|
(30)
|
(22)
|
(32)
|
(21)
|
(34)
|
(41)
|
(37)
|
(36)
|
(52)
|
(35)
|
(47)
|
(57)
|
(85)
|
(107)
|
(108)
|
(111)
|
(146)
|
(196)
|
11
|
6
|
13
|
146
|
(31)
|
(13)
|
(125)
|
(1 026)
|
(859)
|
(903)
|
|
Net Income (Common) |
2 849
N/A
|
(1 914)
N/A
|
2 088
N/A
|
2 307
+10%
|
540
-77%
|
2 998
+455%
|
2 989
0%
|
4 614
+54%
|
4 094
-11%
|
4 261
+4%
|
4 449
+4%
|
2 650
-40%
|
1 120
-58%
|
1 823
+63%
|
2 134
+17%
|
2 674
+25%
|
4 029
+51%
|
3 288
-18%
|
4 504
+37%
|
3 776
-16%
|
3 092
-18%
|
4 555
+47%
|
2 893
-36%
|
3 536
+22%
|
3 604
+2%
|
3 318
-8%
|
4 334
+31%
|
4 739
+9%
|
5 258
+11%
|
3 099
-41%
|
5 987
+93%
|
5 362
-10%
|
7 210
+34%
|
4 531
-37%
|
9 536
+110%
|
11 312
+19%
|
11 614
+3%
|
6 579
-43%
|
7 427
+13%
|
4 909
-34%
|
4 221
-14%
|
|
EPS (Diluted) |
189.93
N/A
|
-127.6
N/A
|
139.19
N/A
|
153.8
+10%
|
36
-77%
|
199.86
+455%
|
199.26
0%
|
307.6
+54%
|
272.93
-11%
|
280.05
+3%
|
296.6
+6%
|
176.66
-40%
|
74.66
-58%
|
119.08
+59%
|
142.26
+19%
|
178.26
+25%
|
268.6
+51%
|
213.36
-21%
|
300.26
+41%
|
251.73
-16%
|
193.25
-23%
|
294.05
+52%
|
185.95
-37%
|
226.58
+22%
|
230.47
+2%
|
212.47
-8%
|
281.75
+33%
|
315.24
+12%
|
349.85
+11%
|
204.9
-41%
|
396.68
+94%
|
353.96
-11%
|
476.39
+35%
|
299.94
-37%
|
633.7
+111%
|
751.17
+19%
|
771.25
+3%
|
436.97
-43%
|
493.2
+13%
|
325.81
-34%
|
280.17
-14%
|