Income Statement

Revenue

+15%

+22%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	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	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	51	0	0	35	0	0	38	0	0	43	0	0	43	0	0	19	0	0	18	39	52	71	73	78	83	83	79	108	127	138	155	144	150	166	176	179	178	179	180	175	173	172	183	193	198	202	198	194	210	221	217	228	226	257	1 095	1 852	2 520	3 163	2 943	2 839	2 797	2 782	2 842	2 862	2 912	2 914	2 996	3 160	3 351	3 546	3 645	3 708	3 705	3 770	3 851	3 840	3 828	3 774	0	0
Revenue	320 971 N/A	308 705 -4%	311 499 +1%	314 580 +1%	319 182 +1%	317 977 0%	317 498 0%	314 018 -1%	316 632 +1%	318 230 +1%	319 681 +0%	322 573 +1%	331 266 +3%	343 117 +4%	354 139 +3%	353 575 0%	349 622 -1%	341 386 -2%	332 794 -3%	323 669 -3%	319 700 -1%	424 156 +33%	426 946 +1%	429 582 +1%	434 083 +1%	441 963 +2%	444 143 +0%	449 173 +1%	454 457 +1%	455 566 +0%	462 894 +2%	473 091 +2%	483 437 +2%	495 930 +3%	498 827 +1%	503 554 +1%	513 438 +2%	526 144 +2%	544 779 +4%	555 608 +2%	558 405 +1%	556 701 0%	553 014 -1%	551 550 0%	543 454 -1%	532 040 -2%	526 905 -1%	522 921 -1%	528 076 +1%	540 094 +2%	550 577 +2%	562 243 +2%	567 016 +1%	565 343 0%	581 891 +3%	627 572 +8%	672 537 +7%	712 180 +6%	720 046 +1%	701 606 -3%	689 488 -2%	679 495 -1%	673 030 -1%	669 278 -1%	670 831 +0%	679 736 +1%	709 812 +4%	742 751 +5%	774 431 +4%	798 681 +3%	817 576 +2%	836 820 +2%	849 357 +1%	858 248 +1%	863 931 +1%	860 880 0%	855 008 -1%	851 486 0%	852 976 +0%	853 283 +0%
Gross Profit
Cost of Revenue	(220 053)	(209 282)	(211 051)	(213 654)	(216 877)	(215 570)	(214 782)	(212 393)	(215 661)	(217 817)	(219 318)	(222 185)	(230 704)	(243 073)	(252 320)	(251 236)	(245 519)	(236 664)	(227 016)	(218 522)	(215 019)	(285 700)	(288 772)	(292 888)	(297 899)	(306 649)	(309 447)	(312 636)	(316 257)	(316 141)	(321 401)	(329 776)	(337 833)	(348 619)	(352 130)	(356 387)	(365 634)	(377 729)	(393 657)	(402 820)	(404 743)	(402 218)	(397 220)	(393 493)	(385 717)	(374 028)	(368 643)	(364 259)	(368 011)	(378 742)	(387 978)	(399 002)	(403 199)	(401 584)	(414 280)	(448 840)	(482 769)	(512 356)	(519 770)	(506 598)	(497 490)	(490 410)	(493 360)	(499 330)	(511 684)	(531 660)	(557 018)	(587 301)	(618 300)	(638 062)	(653 823)	(665 218)	(667 872)	(674 115)	(674 988)	(670 717)	(666 148)	(661 306)	(663 936)	(665 055)
Gross Profit	100 918 N/A	99 423 -1%	100 448 +1%	100 926 +0%	102 305 +1%	102 407 +0%	102 716 +0%	101 625 -1%	100 971 -1%	100 413 -1%	100 363 0%	100 388 +0%	100 562 +0%	100 044 -1%	101 819 +2%	102 339 +1%	104 103 +2%	104 722 +1%	105 778 +1%	105 147 -1%	104 681 0%	138 456 +32%	138 174 0%	136 694 -1%	136 184 0%	135 314 -1%	134 696 0%	136 537 +1%	138 200 +1%	139 425 +1%	141 493 +1%	143 315 +1%	145 604 +2%	147 311 +1%	146 697 0%	147 167 +0%	147 804 +0%	148 415 +0%	151 122 +2%	152 788 +1%	153 662 +1%	154 483 +1%	155 794 +1%	158 057 +1%	157 737 0%	158 012 +0%	158 262 +0%	158 662 +0%	160 065 +1%	161 352 +1%	162 599 +1%	163 241 +0%	163 817 +0%	163 759 0%	167 611 +2%	178 732 +7%	189 768 +6%	199 824 +5%	200 276 +0%	195 008 -3%	191 998 -2%	189 085 -2%	179 670 -5%	169 948 -5%	159 147 -6%	148 076 -7%	152 794 +3%	155 450 +2%	156 131 +0%	160 619 +3%	163 753 +2%	171 602 +5%	181 485 +6%	184 133 +1%	188 943 +3%	190 163 +1%	188 860 -1%	190 180 +1%	189 040 -1%	188 228 0%
Operating Income
Operating Expenses	(83 732)	(83 294)	(83 606)	(84 540)	(84 946)	(86 311)	(86 945)	(86 830)	(86 788)	(86 707)	(86 933)	(86 645)	(85 694)	(84 710)	(83 849)	(83 338)	(83 749)	(83 271)	(83 312)	(83 493)	(84 123)	(113 120)	(113 290)	(113 322)	(113 317)	(112 201)	(113 219)	(113 933)	(116 032)	(117 685)	(119 435)	(121 182)	(123 204)	(125 037)	(125 917)	(126 597)	(127 574)	(127 939)	(129 623)	(130 509)	(130 223)	(130 714)	(131 844)	(133 197)	(133 055)	(132 501)	(131 750)	(131 544)	(132 308)	(134 152)	(134 324)	(134 737)	(135 817)	(136 843)	(141 732)	(152 098)	(161 624)	(170 972)	(172 461)	(167 924)	(164 862)	(161 888)	(150 325)	(139 539)	(127 993)	(118 646)	(121 839)	(125 669)	(127 389)	(127 788)	(127 921)	(129 179)	(132 222)	(136 342)	(139 792)	(141 873)	(143 493)	(143 800)	(144 584)	(145 225)
Selling, General & Administrative	(83 732)	(83 294)	(83 606)	(84 540)	(84 946)	(86 311)	(86 945)	(86 830)	(86 788)	(86 707)	(86 933)	(86 645)	(85 694)	(84 710)	(83 849)	(83 338)	(83 749)	(83 271)	(83 312)	(83 493)	(84 123)	(113 120)	(113 290)	(113 322)	(113 317)	(112 200)	(113 218)	(113 932)	(116 031)	(117 684)	(119 434)	(121 180)	(123 203)	(125 036)	(125 916)	(126 597)	(127 574)	(127 937)	(129 621)	(130 506)	(130 221)	(130 713)	(131 843)	(133 197)	(133 054)	(132 500)	(131 749)	(131 542)	(132 307)	(134 152)	(134 324)	(134 738)	(135 817)	(136 842)	(141 731)	(152 097)	(161 623)	(170 971)	(172 460)	(167 923)	(164 860)	(161 887)	(150 324)	(139 539)	(127 992)	(118 645)	(121 837)	(125 666)	(127 388)	(127 786)	(127 919)	(129 178)	(132 220)	(136 341)	(139 792)	(141 873)	(143 493)	(143 799)	(144 583)	(145 224)
Other Operating Expenses	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	(1)	(1)	0	(1)	(1)	(1)	(2)	(1)	(1)	(1)	0	0	(1)	(2)	(3)	(2)	(1)	(1)	0	(1)	(1)	(1)	(2)	(1)	0	0	0	(1)	(1)	(2)	0	(1)	(1)	(1)	0	0	(1)	(1)	0	(1)	(1)	(2)	(3)	(1)	(2)	(2)	(1)	(2)	(1)	0	0	0	(1)	(1)	(1)
Operating Income	17 186 N/A	16 129 -6%	16 842 +4%	16 386 -3%	17 359 +6%	16 096 -7%	15 771 -2%	14 795 -6%	14 183 -4%	13 706 -3%	13 430 -2%	13 743 +2%	14 868 +8%	15 334 +3%	17 970 +17%	19 001 +6%	20 354 +7%	21 451 +5%	22 466 +5%	21 654 -4%	20 558 -5%	25 336 +23%	24 884 -2%	23 372 -6%	22 867 -2%	23 113 +1%	21 477 -7%	22 604 +5%	22 168 -2%	21 740 -2%	22 058 +1%	22 133 +0%	22 400 +1%	22 274 -1%	20 780 -7%	20 570 -1%	20 230 -2%	20 476 +1%	21 499 +5%	22 279 +4%	23 439 +5%	23 769 +1%	23 950 +1%	24 860 +4%	24 682 -1%	25 511 +3%	26 512 +4%	27 118 +2%	27 757 +2%	27 200 -2%	28 275 +4%	28 504 +1%	28 000 -2%	26 916 -4%	25 879 -4%	26 634 +3%	28 144 +6%	28 852 +3%	27 815 -4%	27 084 -3%	27 136 +0%	27 197 +0%	29 345 +8%	30 409 +4%	31 154 +2%	29 430 -6%	30 955 +5%	29 781 -4%	28 742 -3%	32 831 +14%	35 832 +9%	42 423 +18%	49 263 +16%	47 791 -3%	49 151 +3%	48 290 -2%	45 367 -6%	46 380 +2%	44 456 -4%	43 003 -3%
Pre-Tax Income
Interest Income Expense	1 230	1 946	1 851	1 908	1 706	2 091	2 421	2 372	2 152	2 350	2 244	2 764	2 536	2 047	1 646	1 462	2 839	2 982	2 915	1 793	1 738	2 217	2 037	2 059	2 325	2 428	2 532	2 486	2 498	2 367	2 297	2 221	2 221	3 136	3 607	3 911	4 470	4 100	4 394	4 271	4 013	3 785	4 325	4 427	4 548	4 712	4 104	4 313	4 448	4 572	4 526	4 308	4 595	5 882	5 234	4 589	3 911	2 201	2 375	3 501	3 447	3 403	3 658	3 524	4 418	3 961	3 304	2 582	13 672	23 962	23 927	23 758	11 527	2 444	4 014	6 377	6 790	9 499	12 805	10 744
Non-Reccuring Items	313	(199)	(894)	(834)	(583)	(387)	(676)	(442)	(622)	(72)	(769)	(908)	(1 368)	(904)	(736)	(676)	(475)	(321)	(384)	(1 403)	(1 401)	(3 445)	(3 351)	(2 569)	(4 013)	(2 364)	(2 394)	(2 110)	(867)	(2 576)	(2 419)	(2 374)	(2 492)	(1 032)	(1 856)	(1 690)	(1 531)	(1 134)	(413)	(472)	(541)	(756)	(576)	(590)	(1 269)	(1 808)	(1 836)	(1 836)	(1 167)	(733)	(714)	(742)	(739)	(528)	(560)	2 753	1 992	209	21	(3 324)	(2 533)	(1 973)	(1 844)	(1 921)	(2 049)	(3 499)	(3 483)	(59 300)	(59 476)	(56 565)	(56 519)	(1 832)	(1 496)	(1 859)	(1 914)	(715)	(775)	(3 443)	(3 712)	(14 222)
Gain/Loss on Disposition of Assets	0	0	289	0	0	88	0	0	91	0	0	51	120	120	72	162	163	182	23	1 179	1 360	1 193	1 466	423	505	581	606	522	255	187	95	67	49	147	144	1 073	1 080	950	0	0	0	0	42	2 228	2 243	2 267	2 501	315	960	1 007	782	804	243	201	174	192	132	1 440	1 721	1 681	0	427	0	0	0	0	0	0	0	0	0	0	281	281	0	0	0	143	0	1 549
Total Other Income	(190)	(105)	(37)	223	475	431	523	497	638	955	2 363	2 186	2 141	554	463	362	343	437	451	471	486	514	585	607	648	603	630	672	570	720	785	766	844	676	722	721	871	1 035	1 900	921	672	664	482	511	474	507	491	397	417	384	446	575	717	642	589	506	449	594	606	731	2 245	708	811	786	1 120	881	1 085	1 264	586	651	937	673	654	193	928	532	1 153	734	540	1 074
Pre-Tax Income	18 539 N/A	17 771 -4%	18 051 +2%	17 683 -2%	18 957 +7%	18 319 -3%	18 039 -2%	17 222 -5%	16 442 -5%	16 939 +3%	17 268 +2%	17 836 +3%	18 297 +3%	17 151 -6%	19 415 +13%	20 311 +5%	23 224 +14%	24 731 +6%	25 471 +3%	23 694 -7%	22 741 -4%	25 815 +14%	25 621 -1%	23 892 -7%	22 332 -7%	24 361 +9%	22 851 -6%	24 174 +6%	24 624 +2%	22 438 -9%	22 816 +2%	22 813 0%	23 022 +1%	25 201 +9%	23 397 -7%	24 585 +5%	25 120 +2%	25 427 +1%	27 380 +8%	26 999 -1%	27 583 +2%	27 462 0%	28 223 +3%	31 436 +11%	30 678 -2%	31 189 +2%	31 772 +2%	30 307 -5%	32 415 +7%	32 430 +0%	33 315 +3%	33 449 +0%	32 816 -2%	33 113 +1%	31 316 -5%	34 674 +11%	34 628 0%	33 296 -4%	32 538 -2%	29 673 -9%	30 295 +2%	29 762 -2%	31 970 +7%	32 798 +3%	34 643 +6%	30 773 -11%	31 861 +4%	(25 673) N/A	(16 476) +36%	879 N/A	4 177 +375%	65 022 +1 457%	60 229 -7%	48 850 -19%	52 179 +7%	54 484 +4%	52 535 -4%	53 313 +1%	54 089 +1%	42 148 -22%
Net Income
Tax Provision	(7 477)	(6 970)	(6 635)	(6 433)	(6 942)	(7 027)	(6 858)	(6 647)	(6 362)	(6 575)	(6 355)	(6 464)	(6 761)	(6 906)	(7 640)	(7 783)	(8 567)	(9 276)	(9 715)	(9 458)	(9 030)	(10 448)	(10 311)	(9 179)	(9 173)	(10 297)	(9 560)	(10 067)	(9 529)	(8 030)	(7 977)	(7 973)	(8 156)	(9 183)	(8 394)	(8 581)	(8 342)	(8 555)	(9 078)	(8 917)	(9 093)	(9 031)	(9 109)	(10 998)	(10 950)	(10 426)	(10 657)	(9 044)	(9 213)	(9 760)	(10 058)	(10 146)	(10 056)	(9 526)	(9 465)	(8 809)	(9 293)	(9 625)	(9 077)	(10 628)	(10 659)	(9 807)	(10 647)	(11 775)	(12 362)	(12 011)	(12 344)	(3 299)	(6 153)	(10 343)	(11 205)	(18 127)	(17 122)	(15 982)	(17 199)	(19 818)	(18 537)	(17 383)	(17 402)	(16 234)
Income from Continuing Operations	11 062	10 801	11 416	11 250	12 015	11 292	11 181	10 575	10 080	10 364	10 913	11 372	11 536	10 245	11 775	12 528	14 657	15 455	15 756	14 236	13 711	15 367	15 310	14 713	13 159	14 064	13 291	14 107	15 095	14 408	14 839	14 840	14 866	16 018	15 003	16 004	16 778	16 872	18 302	18 082	18 490	18 431	19 114	20 438	19 728	20 763	21 115	21 263	23 202	22 670	23 257	23 303	22 760	23 587	21 851	25 865	25 335	23 671	23 461	19 045	19 636	19 955	21 323	21 023	22 281	18 762	19 517	(28 972)	(22 629)	(9 464)	(7 028)	46 895	43 107	32 868	34 980	34 666	33 998	35 930	36 687	25 914
Income to Minority Interest	(1 567)	(1 621)	(1 626)	(1 585)	(1 498)	(1 404)	(1 388)	(1 536)	(1 548)	(1 529)	(1 542)	(1 453)	(1 453)	(1 168)	(903)	(696)	(810)	(1 152)	(1 326)	(1 363)	(1 034)	(1 179)	(957)	(785)	(740)	(736)	(645)	(622)	(670)	(719)	(800)	(866)	(879)	(919)	(893)	(852)	(881)	(835)	(867)	(873)	(856)	(869)	(930)	(1 073)	(1 114)	(1 296)	(1 380)	(1 390)	(1 395)	(1 330)	(1 353)	(1 408)	(1 391)	(1 317)	(1 237)	(1 184)	(1 230)	(1 263)	(1 148)	(1 099)	(924)	(943)	(1 109)	(1 111)	(1 323)	(1 251)	(1 235)	(1 269)	(973)	(917)	(916)	(1 034)	(1 059)	(1 125)	(1 135)	(1 007)	(1 235)	(1 245)	(1 227)	(1 267)
Net Income (Common)	9 495 N/A	9 183 -3%	9 790 +7%	9 663 -1%	10 517 +9%	9 888 -6%	9 794 -1%	9 042 -8%	8 532 -6%	8 832 +4%	9 371 +6%	9 918 +6%	10 084 +2%	9 076 -10%	10 870 +20%	11 832 +9%	13 845 +17%	14 303 +3%	14 426 +1%	12 865 -11%	12 666 -2%	14 187 +12%	14 352 +1%	13 932 -3%	12 426 -11%	13 326 +7%	12 645 -5%	13 482 +7%	14 423 +7%	13 688 -5%	14 038 +3%	13 974 0%	13 986 +0%	15 097 +8%	14 107 -7%	15 150 +7%	15 895 +5%	16 036 +1%	17 435 +9%	17 207 -1%	17 633 +2%	17 561 0%	18 183 +4%	19 365 +7%	18 612 -4%	19 466 +5%	19 735 +1%	19 872 +1%	21 807 +10%	21 339 -2%	21 901 +3%	21 894 0%	21 369 -2%	22 268 +4%	20 614 -7%	24 679 +20%	24 102 -2%	22 407 -7%	22 311 0%	17 945 -20%	18 711 +4%	19 011 +2%	20 213 +6%	19 911 -1%	20 956 +5%	17 509 -16%	18 280 +4%	(30 243) N/A	(23 603) +22%	(10 381) +56%	(7 945) +23%	45 860 N/A	42 048 -8%	31 743 -25%	33 846 +7%	33 660 -1%	32 764 -3%	34 684 +6%	35 459 +2%	24 646 -30%
EPS (Diluted)	30.82 N/A	29.52 -4%	31.79 +8%	31.27 -2%	34.03 +9%	32.31 -5%	32 -1%	29.16 -9%	27.87 -4%	28.76 +3%	30.22 +5%	32.62 +8%	33.5 +3%	29.85 -11%	36.11 +21%	39.3 +9%	45.54 +16%	47.51 +4%	47.92 +1%	42.74 -11%	42.07 -2%	47.13 +12%	47.68 +1%	46.28 -3%	41.28 -11%	44.27 +7%	42 -5%	44.79 +7%	47.91 +7%	45.47 -5%	46.63 +3%	46.42 0%	46.46 +0%	50.15 +8%	46.88 -7%	50.33 +7%	52.8 +5%	53.22 +1%	57.73 +8%	56.97 -1%	58.38 +2%	58.15 0%	60.2 +4%	64.12 +7%	61.62 -4%	64.42 +5%	65.35 +1%	66.46 +2%	73.17 +10%	71.4 -2%	73.74 +3%	73.71 0%	71.88 -2%	74.9 +4%	69.32 -7%	82.99 +20%	81.05 -2%	75.35 -7%	75.04 0%	60.36 -20%	62.94 +4%	63.94 +2%	67.98 +6%	66.96 -2%	70.47 +5%	58.88 -16%	61.47 +4%	-101.74 N/A	-79.37 +22%	-34.91 +56%	-26.71 +23%	154.22 N/A	141.4 -8%	106.74 -25%	113.81 +7%	113.21 -1%	110.17 -3%	117.33 +6%	122.39 +4%	85.1 -30%

Income Statement Balance Sheet Cash Flow Statement

Nisshin Seifun Group Inc
TSE:2002

Income Statement

Earnings Waterfall
Nisshin Seifun Group Inc

Income Statement
Nisshin Seifun Group Inc

See Also

Company

Help

Tools

Stocks

Nisshin Seifun Group Inc TSE:2002

Income Statement

Earnings Waterfall Nisshin Seifun Group Inc

Income Statement Nisshin Seifun Group Inc

See Also

Company

Help

Tools

Stocks

Nisshin Seifun Group Inc
TSE:2002

Earnings Waterfall
Nisshin Seifun Group Inc

Income Statement
Nisshin Seifun Group Inc