Nippon Information Development Co Ltd
TSE:2349
Income Statement
Earnings Waterfall
Nippon Information Development Co Ltd
Revenue
|
21.9B
JPY
|
Cost of Revenue
|
-16.8B
JPY
|
Gross Profit
|
5.2B
JPY
|
Operating Expenses
|
-2.4B
JPY
|
Operating Income
|
2.7B
JPY
|
Other Expenses
|
-585.9m
JPY
|
Net Income
|
2.1B
JPY
|
Income Statement
Nippon Information Development 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 |
16 109
N/A
|
16 119
+0%
|
16 237
+1%
|
16 257
+0%
|
16 140
-1%
|
16 229
+1%
|
16 404
+1%
|
16 607
+1%
|
16 827
+1%
|
17 103
+2%
|
17 156
+0%
|
17 196
+0%
|
17 169
0%
|
17 683
+3%
|
17 757
+0%
|
18 057
+2%
|
18 261
+1%
|
17 913
-2%
|
17 996
+0%
|
18 001
+0%
|
17 855
-1%
|
17 965
+1%
|
17 944
0%
|
17 833
-1%
|
17 928
+1%
|
18 017
+0%
|
18 193
+1%
|
18 078
-1%
|
18 153
+0%
|
17 685
-3%
|
17 551
-1%
|
17 619
+0%
|
17 863
+1%
|
18 252
+2%
|
18 715
+3%
|
19 159
+2%
|
19 700
+3%
|
20 449
+4%
|
20 863
+2%
|
21 525
+3%
|
21 932
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12 881)
|
(12 899)
|
(13 009)
|
(13 009)
|
(12 951)
|
(12 945)
|
(13 227)
|
(13 420)
|
(13 508)
|
(13 699)
|
(13 606)
|
(13 589)
|
(13 540)
|
(13 968)
|
(14 010)
|
(14 258)
|
(14 433)
|
(14 103)
|
(14 167)
|
(14 107)
|
(13 973)
|
(13 941)
|
(13 949)
|
(13 873)
|
(13 929)
|
(14 019)
|
(14 150)
|
(14 090)
|
(14 110)
|
(13 789)
|
(13 568)
|
(13 474)
|
(13 595)
|
(13 871)
|
(14 222)
|
(14 621)
|
(15 047)
|
(15 642)
|
(15 972)
|
(16 434)
|
(16 769)
|
|
Gross Profit |
3 228
N/A
|
3 221
0%
|
3 228
+0%
|
3 249
+1%
|
3 189
-2%
|
3 284
+3%
|
3 177
-3%
|
3 188
+0%
|
3 319
+4%
|
3 404
+3%
|
3 550
+4%
|
3 607
+2%
|
3 629
+1%
|
3 715
+2%
|
3 747
+1%
|
3 799
+1%
|
3 828
+1%
|
3 810
0%
|
3 829
+0%
|
3 895
+2%
|
3 882
0%
|
4 024
+4%
|
3 995
-1%
|
3 959
-1%
|
3 999
+1%
|
3 998
0%
|
4 043
+1%
|
3 988
-1%
|
4 043
+1%
|
3 895
-4%
|
3 983
+2%
|
4 145
+4%
|
4 268
+3%
|
4 381
+3%
|
4 492
+3%
|
4 538
+1%
|
4 654
+3%
|
4 808
+3%
|
4 891
+2%
|
5 091
+4%
|
5 163
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 769)
|
(1 779)
|
(1 773)
|
(1 781)
|
(1 778)
|
(1 869)
|
(1 922)
|
(1 892)
|
(1 902)
|
(1 859)
|
(1 853)
|
(1 867)
|
(1 886)
|
(1 881)
|
(1 918)
|
(1 945)
|
(2 003)
|
(1 984)
|
(1 994)
|
(1 992)
|
(1 983)
|
(2 040)
|
(2 071)
|
(2 084)
|
(2 088)
|
(2 057)
|
(2 032)
|
(2 019)
|
(2 006)
|
(2 025)
|
(2 066)
|
(2 098)
|
(2 120)
|
(2 155)
|
(2 161)
|
(2 193)
|
(2 212)
|
(2 263)
|
(2 338)
|
(2 385)
|
(2 442)
|
|
Selling, General & Administrative |
(1 769)
|
(1 779)
|
(1 773)
|
(1 781)
|
(1 778)
|
(1 860)
|
(1 900)
|
(1 892)
|
(1 902)
|
(1 847)
|
(1 853)
|
(1 867)
|
(1 886)
|
(1 865)
|
(1 918)
|
(1 945)
|
(2 003)
|
(1 975)
|
(1 990)
|
(1 992)
|
(1 983)
|
(2 001)
|
(2 071)
|
(2 084)
|
(2 088)
|
(1 956)
|
(2 032)
|
(2 019)
|
(2 006)
|
(1 921)
|
(2 066)
|
(2 098)
|
(2 120)
|
(2 051)
|
(2 161)
|
(2 193)
|
(2 212)
|
(2 167)
|
(2 338)
|
(2 385)
|
(2 442)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
(22)
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(3)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
1 459
N/A
|
1 441
-1%
|
1 455
+1%
|
1 467
+1%
|
1 412
-4%
|
1 415
+0%
|
1 255
-11%
|
1 295
+3%
|
1 417
+9%
|
1 545
+9%
|
1 697
+10%
|
1 740
+3%
|
1 743
+0%
|
1 834
+5%
|
1 829
0%
|
1 854
+1%
|
1 825
-2%
|
1 827
+0%
|
1 835
+0%
|
1 903
+4%
|
1 899
0%
|
1 983
+4%
|
1 925
-3%
|
1 875
-3%
|
1 911
+2%
|
1 940
+2%
|
2 011
+4%
|
1 969
-2%
|
2 037
+3%
|
1 871
-8%
|
1 917
+2%
|
2 047
+7%
|
2 148
+5%
|
2 226
+4%
|
2 331
+5%
|
2 345
+1%
|
2 442
+4%
|
2 545
+4%
|
2 553
+0%
|
2 706
+6%
|
2 721
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
24
|
74
|
48
|
31
|
70
|
108
|
174
|
188
|
173
|
176
|
84
|
91
|
91
|
95
|
95
|
106
|
119
|
147
|
149
|
165
|
154
|
148
|
143
|
148
|
153
|
272
|
312
|
309
|
317
|
204
|
179
|
226
|
228
|
208
|
216
|
496
|
502
|
514
|
502
|
203
|
206
|
|
Non-Reccuring Items |
(438)
|
(433)
|
(64)
|
(90)
|
(74)
|
(43)
|
0
|
(5)
|
(98)
|
(148)
|
(156)
|
(156)
|
(62)
|
(29)
|
(22)
|
(24)
|
(25)
|
(3)
|
0
|
(1)
|
(18)
|
(36)
|
(36)
|
(44)
|
(27)
|
(287)
|
(288)
|
(287)
|
(299)
|
(178)
|
(177)
|
(169)
|
(156)
|
(44)
|
(44)
|
(44)
|
(44)
|
91
|
91
|
92
|
92
|
|
Gain/Loss on Disposition of Assets |
0
|
(17)
|
0
|
0
|
2
|
(17)
|
0
|
2
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
2
|
0
|
2
|
2
|
2
|
3
|
1
|
0
|
3
|
2
|
2
|
0
|
0
|
0
|
|
Total Other Income |
60
|
12
|
53
|
58
|
64
|
55
|
46
|
76
|
71
|
39
|
59
|
24
|
29
|
38
|
48
|
57
|
44
|
42
|
45
|
34
|
54
|
37
|
41
|
55
|
57
|
67
|
91
|
88
|
78
|
63
|
40
|
23
|
22
|
33
|
23
|
29
|
28
|
26
|
64
|
69
|
79
|
|
Pre-Tax Income |
1 104
N/A
|
1 077
-2%
|
1 493
+39%
|
1 466
-2%
|
1 473
+0%
|
1 518
+3%
|
1 476
-3%
|
1 556
+5%
|
1 563
+0%
|
1 612
+3%
|
1 685
+5%
|
1 700
+1%
|
1 803
+6%
|
1 940
+8%
|
1 952
+1%
|
1 993
+2%
|
1 964
-1%
|
2 012
+2%
|
2 029
+1%
|
2 100
+3%
|
2 088
-1%
|
2 132
+2%
|
2 073
-3%
|
2 034
-2%
|
2 096
+3%
|
1 995
-5%
|
2 128
+7%
|
2 081
-2%
|
2 134
+3%
|
1 962
-8%
|
1 960
0%
|
2 128
+9%
|
2 244
+5%
|
2 424
+8%
|
2 527
+4%
|
2 830
+12%
|
2 930
+4%
|
3 179
+9%
|
3 210
+1%
|
3 069
-4%
|
3 097
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(415)
|
(430)
|
(586)
|
(575)
|
(570)
|
(727)
|
(708)
|
(723)
|
(743)
|
(655)
|
(671)
|
(669)
|
(666)
|
(635)
|
(637)
|
(651)
|
(642)
|
(650)
|
(656)
|
(681)
|
(676)
|
(688)
|
(667)
|
(655)
|
(676)
|
(728)
|
(773)
|
(758)
|
(698)
|
(598)
|
(599)
|
(667)
|
(782)
|
(792)
|
(826)
|
(904)
|
(934)
|
(968)
|
(983)
|
(947)
|
(962)
|
|
Income from Continuing Operations |
689
|
647
|
906
|
891
|
903
|
791
|
768
|
833
|
820
|
957
|
1 014
|
1 031
|
1 137
|
1 305
|
1 315
|
1 342
|
1 322
|
1 363
|
1 373
|
1 418
|
1 412
|
1 445
|
1 406
|
1 379
|
1 419
|
1 267
|
1 356
|
1 323
|
1 436
|
1 364
|
1 361
|
1 461
|
1 462
|
1 632
|
1 701
|
1 926
|
1 995
|
2 210
|
2 227
|
2 122
|
2 135
|
|
Net Income (Common) |
689
N/A
|
647
-6%
|
906
+40%
|
891
-2%
|
903
+1%
|
791
-12%
|
768
-3%
|
833
+8%
|
820
-2%
|
957
+17%
|
1 014
+6%
|
1 031
+2%
|
1 137
+10%
|
1 305
+15%
|
1 315
+1%
|
1 342
+2%
|
1 322
-2%
|
1 363
+3%
|
1 373
+1%
|
1 418
+3%
|
1 412
0%
|
1 445
+2%
|
1 406
-3%
|
1 379
-2%
|
1 419
+3%
|
1 267
-11%
|
1 356
+7%
|
1 323
-2%
|
1 436
+8%
|
1 364
-5%
|
1 361
0%
|
1 461
+7%
|
1 462
+0%
|
1 632
+12%
|
1 701
+4%
|
1 926
+13%
|
1 995
+4%
|
2 210
+11%
|
2 227
+1%
|
2 122
-5%
|
2 135
+1%
|
|
EPS (Diluted) |
60.42
N/A
|
58.81
-3%
|
79.48
+35%
|
78.13
-2%
|
79.22
+1%
|
69.66
-12%
|
67.39
-3%
|
73.09
+8%
|
71.93
-2%
|
84.27
+17%
|
88.93
+6%
|
90.44
+2%
|
99.71
+10%
|
114.91
+15%
|
115.32
+0%
|
117.75
+2%
|
115.94
-2%
|
119.99
+3%
|
120.42
+0%
|
124.41
+3%
|
124.33
0%
|
127.24
+2%
|
123.81
-3%
|
121.41
-2%
|
124.98
+3%
|
111.53
-11%
|
119.38
+7%
|
116.54
-2%
|
126.44
+8%
|
120.09
-5%
|
119.84
0%
|
130.05
+9%
|
130.19
+0%
|
145.66
+12%
|
153.17
+5%
|
173.43
+13%
|
179.65
+4%
|
199.03
+11%
|
200.53
+1%
|
192.88
-4%
|
195.41
+1%
|