Income Statement

750.5B

Revenue

116.8B

Operating Income

66.8B

Net Income

Revenue	750.5B JPY
Cost of Revenue	-503.2B JPY
Gross Profit	247.2B JPY
Operating Expenses	-130.5B JPY
Operating Income	116.8B JPY
Other Expenses	-49.9B JPY
Net Income	66.8B JPY

Currency: JPY

	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	594 453 N/A	532 016 -11%	505 935 -5%	523 146 +3%	493 585 -6%	567 159 +15%	555 407 -2%	616 990 +11%	595 333 -4%	569 545 -4%	546 133 -4%	524 818 -4%	557 785 +6%	569 680 +2%	623 354 +9%	594 547 -5%	610 343 +3%	623 762 +2%	610 516 -2%	582 075 -5%	564 967 -3%	668 510 +18%	662 055 -1%	684 167 +3%	649 213 -5%	676 495 +4%	700 533 +4%	653 415 -7%	718 296 +10%	580 660 -19%	590 718 +2%	613 851 +4%	568 303 -7%	645 049 +14%	698 226 +8%	702 679 +1%	706 635 +1%	654 735 -7%	664 380 +1%	708 297 +7%	750 490 +6%
Gross Profit
Cost of Revenue	(423 941)	(372 680)	(354 309)	(368 732)	(350 480)	(405 107)	(395 767)	(437 697)	(415 549)	(391 571)	(370 517)	(355 455)	(381 267)	(392 438)	(433 686)	(413 070)	(426 165)	(441 708)	(432 369)	(410 376)	(398 583)	(479 797)	(481 140)	(498 113)	(468 649)	(482 772)	(494 754)	(457 720)	(505 466)	(397 602)	(392 807)	(410 827)	(379 865)	(439 737)	(482 620)	(482 938)	(481 300)	(432 073)	(439 381)	(469 726)	(503 249)
Gross Profit	170 512 N/A	159 336 -7%	151 626 -5%	154 414 +2%	143 105 -7%	162 052 +13%	159 640 -1%	179 293 +12%	179 784 +0%	177 974 -1%	175 616 -1%	169 363 -4%	176 518 +4%	177 242 +0%	189 668 +7%	181 477 -4%	184 178 +1%	182 054 -1%	178 147 -2%	171 699 -4%	166 384 -3%	188 713 +13%	180 915 -4%	186 054 +3%	180 564 -3%	193 723 +7%	205 779 +6%	195 695 -5%	212 830 +9%	183 058 -14%	197 911 +8%	203 024 +3%	188 438 -7%	205 312 +9%	215 606 +5%	219 741 +2%	225 335 +3%	222 662 -1%	224 999 +1%	238 571 +6%	247 241 +4%
Operating Income
Operating Expenses	(86 164)	(85 029)	(85 078)	(87 356)	(86 940)	(90 158)	(89 974)	(95 856)	(95 263)	(97 062)	(98 235)	(97 234)	(99 524)	(99 971)	(104 792)	(103 108)	(104 335)	(105 394)	(103 359)	(103 518)	(104 416)	(109 551)	(113 100)	(113 230)	(110 229)	(111 818)	(112 020)	(111 287)	(111 593)	(106 725)	(108 985)	(110 518)	(110 485)	(114 102)	(118 419)	(120 007)	(121 810)	(123 064)	(124 205)	(126 485)	(130 474)
Selling, General & Administrative	(86 163)	(85 027)	(85 075)	(87 353)	(86 939)	(89 963)	(89 974)	(95 855)	(95 262)	(97 061)	(96 809)	(95 803)	(99 523)	(99 970)	(104 792)	(103 105)	(104 334)	(105 393)	(103 357)	(103 519)	(104 414)	(109 549)	(110 274)	(111 223)	(110 228)	(111 775)	(112 018)	(111 286)	(111 591)	(106 724)	(108 983)	(110 517)	(110 485)	(114 101)	(117 600)	(120 006)	(121 810)	(123 064)	(124 205)	(126 484)	(130 473)
Research & Development	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	(42)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(1)	(2)	(3)	(3)	(1)	(195)	0	(1)	(1)	(1)	(1 426)	(1 431)	(1)	(1)	0	(3)	(1)	(1)	(2)	1	0	(2)	(2 826)	(2 007)	(1)	(1)	(2)	0	(2)	(1)	(2)	(1)	0	(1)	(819)	0	0	0	0	(1)	(1)
Operating Income	84 348 N/A	74 307 -12%	66 548 -10%	67 058 +1%	56 165 -16%	71 894 +28%	69 666 -3%	83 437 +20%	84 521 +1%	80 912 -4%	77 381 -4%	72 129 -7%	76 994 +7%	77 271 +0%	84 876 +10%	78 369 -8%	79 843 +2%	76 660 -4%	74 788 -2%	68 181 -9%	61 968 -9%	79 162 +28%	67 815 -14%	72 824 +7%	70 335 -3%	81 905 +16%	93 759 +14%	84 408 -10%	101 237 +20%	76 333 -25%	88 926 +16%	92 506 +4%	77 953 -16%	91 210 +17%	97 187 +7%	99 734 +3%	103 525 +4%	99 598 -4%	100 794 +1%	112 086 +11%	116 767 +4%
Pre-Tax Income
Interest Income Expense	(9 544)	(9 054)	(8 787)	(8 617)	(8 640)	(7 661)	(7 324)	(6 467)	(5 982)	(6 723)	(6 549)	(7 282)	(7 279)	(7 152)	(7 130)	(7 013)	(7 117)	(6 734)	(7 074)	(7 421)	(7 710)	(8 473)	(8 305)	(8 189)	(8 195)	(8 165)	(8 387)	(8 542)	(8 945)	(9 367)	(9 506)	(9 559)	(9 330)	(7 763)	(6 273)	(4 718)	(3 688)	(5 184)	(7 527)	(10 413)	(11 147)
Non-Reccuring Items	(18 127)	(16 155)	(15 911)	(19 654)	(12 835)	(5 829)	(6 109)	(2 345)	(3 300)	(1 705)	0	0	(601)	(591)	(841)	(847)	(4 322)	(4 077)	(4 918)	(5 733)	(2 133)	(3 916)	0	0	(2 245)	(381)	(2 096)	(1 583)	(1 516)	(3 145)	(1 993)	(2 506)	(2 950)	(1 505)	0	(9 078)	(9 874)	(12 905)	(13 119)	(10 975)	(9 878)
Gain/Loss on Disposition of Assets	722	544	256	236	198	0	0	0	0	0	653	945	945	946	0	0	0	3 311	0	0	3 311	0	0	393	393	393	484	100	96	96	0	15	19	19	0	6 729	6 873	6 873	0	0	0
Total Other Income	(2 963)	(1 195)	(693)	(786)	(240)	(346)	(1 195)	(1 409)	(1 292)	(1 510)	(1 209)	(1 030)	(1 201)	(1 167)	(780)	(1 197)	(1 201)	(1 438)	1 950	2 210	(1 183)	(1 366)	(1 373)	(1 016)	(1 006)	(662)	(997)	(1 305)	(1 318)	(1 097)	(1 170)	(1 406)	(1 551)	(909)	(692)	(555)	(273)	(294)	6 888	160	(59)
Pre-Tax Income	54 436 N/A	48 447 -11%	41 413 -15%	38 237 -8%	34 648 -9%	58 058 +68%	55 038 -5%	73 216 +33%	73 947 +1%	70 974 -4%	70 276 -1%	64 762 -8%	68 858 +6%	69 307 +1%	76 125 +10%	69 313 -9%	67 204 -3%	67 722 +1%	64 746 -4%	57 237 -12%	54 253 -5%	65 407 +21%	58 137 -11%	64 012 +10%	59 282 -7%	73 090 +23%	82 763 +13%	73 078 -12%	89 554 +23%	62 820 -30%	76 257 +21%	79 050 +4%	64 141 -19%	81 052 +26%	90 222 +11%	92 112 +2%	96 563 +5%	88 088 -9%	87 036 -1%	90 858 +4%	95 683 +5%
Net Income
Tax Provision	(21 005)	(20 112)	(17 483)	(16 292)	(14 167)	(15 405)	(13 955)	(19 408)	(19 522)	(21 817)	(21 358)	(19 224)	(20 215)	(21 780)	(23 819)	(21 787)	(21 280)	(21 055)	(20 162)	(17 672)	(14 556)	(18 877)	(16 076)	(17 938)	(18 562)	(23 454)	(27 540)	(24 284)	(29 180)	(20 593)	(24 184)	(25 256)	(20 997)	(25 671)	(26 505)	(26 344)	(27 011)	(23 387)	(24 942)	(27 213)	(28 843)
Income from Continuing Operations	33 431	28 335	23 930	21 945	20 481	42 653	41 083	53 808	54 425	49 157	48 918	45 538	48 643	47 527	52 306	47 526	45 924	46 667	44 584	39 565	39 697	46 530	42 061	46 074	40 720	49 636	55 223	48 794	60 374	42 227	52 073	53 794	43 144	55 381	63 717	65 768	69 552	64 701	62 094	63 645	66 840
Income to Minority Interest	(949)	(1 491)	(1 233)	(971)	(2 098)	(4 211)	(4 192)	(4 583)	(4 229)	(1 975)	(1 378)	(708)	(706)	(521)	(521)	(521)	(614)	(636)	(632)	(647)	(589)	(655)	(736)	(732)	(749)	(749)	(478)	(346)	(187)	(28)	(100)	(112)	(48)	(68)	(77)	(93)	(180)	(180)	(187)	(43)	(12)
Net Income (Common)	32 482 N/A	26 844 -17%	22 698 -15%	20 975 -8%	18 383 -12%	38 441 +109%	36 890 -4%	49 225 +33%	50 196 +2%	47 182 -6%	47 539 +1%	44 830 -6%	47 936 +7%	47 005 -2%	51 784 +10%	47 004 -9%	45 309 -4%	46 029 +2%	43 949 -5%	38 916 -11%	39 106 +0%	45 873 +17%	41 325 -10%	45 339 +10%	39 969 -12%	48 886 +22%	54 744 +12%	48 448 -12%	60 186 +24%	42 198 -30%	51 971 +23%	53 681 +3%	43 095 -20%	55 312 +28%	63 639 +15%	65 673 +3%	69 372 +6%	64 520 -7%	61 905 -4%	63 602 +3%	66 826 +5%
EPS (Diluted)	169.17 N/A	140.54 -17%	118.83 -15%	109.81 -8%	95.24 -13%	200.55 +111%	192.13 -4%	256.38 +33%	261.43 +2%	245.4 -6%	247.59 +1%	232.27 -6%	248.37 +7%	244.06 -2%	268.31 +10%	243.54 -9%	235.98 -3%	239.52 +2%	232.53 -3%	205.9 -11%	209.27 +2%	244.54 +17%	223.09 -9%	246.19 +10%	217.89 -11%	265.88 +22%	300.47 +13%	265.89 -12%	330.29 +24%	231.73 -30%	287.07 +24%	296.99 +3%	239.2 -19%	306.89 +28%	357.08 +16%	368.77 +3%	392.22 +6%	364.35 -7%	355.36 -2%	364.28 +3%	383.51 +5%

Income Statement Balance Sheet Cash Flow Statement

Nomura Real Estate Holdings Inc
TSE:3231

Income Statement

Earnings Waterfall
Nomura Real Estate Holdings Inc

Income Statement
Nomura Real Estate Holdings Inc

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Nomura Real Estate Holdings Inc TSE:3231

Income Statement

Earnings Waterfall Nomura Real Estate Holdings Inc

Income Statement Nomura Real Estate Holdings Inc

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Company

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Nomura Real Estate Holdings Inc
TSE:3231

Earnings Waterfall
Nomura Real Estate Holdings Inc

Income Statement
Nomura Real Estate Holdings Inc