Tokyo Nissan Computer System Co Ltd
TSE:3316
Income Statement
Earnings Waterfall
Tokyo Nissan Computer System Co Ltd
Revenue
|
8.5B
JPY
|
Cost of Revenue
|
-6.9B
JPY
|
Gross Profit
|
1.5B
JPY
|
Operating Expenses
|
-932.3m
JPY
|
Operating Income
|
615m
JPY
|
Other Expenses
|
-238.1m
JPY
|
Net Income
|
376.8m
JPY
|
Income Statement
Tokyo Nissan Computer System Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 646
N/A
|
4 689
-17%
|
5 928
+26%
|
6 411
+8%
|
6 599
+3%
|
6 763
+2%
|
6 384
-6%
|
6 297
-1%
|
6 335
+1%
|
6 278
-1%
|
6 178
-2%
|
6 531
+6%
|
7 155
+10%
|
7 516
+5%
|
8 806
+17%
|
9 630
+9%
|
9 717
+1%
|
10 401
+7%
|
10 037
-3%
|
9 313
-7%
|
8 999
-3%
|
8 312
-8%
|
8 034
-3%
|
7 929
-1%
|
8 126
+2%
|
8 485
+4%
|
8 521
+0%
|
8 790
+3%
|
8 145
-7%
|
7 859
-4%
|
7 526
-4%
|
7 472
-1%
|
7 381
-1%
|
7 205
-2%
|
7 292
+1%
|
7 153
-2%
|
7 208
+1%
|
7 003
-3%
|
7 393
+6%
|
8 100
+10%
|
8 451
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 767)
|
(3 869)
|
(4 963)
|
(5 390)
|
(5 612)
|
(5 841)
|
(5 475)
|
(5 346)
|
(5 371)
|
(5 305)
|
(5 196)
|
(5 547)
|
(6 097)
|
(6 379)
|
(7 575)
|
(8 382)
|
(8 429)
|
(9 029)
|
(8 614)
|
(7 922)
|
(7 642)
|
(6 943)
|
(6 701)
|
(6 525)
|
(6 698)
|
(7 043)
|
(7 071)
|
(7 340)
|
(6 769)
|
(6 630)
|
(6 296)
|
(6 275)
|
(6 216)
|
(5 960)
|
(6 022)
|
(5 884)
|
(5 886)
|
(5 672)
|
(6 001)
|
(6 599)
|
(6 904)
|
|
Gross Profit |
880
N/A
|
820
-7%
|
965
+18%
|
1 021
+6%
|
987
-3%
|
923
-7%
|
909
-2%
|
951
+5%
|
964
+1%
|
974
+1%
|
982
+1%
|
984
+0%
|
1 058
+8%
|
1 138
+7%
|
1 232
+8%
|
1 247
+1%
|
1 288
+3%
|
1 372
+6%
|
1 424
+4%
|
1 391
-2%
|
1 358
-2%
|
1 369
+1%
|
1 333
-3%
|
1 404
+5%
|
1 427
+2%
|
1 443
+1%
|
1 449
+0%
|
1 450
+0%
|
1 375
-5%
|
1 229
-11%
|
1 230
+0%
|
1 197
-3%
|
1 165
-3%
|
1 245
+7%
|
1 270
+2%
|
1 268
0%
|
1 322
+4%
|
1 331
+1%
|
1 392
+5%
|
1 501
+8%
|
1 547
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(685)
|
(614)
|
(732)
|
(762)
|
(746)
|
(747)
|
(755)
|
(744)
|
(760)
|
(775)
|
(770)
|
(774)
|
(777)
|
(790)
|
(809)
|
(863)
|
(906)
|
(911)
|
(927)
|
(877)
|
(871)
|
(864)
|
(852)
|
(858)
|
(873)
|
(888)
|
(891)
|
(885)
|
(870)
|
(840)
|
(833)
|
(820)
|
(820)
|
(830)
|
(836)
|
(832)
|
(868)
|
(830)
|
(871)
|
(895)
|
(932)
|
|
Selling, General & Administrative |
(685)
|
(614)
|
(732)
|
(738)
|
(746)
|
(747)
|
(755)
|
(719)
|
(760)
|
(775)
|
(771)
|
(758)
|
(777)
|
(790)
|
(809)
|
(856)
|
(877)
|
(886)
|
(903)
|
(866)
|
(871)
|
(864)
|
(852)
|
(847)
|
(873)
|
(888)
|
(891)
|
(874)
|
(870)
|
(840)
|
(833)
|
(807)
|
(820)
|
(830)
|
(836)
|
(820)
|
(833)
|
(827)
|
(869)
|
(882)
|
(932)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(29)
|
(24)
|
(24)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(35)
|
(3)
|
(3)
|
(0)
|
0
|
|
Operating Income |
194
N/A
|
206
+6%
|
233
+13%
|
259
+11%
|
241
-7%
|
176
-27%
|
153
-13%
|
207
+35%
|
204
-2%
|
198
-3%
|
211
+7%
|
211
0%
|
282
+34%
|
347
+23%
|
422
+22%
|
384
-9%
|
382
-1%
|
461
+21%
|
496
+8%
|
514
+4%
|
487
-5%
|
505
+4%
|
481
-5%
|
546
+14%
|
554
+2%
|
555
+0%
|
559
+1%
|
565
+1%
|
505
-11%
|
388
-23%
|
397
+2%
|
377
-5%
|
345
-8%
|
414
+20%
|
434
+5%
|
436
+1%
|
454
+4%
|
501
+10%
|
521
+4%
|
606
+16%
|
615
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
1
|
1
|
(1)
|
(3)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
1
|
3
|
4
|
3
|
4
|
3
|
7
|
7
|
7
|
7
|
3
|
3
|
4
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
5
|
8
|
8
|
8
|
8
|
5
|
5
|
|
Non-Reccuring Items |
0
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(4)
|
(4)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(31)
|
(32)
|
(35)
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
1
|
(1)
|
|
Total Other Income |
2
|
(4)
|
(8)
|
(6)
|
(5)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
4
|
3
|
3
|
4
|
4
|
4
|
4
|
3
|
(6)
|
(6)
|
(6)
|
(6)
|
19
|
19
|
19
|
19
|
(29)
|
(50)
|
|
Pre-Tax Income |
196
N/A
|
202
+3%
|
225
+12%
|
252
+12%
|
232
-8%
|
172
-26%
|
147
-14%
|
201
+37%
|
199
-1%
|
194
-2%
|
208
+7%
|
209
+0%
|
281
+35%
|
343
+22%
|
419
+22%
|
358
-14%
|
385
+7%
|
464
+20%
|
500
+8%
|
517
+3%
|
496
-4%
|
513
+4%
|
490
-5%
|
557
+14%
|
560
+1%
|
561
+0%
|
566
+1%
|
571
+1%
|
512
-10%
|
395
-23%
|
403
+2%
|
375
-7%
|
344
-8%
|
382
+11%
|
400
+5%
|
428
+7%
|
480
+12%
|
528
+10%
|
547
+4%
|
583
+6%
|
569
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
191
|
174
|
(93)
|
(117)
|
(109)
|
(83)
|
(74)
|
(93)
|
(92)
|
(90)
|
(95)
|
(81)
|
(103)
|
(123)
|
(146)
|
(108)
|
(116)
|
(139)
|
(150)
|
(152)
|
(144)
|
(149)
|
(142)
|
(174)
|
(176)
|
(177)
|
(178)
|
(180)
|
(161)
|
(124)
|
(126)
|
(118)
|
(109)
|
(120)
|
(126)
|
(135)
|
(151)
|
(167)
|
(186)
|
(197)
|
(192)
|
|
Income from Continuing Operations |
388
|
376
|
132
|
136
|
123
|
89
|
73
|
109
|
107
|
105
|
113
|
127
|
178
|
220
|
273
|
251
|
269
|
324
|
349
|
364
|
351
|
364
|
348
|
383
|
384
|
384
|
388
|
392
|
351
|
271
|
277
|
257
|
235
|
262
|
274
|
294
|
329
|
362
|
362
|
386
|
377
|
|
Net Income (Common) |
388
N/A
|
376
-3%
|
132
-65%
|
136
+3%
|
123
-10%
|
89
-28%
|
73
-17%
|
109
+48%
|
107
-2%
|
105
-2%
|
113
+8%
|
127
+12%
|
178
+40%
|
220
+24%
|
273
+24%
|
251
-8%
|
269
+7%
|
324
+21%
|
349
+8%
|
364
+4%
|
351
-4%
|
364
+4%
|
348
-4%
|
383
+10%
|
384
+0%
|
384
+0%
|
388
+1%
|
392
+1%
|
351
-10%
|
271
-23%
|
277
+2%
|
257
-7%
|
235
-9%
|
262
+11%
|
274
+5%
|
294
+7%
|
329
+12%
|
362
+10%
|
362
+0%
|
386
+7%
|
377
-3%
|
|
EPS (Diluted) |
61.52
N/A
|
59.61
-3%
|
20.97
-65%
|
22.66
+8%
|
19.47
-14%
|
14.05
-28%
|
11.65
-17%
|
17.25
+48%
|
16.94
-2%
|
16.6
-2%
|
17.99
+8%
|
20.23
+12%
|
28.22
+39%
|
34.97
+24%
|
43.33
+24%
|
39.82
-8%
|
42.71
+7%
|
51.49
+21%
|
55.48
+8%
|
57.84
+4%
|
55.74
-4%
|
57.77
+4%
|
55.42
-4%
|
61.08
+10%
|
61.23
+0%
|
61.22
0%
|
61.85
+1%
|
62.41
+1%
|
55.94
-10%
|
43.09
-23%
|
44.06
+2%
|
40.96
-7%
|
37.46
-9%
|
41.67
+11%
|
43.62
+5%
|
46.76
+7%
|
52.35
+12%
|
57.48
+10%
|
57.51
+0%
|
61.46
+7%
|
59.91
-3%
|