Nihon Chouzai Co Ltd
TSE:3341
Income Statement
Earnings Waterfall
Nihon Chouzai Co Ltd
Revenue
|
334.6B
JPY
|
Cost of Revenue
|
-278.8B
JPY
|
Gross Profit
|
55.8B
JPY
|
Operating Expenses
|
-47.5B
JPY
|
Operating Income
|
8.3B
JPY
|
Other Expenses
|
-4.4B
JPY
|
Net Income
|
3.9B
JPY
|
Income Statement
Nihon Chouzai 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 |
158 947
N/A
|
165 347
+4%
|
168 747
+2%
|
172 629
+2%
|
176 656
+2%
|
181 844
+3%
|
187 606
+3%
|
194 695
+4%
|
206 103
+6%
|
219 239
+6%
|
224 820
+3%
|
228 448
+2%
|
226 645
-1%
|
223 468
-1%
|
227 338
+2%
|
232 139
+2%
|
237 667
+2%
|
241 274
+2%
|
242 233
+0%
|
241 819
0%
|
244 428
+1%
|
245 687
+1%
|
250 698
+2%
|
257 290
+3%
|
261 323
+2%
|
268 520
+3%
|
272 510
+1%
|
274 222
+1%
|
277 817
+1%
|
278 951
+0%
|
282 496
+1%
|
289 154
+2%
|
294 053
+2%
|
299 392
+2%
|
302 250
+1%
|
305 521
+1%
|
308 797
+1%
|
313 318
+1%
|
320 457
+2%
|
327 297
+2%
|
334 601
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(134 161)
|
(139 723)
|
(142 288)
|
(144 719)
|
(146 847)
|
(149 915)
|
(154 046)
|
(159 713)
|
(169 236)
|
(180 171)
|
(185 283)
|
(188 373)
|
(186 975)
|
(184 210)
|
(186 655)
|
(190 287)
|
(194 166)
|
(197 437)
|
(199 291)
|
(200 056)
|
(203 022)
|
(203 711)
|
(207 333)
|
(212 302)
|
(215 668)
|
(222 147)
|
(226 321)
|
(227 015)
|
(229 117)
|
(229 577)
|
(231 614)
|
(237 858)
|
(241 633)
|
(246 969)
|
(249 517)
|
(251 892)
|
(255 488)
|
(259 674)
|
(265 813)
|
(272 505)
|
(278 756)
|
|
Gross Profit |
24 786
N/A
|
25 624
+3%
|
26 459
+3%
|
27 910
+5%
|
29 809
+7%
|
31 929
+7%
|
33 560
+5%
|
34 982
+4%
|
36 867
+5%
|
39 068
+6%
|
39 537
+1%
|
40 075
+1%
|
39 670
-1%
|
39 258
-1%
|
40 683
+4%
|
41 852
+3%
|
43 501
+4%
|
43 837
+1%
|
42 942
-2%
|
41 763
-3%
|
41 406
-1%
|
41 976
+1%
|
43 365
+3%
|
44 988
+4%
|
45 655
+1%
|
46 373
+2%
|
46 189
0%
|
47 207
+2%
|
48 700
+3%
|
49 374
+1%
|
50 882
+3%
|
51 296
+1%
|
52 420
+2%
|
52 423
+0%
|
52 733
+1%
|
53 629
+2%
|
53 309
-1%
|
53 644
+1%
|
54 644
+2%
|
54 792
+0%
|
55 845
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19 934)
|
(20 880)
|
(22 106)
|
(22 881)
|
(24 096)
|
(25 282)
|
(26 216)
|
(26 744)
|
(27 482)
|
(28 579)
|
(29 699)
|
(29 860)
|
(30 433)
|
(30 739)
|
(31 770)
|
(32 385)
|
(32 755)
|
(33 250)
|
(34 529)
|
(34 898)
|
(34 776)
|
(35 243)
|
(35 970)
|
(35 750)
|
(37 675)
|
(38 780)
|
(42 250)
|
(40 906)
|
(40 972)
|
(41 268)
|
(44 853)
|
(43 548)
|
(44 254)
|
(45 834)
|
(46 851)
|
(46 643)
|
(46 718)
|
(46 058)
|
(47 436)
|
(46 622)
|
(47 538)
|
|
Selling, General & Administrative |
(19 934)
|
(20 878)
|
(21 906)
|
(22 879)
|
(24 094)
|
(25 281)
|
(25 739)
|
(26 743)
|
(27 481)
|
(26 665)
|
(29 479)
|
(29 858)
|
(30 432)
|
(28 350)
|
(31 599)
|
(32 384)
|
(32 754)
|
(30 466)
|
(34 038)
|
(34 519)
|
(34 762)
|
(32 478)
|
(35 363)
|
(35 735)
|
(37 674)
|
(35 788)
|
(39 935)
|
(40 904)
|
(40 971)
|
(38 491)
|
(42 268)
|
(43 547)
|
(44 253)
|
(42 422)
|
(46 187)
|
(46 642)
|
(46 716)
|
(42 992)
|
(46 354)
|
(46 620)
|
(47 539)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 913)
|
0
|
0
|
0
|
(2 388)
|
0
|
0
|
0
|
(2 784)
|
0
|
0
|
0
|
(2 764)
|
0
|
0
|
0
|
(2 991)
|
0
|
0
|
0
|
(2 776)
|
0
|
0
|
0
|
(3 411)
|
0
|
0
|
0
|
(3 065)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(2)
|
(200)
|
(2)
|
0
|
(2)
|
(477)
|
0
|
0
|
(1)
|
(220)
|
(2)
|
(1)
|
(1)
|
(171)
|
(1)
|
(1)
|
0
|
(491)
|
(379)
|
(14)
|
(1)
|
(607)
|
(15)
|
(1)
|
(1)
|
(2 315)
|
0
|
(1)
|
(1)
|
(2 585)
|
(1)
|
0
|
(1)
|
(664)
|
0
|
(2)
|
(1)
|
(1 082)
|
(2)
|
1
|
|
Operating Income |
4 852
N/A
|
4 744
-2%
|
4 353
-8%
|
5 029
+16%
|
5 713
+14%
|
6 647
+16%
|
7 344
+10%
|
8 238
+12%
|
9 385
+14%
|
10 489
+12%
|
9 838
-6%
|
10 215
+4%
|
9 237
-10%
|
8 519
-8%
|
8 913
+5%
|
9 467
+6%
|
10 746
+14%
|
10 587
-1%
|
8 413
-21%
|
6 865
-18%
|
6 630
-3%
|
6 733
+2%
|
7 395
+10%
|
9 238
+25%
|
7 980
-14%
|
7 593
-5%
|
3 939
-48%
|
6 301
+60%
|
7 728
+23%
|
8 106
+5%
|
6 029
-26%
|
7 748
+29%
|
8 166
+5%
|
6 589
-19%
|
5 882
-11%
|
6 986
+19%
|
6 591
-6%
|
7 586
+15%
|
7 208
-5%
|
8 170
+13%
|
8 307
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(679)
|
(715)
|
(744)
|
(776)
|
(798)
|
(808)
|
(808)
|
(806)
|
(800)
|
(784)
|
(779)
|
(744)
|
(714)
|
(686)
|
(670)
|
(305)
|
(290)
|
(275)
|
(247)
|
(592)
|
(555)
|
(517)
|
(479)
|
(422)
|
(391)
|
(364)
|
(344)
|
(332)
|
(321)
|
(314)
|
(310)
|
(308)
|
(305)
|
(295)
|
(280)
|
(272)
|
(267)
|
(266)
|
(266)
|
(311)
|
(328)
|
|
Non-Reccuring Items |
(136)
|
(266)
|
0
|
(180)
|
(165)
|
(532)
|
0
|
(538)
|
(529)
|
(254)
|
0
|
(163)
|
(176)
|
(284)
|
0
|
(246)
|
(287)
|
(536)
|
0
|
0
|
(318)
|
(828)
|
0
|
(912)
|
(942)
|
(2 313)
|
0
|
(2 369)
|
(2 566)
|
(2 584)
|
0
|
(2 390)
|
(6 006)
|
(663)
|
0
|
(477)
|
3 366
|
(1 082)
|
0
|
(1 125)
|
(1 197)
|
|
Gain/Loss on Disposition of Assets |
17
|
16
|
(1)
|
(1)
|
4
|
5
|
0
|
0
|
22
|
22
|
25
|
20
|
(3)
|
22
|
19
|
24
|
53
|
38
|
38
|
181
|
209
|
1 299
|
1 326
|
1 220
|
1 175
|
6 695
|
7 041
|
7 004
|
7 017
|
397
|
24
|
29
|
6
|
6
|
17
|
(3)
|
1 119
|
1 162
|
1 151
|
1 217
|
105
|
|
Total Other Income |
284
|
196
|
193
|
204
|
140
|
219
|
134
|
193
|
207
|
208
|
249
|
222
|
238
|
256
|
107
|
58
|
95
|
231
|
157
|
123
|
(76)
|
90
|
(133)
|
(19)
|
82
|
274
|
220
|
198
|
420
|
878
|
1 024
|
1 094
|
1 093
|
580
|
530
|
481
|
329
|
443
|
430
|
420
|
464
|
|
Pre-Tax Income |
4 338
N/A
|
3 975
-8%
|
3 801
-4%
|
4 276
+12%
|
4 894
+14%
|
5 531
+13%
|
6 670
+21%
|
7 087
+6%
|
8 285
+17%
|
9 681
+17%
|
9 333
-4%
|
9 550
+2%
|
8 582
-10%
|
7 827
-9%
|
8 369
+7%
|
8 998
+8%
|
10 317
+15%
|
10 045
-3%
|
8 361
-17%
|
6 577
-21%
|
5 890
-10%
|
6 777
+15%
|
8 109
+20%
|
9 105
+12%
|
7 904
-13%
|
11 885
+50%
|
10 856
-9%
|
10 802
0%
|
12 278
+14%
|
6 483
-47%
|
6 767
+4%
|
6 173
-9%
|
2 954
-52%
|
6 217
+110%
|
6 149
-1%
|
6 715
+9%
|
11 138
+66%
|
7 843
-30%
|
8 523
+9%
|
8 371
-2%
|
7 351
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 137)
|
(2 105)
|
(2 035)
|
(2 208)
|
(2 373)
|
(2 752)
|
(2 963)
|
(2 995)
|
(3 446)
|
(3 352)
|
(3 244)
|
(3 352)
|
(3 251)
|
(3 188)
|
(3 588)
|
(3 893)
|
(3 970)
|
(3 940)
|
(3 340)
|
(2 534)
|
(2 431)
|
(2 984)
|
(3 520)
|
(3 961)
|
(3 420)
|
(5 186)
|
(4 636)
|
(4 642)
|
(5 229)
|
(2 945)
|
(3 157)
|
(2 851)
|
(1 731)
|
(2 511)
|
(2 480)
|
(2 742)
|
(4 239)
|
(3 384)
|
(3 795)
|
(3 771)
|
(3 412)
|
|
Income from Continuing Operations |
2 201
|
1 870
|
1 766
|
2 068
|
2 521
|
2 779
|
3 707
|
4 092
|
4 839
|
6 329
|
6 089
|
6 198
|
5 331
|
4 639
|
4 781
|
5 105
|
6 347
|
6 105
|
5 021
|
4 043
|
3 459
|
3 793
|
4 589
|
5 144
|
4 484
|
6 699
|
6 220
|
6 160
|
7 049
|
3 538
|
3 610
|
3 322
|
1 223
|
3 706
|
3 669
|
3 973
|
6 899
|
4 459
|
4 728
|
4 600
|
3 939
|
|
Income to Minority Interest |
35
|
31
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2 236
N/A
|
1 901
-15%
|
1 816
-4%
|
2 108
+16%
|
2 515
+19%
|
2 778
+10%
|
3 706
+33%
|
4 092
+10%
|
4 838
+18%
|
6 329
+31%
|
6 089
-4%
|
6 197
+2%
|
5 331
-14%
|
4 638
-13%
|
4 779
+3%
|
5 104
+7%
|
6 346
+24%
|
6 104
-4%
|
5 022
-18%
|
4 043
-19%
|
3 458
-14%
|
3 790
+10%
|
4 583
+21%
|
5 140
+12%
|
4 480
-13%
|
6 697
+49%
|
6 220
-7%
|
6 158
-1%
|
7 048
+14%
|
3 538
-50%
|
3 609
+2%
|
3 323
-8%
|
1 224
-63%
|
3 705
+203%
|
3 669
-1%
|
3 972
+8%
|
6 898
+74%
|
4 458
-35%
|
4 726
+6%
|
4 599
-3%
|
3 938
-14%
|
|
EPS (Diluted) |
159.71
N/A
|
135.78
-15%
|
121.06
-11%
|
150.57
+24%
|
179.64
+19%
|
97.24
-46%
|
264.71
+172%
|
292.28
+10%
|
345.57
+18%
|
216.41
-37%
|
380.56
+76%
|
387.31
+2%
|
333.18
-14%
|
144.99
-56%
|
298.68
+106%
|
319
+7%
|
396.62
+24%
|
190.82
-52%
|
313.87
+64%
|
252.68
-19%
|
112.48
-55%
|
121.73
+8%
|
152.82
+26%
|
171.4
+12%
|
149.39
-13%
|
223.33
+49%
|
207.43
-7%
|
205.36
-1%
|
235.04
+14%
|
117.98
-50%
|
120.35
+2%
|
110.81
-8%
|
40.82
-63%
|
123.55
+203%
|
122.35
-1%
|
132.64
+8%
|
230.59
+74%
|
148.9
-35%
|
157.98
+6%
|
153.74
-3%
|
131.63
-14%
|