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Naigai Tec Corp
TSE:3374

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Naigai Tec Corp
TSE:3374
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Price: 2 562 JPY -0.85% Market Closed
Market Cap: ¥9.1B

Income Statement

Earnings Waterfall
Naigai Tec Corp

Income Statement
Naigai Tec Corp

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Income Statement
Currency: JPY
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 Dec-2025
Revenue
Interest Expense
19
0
0
11
0
0
15
0
0
16
0
0
17
35
53
68
69
71
74
78
82
82
80
80
79
79
79
77
74
70
73
74
75
75
68
63
60
57
55
53
51
50
47
44
42
40
39
37
37
37
38
38
38
37
37
39
38
37
36
33
32
32
33
37
43
47
51
52
50
48
46
44
0
0
0
Revenue
13 963
N/A
15 572
+12%
15 987
+3%
16 579
+4%
15 777
-5%
15 577
-1%
13 986
-10%
13 383
-4%
11 754
-12%
9 220
-22%
7 234
-22%
6 930
-4%
9 412
+36%
11 757
+25%
12 840
+9%
16 881
+31%
17 407
+3%
16 903
-3%
16 642
-2%
16 196
-3%
14 752
-9%
13 397
-9%
12 283
-8%
11 557
-6%
11 899
+3%
12 652
+6%
14 159
+12%
16 055
+13%
16 904
+5%
16 915
+0%
16 944
+0%
17 728
+5%
18 598
+5%
19 515
+5%
19 828
+2%
19 531
-1%
19 081
-2%
19 544
+2%
20 105
+3%
20 919
+4%
22 810
+9%
24 605
+8%
26 696
+8%
28 427
+6%
29 108
+2%
28 633
-2%
27 945
-2%
25 963
-7%
23 949
-8%
23 696
-1%
23 262
-2%
23 826
+2%
25 539
+7%
25 237
-1%
25 654
+2%
26 735
+4%
27 846
+4%
31 241
+12%
34 845
+12%
37 552
+8%
40 873
+9%
43 579
+7%
43 961
+1%
45 281
+3%
44 771
-1%
42 516
-5%
41 789
-2%
39 013
-7%
36 229
-7%
34 697
-4%
34 942
+1%
35 338
+1%
34 435
-3%
34 416
0%
32 120
-7%
Gross Profit
Cost of Revenue
(12 527)
(13 868)
(14 234)
(14 814)
(14 190)
(14 027)
(12 682)
(12 159)
(10 706)
(8 378)
(6 565)
(6 295)
(8 490)
(10 581)
(11 543)
(15 170)
(15 646)
(15 194)
(14 982)
(14 510)
(13 225)
(12 031)
(11 053)
(10 460)
(10 800)
(11 518)
(12 853)
(14 426)
(15 125)
(15 096)
(15 077)
(15 758)
(16 534)
(17 343)
(17 623)
(17 327)
(16 866)
(17 230)
(17 689)
(18 365)
(20 021)
(21 556)
(23 434)
(25 191)
(25 819)
(25 417)
(24 880)
(23 146)
(21 395)
(21 268)
(20 778)
(21 187)
(22 599)
(22 310)
(22 672)
(23 559)
(24 593)
(27 601)
(30 854)
(33 040)
(35 945)
(38 245)
(38 655)
(40 122)
(39 892)
(38 154)
(37 493)
(34 965)
(32 325)
(30 683)
(30 578)
(30 717)
(29 928)
(29 788)
(27 825)
Gross Profit
1 436
N/A
1 704
+19%
1 753
+3%
1 766
+1%
1 587
-10%
1 551
-2%
1 304
-16%
1 225
-6%
1 048
-14%
842
-20%
669
-21%
635
-5%
922
+45%
1 176
+28%
1 297
+10%
1 711
+32%
1 761
+3%
1 710
-3%
1 660
-3%
1 686
+2%
1 527
-9%
1 366
-11%
1 230
-10%
1 098
-11%
1 099
+0%
1 134
+3%
1 306
+15%
1 629
+25%
1 779
+9%
1 819
+2%
1 868
+3%
1 970
+5%
2 064
+5%
2 172
+5%
2 205
+2%
2 204
0%
2 215
+0%
2 315
+5%
2 416
+4%
2 554
+6%
2 789
+9%
3 049
+9%
3 262
+7%
3 236
-1%
3 289
+2%
3 216
-2%
3 065
-5%
2 817
-8%
2 554
-9%
2 428
-5%
2 483
+2%
2 638
+6%
2 940
+11%
2 927
0%
2 982
+2%
3 176
+6%
3 253
+2%
3 640
+12%
3 991
+10%
4 512
+13%
4 927
+9%
5 334
+8%
5 306
-1%
5 159
-3%
4 880
-5%
4 362
-11%
4 296
-2%
4 048
-6%
3 904
-4%
4 014
+3%
4 364
+9%
4 621
+6%
4 507
-2%
4 628
+3%
4 295
-7%
Operating Income
Operating Expenses
(1 205)
(1 213)
(1 258)
(1 286)
(1 285)
(1 293)
(1 297)
(1 285)
(1 233)
(1 087)
(954)
(850)
(886)
(959)
(1 028)
(1 380)
(1 419)
(1 432)
(1 447)
(1 468)
(1 448)
(1 417)
(1 375)
(1 326)
(1 367)
(1 363)
(1 375)
(1 342)
(1 399)
(1 446)
(1 490)
(1 536)
(1 575)
(1 606)
(1 621)
(1 589)
(1 597)
(1 599)
(1 620)
(1 680)
(1 746)
(1 838)
(1 947)
(2 034)
(2 138)
(2 189)
(2 209)
(2 185)
(2 157)
(2 104)
(2 081)
(2 090)
(2 112)
(2 101)
(2 100)
(2 127)
(2 165)
(2 234)
(2 322)
(2 390)
(2 509)
(2 624)
(2 714)
(2 810)
(2 844)
(2 870)
(2 889)
(2 830)
(2 847)
(2 894)
(2 957)
(3 069)
(3 087)
(3 016)
(2 965)
Selling, General & Administrative
(1 205)
(1 214)
(1 258)
(1 286)
(1 277)
(1 293)
(1 297)
(1 301)
(1 233)
(1 087)
(954)
(850)
(886)
(959)
(1 028)
(1 353)
(1 419)
(1 431)
(1 447)
(1 439)
(1 448)
(1 417)
(1 375)
(1 295)
(1 296)
(1 292)
(1 304)
(1 311)
(1 375)
(1 421)
(1 466)
(1 473)
(1 540)
(1 571)
(1 587)
(1 546)
(1 596)
(1 598)
(1 620)
(1 658)
(1 746)
(1 838)
(1 947)
(2 011)
(2 119)
(2 189)
(2 209)
(2 134)
(2 148)
(2 104)
(2 081)
(2 001)
(2 098)
(2 099)
(2 097)
(2 031)
(2 165)
(2 234)
(2 322)
(2 296)
(2 509)
(2 624)
(2 714)
(2 723)
(2 844)
(2 870)
(2 889)
(2 745)
(2 847)
(2 894)
(2 957)
(2 969)
(3 083)
(3 012)
(2 960)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(26)
0
0
0
(29)
0
0
0
(33)
0
0
0
(30)
0
0
0
(29)
0
0
0
(43)
0
0
0
(22)
0
0
0
(22)
0
0
0
(50)
0
0
0
(89)
0
0
0
(95)
0
0
0
(95)
0
0
0
(87)
0
0
0
(85)
0
0
0
(99)
0
0
0
Other Operating Expenses
0
0
0
0
(8)
0
0
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(70)
(70)
(71)
0
(25)
(25)
(25)
(35)
(35)
(35)
(35)
(0)
0
0
0
(0)
0
0
0
(0)
(19)
0
0
(0)
(9)
0
0
(0)
(13)
0
(3)
(0)
(0)
0
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(4)
(4)
(4)
Operating Income
232
N/A
491
+112%
495
+1%
479
-3%
302
-37%
258
-15%
7
-97%
(61)
N/A
(186)
-206%
(245)
-32%
(285)
-16%
(215)
+25%
36
N/A
217
+501%
269
+24%
331
+23%
342
+3%
278
-19%
213
-24%
218
+2%
79
-64%
(51)
N/A
(145)
-184%
(229)
-57%
(268)
-17%
(229)
+15%
(69)
+70%
287
N/A
380
+32%
373
-2%
378
+1%
433
+15%
489
+13%
566
+16%
584
+3%
615
+5%
618
+0%
716
+16%
796
+11%
874
+10%
1 043
+19%
1 212
+16%
1 315
+9%
1 203
-9%
1 152
-4%
1 027
-11%
855
-17%
632
-26%
397
-37%
324
-18%
402
+24%
548
+36%
828
+51%
826
0%
882
+7%
1 049
+19%
1 089
+4%
1 406
+29%
1 669
+19%
2 122
+27%
2 419
+14%
2 710
+12%
2 592
-4%
2 349
-9%
2 035
-13%
1 492
-27%
1 407
-6%
1 218
-13%
1 057
-13%
1 120
+6%
1 407
+26%
1 552
+10%
1 420
-8%
1 612
+14%
1 331
-17%
Pre-Tax Income
Interest Income Expense
(58)
(54)
(45)
(36)
(25)
(21)
(27)
(33)
(40)
(42)
(47)
(50)
(51)
(49)
(48)
(6)
(62)
(63)
(67)
(70)
(75)
(74)
(73)
(73)
(72)
(72)
(71)
(69)
(65)
(62)
(64)
(61)
(61)
(61)
(53)
(53)
(49)
(46)
(44)
(40)
(37)
(36)
(32)
(31)
(28)
(26)
(24)
(25)
(24)
(24)
(25)
(28)
(28)
(27)
(27)
(26)
(24)
(23)
(21)
(28)
(23)
(26)
(24)
(23)
(28)
(33)
(38)
3
5
13
17
(20)
(17)
(24)
(27)
Non-Reccuring Items
(29)
(1)
(97)
(97)
(97)
10
10
(34)
(482)
(425)
(382)
57
(26)
(28)
(20)
(115)
(34)
(33)
(41)
(27)
(26)
(26)
(26)
(71)
0
0
0
(24)
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
(19)
(19)
0
(28)
(9)
(9)
0
(11)
(10)
(13)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
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
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
9
9
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
11
11
0
0
0
0
0
0
3
Total Other Income
28
49
15
14
(8)
23
18
18
11
15
24
32
32
18
12
16
25
27
29
23
14
20
25
28
29
26
20
17
18
9
8
16
17
27
30
23
23
22
18
15
13
7
11
13
21
26
20
23
25
11
11
14
13
13
11
14
9
11
12
14
13
17
11
10
14
10
15
8
12
(2)
2
0
6
9
12
Pre-Tax Income
172
N/A
486
+182%
369
-24%
360
-2%
171
-52%
269
+57%
9
-97%
(110)
N/A
(696)
-533%
(697)
0%
(690)
+1%
(176)
+74%
(8)
+95%
158
N/A
213
+35%
226
+6%
270
+20%
209
-23%
133
-36%
143
+7%
(9)
N/A
(131)
-1 445%
(219)
-67%
(344)
-57%
(311)
+10%
(274)
+12%
(120)
+56%
211
N/A
333
+58%
320
-4%
322
+0%
389
+21%
445
+14%
532
+20%
561
+5%
584
+4%
592
+1%
693
+17%
770
+11%
849
+10%
1 019
+20%
1 192
+17%
1 283
+8%
1 174
-8%
1 144
-3%
999
-13%
842
-16%
622
-26%
398
-36%
300
-25%
378
+26%
521
+38%
813
+56%
811
0%
866
+7%
1 038
+20%
1 073
+3%
1 393
+30%
1 660
+19%
2 108
+27%
2 409
+14%
2 701
+12%
2 579
-5%
2 336
-9%
2 021
-13%
1 480
-27%
1 395
-6%
1 240
-11%
1 074
-13%
1 131
+5%
1 426
+26%
1 528
+7%
1 409
-8%
1 597
+13%
1 320
-17%
Net Income
Tax Provision
(107)
(222)
(160)
(168)
(104)
(158)
(60)
(28)
(300)
(330)
(329)
(6)
(5)
(5)
(6)
163
162
162
134
(99)
(98)
(176)
(148)
(85)
(85)
(7)
(13)
38
33
36
38
(16)
(40)
(44)
(65)
(139)
(141)
(166)
(177)
(222)
(314)
(380)
(435)
(317)
(310)
(266)
(230)
(212)
(142)
(104)
(116)
(187)
(279)
(280)
(306)
(295)
(319)
(396)
(491)
(566)
(671)
(769)
(731)
(698)
(567)
(435)
(380)
(391)
(368)
(355)
(511)
(479)
(401)
(490)
(336)
Income from Continuing Operations
66
263
209
192
67
111
(51)
(138)
(997)
(1 028)
(1 019)
(182)
(13)
154
208
389
432
371
267
44
(106)
(307)
(367)
(429)
(397)
(281)
(133)
249
366
357
359
373
404
489
495
445
451
527
593
627
705
812
848
857
835
732
612
410
255
196
261
334
534
531
560
743
754
997
1 169
1 541
1 738
1 932
1 848
1 639
1 454
1 045
1 016
849
706
777
915
1 049
1 008
1 107
983
Net Income (Common)
66
N/A
263
+299%
209
-21%
192
-8%
67
-65%
111
+67%
(51)
N/A
(138)
-171%
(997)
-620%
(1 028)
-3%
(1 019)
+1%
(182)
+82%
(13)
+93%
154
N/A
208
+35%
389
+87%
432
+11%
371
-14%
267
-28%
44
-84%
(106)
N/A
(307)
-189%
(367)
-19%
(429)
-17%
(397)
+8%
(281)
+29%
(133)
+53%
249
N/A
366
+47%
357
-2%
359
+1%
373
+4%
404
+8%
489
+21%
495
+1%
445
-10%
451
+1%
527
+17%
593
+12%
627
+6%
705
+12%
812
+15%
848
+4%
857
+1%
835
-3%
732
-12%
612
-16%
410
-33%
255
-38%
196
-23%
261
+33%
334
+28%
534
+60%
531
-1%
560
+6%
743
+33%
754
+1%
997
+32%
1 169
+17%
1 541
+32%
1 738
+13%
1 932
+11%
1 848
-4%
1 639
-11%
1 454
-11%
1 045
-28%
1 016
-3%
849
-16%
706
-17%
777
+10%
915
+18%
1 049
+15%
1 008
-4%
1 107
+10%
983
-11%
EPS (Diluted)
26.4
N/A
101.3
+284%
83.4
-18%
76.92
-8%
25.73
-67%
44.56
+73%
-20.4
N/A
-53.23
-161%
-398.76
-649%
-428.16
-7%
-407.56
+5%
-75.7
+81%
-5.41
+93%
64.04
N/A
86.54
+35%
194.5
+125%
180.12
-7%
154.37
-14%
111.37
-28%
22
-80%
-44.33
N/A
-128.04
-189%
-153
-19%
-214.5
-40%
-165.2
+23%
-117.08
+29%
-55.45
+53%
124.5
N/A
152.41
+22%
148.62
-2%
149.66
+1%
153.35
+2%
168.45
+10%
203.54
+21%
206.37
+1%
182.91
-11%
187.87
+3%
219.62
+17%
246.91
+12%
257.88
+4%
293.7
+14%
312.26
+6%
292.55
-6%
316.37
+8%
287.79
-9%
252.55
-12%
208.85
-17%
139.76
-33%
87.04
-38%
66.76
-23%
89.11
+33%
114.09
+28%
185.28
+62%
184.17
-1%
192.69
+5%
247.34
+28%
216.51
-12%
286.01
+32%
335.12
+17%
442.17
+32%
498.37
+13%
553.68
+11%
528.94
-4%
469.51
-11%
416.28
-11%
298.8
-28%
290.2
-3%
242.71
-16%
201.81
-17%
222.06
+10%
261.44
+18%
299.92
+15%
288.12
-4%
316.4
+10%
281.07
-11%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett