Nousouken Corp
TSE:3541
Income Statement
Earnings Waterfall
Nousouken Corp
Revenue
|
6.5B
JPY
|
Cost of Revenue
|
-3.3B
JPY
|
Gross Profit
|
3.2B
JPY
|
Operating Expenses
|
-3.1B
JPY
|
Operating Income
|
53.9m
JPY
|
Other Expenses
|
-20.7m
JPY
|
Net Income
|
33.3m
JPY
|
Income Statement
Nousouken Corp
Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
1 380
N/A
|
1 486
+8%
|
1 660
+12%
|
1 807
+9%
|
1 993
+10%
|
2 143
+8%
|
2 310
+8%
|
2 627
+14%
|
2 897
+10%
|
3 094
+7%
|
3 102
+0%
|
2 987
-4%
|
2 947
-1%
|
3 180
+8%
|
3 473
+9%
|
3 845
+11%
|
4 178
+9%
|
4 434
+6%
|
4 738
+7%
|
4 982
+5%
|
5 046
+1%
|
5 141
+2%
|
5 193
+1%
|
5 302
+2%
|
5 462
+3%
|
5 585
+2%
|
5 735
+3%
|
5 985
+4%
|
6 456
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(246)
|
(279)
|
(354)
|
(409)
|
(481)
|
(551)
|
(637)
|
(834)
|
(1 036)
|
(1 147)
|
(1 137)
|
(1 064)
|
(1 005)
|
(1 136)
|
(1 344)
|
(1 623)
|
(1 920)
|
(2 173)
|
(2 453)
|
(2 517)
|
(2 471)
|
(2 450)
|
(2 367)
|
(2 438)
|
(2 574)
|
(2 670)
|
(2 786)
|
(2 993)
|
(3 298)
|
|
Gross Profit |
1 135
N/A
|
1 208
+6%
|
1 306
+8%
|
1 398
+7%
|
1 512
+8%
|
1 592
+5%
|
1 673
+5%
|
1 793
+7%
|
1 861
+4%
|
1 947
+5%
|
1 966
+1%
|
1 923
-2%
|
1 942
+1%
|
2 043
+5%
|
2 130
+4%
|
2 221
+4%
|
2 259
+2%
|
2 260
+0%
|
2 285
+1%
|
2 465
+8%
|
2 575
+4%
|
2 692
+5%
|
2 825
+5%
|
2 865
+1%
|
2 888
+1%
|
2 915
+1%
|
2 949
+1%
|
2 992
+1%
|
3 158
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(1 006)
|
(1 062)
|
(1 175)
|
(1 334)
|
(1 490)
|
(1 662)
|
(1 769)
|
(1 851)
|
(1 934)
|
(1 982)
|
(1 961)
|
(1 915)
|
(1 920)
|
(1 985)
|
(2 093)
|
(2 205)
|
(2 296)
|
(2 385)
|
(2 479)
|
(2 799)
|
(2 902)
|
(3 004)
|
(2 949)
|
(2 942)
|
(2 920)
|
(2 923)
|
(2 913)
|
(2 974)
|
(3 104)
|
|
Selling, General & Administrative |
(1 006)
|
(1 062)
|
(1 175)
|
(1 334)
|
(1 490)
|
(1 661)
|
(1 751)
|
(1 849)
|
(1 931)
|
(1 980)
|
(1 941)
|
(1 915)
|
(1 920)
|
(1 985)
|
(2 060)
|
(2 205)
|
(2 296)
|
(2 385)
|
(2 479)
|
(2 662)
|
(2 765)
|
(2 867)
|
(2 949)
|
(2 914)
|
(2 892)
|
(2 895)
|
(2 913)
|
(2 974)
|
(3 104)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(137)
|
(137)
|
(137)
|
0
|
(28)
|
(28)
|
(28)
|
(0)
|
0
|
(0)
|
|
Operating Income |
129
N/A
|
146
+14%
|
131
-10%
|
63
-52%
|
21
-66%
|
(69)
N/A
|
(96)
-39%
|
(58)
+40%
|
(72)
-25%
|
(35)
+51%
|
5
N/A
|
8
+54%
|
22
+170%
|
59
+168%
|
37
-37%
|
16
-56%
|
(38)
N/A
|
(125)
-233%
|
(194)
-55%
|
(334)
-72%
|
(327)
+2%
|
(312)
+4%
|
(123)
+61%
|
(77)
+37%
|
(31)
+59%
|
(8)
+75%
|
37
N/A
|
18
-50%
|
54
+197%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(0)
|
(2)
|
(6)
|
(15)
|
(16)
|
(12)
|
(9)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
5
|
4
|
4
|
4
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(17)
|
(17)
|
(17)
|
|
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
|
|
Total Other Income |
8
|
(2)
|
1
|
1
|
1
|
51
|
51
|
52
|
54
|
29
|
30
|
33
|
31
|
10
|
11
|
(11)
|
(11)
|
(13)
|
(12)
|
8
|
9
|
7
|
8
|
8
|
6
|
11
|
13
|
12
|
13
|
|
Pre-Tax Income |
136
N/A
|
144
+6%
|
131
-9%
|
64
-51%
|
20
-69%
|
(21)
N/A
|
(47)
-123%
|
(7)
+86%
|
(20)
-202%
|
(12)
+40%
|
18
N/A
|
25
+34%
|
40
+63%
|
60
+49%
|
46
-23%
|
4
-92%
|
(49)
N/A
|
(140)
-184%
|
(344)
-146%
|
(321)
+7%
|
(313)
+2%
|
(300)
+4%
|
(139)
+54%
|
(72)
+48%
|
(28)
+61%
|
0
N/A
|
30
+34 633%
|
11
-64%
|
48
+350%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(45)
|
(47)
|
(55)
|
(36)
|
(28)
|
(7)
|
4
|
(10)
|
(7)
|
(12)
|
(23)
|
(22)
|
(20)
|
(30)
|
(15)
|
(2)
|
14
|
41
|
61
|
50
|
29
|
(2)
|
12
|
(2)
|
11
|
23
|
(5)
|
4
|
(15)
|
|
Income from Continuing Operations |
91
|
97
|
77
|
28
|
(8)
|
(28)
|
(43)
|
(16)
|
(27)
|
(24)
|
(5)
|
3
|
20
|
30
|
31
|
1
|
(35)
|
(99)
|
(283)
|
(271)
|
(285)
|
(302)
|
(127)
|
(74)
|
(17)
|
23
|
25
|
15
|
33
|
|
Income to Minority Interest |
0
|
0
|
8
|
11
|
21
|
5
|
14
|
3
|
4
|
12
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
91
N/A
|
97
+7%
|
85
-13%
|
47
-45%
|
22
-54%
|
(15)
N/A
|
(29)
-90%
|
(6)
+78%
|
(16)
-157%
|
(6)
+64%
|
5
N/A
|
6
+21%
|
11
+99%
|
30
+171%
|
31
+4%
|
1
-95%
|
(35)
N/A
|
(99)
-181%
|
(283)
-186%
|
(271)
+4%
|
(285)
-5%
|
(302)
-6%
|
(127)
+58%
|
(74)
+42%
|
(17)
+77%
|
23
N/A
|
25
+7%
|
15
-39%
|
33
+120%
|
|
EPS (Diluted) |
4.32
N/A
|
4.61
+7%
|
4.05
-12%
|
2.24
-45%
|
1.03
-54%
|
-0.73
N/A
|
-1.39
-90%
|
-0.31
+78%
|
-0.78
-152%
|
-0.28
+64%
|
0.22
N/A
|
0.27
+23%
|
0.53
+96%
|
1.43
+170%
|
1.49
+4%
|
0.08
-95%
|
-1.61
N/A
|
-4.54
-182%
|
-13.09
-188%
|
-12.44
+5%
|
-13.07
-5%
|
-13.88
-6%
|
-5.82
+58%
|
-3.35
+42%
|
-0.76
+77%
|
1.05
N/A
|
1.13
+8%
|
0.69
-39%
|
1.51
+119%
|