No.1 Co Ltd
TSE:3562
No.1 Co Ltd
TSE:3562
Price:
1 002 JPY
0.6%
Market Closed
Updated:
May 17, 2024
Income Statement
Earnings Waterfall
No.1 Co Ltd
No.1 Co Ltd
|
Revenue
|
13.5B
JPY
|
|
Cost of Revenue
|
-7.1B
JPY
|
|
Gross Profit
|
6.3B
JPY
|
|
Operating Expenses
|
-5.1B
JPY
|
|
Operating Income
|
1.2B
JPY
|
|
Other Expenses
|
-341.5m
JPY
|
|
Net Income
|
886.3m
JPY
|
Income Statement
No.1 Co Ltd
No.1 Co Ltd
Currency: JPY
| 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 |
7 371
N/A
|
7 715
+5%
|
7 838
+2%
|
7 856
+0%
|
8 010
+2%
|
8 165
+2%
|
8 216
+1%
|
8 423
+3%
|
8 572
+2%
|
8 818
+3%
|
8 791
0%
|
9 645
+10%
|
10 836
+12%
|
11 839
+9%
|
13 100
+11%
|
13 515
+3%
|
13 513
0%
|
13 920
+3%
|
13 782
-1%
|
13 797
+0%
|
13 522
-2%
|
13 308
-2%
|
13 389
+1%
|
13 274
-1%
|
13 474
+2%
|
13 452
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(4 534)
|
(4 675)
|
(4 716)
|
(4 729)
|
(4 798)
|
(4 834)
|
(4 879)
|
(4 940)
|
(5 038)
|
(5 151)
|
(5 128)
|
(5 708)
|
(6 479)
|
(7 156)
|
(7 873)
|
(8 113)
|
(8 075)
|
(8 200)
|
(7 991)
|
(7 725)
|
(7 361)
|
(7 098)
|
(7 111)
|
(7 074)
|
(7 181)
|
(7 136)
|
|
| Gross Profit |
2 838
N/A
|
3 040
+7%
|
3 123
+3%
|
3 127
+0%
|
3 212
+3%
|
3 331
+4%
|
3 337
+0%
|
3 483
+4%
|
3 535
+1%
|
3 667
+4%
|
3 663
0%
|
3 937
+7%
|
4 357
+11%
|
4 683
+7%
|
5 226
+12%
|
5 402
+3%
|
5 438
+1%
|
5 720
+5%
|
5 791
+1%
|
6 072
+5%
|
6 161
+1%
|
6 210
+1%
|
6 278
+1%
|
6 200
-1%
|
6 294
+2%
|
6 317
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(2 615)
|
(2 762)
|
(2 793)
|
(2 876)
|
(2 909)
|
(3 000)
|
(3 058)
|
(3 107)
|
(3 202)
|
(3 306)
|
(3 376)
|
(3 576)
|
(3 801)
|
(4 067)
|
(4 354)
|
(4 566)
|
(4 713)
|
(4 866)
|
(4 943)
|
(4 987)
|
(4 984)
|
(5 060)
|
(4 861)
|
(5 196)
|
(5 279)
|
(5 089)
|
|
| Selling, General & Administrative |
(2 614)
|
(2 762)
|
(2 794)
|
(2 876)
|
(2 909)
|
(3 000)
|
(3 058)
|
(3 107)
|
(3 202)
|
(3 306)
|
(3 375)
|
(3 575)
|
(3 800)
|
(4 062)
|
(4 354)
|
(4 566)
|
(4 713)
|
(4 860)
|
(4 941)
|
(4 987)
|
(4 984)
|
(5 050)
|
(5 142)
|
(5 176)
|
(5 279)
|
(5 089)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
280
|
(20)
|
(0)
|
(0)
|
|
| Operating Income |
223
N/A
|
278
+25%
|
329
+18%
|
251
-24%
|
303
+21%
|
331
+9%
|
279
-16%
|
377
+35%
|
333
-12%
|
361
+9%
|
287
-20%
|
362
+26%
|
556
+54%
|
615
+11%
|
872
+42%
|
836
-4%
|
725
-13%
|
854
+18%
|
848
-1%
|
1 085
+28%
|
1 177
+8%
|
1 150
-2%
|
1 416
+23%
|
1 004
-29%
|
1 014
+1%
|
1 228
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(3)
|
(2)
|
8
|
6
|
4
|
1
|
(12)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
159
|
159
|
160
|
160
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(7)
|
0
|
298
|
298
|
280
|
0
|
0
|
(26)
|
(7)
|
|
| Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(7)
|
(4)
|
8
|
(3)
|
(1)
|
(0)
|
10
|
13
|
23
|
24
|
78
|
84
|
94
|
91
|
47
|
49
|
42
|
37
|
27
|
20
|
4
|
7
|
5
|
2
|
2
|
2
|
|
| Pre-Tax Income |
209
N/A
|
268
+28%
|
329
+23%
|
241
-27%
|
295
+23%
|
324
+10%
|
282
-13%
|
383
+36%
|
351
-8%
|
382
+9%
|
363
-5%
|
453
+25%
|
656
+45%
|
711
+8%
|
914
+28%
|
868
-5%
|
749
-14%
|
869
+16%
|
860
-1%
|
1 389
+61%
|
1 465
+6%
|
1 423
-3%
|
1 581
+11%
|
1 166
-26%
|
1 149
-1%
|
1 383
+20%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(68)
|
(86)
|
(106)
|
(75)
|
(93)
|
(105)
|
(92)
|
(126)
|
(116)
|
(116)
|
(121)
|
(165)
|
(251)
|
(295)
|
(376)
|
(367)
|
(351)
|
(343)
|
(342)
|
(519)
|
(521)
|
(521)
|
(621)
|
(455)
|
(450)
|
(492)
|
|
| Income from Continuing Operations |
141
|
182
|
223
|
165
|
202
|
218
|
190
|
257
|
235
|
266
|
242
|
288
|
406
|
416
|
538
|
501
|
398
|
526
|
518
|
869
|
944
|
902
|
959
|
710
|
699
|
890
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
0
|
(6)
|
(9)
|
(14)
|
(13)
|
(8)
|
(4)
|
2
|
6
|
13
|
14
|
14
|
10
|
4
|
(0)
|
(4)
|
(4)
|
|
| Net Income (Common) |
141
N/A
|
182
+29%
|
223
+23%
|
165
-26%
|
202
+22%
|
218
+8%
|
190
-13%
|
258
+36%
|
236
-8%
|
266
+13%
|
236
-12%
|
279
+18%
|
392
+40%
|
403
+3%
|
530
+32%
|
497
-6%
|
400
-19%
|
532
+33%
|
531
0%
|
883
+66%
|
958
+8%
|
912
-5%
|
963
+6%
|
710
-26%
|
695
-2%
|
886
+27%
|
|
| EPS (Diluted) |
45.51
N/A
|
27.58
-39%
|
67.66
+145%
|
50.09
-26%
|
61.29
+22%
|
33.14
-46%
|
60.88
+84%
|
37.34
-39%
|
36.2
-3%
|
40.65
+12%
|
38.38
-6%
|
40.02
+4%
|
56.19
+40%
|
59.75
+6%
|
77.27
+29%
|
73.1
-5%
|
58.8
-20%
|
78.08
+33%
|
78.42
+0%
|
130.18
+66%
|
141.1
+8%
|
134.27
-5%
|
141.27
+5%
|
107.12
-24%
|
107.34
+0%
|
134.29
+25%
|
|
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