Nihon Falcom Corp
TSE:3723
Income Statement
Earnings Waterfall
Nihon Falcom Corp
Revenue
|
2.8B
JPY
|
Cost of Revenue
|
-242.3m
JPY
|
Gross Profit
|
2.5B
JPY
|
Operating Expenses
|
-945.2m
JPY
|
Operating Income
|
1.6B
JPY
|
Other Expenses
|
-499.1m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
Nihon Falcom Corp
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 |
1 871
N/A
|
1 905
+2%
|
2 070
+9%
|
2 541
+23%
|
2 849
+12%
|
2 841
0%
|
2 603
-8%
|
1 575
-39%
|
1 292
-18%
|
1 348
+4%
|
1 323
-2%
|
1 464
+11%
|
1 410
-4%
|
1 378
-2%
|
1 770
+29%
|
2 056
+16%
|
2 082
+1%
|
2 319
+11%
|
2 111
-9%
|
2 358
+12%
|
2 605
+10%
|
2 687
+3%
|
2 852
+6%
|
2 454
-14%
|
2 373
-3%
|
2 114
-11%
|
2 085
-1%
|
2 497
+20%
|
2 662
+7%
|
2 841
+7%
|
2 745
-3%
|
2 478
-10%
|
2 214
-11%
|
2 350
+6%
|
2 558
+9%
|
2 534
-1%
|
2 530
0%
|
2 749
+9%
|
2 529
-8%
|
2 474
-2%
|
2 792
+13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(434)
|
(427)
|
(445)
|
(545)
|
(561)
|
(564)
|
(502)
|
(250)
|
(242)
|
(250)
|
(254)
|
(262)
|
(225)
|
(205)
|
(253)
|
(320)
|
(327)
|
(349)
|
(308)
|
(350)
|
(363)
|
(345)
|
(357)
|
(220)
|
(207)
|
(202)
|
(246)
|
(361)
|
(363)
|
(362)
|
(296)
|
(204)
|
(199)
|
(223)
|
(219)
|
(225)
|
(229)
|
(206)
|
(243)
|
(240)
|
(242)
|
|
Gross Profit |
1 437
N/A
|
1 478
+3%
|
1 625
+10%
|
1 996
+23%
|
2 289
+15%
|
2 277
0%
|
2 101
-8%
|
1 325
-37%
|
1 050
-21%
|
1 098
+5%
|
1 069
-3%
|
1 202
+12%
|
1 185
-1%
|
1 173
-1%
|
1 518
+29%
|
1 736
+14%
|
1 754
+1%
|
1 969
+12%
|
1 802
-8%
|
2 008
+11%
|
2 242
+12%
|
2 342
+4%
|
2 494
+7%
|
2 234
-10%
|
2 166
-3%
|
1 912
-12%
|
1 839
-4%
|
2 135
+16%
|
2 299
+8%
|
2 479
+8%
|
2 449
-1%
|
2 274
-7%
|
2 016
-11%
|
2 126
+5%
|
2 339
+10%
|
2 309
-1%
|
2 301
0%
|
2 542
+11%
|
2 286
-10%
|
2 234
-2%
|
2 550
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(694)
|
(694)
|
(668)
|
(694)
|
(690)
|
(698)
|
(693)
|
(632)
|
(635)
|
(617)
|
(629)
|
(617)
|
(604)
|
(645)
|
(720)
|
(766)
|
(780)
|
(769)
|
(705)
|
(717)
|
(728)
|
(727)
|
(730)
|
(764)
|
(770)
|
(797)
|
(836)
|
(785)
|
(808)
|
(820)
|
(814)
|
(865)
|
(851)
|
(839)
|
(879)
|
(848)
|
(864)
|
(909)
|
(914)
|
(905)
|
(945)
|
|
Selling, General & Administrative |
(694)
|
(694)
|
(668)
|
(309)
|
(690)
|
(698)
|
(693)
|
(271)
|
(635)
|
(617)
|
(628)
|
(273)
|
(604)
|
(645)
|
(720)
|
(263)
|
(780)
|
(769)
|
(705)
|
(302)
|
(728)
|
(727)
|
(730)
|
(284)
|
(770)
|
(797)
|
(836)
|
(300)
|
(808)
|
(820)
|
(814)
|
(315)
|
(851)
|
(839)
|
(879)
|
(342)
|
(864)
|
(909)
|
(914)
|
(371)
|
(945)
|
|
Research & Development |
0
|
0
|
0
|
(383)
|
0
|
0
|
0
|
(359)
|
0
|
0
|
0
|
(343)
|
0
|
0
|
0
|
(501)
|
0
|
0
|
0
|
(414)
|
0
|
0
|
0
|
(479)
|
0
|
0
|
0
|
(484)
|
0
|
0
|
0
|
(548)
|
0
|
0
|
0
|
(503)
|
0
|
0
|
0
|
(530)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
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
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Operating Income |
743
N/A
|
784
+6%
|
957
+22%
|
1 302
+36%
|
1 599
+23%
|
1 579
-1%
|
1 408
-11%
|
693
-51%
|
416
-40%
|
481
+16%
|
440
-8%
|
584
+33%
|
581
-1%
|
528
-9%
|
798
+51%
|
971
+22%
|
974
+0%
|
1 201
+23%
|
1 097
-9%
|
1 291
+18%
|
1 514
+17%
|
1 615
+7%
|
1 764
+9%
|
1 470
-17%
|
1 396
-5%
|
1 115
-20%
|
1 003
-10%
|
1 350
+35%
|
1 491
+10%
|
1 659
+11%
|
1 635
-1%
|
1 410
-14%
|
1 164
-17%
|
1 287
+11%
|
1 461
+13%
|
1 461
0%
|
1 437
-2%
|
1 633
+14%
|
1 371
-16%
|
1 329
-3%
|
1 605
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
1
|
(2)
|
(4)
|
(2)
|
(4)
|
(1)
|
1
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
3
|
3
|
4
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
9
|
7
|
8
|
13
|
24
|
80
|
112
|
84
|
68
|
43
|
15
|
19
|
|
Non-Reccuring Items |
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
|
|
Total Other Income |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Pre-Tax Income |
744
N/A
|
785
+6%
|
958
+22%
|
1 303
+36%
|
1 597
+23%
|
1 576
-1%
|
1 408
-11%
|
690
-51%
|
415
-40%
|
482
+16%
|
440
-9%
|
584
+33%
|
582
0%
|
526
-10%
|
796
+51%
|
968
+22%
|
972
+0%
|
1 201
+24%
|
1 098
-9%
|
1 295
+18%
|
1 517
+17%
|
1 619
+7%
|
1 767
+9%
|
1 472
-17%
|
1 399
-5%
|
1 117
-20%
|
1 006
-10%
|
1 352
+34%
|
1 493
+10%
|
1 669
+12%
|
1 643
-2%
|
1 418
-14%
|
1 178
-17%
|
1 312
+11%
|
1 541
+17%
|
1 573
+2%
|
1 522
-3%
|
1 702
+12%
|
1 415
-17%
|
1 344
-5%
|
1 625
+21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(287)
|
(302)
|
(356)
|
(529)
|
(631)
|
(606)
|
(548)
|
(234)
|
(132)
|
(167)
|
(162)
|
(197)
|
(193)
|
(173)
|
(247)
|
(326)
|
(325)
|
(397)
|
(362)
|
(458)
|
(532)
|
(565)
|
(613)
|
(466)
|
(444)
|
(358)
|
(327)
|
(476)
|
(504)
|
(558)
|
(537)
|
(418)
|
(360)
|
(403)
|
(495)
|
(546)
|
(530)
|
(585)
|
(491)
|
(433)
|
(519)
|
|
Income from Continuing Operations |
458
|
484
|
603
|
774
|
967
|
970
|
860
|
456
|
283
|
316
|
277
|
387
|
388
|
353
|
549
|
643
|
647
|
804
|
737
|
837
|
986
|
1 055
|
1 154
|
1 006
|
955
|
759
|
679
|
876
|
989
|
1 111
|
1 106
|
1 000
|
818
|
909
|
1 047
|
1 028
|
992
|
1 117
|
924
|
911
|
1 106
|
|
Net Income (Common) |
458
N/A
|
484
+6%
|
603
+25%
|
774
+28%
|
967
+25%
|
970
+0%
|
860
-11%
|
456
-47%
|
283
-38%
|
316
+12%
|
277
-12%
|
387
+39%
|
388
+0%
|
353
-9%
|
549
+56%
|
643
+17%
|
647
+1%
|
804
+24%
|
737
-8%
|
837
+14%
|
986
+18%
|
1 055
+7%
|
1 154
+9%
|
1 006
-13%
|
955
-5%
|
759
-20%
|
679
-11%
|
876
+29%
|
989
+13%
|
1 111
+12%
|
1 106
0%
|
1 000
-10%
|
818
-18%
|
909
+11%
|
1 047
+15%
|
1 028
-2%
|
992
-3%
|
1 117
+13%
|
924
-17%
|
911
-1%
|
1 106
+21%
|
|
EPS (Diluted) |
44.43
N/A
|
46.95
+6%
|
58.5
+25%
|
75.13
+28%
|
93.86
+25%
|
94.14
+0%
|
83.47
-11%
|
44.37
-47%
|
27.45
-38%
|
30.65
+12%
|
26.93
-12%
|
37.64
+40%
|
37.7
+0%
|
34.22
-9%
|
53.31
+56%
|
62.51
+17%
|
62.79
+0%
|
78.06
+24%
|
71.5
-8%
|
81.41
+14%
|
95.89
+18%
|
102.58
+7%
|
112.21
+9%
|
97.88
-13%
|
92.86
-5%
|
73.83
-20%
|
66.04
-11%
|
85.19
+29%
|
96.21
+13%
|
108.06
+12%
|
107.56
0%
|
97.31
-10%
|
79.55
-18%
|
88.43
+11%
|
101.81
+15%
|
99.97
-2%
|
96.51
-3%
|
108.65
+13%
|
89.89
-17%
|
88.65
-1%
|
107.55
+21%
|