Nippon Ichi Software Inc
TSE:3851
Income Statement
Earnings Waterfall
Nippon Ichi Software Inc
Revenue
|
5.9B
JPY
|
Cost of Revenue
|
-3B
JPY
|
Gross Profit
|
2.9B
JPY
|
Operating Expenses
|
-2.2B
JPY
|
Operating Income
|
662.2m
JPY
|
Other Expenses
|
-5m
JPY
|
Net Income
|
657.2m
JPY
|
Income Statement
Nippon Ichi Software Inc
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 |
3 913
N/A
|
3 670
-6%
|
3 887
+6%
|
3 651
-6%
|
3 633
0%
|
3 672
+1%
|
3 363
-8%
|
3 083
-8%
|
3 696
+20%
|
3 688
0%
|
4 379
+19%
|
4 212
-4%
|
3 399
-19%
|
3 410
+0%
|
3 595
+5%
|
4 374
+22%
|
4 710
+8%
|
4 738
+1%
|
4 484
-5%
|
4 403
-2%
|
4 563
+4%
|
4 523
-1%
|
4 208
-7%
|
3 309
-21%
|
3 225
-3%
|
3 331
+3%
|
3 630
+9%
|
4 018
+11%
|
4 486
+12%
|
5 301
+18%
|
6 294
+19%
|
6 808
+8%
|
6 362
-7%
|
5 717
-10%
|
4 913
-14%
|
4 483
-9%
|
4 548
+1%
|
4 834
+6%
|
4 891
+1%
|
5 526
+13%
|
5 888
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 462)
|
(1 963)
|
(2 176)
|
(2 076)
|
(2 108)
|
(2 287)
|
(2 015)
|
(1 733)
|
(2 024)
|
(1 910)
|
(2 334)
|
(2 181)
|
(1 798)
|
(1 702)
|
(1 775)
|
(2 333)
|
(2 462)
|
(2 483)
|
(2 307)
|
(2 240)
|
(2 255)
|
(2 496)
|
(2 197)
|
(1 721)
|
(1 675)
|
(1 427)
|
(1 707)
|
(1 713)
|
(2 001)
|
(2 416)
|
(2 774)
|
(2 992)
|
(2 642)
|
(2 384)
|
(2 006)
|
(1 880)
|
(1 972)
|
(2 095)
|
(2 468)
|
(2 861)
|
(3 030)
|
|
Gross Profit |
1 451
N/A
|
1 707
+18%
|
1 711
+0%
|
1 575
-8%
|
1 526
-3%
|
1 386
-9%
|
1 349
-3%
|
1 350
+0%
|
1 672
+24%
|
1 778
+6%
|
2 045
+15%
|
2 031
-1%
|
1 601
-21%
|
1 708
+7%
|
1 820
+7%
|
2 041
+12%
|
2 248
+10%
|
2 255
+0%
|
2 177
-3%
|
2 163
-1%
|
2 308
+7%
|
2 028
-12%
|
2 011
-1%
|
1 588
-21%
|
1 550
-2%
|
1 904
+23%
|
1 923
+1%
|
2 306
+20%
|
2 485
+8%
|
2 885
+16%
|
3 520
+22%
|
3 816
+8%
|
3 719
-3%
|
3 333
-10%
|
2 907
-13%
|
2 603
-10%
|
2 576
-1%
|
2 739
+6%
|
2 423
-12%
|
2 666
+10%
|
2 858
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 075)
|
(1 127)
|
(1 148)
|
(1 223)
|
(1 230)
|
(1 227)
|
(1 282)
|
(1 288)
|
(1 322)
|
(1 350)
|
(1 387)
|
(1 354)
|
(1 351)
|
(1 341)
|
(1 426)
|
(1 530)
|
(1 558)
|
(1 596)
|
(1 579)
|
(1 606)
|
(1 617)
|
(1 601)
|
(1 602)
|
(1 521)
|
(1 507)
|
(1 444)
|
(1 459)
|
(1 451)
|
(1 481)
|
(1 637)
|
(1 721)
|
(1 750)
|
(1 763)
|
(1 766)
|
(1 792)
|
(1 891)
|
(1 959)
|
(1 993)
|
(2 003)
|
(2 163)
|
(2 196)
|
|
Selling, General & Administrative |
(1 075)
|
(1 127)
|
(1 147)
|
(1 204)
|
(1 230)
|
(1 246)
|
(1 282)
|
(1 288)
|
(1 322)
|
(1 337)
|
(1 387)
|
(1 354)
|
(1 351)
|
(1 330)
|
(1 408)
|
(1 530)
|
(1 558)
|
(1 596)
|
(1 579)
|
(1 569)
|
(1 580)
|
(1 601)
|
(1 570)
|
(1 521)
|
(1 507)
|
(1 444)
|
(1 460)
|
(1 451)
|
(1 481)
|
(1 637)
|
(1 703)
|
(1 730)
|
(1 763)
|
(1 766)
|
(1 792)
|
(1 891)
|
(1 959)
|
(1 993)
|
(2 024)
|
(2 163)
|
(2 196)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
(19)
|
0
|
19
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(0)
|
(19)
|
0
|
0
|
(0)
|
0
|
(37)
|
(37)
|
(0)
|
(32)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(18)
|
(20)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
21
|
0
|
(0)
|
|
Operating Income |
376
N/A
|
580
+54%
|
564
-3%
|
353
-37%
|
296
-16%
|
158
-47%
|
67
-57%
|
61
-9%
|
351
+471%
|
428
+22%
|
658
+54%
|
677
+3%
|
250
-63%
|
367
+47%
|
394
+7%
|
511
+30%
|
691
+35%
|
658
-5%
|
598
-9%
|
557
-7%
|
691
+24%
|
427
-38%
|
409
-4%
|
67
-84%
|
43
-36%
|
460
+965%
|
464
+1%
|
854
+84%
|
1 004
+18%
|
1 248
+24%
|
1 799
+44%
|
2 066
+15%
|
1 957
-5%
|
1 567
-20%
|
1 116
-29%
|
712
-36%
|
617
-13%
|
746
+21%
|
420
-44%
|
503
+20%
|
662
+32%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
33
|
34
|
23
|
24
|
26
|
(2)
|
11
|
(48)
|
(30)
|
(42)
|
(75)
|
(32)
|
(22)
|
(12)
|
51
|
64
|
31
|
80
|
69
|
97
|
60
|
99
|
24
|
(19)
|
51
|
(24)
|
(13)
|
(10)
|
(78)
|
11
|
34
|
51
|
108
|
120
|
288
|
316
|
212
|
195
|
196
|
259
|
315
|
|
Non-Reccuring Items |
(16)
|
(19)
|
(19)
|
0
|
0
|
(19)
|
0
|
0
|
(0)
|
(12)
|
(86)
|
(86)
|
(86)
|
(91)
|
0
|
(21)
|
(21)
|
(2)
|
(2)
|
1
|
0
|
(32)
|
0
|
6
|
7
|
1
|
0
|
3
|
5
|
(18)
|
0
|
0
|
(21)
|
15
|
16
|
30
|
32
|
22
|
0
|
8
|
8
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
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 |
(4)
|
(5)
|
(7)
|
(10)
|
6
|
3
|
7
|
9
|
2
|
2
|
6
|
8
|
9
|
9
|
5
|
3
|
3
|
4
|
6
|
5
|
5
|
4
|
3
|
6
|
6
|
6
|
5
|
1
|
2
|
2
|
2
|
5
|
6
|
3
|
2
|
2
|
(4)
|
1
|
1
|
4
|
8
|
|
Pre-Tax Income |
388
N/A
|
589
+52%
|
560
-5%
|
366
-35%
|
328
-10%
|
141
-57%
|
85
-40%
|
22
-74%
|
323
+1 368%
|
375
+16%
|
502
+34%
|
567
+13%
|
151
-73%
|
273
+81%
|
450
+65%
|
557
+24%
|
704
+26%
|
740
+5%
|
670
-9%
|
660
-2%
|
756
+15%
|
497
-34%
|
436
-12%
|
60
-86%
|
107
+79%
|
443
+316%
|
457
+3%
|
848
+86%
|
933
+10%
|
1 243
+33%
|
1 835
+48%
|
2 122
+16%
|
2 049
-3%
|
1 704
-17%
|
1 422
-17%
|
1 060
-25%
|
856
-19%
|
963
+12%
|
617
-36%
|
774
+25%
|
993
+28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(80)
|
(107)
|
(122)
|
(144)
|
(141)
|
(121)
|
(112)
|
(102)
|
(196)
|
(157)
|
(229)
|
(199)
|
(84)
|
(137)
|
(146)
|
(191)
|
(197)
|
(231)
|
(206)
|
(210)
|
(247)
|
(204)
|
(175)
|
(90)
|
(83)
|
(174)
|
(194)
|
(305)
|
(327)
|
(338)
|
(512)
|
(596)
|
(610)
|
(430)
|
(348)
|
(232)
|
(130)
|
(290)
|
(188)
|
(237)
|
(335)
|
|
Income from Continuing Operations |
308
|
482
|
439
|
223
|
188
|
20
|
(27)
|
(80)
|
127
|
219
|
273
|
369
|
67
|
136
|
305
|
366
|
507
|
508
|
464
|
450
|
509
|
294
|
261
|
(30)
|
24
|
269
|
263
|
543
|
606
|
905
|
1 323
|
1 526
|
1 439
|
1 273
|
1 074
|
828
|
726
|
672
|
429
|
536
|
657
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
308
N/A
|
482
+57%
|
439
-9%
|
223
-49%
|
188
-16%
|
20
-89%
|
(27)
N/A
|
(80)
-193%
|
127
N/A
|
219
+73%
|
273
+25%
|
369
+35%
|
67
-82%
|
136
+102%
|
305
+124%
|
366
+20%
|
507
+39%
|
508
+0%
|
464
-9%
|
450
-3%
|
509
+13%
|
294
-42%
|
261
-11%
|
(30)
N/A
|
24
N/A
|
269
+1 022%
|
263
-2%
|
543
+106%
|
606
+12%
|
905
+49%
|
1 323
+46%
|
1 526
+15%
|
1 439
-6%
|
1 273
-12%
|
1 074
-16%
|
828
-23%
|
726
-12%
|
672
-7%
|
429
-36%
|
536
+25%
|
657
+23%
|
|
EPS (Diluted) |
65.48
N/A
|
104.73
+60%
|
87.74
-16%
|
43.64
-50%
|
37.54
-14%
|
3.94
-90%
|
-5.43
N/A
|
-15.95
-194%
|
24.8
N/A
|
43.65
+76%
|
54.6
+25%
|
73.72
+35%
|
13.46
-82%
|
27.05
+101%
|
59.72
+121%
|
73.2
+23%
|
101.44
+39%
|
100.85
-1%
|
91.01
-10%
|
88.77
-2%
|
100.36
+13%
|
57.82
-42%
|
51.31
-11%
|
-6.03
N/A
|
4.67
N/A
|
53.03
+1 036%
|
51.9
-2%
|
107.11
+106%
|
119.45
+12%
|
178.55
+49%
|
261.1
+46%
|
302.25
+16%
|
284.91
-6%
|
251.95
-12%
|
212.71
-16%
|
163.95
-23%
|
144.13
-12%
|
133.16
-8%
|
85.02
-36%
|
106.19
+25%
|
130.19
+23%
|