Nippon Kodoshi Corp
TSE:3891
Income Statement
Earnings Waterfall
Nippon Kodoshi Corp
Revenue
|
15.4B
JPY
|
Cost of Revenue
|
-11.2B
JPY
|
Gross Profit
|
4.1B
JPY
|
Operating Expenses
|
-2B
JPY
|
Operating Income
|
2.1B
JPY
|
Other Expenses
|
-417.4m
JPY
|
Net Income
|
1.7B
JPY
|
Income Statement
Nippon Kodoshi 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 |
12 214
N/A
|
12 530
+3%
|
12 793
+2%
|
12 806
+0%
|
12 694
-1%
|
12 930
+2%
|
12 446
-4%
|
12 123
-3%
|
11 995
-1%
|
11 618
-3%
|
12 198
+5%
|
13 050
+7%
|
14 037
+8%
|
15 090
+7%
|
15 855
+5%
|
16 258
+3%
|
16 926
+4%
|
17 129
+1%
|
16 858
-2%
|
16 387
-3%
|
15 366
-6%
|
14 373
-6%
|
13 488
-6%
|
12 959
-4%
|
12 713
-2%
|
13 099
+3%
|
13 634
+4%
|
13 722
+1%
|
14 902
+9%
|
15 918
+7%
|
16 854
+6%
|
18 059
+7%
|
18 087
+0%
|
18 074
0%
|
18 067
0%
|
17 946
-1%
|
18 011
+0%
|
17 587
-2%
|
16 896
-4%
|
16 386
-3%
|
15 351
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 156)
|
(10 489)
|
(10 639)
|
(10 603)
|
(10 502)
|
(10 651)
|
(10 389)
|
(10 208)
|
(10 120)
|
(9 735)
|
(10 270)
|
(10 916)
|
(11 536)
|
(12 335)
|
(12 593)
|
(12 623)
|
(12 870)
|
(12 991)
|
(12 859)
|
(12 505)
|
(11 822)
|
(11 083)
|
(10 513)
|
(10 209)
|
(10 127)
|
(10 370)
|
(10 528)
|
(10 325)
|
(10 942)
|
(11 323)
|
(11 511)
|
(12 218)
|
(11 950)
|
(11 923)
|
(12 022)
|
(11 989)
|
(12 128)
|
(12 055)
|
(11 880)
|
(11 662)
|
(11 234)
|
|
Gross Profit |
2 058
N/A
|
2 041
-1%
|
2 154
+6%
|
2 203
+2%
|
2 192
0%
|
2 279
+4%
|
2 057
-10%
|
1 914
-7%
|
1 875
-2%
|
1 883
+0%
|
1 928
+2%
|
2 134
+11%
|
2 502
+17%
|
2 755
+10%
|
3 262
+18%
|
3 635
+11%
|
4 056
+12%
|
4 138
+2%
|
3 999
-3%
|
3 882
-3%
|
3 544
-9%
|
3 290
-7%
|
2 975
-10%
|
2 750
-8%
|
2 586
-6%
|
2 730
+6%
|
3 105
+14%
|
3 397
+9%
|
3 960
+17%
|
4 596
+16%
|
5 343
+16%
|
5 842
+9%
|
6 137
+5%
|
6 151
+0%
|
6 045
-2%
|
5 957
-1%
|
5 882
-1%
|
5 532
-6%
|
5 017
-9%
|
4 724
-6%
|
4 117
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 652)
|
(1 676)
|
(1 689)
|
(1 706)
|
(1 713)
|
(1 731)
|
(1 870)
|
(1 864)
|
(1 781)
|
(1 786)
|
(1 941)
|
(2 058)
|
(2 099)
|
(2 729)
|
(2 269)
|
(2 318)
|
(2 387)
|
(2 439)
|
(2 497)
|
(2 338)
|
(2 172)
|
(1 943)
|
(1 795)
|
(1 737)
|
(1 714)
|
(1 735)
|
(1 760)
|
(1 733)
|
(1 722)
|
(1 834)
|
(1 898)
|
(1 994)
|
(2 074)
|
(2 084)
|
(2 175)
|
(2 207)
|
(2 199)
|
(2 204)
|
(2 108)
|
(2 059)
|
(2 045)
|
|
Selling, General & Administrative |
(1 652)
|
(1 677)
|
(1 675)
|
(1 706)
|
(1 713)
|
(1 539)
|
(1 745)
|
(1 739)
|
(1 781)
|
(1 602)
|
(1 902)
|
(2 019)
|
(2 099)
|
(2 117)
|
(2 268)
|
(2 318)
|
(2 387)
|
(2 306)
|
(2 497)
|
(2 338)
|
(2 172)
|
(1 884)
|
(1 745)
|
(1 736)
|
(1 714)
|
(1 715)
|
(1 738)
|
(1 712)
|
(1 722)
|
(1 796)
|
(1 898)
|
(1 994)
|
(2 074)
|
(2 030)
|
(2 175)
|
(2 207)
|
(2 199)
|
(2 146)
|
(2 108)
|
(2 059)
|
(2 045)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
(184)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(479)
|
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
|
(14)
|
0
|
0
|
0
|
(125)
|
(125)
|
0
|
(0)
|
(39)
|
(39)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
(0)
|
(22)
|
(21)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
|
Operating Income |
406
N/A
|
364
-10%
|
465
+28%
|
497
+7%
|
479
-4%
|
548
+14%
|
188
-66%
|
51
-73%
|
94
+85%
|
97
+3%
|
(13)
N/A
|
76
N/A
|
403
+430%
|
27
-93%
|
994
+3 619%
|
1 317
+33%
|
1 669
+27%
|
1 698
+2%
|
1 502
-12%
|
1 544
+3%
|
1 372
-11%
|
1 347
-2%
|
1 179
-12%
|
1 014
-14%
|
872
-14%
|
995
+14%
|
1 346
+35%
|
1 664
+24%
|
2 238
+34%
|
2 762
+23%
|
3 445
+25%
|
3 847
+12%
|
4 064
+6%
|
4 067
+0%
|
3 871
-5%
|
3 751
-3%
|
3 684
-2%
|
3 327
-10%
|
2 909
-13%
|
2 665
-8%
|
2 072
-22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
236
|
119
|
42
|
130
|
177
|
197
|
328
|
234
|
135
|
(36)
|
(333)
|
(394)
|
(246)
|
(163)
|
(22)
|
60
|
(132)
|
(140)
|
(185)
|
(134)
|
(136)
|
(59)
|
(19)
|
(76)
|
(42)
|
(31)
|
(20)
|
(41)
|
(101)
|
4
|
47
|
96
|
186
|
214
|
449
|
576
|
364
|
249
|
149
|
99
|
189
|
|
Non-Reccuring Items |
(60)
|
(124)
|
0
|
(8)
|
(13)
|
(131)
|
0
|
0
|
(135)
|
(39)
|
0
|
0
|
(48)
|
(192)
|
(537)
|
(558)
|
(545)
|
(714)
|
(688)
|
(711)
|
(705)
|
110
|
0
|
(8)
|
(9)
|
(22)
|
0
|
0
|
(38)
|
(40)
|
(45)
|
(72)
|
(54)
|
(118)
|
(123)
|
(103)
|
(115)
|
(66)
|
(60)
|
(56)
|
(49)
|
|
Gain/Loss on Disposition of Assets |
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
69
|
53
|
9
|
1
|
(2)
|
19
|
45
|
123
|
158
|
138
|
130
|
53
|
40
|
21
|
38
|
35
|
17
|
12
|
3
|
12
|
28
|
28
|
54
|
44
|
27
|
29
|
17
|
33
|
51
|
58
|
54
|
36
|
19
|
20
|
17
|
18
|
21
|
23
|
31
|
33
|
61
|
|
Pre-Tax Income |
653
N/A
|
414
-37%
|
517
+25%
|
619
+20%
|
641
+4%
|
633
-1%
|
562
-11%
|
409
-27%
|
252
-38%
|
186
-26%
|
(215)
N/A
|
(265)
-23%
|
148
N/A
|
(307)
N/A
|
473
N/A
|
853
+80%
|
1 009
+18%
|
856
-15%
|
632
-26%
|
718
+14%
|
565
-21%
|
1 437
+154%
|
1 214
-15%
|
973
-20%
|
848
-13%
|
971
+14%
|
1 343
+38%
|
1 656
+23%
|
2 150
+30%
|
2 784
+30%
|
3 501
+26%
|
3 908
+12%
|
4 215
+8%
|
4 183
-1%
|
4 214
+1%
|
4 242
+1%
|
3 954
-7%
|
3 533
-11%
|
3 030
-14%
|
2 741
-10%
|
2 274
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(247)
|
(173)
|
(177)
|
(207)
|
(177)
|
(189)
|
(178)
|
(127)
|
(113)
|
(130)
|
(24)
|
17
|
(88)
|
(152)
|
(316)
|
(468)
|
(508)
|
(429)
|
110
|
86
|
125
|
58
|
(326)
|
(245)
|
(220)
|
(279)
|
(416)
|
(508)
|
(638)
|
(778)
|
(1 029)
|
(1 159)
|
(1 257)
|
(1 264)
|
(1 282)
|
(1 297)
|
(1 206)
|
(1 064)
|
(911)
|
(782)
|
(619)
|
|
Income from Continuing Operations |
406
|
241
|
339
|
412
|
464
|
444
|
384
|
281
|
139
|
56
|
(239)
|
(248)
|
61
|
(459)
|
157
|
385
|
501
|
427
|
741
|
804
|
691
|
1 495
|
888
|
728
|
628
|
691
|
927
|
1 148
|
1 512
|
2 006
|
2 472
|
2 748
|
2 958
|
2 919
|
2 933
|
2 945
|
2 748
|
2 468
|
2 119
|
1 960
|
1 655
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
5
|
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) |
406
N/A
|
241
-41%
|
339
+41%
|
412
+22%
|
464
+13%
|
444
-4%
|
384
-14%
|
281
-27%
|
139
-51%
|
56
-60%
|
(239)
N/A
|
(247)
-3%
|
63
N/A
|
(454)
N/A
|
161
N/A
|
389
+141%
|
504
+29%
|
427
-15%
|
741
+74%
|
804
+8%
|
691
-14%
|
1 495
+116%
|
888
-41%
|
728
-18%
|
628
-14%
|
691
+10%
|
927
+34%
|
1 148
+24%
|
1 512
+32%
|
2 006
+33%
|
2 472
+23%
|
2 748
+11%
|
2 958
+8%
|
2 919
-1%
|
2 933
+0%
|
2 945
+0%
|
2 748
-7%
|
2 468
-10%
|
2 119
-14%
|
1 960
-8%
|
1 655
-16%
|
|
EPS (Diluted) |
37.62
N/A
|
21.9
-42%
|
31.4
+43%
|
38.16
+22%
|
42.98
+13%
|
41.25
-4%
|
35.53
-14%
|
26.04
-27%
|
12.84
-51%
|
5.2
-60%
|
-22.12
N/A
|
-22.84
-3%
|
5.85
N/A
|
-42.21
N/A
|
14.93
N/A
|
36.02
+141%
|
46.64
+29%
|
39.66
-15%
|
68.64
+73%
|
74.42
+8%
|
64.2
-14%
|
139
+117%
|
82.6
-41%
|
67.68
-18%
|
58.38
-14%
|
64.27
+10%
|
86.17
+34%
|
106.73
+24%
|
140.54
+32%
|
186.5
+33%
|
229.84
+23%
|
255.38
+11%
|
274.84
+8%
|
271.26
-1%
|
272.5
+0%
|
273.4
+0%
|
255.09
-7%
|
229.2
-10%
|
198.34
-13%
|
184.29
-7%
|
155.65
-16%
|