Nomura System Corporation Co Ltd
TSE:3940
Income Statement
Earnings Waterfall
Nomura System Corporation Co Ltd
Revenue
|
2.9B
JPY
|
Cost of Revenue
|
-2.2B
JPY
|
Gross Profit
|
782.1m
JPY
|
Operating Expenses
|
-317.8m
JPY
|
Operating Income
|
464.3m
JPY
|
Other Expenses
|
-104.7m
JPY
|
Net Income
|
359.6m
JPY
|
Income Statement
Nomura System Corporation Co Ltd
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 |
2 498
N/A
|
2 562
+3%
|
2 534
-1%
|
2 511
-1%
|
2 558
+2%
|
2 539
-1%
|
2 541
+0%
|
2 543
+0%
|
2 507
-1%
|
2 442
-3%
|
2 412
-1%
|
2 478
+3%
|
2 502
+1%
|
2 556
+2%
|
2 540
-1%
|
2 488
-2%
|
2 521
+1%
|
2 577
+2%
|
2 791
+8%
|
2 813
+1%
|
2 796
-1%
|
2 807
+0%
|
2 696
-4%
|
2 732
+1%
|
2 789
+2%
|
2 837
+2%
|
2 946
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(1 827)
|
(1 844)
|
(1 818)
|
(1 807)
|
(1 856)
|
(1 857)
|
(1 851)
|
(1 861)
|
(1 835)
|
(1 795)
|
(1 780)
|
(1 813)
|
(1 839)
|
(1 903)
|
(1 900)
|
(1 887)
|
(1 911)
|
(1 940)
|
(2 048)
|
(2 058)
|
(2 074)
|
(2 075)
|
(2 029)
|
(2 051)
|
(2 077)
|
(2 112)
|
(2 164)
|
|
Gross Profit |
671
N/A
|
719
+7%
|
716
0%
|
704
-2%
|
702
0%
|
683
-3%
|
690
+1%
|
682
-1%
|
672
-1%
|
647
-4%
|
632
-2%
|
665
+5%
|
664
0%
|
653
-2%
|
639
-2%
|
601
-6%
|
609
+1%
|
637
+5%
|
742
+16%
|
756
+2%
|
722
-5%
|
731
+1%
|
667
-9%
|
680
+2%
|
712
+5%
|
725
+2%
|
782
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(314)
|
(300)
|
(309)
|
(311)
|
(312)
|
(312)
|
(299)
|
(296)
|
(299)
|
(300)
|
(297)
|
(292)
|
(281)
|
(272)
|
(266)
|
(261)
|
(264)
|
(265)
|
(267)
|
(276)
|
(282)
|
(305)
|
(315)
|
(317)
|
(323)
|
(311)
|
(318)
|
|
Selling, General & Administrative |
(314)
|
(300)
|
(309)
|
(309)
|
(312)
|
(312)
|
(297)
|
(296)
|
(299)
|
(300)
|
(296)
|
(292)
|
(281)
|
(272)
|
(265)
|
(261)
|
(264)
|
(265)
|
(262)
|
(276)
|
(282)
|
(305)
|
(304)
|
(317)
|
(323)
|
(311)
|
(311)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(7)
|
|
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
|
|
Operating Income |
357
N/A
|
419
+17%
|
407
-3%
|
394
-3%
|
389
-1%
|
370
-5%
|
391
+5%
|
386
-1%
|
373
-3%
|
348
-7%
|
334
-4%
|
373
+11%
|
382
+3%
|
381
0%
|
373
-2%
|
340
-9%
|
346
+2%
|
373
+8%
|
476
+28%
|
480
+1%
|
440
-8%
|
426
-3%
|
352
-17%
|
364
+3%
|
390
+7%
|
414
+6%
|
464
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
11
|
11
|
19
|
19
|
17
|
16
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
18
|
18
|
18
|
19
|
19
|
37
|
37
|
28
|
28
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
2
|
(1)
|
(1)
|
3
|
4
|
4
|
5
|
1
|
2
|
3
|
2
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
2
|
2
|
|
Pre-Tax Income |
354
N/A
|
419
+19%
|
405
-3%
|
393
-3%
|
393
0%
|
385
-2%
|
406
+5%
|
409
+1%
|
393
-4%
|
366
-7%
|
354
-3%
|
392
+11%
|
402
+2%
|
400
-1%
|
391
-2%
|
358
-8%
|
364
+2%
|
391
+7%
|
495
+26%
|
498
+1%
|
458
-8%
|
445
-3%
|
371
-17%
|
400
+8%
|
426
+7%
|
443
+4%
|
493
+11%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(111)
|
(134)
|
(106)
|
(102)
|
(117)
|
(115)
|
(129)
|
(126)
|
(115)
|
(101)
|
(113)
|
(125)
|
(127)
|
(126)
|
(121)
|
(111)
|
(112)
|
(121)
|
(145)
|
(146)
|
(134)
|
(131)
|
(115)
|
(124)
|
(134)
|
(139)
|
(134)
|
|
Income from Continuing Operations |
242
|
285
|
299
|
291
|
275
|
271
|
277
|
283
|
278
|
265
|
241
|
267
|
275
|
274
|
269
|
247
|
252
|
271
|
349
|
352
|
324
|
314
|
256
|
275
|
292
|
304
|
360
|
|
Net Income (Common) |
242
N/A
|
285
+17%
|
299
+5%
|
291
-3%
|
275
-5%
|
271
-2%
|
277
+2%
|
283
+2%
|
278
-2%
|
265
-5%
|
241
-9%
|
267
+11%
|
275
+3%
|
274
0%
|
269
-2%
|
247
-8%
|
252
+2%
|
271
+8%
|
349
+29%
|
352
+1%
|
324
-8%
|
314
-3%
|
256
-19%
|
275
+8%
|
292
+6%
|
304
+4%
|
360
+18%
|
|
EPS (Diluted) |
20.88
N/A
|
24.54
+18%
|
6.45
-74%
|
25.07
+289%
|
23.73
-5%
|
23.25
-2%
|
5.96
-74%
|
12.19
+105%
|
11.97
-2%
|
11.41
-5%
|
5.19
-55%
|
11.53
+122%
|
11.86
+3%
|
11.78
-1%
|
5.81
-51%
|
5.32
-8%
|
5.41
+2%
|
5.8
+7%
|
7.51
+29%
|
7.56
+1%
|
6.96
-8%
|
6.76
-3%
|
5.5
-19%
|
5.93
+8%
|
6.33
+7%
|
6.57
+4%
|
7.79
+19%
|