Nihon Jyoho Create Co Ltd
TSE:4054
Income Statement
Earnings Waterfall
Nihon Jyoho Create Co Ltd
Revenue
|
4B
JPY
|
Cost of Revenue
|
-1.4B
JPY
|
Gross Profit
|
2.6B
JPY
|
Operating Expenses
|
-2.2B
JPY
|
Operating Income
|
463.1m
JPY
|
Other Expenses
|
-219.7m
JPY
|
Net Income
|
243.4m
JPY
|
Income Statement
Nihon Jyoho Create Co Ltd
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 |
3 678
N/A
|
2 574
-30%
|
2 618
+2%
|
2 713
+4%
|
2 824
+4%
|
2 873
+2%
|
3 054
+6%
|
5 361
+76%
|
5 518
+3%
|
5 786
+5%
|
3 770
-35%
|
3 885
+3%
|
4 024
+4%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(972)
|
(693)
|
(722)
|
(742)
|
(766)
|
(771)
|
(793)
|
(1 427)
|
(1 568)
|
(1 724)
|
(1 283)
|
(1 369)
|
(1 389)
|
|
Gross Profit |
2 707
N/A
|
1 881
-31%
|
1 896
+1%
|
1 971
+4%
|
2 058
+4%
|
2 102
+2%
|
2 261
+8%
|
3 935
+74%
|
3 950
+0%
|
4 062
+3%
|
2 487
-39%
|
2 516
+1%
|
2 635
+5%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(1 843)
|
(1 281)
|
(1 310)
|
(1 372)
|
(1 444)
|
(1 520)
|
(1 760)
|
(3 137)
|
(3 240)
|
(3 383)
|
(2 157)
|
(2 157)
|
(2 172)
|
|
Selling, General & Administrative |
(1 843)
|
(1 281)
|
(1 236)
|
(1 372)
|
(1 444)
|
(1 520)
|
(1 684)
|
(3 116)
|
(3 240)
|
(3 383)
|
(2 117)
|
(2 157)
|
(2 172)
|
|
Research & Development |
0
|
0
|
(56)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(21)
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Operating Income |
864
N/A
|
600
-31%
|
586
-2%
|
599
+2%
|
615
+3%
|
582
-5%
|
501
-14%
|
798
+59%
|
710
-11%
|
679
-4%
|
330
-51%
|
359
+9%
|
463
+29%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
7
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(9)
|
(8)
|
(9)
|
(9)
|
(5)
|
(4)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(20)
|
0
|
(20)
|
(20)
|
(0)
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
|
Total Other Income |
63
|
74
|
57
|
109
|
66
|
46
|
40
|
97
|
95
|
94
|
55
|
(1)
|
3
|
|
Pre-Tax Income |
935
N/A
|
674
-28%
|
642
-5%
|
706
+10%
|
679
-4%
|
625
-8%
|
518
-17%
|
887
+71%
|
777
-12%
|
744
-4%
|
376
-49%
|
354
-6%
|
463
+31%
|
|
Net Income | ||||||||||||||
Tax Provision |
(311)
|
(216)
|
(227)
|
(247)
|
(238)
|
(222)
|
(235)
|
(362)
|
(329)
|
(327)
|
(191)
|
(178)
|
(219)
|
|
Income from Continuing Operations |
624
|
458
|
415
|
459
|
440
|
403
|
283
|
525
|
448
|
417
|
185
|
176
|
243
|
|
Net Income (Common) |
624
N/A
|
458
-27%
|
415
-9%
|
459
+11%
|
440
-4%
|
403
-8%
|
283
-30%
|
525
+85%
|
448
-15%
|
417
-7%
|
185
-56%
|
176
-5%
|
243
+38%
|
|
EPS (Diluted) |
43
N/A
|
31.62
-26%
|
29.81
-6%
|
31.69
+6%
|
30.37
-4%
|
27.82
-8%
|
19.59
-30%
|
36.36
+86%
|
31.03
-15%
|
28.96
-7%
|
12.88
-56%
|
12.36
-4%
|
17.09
+38%
|