Niitaka Co Ltd
TSE:4465
Niitaka Co Ltd
TSE:4465
Price:
1 927 JPY
-1.63%
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Niitaka Co Ltd
Niitaka Co Ltd
|
Revenue
|
21.2B
JPY
|
|
Cost of Revenue
|
-14B
JPY
|
|
Gross Profit
|
7.2B
JPY
|
|
Operating Expenses
|
-6.4B
JPY
|
|
Operating Income
|
878.6m
JPY
|
|
Other Expenses
|
-595.1m
JPY
|
|
Net Income
|
283.5m
JPY
|
Income Statement
Niitaka Co Ltd
Niitaka Co Ltd
Currency: JPY
| Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
13 086
N/A
|
13 363
+2%
|
13 573
+2%
|
13 672
+1%
|
13 856
+1%
|
13 986
+1%
|
14 082
+1%
|
14 316
+2%
|
14 522
+1%
|
14 699
+1%
|
14 854
+1%
|
15 041
+1%
|
15 208
+1%
|
15 350
+1%
|
15 626
+2%
|
15 819
+1%
|
16 062
+2%
|
16 361
+2%
|
16 729
+2%
|
17 000
+2%
|
17 223
+1%
|
17 403
+1%
|
17 491
+1%
|
17 605
+1%
|
17 713
+1%
|
18 073
+2%
|
17 723
-2%
|
18 100
+2%
|
18 601
+3%
|
18 259
-2%
|
18 437
+1%
|
18 007
-2%
|
17 473
-3%
|
17 492
+0%
|
17 792
+2%
|
18 229
+2%
|
18 579
+2%
|
18 925
+2%
|
19 504
+3%
|
20 358
+4%
|
21 195
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 869)
|
(8 054)
|
(8 218)
|
(8 320)
|
(8 473)
|
(8 594)
|
(8 619)
|
(8 741)
|
(8 819)
|
(8 873)
|
(9 003)
|
(9 072)
|
(9 057)
|
(9 068)
|
(9 116)
|
(9 166)
|
(9 363)
|
(9 578)
|
(9 868)
|
(10 090)
|
(10 274)
|
(10 410)
|
(10 421)
|
(10 484)
|
(10 475)
|
(10 568)
|
(10 214)
|
(10 234)
|
(10 324)
|
(10 084)
|
(10 277)
|
(10 173)
|
(10 048)
|
(10 165)
|
(10 500)
|
(10 948)
|
(11 549)
|
(12 227)
|
(12 818)
|
(13 491)
|
(13 958)
|
|
| Gross Profit |
5 216
N/A
|
5 310
+2%
|
5 355
+1%
|
5 352
0%
|
5 383
+1%
|
5 392
+0%
|
5 463
+1%
|
5 575
+2%
|
5 703
+2%
|
5 826
+2%
|
5 851
+0%
|
5 969
+2%
|
6 151
+3%
|
6 282
+2%
|
6 510
+4%
|
6 653
+2%
|
6 699
+1%
|
6 783
+1%
|
6 861
+1%
|
6 910
+1%
|
6 949
+1%
|
6 993
+1%
|
7 069
+1%
|
7 121
+1%
|
7 239
+2%
|
7 506
+4%
|
7 509
+0%
|
7 866
+5%
|
8 277
+5%
|
8 174
-1%
|
8 160
0%
|
7 833
-4%
|
7 425
-5%
|
7 327
-1%
|
7 292
0%
|
7 282
0%
|
7 031
-3%
|
6 698
-5%
|
6 686
0%
|
6 867
+3%
|
7 237
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 529)
|
(4 543)
|
(4 561)
|
(4 592)
|
(4 610)
|
(4 650)
|
(4 653)
|
(4 753)
|
(4 873)
|
(4 937)
|
(5 197)
|
(5 219)
|
(5 276)
|
(5 374)
|
(5 433)
|
(5 578)
|
(5 673)
|
(5 746)
|
(5 776)
|
(5 816)
|
(5 887)
|
(5 942)
|
(5 908)
|
(5 871)
|
(5 868)
|
(5 872)
|
(5 891)
|
(5 842)
|
(5 826)
|
(5 732)
|
(5 711)
|
(6 729)
|
(6 617)
|
(6 593)
|
(5 467)
|
(5 555)
|
(5 601)
|
(5 564)
|
(5 831)
|
(6 079)
|
(6 358)
|
|
| Selling, General & Administrative |
(4 529)
|
(4 543)
|
(4 282)
|
(4 592)
|
(4 610)
|
(4 650)
|
(4 368)
|
(4 758)
|
(4 873)
|
(4 937)
|
(4 914)
|
(5 219)
|
(5 276)
|
(5 375)
|
(5 148)
|
(5 578)
|
(5 673)
|
(5 746)
|
(5 481)
|
(5 816)
|
(5 887)
|
(5 942)
|
(5 620)
|
(5 871)
|
(5 868)
|
(5 872)
|
(5 587)
|
(5 842)
|
(5 826)
|
(5 732)
|
(5 415)
|
(5 671)
|
(5 560)
|
(5 534)
|
(5 257)
|
(5 499)
|
(5 545)
|
(5 564)
|
(5 561)
|
(6 081)
|
(6 358)
|
|
| Research & Development |
0
|
0
|
(279)
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
(295)
|
0
|
0
|
0
|
(288)
|
0
|
0
|
0
|
(304)
|
0
|
0
|
0
|
(296)
|
0
|
0
|
0
|
(210)
|
0
|
0
|
0
|
(270)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
4
|
0
|
0
|
(283)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1 058)
|
(1 058)
|
(1 059)
|
(0)
|
(56)
|
(56)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Operating Income |
687
N/A
|
767
+12%
|
794
+4%
|
760
-4%
|
773
+2%
|
742
-4%
|
810
+9%
|
821
+1%
|
831
+1%
|
888
+7%
|
654
-26%
|
750
+15%
|
875
+17%
|
907
+4%
|
1 077
+19%
|
1 075
0%
|
1 026
-5%
|
1 037
+1%
|
1 084
+5%
|
1 094
+1%
|
1 062
-3%
|
1 051
-1%
|
1 161
+11%
|
1 250
+8%
|
1 371
+10%
|
1 634
+19%
|
1 618
-1%
|
2 024
+25%
|
2 451
+21%
|
2 442
0%
|
2 449
+0%
|
1 105
-55%
|
807
-27%
|
734
-9%
|
1 825
+149%
|
1 727
-5%
|
1 430
-17%
|
1 135
-21%
|
855
-25%
|
788
-8%
|
879
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
10
|
(1)
|
(12)
|
(8)
|
(4)
|
74
|
84
|
88
|
89
|
19
|
19
|
7
|
7
|
8
|
9
|
12
|
12
|
12
|
12
|
40
|
39
|
36
|
43
|
16
|
18
|
17
|
12
|
8
|
(3)
|
(6)
|
(5)
|
(5)
|
3
|
6
|
4
|
5
|
2
|
12
|
20
|
21
|
22
|
|
| Non-Reccuring Items |
(5)
|
(4)
|
42
|
43
|
41
|
41
|
5
|
0
|
16
|
16
|
11
|
11
|
0
|
0
|
0
|
18
|
33
|
34
|
17
|
17
|
2
|
2
|
6
|
56
|
56
|
56
|
13
|
(39)
|
(39)
|
(38)
|
(1 057)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
(56)
|
2
|
0
|
(673)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(8)
|
0
|
0
|
(7)
|
(1)
|
(17)
|
(18)
|
0
|
(17)
|
(12)
|
(11)
|
(12)
|
(12)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
0
|
(1)
|
(1)
|
(1)
|
8
|
9
|
9
|
9
|
(0)
|
(0)
|
(3)
|
(3)
|
|
| Total Other Income |
(23)
|
(24)
|
(5)
|
(0)
|
24
|
23
|
19
|
27
|
24
|
18
|
12
|
14
|
23
|
27
|
18
|
15
|
(8)
|
11
|
9
|
16
|
(5)
|
(3)
|
3
|
(2)
|
23
|
24
|
(58)
|
(66)
|
(65)
|
(73)
|
21
|
34
|
44
|
55
|
26
|
21
|
13
|
4
|
22
|
25
|
2
|
|
| Pre-Tax Income |
669
N/A
|
738
+10%
|
817
+11%
|
795
-3%
|
834
+5%
|
880
+6%
|
917
+4%
|
935
+2%
|
957
+2%
|
933
-2%
|
696
-25%
|
781
+12%
|
897
+15%
|
943
+5%
|
1 087
+15%
|
1 102
+1%
|
1 063
-4%
|
1 076
+1%
|
1 111
+3%
|
1 155
+4%
|
1 085
-6%
|
1 074
-1%
|
1 212
+13%
|
1 319
+9%
|
1 468
+11%
|
1 730
+18%
|
1 582
-9%
|
1 925
+22%
|
2 341
+22%
|
2 325
-1%
|
1 406
-40%
|
1 132
-19%
|
853
-25%
|
804
-6%
|
1 809
+125%
|
1 762
-3%
|
1 453
-17%
|
1 095
-25%
|
899
-18%
|
832
-7%
|
226
-73%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(254)
|
(281)
|
(308)
|
(302)
|
(311)
|
(318)
|
(352)
|
(353)
|
(354)
|
(340)
|
(222)
|
(244)
|
(279)
|
(273)
|
(309)
|
(317)
|
(294)
|
(307)
|
(325)
|
(320)
|
(302)
|
(300)
|
(389)
|
(428)
|
(468)
|
(552)
|
(524)
|
(631)
|
(757)
|
(746)
|
(709)
|
(632)
|
(556)
|
(550)
|
(577)
|
(578)
|
(493)
|
(373)
|
(337)
|
(305)
|
61
|
|
| Income from Continuing Operations |
415
|
458
|
509
|
493
|
523
|
563
|
565
|
583
|
603
|
594
|
474
|
537
|
618
|
669
|
778
|
786
|
769
|
770
|
786
|
835
|
783
|
774
|
823
|
892
|
999
|
1 177
|
1 059
|
1 294
|
1 584
|
1 579
|
697
|
501
|
297
|
253
|
1 231
|
1 183
|
960
|
722
|
562
|
527
|
288
|
|
| 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
|
(2)
|
(4)
|
|
| Net Income (Common) |
415
N/A
|
458
+10%
|
509
+11%
|
493
-3%
|
523
+6%
|
563
+8%
|
565
+0%
|
583
+3%
|
603
+3%
|
594
-1%
|
474
-20%
|
537
+13%
|
618
+15%
|
669
+8%
|
778
+16%
|
786
+1%
|
769
-2%
|
770
+0%
|
786
+2%
|
835
+6%
|
783
-6%
|
774
-1%
|
823
+6%
|
892
+8%
|
999
+12%
|
1 177
+18%
|
1 059
-10%
|
1 294
+22%
|
1 584
+22%
|
1 579
0%
|
697
-56%
|
501
-28%
|
297
-41%
|
253
-15%
|
1 231
+386%
|
1 183
-4%
|
960
-19%
|
722
-25%
|
562
-22%
|
525
-7%
|
284
-46%
|
|
| EPS (Diluted) |
70.33
N/A
|
77.57
+10%
|
84.83
+9%
|
83.59
-1%
|
88.66
+6%
|
95.35
+8%
|
95.67
+0%
|
98.79
+3%
|
102.15
+3%
|
100.64
-1%
|
80.35
-20%
|
90.94
+13%
|
104.81
+15%
|
113.42
+8%
|
131.83
+16%
|
133.16
+1%
|
130.35
-2%
|
130.44
+0%
|
133.08
+2%
|
141.57
+6%
|
132.65
-6%
|
131.12
-1%
|
139.39
+6%
|
151.04
+8%
|
169.26
+12%
|
199.45
+18%
|
179.32
-10%
|
219.21
+22%
|
268.25
+22%
|
267.45
0%
|
118.11
-56%
|
84.8
-28%
|
50.24
-41%
|
42.92
-15%
|
208.59
+386%
|
200.44
-4%
|
162.65
-19%
|
122.35
-25%
|
95.13
-22%
|
88.94
-7%
|
48.03
-46%
|
|
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