Nippon Computer Dynamics Co Ltd
TSE:4783
Income Statement
Earnings Waterfall
Nippon Computer Dynamics Co Ltd
Revenue
|
24.5B
JPY
|
Cost of Revenue
|
-19.9B
JPY
|
Gross Profit
|
4.6B
JPY
|
Operating Expenses
|
-3B
JPY
|
Operating Income
|
1.6B
JPY
|
Other Expenses
|
-548.3m
JPY
|
Net Income
|
1B
JPY
|
Income Statement
Nippon Computer Dynamics Co Ltd
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 |
11 967
N/A
|
11 946
0%
|
12 258
+3%
|
12 141
-1%
|
12 337
+2%
|
13 115
+6%
|
13 198
+1%
|
13 423
+2%
|
13 796
+3%
|
13 843
+0%
|
14 467
+5%
|
14 882
+3%
|
15 169
+2%
|
15 405
+2%
|
15 610
+1%
|
15 946
+2%
|
16 283
+2%
|
16 237
0%
|
16 382
+1%
|
16 502
+1%
|
16 630
+1%
|
17 008
+2%
|
17 176
+1%
|
17 569
+2%
|
17 784
+1%
|
18 390
+3%
|
18 370
0%
|
18 014
-2%
|
17 814
-1%
|
17 563
-1%
|
18 034
+3%
|
18 435
+2%
|
19 719
+7%
|
20 550
+4%
|
21 311
+4%
|
21 974
+3%
|
22 363
+2%
|
22 854
+2%
|
23 319
+2%
|
24 085
+3%
|
24 503
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 316)
|
(10 252)
|
(10 559)
|
(10 503)
|
(10 750)
|
(11 373)
|
(11 419)
|
(11 530)
|
(11 760)
|
(11 766)
|
(12 252)
|
(12 697)
|
(13 005)
|
(13 278)
|
(13 334)
|
(13 478)
|
(13 635)
|
(13 552)
|
(13 589)
|
(13 631)
|
(13 664)
|
(13 926)
|
(14 185)
|
(14 589)
|
(14 822)
|
(15 247)
|
(15 377)
|
(15 249)
|
(15 216)
|
(15 055)
|
(15 254)
|
(15 469)
|
(16 369)
|
(17 293)
|
(17 904)
|
(18 435)
|
(18 712)
|
(19 014)
|
(19 337)
|
(19 703)
|
(19 882)
|
|
Gross Profit |
1 651
N/A
|
1 694
+3%
|
1 699
+0%
|
1 638
-4%
|
1 586
-3%
|
1 743
+10%
|
1 779
+2%
|
1 893
+6%
|
2 036
+8%
|
2 077
+2%
|
2 216
+7%
|
2 185
-1%
|
2 164
-1%
|
2 128
-2%
|
2 276
+7%
|
2 468
+8%
|
2 648
+7%
|
2 685
+1%
|
2 793
+4%
|
2 871
+3%
|
2 966
+3%
|
3 082
+4%
|
2 990
-3%
|
2 980
0%
|
2 961
-1%
|
3 143
+6%
|
2 993
-5%
|
2 765
-8%
|
2 598
-6%
|
2 508
-3%
|
2 780
+11%
|
2 967
+7%
|
3 350
+13%
|
3 257
-3%
|
3 407
+5%
|
3 539
+4%
|
3 651
+3%
|
3 840
+5%
|
3 982
+4%
|
4 382
+10%
|
4 621
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 417)
|
(1 417)
|
(1 433)
|
(1 436)
|
(1 448)
|
(1 499)
|
(1 556)
|
(1 622)
|
(1 666)
|
(1 695)
|
(1 719)
|
(1 721)
|
(1 731)
|
(1 780)
|
(1 808)
|
(1 827)
|
(1 867)
|
(1 901)
|
(1 912)
|
(1 964)
|
(2 000)
|
(2 036)
|
(2 107)
|
(2 164)
|
(2 206)
|
(2 207)
|
(2 230)
|
(2 257)
|
(2 268)
|
(2 265)
|
(2 363)
|
(2 210)
|
(2 222)
|
(2 354)
|
(2 686)
|
(2 534)
|
(2 576)
|
(2 644)
|
(2 968)
|
(2 969)
|
(3 034)
|
|
Selling, General & Administrative |
(1 417)
|
(1 416)
|
(1 427)
|
(1 430)
|
(1 441)
|
(1 497)
|
(1 556)
|
(1 622)
|
(1 666)
|
(1 695)
|
(1 719)
|
(1 721)
|
(1 731)
|
(1 730)
|
(1 808)
|
(1 827)
|
(1 867)
|
(1 901)
|
(1 912)
|
(1 955)
|
(2 000)
|
(2 036)
|
(2 107)
|
(2 164)
|
(2 206)
|
(2 202)
|
(2 230)
|
(2 257)
|
(2 268)
|
(2 265)
|
(2 233)
|
(2 210)
|
(2 222)
|
(2 354)
|
(2 464)
|
(2 534)
|
(2 576)
|
(2 644)
|
(2 743)
|
(2 800)
|
(2 910)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(6)
|
(6)
|
(6)
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(130)
|
0
|
(0)
|
(0)
|
(222)
|
0
|
(0)
|
(0)
|
(224)
|
(170)
|
(125)
|
|
Operating Income |
234
N/A
|
278
+19%
|
266
-4%
|
202
-24%
|
139
-31%
|
243
+76%
|
223
-8%
|
271
+21%
|
370
+36%
|
382
+3%
|
496
+30%
|
463
-7%
|
433
-7%
|
347
-20%
|
468
+35%
|
641
+37%
|
782
+22%
|
784
+0%
|
881
+12%
|
907
+3%
|
966
+6%
|
1 045
+8%
|
883
-15%
|
816
-8%
|
755
-7%
|
936
+24%
|
762
-19%
|
508
-33%
|
330
-35%
|
243
-27%
|
417
+72%
|
757
+81%
|
1 128
+49%
|
903
-20%
|
721
-20%
|
1 005
+39%
|
1 075
+7%
|
1 196
+11%
|
1 014
-15%
|
1 413
+39%
|
1 587
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(12)
|
(11)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
81
|
81
|
80
|
81
|
(13)
|
(8)
|
(9)
|
(9)
|
(9)
|
11
|
11
|
9
|
8
|
(18)
|
(17)
|
(16)
|
(14)
|
|
Non-Reccuring Items |
4
|
(6)
|
0
|
0
|
0
|
(26)
|
(57)
|
(70)
|
(72)
|
(43)
|
(17)
|
(4)
|
(2)
|
(4)
|
(5)
|
(18)
|
(22)
|
(23)
|
(22)
|
0
|
(5)
|
(131)
|
(136)
|
(139)
|
(144)
|
(55)
|
(50)
|
(47)
|
(76)
|
(130)
|
0
|
(133)
|
(100)
|
(222)
|
0
|
(273)
|
(317)
|
(224)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
|
Total Other Income |
65
|
42
|
29
|
32
|
28
|
27
|
40
|
37
|
37
|
18
|
5
|
(14)
|
(10)
|
(0)
|
0
|
26
|
29
|
41
|
40
|
53
|
56
|
60
|
64
|
53
|
48
|
40
|
37
|
118
|
156
|
160
|
160
|
74
|
57
|
77
|
76
|
74
|
54
|
35
|
29
|
30
|
31
|
|
Pre-Tax Income |
296
N/A
|
304
+3%
|
285
-6%
|
223
-22%
|
155
-31%
|
231
+50%
|
195
-16%
|
227
+17%
|
325
+43%
|
346
+7%
|
474
+37%
|
433
-8%
|
408
-6%
|
329
-19%
|
449
+36%
|
635
+41%
|
774
+22%
|
784
+1%
|
886
+13%
|
946
+7%
|
1 005
+6%
|
958
-5%
|
800
-17%
|
718
-10%
|
741
+3%
|
1 003
+35%
|
830
-17%
|
661
-20%
|
398
-40%
|
266
-33%
|
569
+114%
|
689
+21%
|
1 075
+56%
|
769
-29%
|
808
+5%
|
811
+0%
|
815
+1%
|
984
+21%
|
1 026
+4%
|
1 428
+39%
|
1 604
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(159)
|
(179)
|
(150)
|
(127)
|
(110)
|
(189)
|
(208)
|
(190)
|
(209)
|
(140)
|
(163)
|
(155)
|
(144)
|
(80)
|
(135)
|
(196)
|
(245)
|
(258)
|
(290)
|
(309)
|
(324)
|
(341)
|
(289)
|
(261)
|
(280)
|
(350)
|
(304)
|
(252)
|
(170)
|
(112)
|
(205)
|
(248)
|
(358)
|
(299)
|
(312)
|
(290)
|
(277)
|
(303)
|
(318)
|
(469)
|
(553)
|
|
Income from Continuing Operations |
136
|
125
|
136
|
96
|
45
|
42
|
(13)
|
37
|
116
|
206
|
311
|
278
|
264
|
249
|
315
|
439
|
530
|
526
|
596
|
637
|
681
|
618
|
511
|
457
|
461
|
653
|
526
|
409
|
227
|
154
|
364
|
441
|
717
|
470
|
496
|
521
|
538
|
680
|
709
|
959
|
1 050
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(4)
|
(5)
|
(4)
|
(5)
|
(1)
|
(4)
|
(5)
|
(8)
|
(14)
|
(13)
|
(13)
|
(11)
|
(9)
|
(8)
|
(7)
|
(8)
|
(10)
|
(10)
|
(12)
|
|
Net Income (Common) |
136
N/A
|
125
-8%
|
136
+8%
|
96
-30%
|
45
-53%
|
42
-7%
|
(13)
N/A
|
37
N/A
|
116
+216%
|
206
+78%
|
311
+51%
|
278
-10%
|
264
-5%
|
249
-5%
|
315
+26%
|
439
+40%
|
530
+21%
|
527
-1%
|
596
+13%
|
637
+7%
|
679
+7%
|
615
-9%
|
507
-18%
|
452
-11%
|
456
+1%
|
648
+42%
|
525
-19%
|
405
-23%
|
222
-45%
|
146
-35%
|
351
+141%
|
428
+22%
|
705
+65%
|
458
-35%
|
487
+6%
|
513
+5%
|
531
+3%
|
672
+27%
|
699
+4%
|
949
+36%
|
1 038
+9%
|
|
EPS (Diluted) |
15.67
N/A
|
13.88
-11%
|
15.58
+12%
|
10.97
-30%
|
5.19
-53%
|
4.8
-8%
|
-1.52
N/A
|
4.21
N/A
|
13.31
+216%
|
23.59
+77%
|
35.71
+51%
|
32.37
-9%
|
33.4
+3%
|
30.01
-10%
|
39.81
+33%
|
55.62
+40%
|
67.02
+20%
|
66.32
-1%
|
75.45
+14%
|
80.68
+7%
|
85.56
+6%
|
77.46
-9%
|
63.85
-18%
|
56.97
-11%
|
57.43
+1%
|
81.62
+42%
|
66.07
-19%
|
50.21
-24%
|
27.54
-45%
|
18.12
-34%
|
43.44
+140%
|
53.01
+22%
|
87.31
+65%
|
56.79
-35%
|
60.36
+6%
|
63.54
+5%
|
65.75
+3%
|
83.32
+27%
|
86.6
+4%
|
116.38
+34%
|
126.92
+9%
|