Nihon Enterprise Co Ltd
TSE:4829
Income Statement
Earnings Waterfall
Nihon Enterprise Co Ltd
Revenue
|
4.3B
JPY
|
Cost of Revenue
|
-2.6B
JPY
|
Gross Profit
|
1.7B
JPY
|
Operating Expenses
|
-1.5B
JPY
|
Operating Income
|
200.3m
JPY
|
Other Expenses
|
-56.3m
JPY
|
Net Income
|
144m
JPY
|
Income Statement
Nihon Enterprise Co Ltd
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 |
4 401
N/A
|
4 408
+0%
|
4 509
+2%
|
4 687
+4%
|
4 850
+3%
|
4 972
+3%
|
5 117
+3%
|
5 120
+0%
|
5 149
+1%
|
5 398
+5%
|
5 530
+2%
|
5 456
-1%
|
5 478
+0%
|
5 172
-6%
|
4 838
-6%
|
4 567
-6%
|
4 365
-4%
|
4 165
-5%
|
3 893
-7%
|
3 694
-5%
|
3 483
-6%
|
3 309
-5%
|
3 414
+3%
|
3 510
+3%
|
3 562
+1%
|
3 627
+2%
|
3 588
-1%
|
3 653
+2%
|
3 715
+2%
|
4 131
+11%
|
4 347
+5%
|
4 435
+2%
|
4 478
+1%
|
4 157
-7%
|
4 019
-3%
|
4 021
+0%
|
4 111
+2%
|
4 177
+2%
|
4 210
+1%
|
4 264
+1%
|
4 304
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 371)
|
(2 298)
|
(2 316)
|
(2 386)
|
(2 483)
|
(2 575)
|
(2 705)
|
(2 746)
|
(2 786)
|
(3 010)
|
(3 209)
|
(3 209)
|
(3 298)
|
(3 120)
|
(2 877)
|
(2 733)
|
(2 618)
|
(2 497)
|
(2 258)
|
(2 079)
|
(1 908)
|
(1 797)
|
(1 857)
|
(1 936)
|
(1 980)
|
(2 004)
|
(2 042)
|
(2 121)
|
(2 190)
|
(2 503)
|
(2 593)
|
(2 593)
|
(2 622)
|
(2 405)
|
(2 330)
|
(2 378)
|
(2 403)
|
(2 457)
|
(2 517)
|
(2 570)
|
(2 630)
|
|
Gross Profit |
2 031
N/A
|
2 109
+4%
|
2 193
+4%
|
2 301
+5%
|
2 366
+3%
|
2 397
+1%
|
2 412
+1%
|
2 374
-2%
|
2 363
0%
|
2 388
+1%
|
2 322
-3%
|
2 248
-3%
|
2 181
-3%
|
2 052
-6%
|
1 961
-4%
|
1 835
-6%
|
1 748
-5%
|
1 668
-5%
|
1 634
-2%
|
1 615
-1%
|
1 575
-2%
|
1 512
-4%
|
1 557
+3%
|
1 574
+1%
|
1 582
+1%
|
1 622
+3%
|
1 546
-5%
|
1 533
-1%
|
1 525
0%
|
1 628
+7%
|
1 754
+8%
|
1 842
+5%
|
1 856
+1%
|
1 752
-6%
|
1 689
-4%
|
1 643
-3%
|
1 708
+4%
|
1 720
+1%
|
1 693
-2%
|
1 694
+0%
|
1 674
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 688)
|
(1 754)
|
(1 858)
|
(1 973)
|
(2 128)
|
(2 202)
|
(2 222)
|
(2 201)
|
(2 192)
|
(2 161)
|
(2 102)
|
(2 018)
|
(1 838)
|
(1 760)
|
(1 769)
|
(1 677)
|
(1 638)
|
(1 628)
|
(1 460)
|
(1 523)
|
(1 408)
|
(1 334)
|
(1 315)
|
(1 344)
|
(1 282)
|
(1 266)
|
(1 279)
|
(1 333)
|
(1 346)
|
(1 349)
|
(1 415)
|
(1 554)
|
(1 595)
|
(1 564)
|
(1 587)
|
(1 598)
|
(1 593)
|
(1 548)
|
(1 513)
|
(1 487)
|
(1 474)
|
|
Selling, General & Administrative |
(1 688)
|
(1 754)
|
(1 858)
|
(1 973)
|
(2 128)
|
(2 202)
|
(2 222)
|
(2 179)
|
(2 192)
|
(2 161)
|
(2 089)
|
(2 018)
|
(1 838)
|
(1 760)
|
(1 769)
|
(1 677)
|
(1 638)
|
(1 627)
|
(1 372)
|
(1 441)
|
(1 407)
|
(1 333)
|
(1 264)
|
(1 281)
|
(1 282)
|
(1 266)
|
(1 252)
|
(1 307)
|
(1 316)
|
(1 349)
|
(1 415)
|
(1 466)
|
(1 507)
|
(1 564)
|
(1 586)
|
(1 598)
|
(1 593)
|
(1 549)
|
(1 511)
|
(1 487)
|
(1 474)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(22)
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(82)
|
0
|
0
|
(0)
|
(63)
|
0
|
(0)
|
(0)
|
(25)
|
(30)
|
(0)
|
(0)
|
(88)
|
(88)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
343
N/A
|
355
+4%
|
336
-5%
|
328
-2%
|
238
-28%
|
195
-18%
|
190
-3%
|
173
-9%
|
171
-1%
|
227
+33%
|
220
-3%
|
230
+5%
|
343
+49%
|
292
-15%
|
192
-34%
|
158
-18%
|
109
-31%
|
41
-63%
|
175
+331%
|
92
-47%
|
167
+81%
|
179
+7%
|
242
+36%
|
230
-5%
|
300
+31%
|
356
+19%
|
267
-25%
|
200
-25%
|
180
-10%
|
279
+56%
|
338
+21%
|
288
-15%
|
261
-9%
|
188
-28%
|
103
-45%
|
45
-56%
|
115
+155%
|
172
+50%
|
180
+5%
|
207
+15%
|
200
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
435
|
840
|
522
|
746
|
745
|
336
|
345
|
32
|
50
|
50
|
295
|
276
|
257
|
256
|
82
|
82
|
81
|
81
|
18
|
(3)
|
(2)
|
(2)
|
38
|
37
|
43
|
43
|
4
|
4
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
20
|
|
Non-Reccuring Items |
(43)
|
(43)
|
(23)
|
(32)
|
(32)
|
(34)
|
(30)
|
0
|
(35)
|
(34)
|
(28)
|
(11)
|
(58)
|
(71)
|
(92)
|
(120)
|
(60)
|
(124)
|
(82)
|
0
|
(79)
|
(10)
|
(63)
|
0
|
(57)
|
(49)
|
(25)
|
0
|
0
|
(88)
|
(88)
|
0
|
0
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(20)
|
(30)
|
0
|
(20)
|
144
|
143
|
0
|
164
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
|
Total Other Income |
11
|
3
|
(0)
|
4
|
(0)
|
8
|
11
|
9
|
11
|
14
|
28
|
40
|
40
|
36
|
39
|
10
|
50
|
90
|
85
|
258
|
78
|
66
|
53
|
53
|
49
|
40
|
41
|
32
|
32
|
18
|
19
|
20
|
16
|
15
|
53
|
62
|
63
|
59
|
12
|
10
|
13
|
|
Pre-Tax Income |
746
N/A
|
1 155
+55%
|
833
-28%
|
1 046
+26%
|
950
-9%
|
504
-47%
|
516
+2%
|
214
-59%
|
197
-8%
|
257
+30%
|
515
+100%
|
535
+4%
|
582
+9%
|
493
-15%
|
191
-61%
|
130
-32%
|
160
+23%
|
231
+45%
|
340
+47%
|
348
+2%
|
328
-6%
|
254
-22%
|
270
+6%
|
319
+18%
|
336
+5%
|
391
+16%
|
287
-26%
|
236
-18%
|
209
-12%
|
207
-1%
|
269
+30%
|
305
+13%
|
274
-10%
|
170
-38%
|
158
-7%
|
105
-33%
|
176
+67%
|
229
+30%
|
193
-16%
|
216
+12%
|
233
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(352)
|
(510)
|
(361)
|
(444)
|
(452)
|
(287)
|
(307)
|
(192)
|
(89)
|
(92)
|
(164)
|
(147)
|
(213)
|
(197)
|
(58)
|
(54)
|
(56)
|
(96)
|
(144)
|
(147)
|
(147)
|
(96)
|
(143)
|
(131)
|
(130)
|
(139)
|
(81)
|
(84)
|
(90)
|
(93)
|
(108)
|
(111)
|
(96)
|
(82)
|
(67)
|
(67)
|
(76)
|
(74)
|
(74)
|
(67)
|
(75)
|
|
Income from Continuing Operations |
394
|
645
|
472
|
602
|
498
|
218
|
209
|
22
|
108
|
166
|
351
|
388
|
369
|
296
|
134
|
77
|
104
|
135
|
197
|
200
|
181
|
159
|
127
|
188
|
206
|
252
|
207
|
152
|
119
|
113
|
161
|
195
|
179
|
88
|
91
|
39
|
101
|
156
|
119
|
149
|
158
|
|
Income to Minority Interest |
(28)
|
(33)
|
(35)
|
(35)
|
(35)
|
(32)
|
(31)
|
(32)
|
(20)
|
(21)
|
(24)
|
(30)
|
(41)
|
(39)
|
(34)
|
(29)
|
(29)
|
(29)
|
(31)
|
(32)
|
(33)
|
(30)
|
(29)
|
(30)
|
(28)
|
(30)
|
(30)
|
(29)
|
(31)
|
(29)
|
(27)
|
(25)
|
(20)
|
(19)
|
(19)
|
(18)
|
(19)
|
(18)
|
(16)
|
(15)
|
(14)
|
|
Net Income (Common) |
366
N/A
|
613
+67%
|
437
-29%
|
567
+30%
|
464
-18%
|
185
-60%
|
178
-4%
|
(11)
N/A
|
88
N/A
|
145
+65%
|
327
+126%
|
359
+10%
|
328
-8%
|
257
-22%
|
100
-61%
|
48
-52%
|
75
+56%
|
106
+42%
|
166
+57%
|
168
+1%
|
148
-12%
|
129
-13%
|
98
-24%
|
159
+62%
|
178
+12%
|
222
+25%
|
177
-20%
|
123
-30%
|
88
-29%
|
84
-4%
|
135
+59%
|
170
+26%
|
159
-7%
|
69
-57%
|
72
+4%
|
20
-71%
|
82
+301%
|
137
+68%
|
103
-25%
|
133
+29%
|
144
+8%
|
|
EPS (Diluted) |
9.7
N/A
|
16.23
+67%
|
11.56
-29%
|
14.81
+28%
|
12.3
-17%
|
4.67
-62%
|
4.56
-2%
|
-0.25
N/A
|
2.16
N/A
|
3.56
+65%
|
8.06
+126%
|
8.83
+10%
|
8.09
-8%
|
6.34
-22%
|
2.45
-61%
|
1.17
-52%
|
1.83
+56%
|
2.6
+42%
|
4.11
+58%
|
4.19
+2%
|
3.68
-12%
|
3.22
-13%
|
2.44
-24%
|
3.95
+62%
|
4.43
+12%
|
5.52
+25%
|
4.4
-20%
|
3.06
-30%
|
2.19
-28%
|
2.1
-4%
|
3.35
+60%
|
4.23
+26%
|
3.95
-7%
|
1.74
-56%
|
1.81
+4%
|
0.53
-71%
|
2.12
+300%
|
3.57
+68%
|
2.68
-25%
|
3.46
+29%
|
3.74
+8%
|