Nozawa Corp
TSE:5237
Income Statement
Earnings Waterfall
Nozawa Corp
Revenue
|
23.4B
JPY
|
Cost of Revenue
|
-16.8B
JPY
|
Gross Profit
|
6.7B
JPY
|
Operating Expenses
|
-4.8B
JPY
|
Operating Income
|
1.8B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
729.9m
JPY
|
Income Statement
Nozawa Corp
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 |
19 058
N/A
|
20 203
+6%
|
20 832
+3%
|
20 927
+0%
|
21 226
+1%
|
20 965
-1%
|
21 224
+1%
|
21 379
+1%
|
21 790
+2%
|
21 822
+0%
|
21 849
+0%
|
22 526
+3%
|
22 581
+0%
|
23 118
+2%
|
23 215
+0%
|
22 661
-2%
|
22 460
-1%
|
22 213
-1%
|
22 485
+1%
|
23 314
+4%
|
23 624
+1%
|
24 373
+3%
|
23 919
-2%
|
23 235
-3%
|
22 749
-2%
|
22 487
-1%
|
22 919
+2%
|
22 907
0%
|
22 570
-1%
|
22 394
-1%
|
21 750
-3%
|
21 226
-2%
|
21 192
0%
|
20 547
-3%
|
20 574
+0%
|
20 721
+1%
|
20 765
+0%
|
20 976
+1%
|
21 911
+4%
|
22 787
+4%
|
23 430
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 143)
|
(13 808)
|
(14 111)
|
(14 045)
|
(14 113)
|
(13 826)
|
(13 953)
|
(13 887)
|
(14 157)
|
(14 118)
|
(14 159)
|
(14 687)
|
(14 633)
|
(14 973)
|
(14 946)
|
(14 648)
|
(14 750)
|
(14 631)
|
(14 890)
|
(15 538)
|
(15 837)
|
(16 536)
|
(16 416)
|
(16 044)
|
(15 827)
|
(15 784)
|
(16 198)
|
(16 122)
|
(15 813)
|
(15 481)
|
(14 814)
|
(14 292)
|
(14 278)
|
(13 776)
|
(14 006)
|
(14 508)
|
(14 812)
|
(15 240)
|
(15 958)
|
(16 433)
|
(16 760)
|
|
Gross Profit |
5 915
N/A
|
6 396
+8%
|
6 721
+5%
|
6 882
+2%
|
7 113
+3%
|
7 139
+0%
|
7 271
+2%
|
7 492
+3%
|
7 633
+2%
|
7 704
+1%
|
7 690
0%
|
7 839
+2%
|
7 949
+1%
|
8 145
+2%
|
8 269
+2%
|
8 014
-3%
|
7 710
-4%
|
7 582
-2%
|
7 595
+0%
|
7 775
+2%
|
7 788
+0%
|
7 837
+1%
|
7 503
-4%
|
7 192
-4%
|
6 923
-4%
|
6 703
-3%
|
6 721
+0%
|
6 785
+1%
|
6 757
0%
|
6 914
+2%
|
6 936
+0%
|
6 934
0%
|
6 915
0%
|
6 770
-2%
|
6 568
-3%
|
6 212
-5%
|
5 953
-4%
|
5 735
-4%
|
5 953
+4%
|
6 354
+7%
|
6 670
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 084)
|
(4 201)
|
(4 324)
|
(4 401)
|
(4 525)
|
(4 550)
|
(4 599)
|
(4 613)
|
(4 540)
|
(4 514)
|
(4 480)
|
(4 609)
|
(4 682)
|
(4 828)
|
(4 895)
|
(4 774)
|
(4 859)
|
(4 890)
|
(4 916)
|
(5 151)
|
(5 208)
|
(5 510)
|
(5 796)
|
(5 894)
|
(5 766)
|
(5 501)
|
(5 230)
|
(5 023)
|
(5 003)
|
(5 067)
|
(5 044)
|
(4 953)
|
(4 930)
|
(4 922)
|
(4 839)
|
(4 822)
|
(4 904)
|
(4 728)
|
(4 779)
|
(4 910)
|
(4 829)
|
|
Selling, General & Administrative |
(4 084)
|
(3 936)
|
(4 324)
|
(4 401)
|
(4 525)
|
(4 311)
|
(4 599)
|
(4 613)
|
(4 540)
|
(4 255)
|
(4 480)
|
(4 609)
|
(4 682)
|
(4 518)
|
(4 895)
|
(4 774)
|
(4 858)
|
(4 589)
|
(4 916)
|
(5 151)
|
(5 208)
|
(5 244)
|
(5 796)
|
(5 894)
|
(5 766)
|
(5 238)
|
(5 230)
|
(5 023)
|
(5 003)
|
(4 783)
|
(5 044)
|
(4 953)
|
(4 930)
|
(4 649)
|
(4 839)
|
(4 822)
|
(4 904)
|
(4 441)
|
(4 779)
|
(4 910)
|
(4 829)
|
|
Research & Development |
0
|
(266)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(310)
|
0
|
0
|
0
|
(301)
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
(263)
|
0
|
0
|
0
|
(284)
|
0
|
0
|
0
|
(273)
|
0
|
0
|
0
|
(287)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(259)
|
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)
|
|
Operating Income |
1 832
N/A
|
2 194
+20%
|
2 397
+9%
|
2 481
+4%
|
2 588
+4%
|
2 589
+0%
|
2 673
+3%
|
2 880
+8%
|
3 093
+7%
|
3 190
+3%
|
3 210
+1%
|
3 230
+1%
|
3 266
+1%
|
3 317
+2%
|
3 374
+2%
|
3 240
-4%
|
2 851
-12%
|
2 692
-6%
|
2 679
0%
|
2 625
-2%
|
2 580
-2%
|
2 327
-10%
|
1 708
-27%
|
1 297
-24%
|
1 156
-11%
|
1 202
+4%
|
1 491
+24%
|
1 761
+18%
|
1 754
0%
|
1 847
+5%
|
1 891
+2%
|
1 981
+5%
|
1 985
+0%
|
1 849
-7%
|
1 729
-6%
|
1 390
-20%
|
1 049
-24%
|
1 007
-4%
|
1 174
+17%
|
1 444
+23%
|
1 841
+28%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
123
|
147
|
36
|
1
|
44
|
51
|
80
|
94
|
60
|
(3)
|
(29)
|
(85)
|
(89)
|
(8)
|
16
|
97
|
109
|
71
|
83
|
58
|
55
|
109
|
113
|
110
|
105
|
68
|
61
|
71
|
80
|
62
|
90
|
366
|
389
|
390
|
364
|
93
|
78
|
227
|
238
|
240
|
243
|
|
Non-Reccuring Items |
(818)
|
(832)
|
(832)
|
(832)
|
(23)
|
(26)
|
(27)
|
(29)
|
(1 333)
|
(1 324)
|
(1 326)
|
(1 326)
|
(22)
|
(29)
|
(33)
|
(34)
|
(36)
|
(37)
|
(47)
|
(87)
|
(2 209)
|
(3 698)
|
(3 725)
|
(3 557)
|
(1 469)
|
106
|
135
|
(94)
|
(298)
|
(291)
|
(297)
|
(208)
|
23
|
(57)
|
(90)
|
(115)
|
(208)
|
(547)
|
(947)
|
(973)
|
(877)
|
|
Gain/Loss on Disposition of Assets |
1
|
(19)
|
0
|
0
|
7
|
(17)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
(18)
|
(16)
|
(20)
|
(22)
|
(12)
|
(12)
|
(12)
|
(14)
|
(20)
|
|
Total Other Income |
(19)
|
(37)
|
(60)
|
(59)
|
(63)
|
1
|
(13)
|
0
|
(29)
|
(54)
|
(49)
|
(59)
|
(22)
|
(21)
|
(44)
|
(52)
|
(46)
|
(32)
|
(43)
|
(37)
|
(48)
|
(30)
|
(38)
|
(44)
|
(33)
|
(22)
|
(47)
|
(42)
|
(22)
|
(19)
|
(26)
|
34
|
28
|
45
|
110
|
66
|
74
|
77
|
18
|
65
|
63
|
|
Pre-Tax Income |
1 119
N/A
|
1 453
+30%
|
1 543
+6%
|
1 592
+3%
|
2 553
+60%
|
2 598
+2%
|
2 713
+4%
|
2 944
+9%
|
1 790
-39%
|
1 809
+1%
|
1 807
0%
|
1 762
-3%
|
3 132
+78%
|
3 240
+3%
|
3 314
+2%
|
3 250
-2%
|
2 878
-11%
|
2 680
-7%
|
2 672
0%
|
2 559
-4%
|
378
-85%
|
(1 306)
N/A
|
(1 943)
-49%
|
(2 194)
-13%
|
(241)
+89%
|
1 334
N/A
|
1 639
+23%
|
1 696
+3%
|
1 514
-11%
|
1 578
+4%
|
1 659
+5%
|
2 173
+31%
|
2 408
+11%
|
2 210
-8%
|
2 094
-5%
|
1 412
-33%
|
981
-30%
|
752
-23%
|
471
-37%
|
763
+62%
|
1 250
+64%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(388)
|
(540)
|
(589)
|
(579)
|
(894)
|
(963)
|
(999)
|
(1 106)
|
(1 148)
|
(990)
|
(967)
|
(939)
|
(935)
|
(991)
|
(1 011)
|
(976)
|
(837)
|
(799)
|
(775)
|
(735)
|
(77)
|
414
|
589
|
640
|
12
|
(479)
|
(576)
|
(605)
|
(621)
|
(467)
|
(410)
|
(463)
|
(434)
|
(485)
|
(532)
|
(388)
|
(264)
|
(265)
|
(277)
|
(371)
|
(520)
|
|
Income from Continuing Operations |
731
|
913
|
954
|
1 013
|
1 659
|
1 635
|
1 714
|
1 839
|
642
|
820
|
841
|
823
|
2 198
|
2 249
|
2 303
|
2 274
|
2 041
|
1 881
|
1 897
|
1 824
|
301
|
(892)
|
(1 354)
|
(1 553)
|
(229)
|
855
|
1 063
|
1 091
|
893
|
1 111
|
1 249
|
1 710
|
1 974
|
1 725
|
1 562
|
1 023
|
717
|
487
|
194
|
392
|
730
|
|
Income to Minority Interest |
(54)
|
(54)
|
(9)
|
23
|
27
|
0
|
73
|
68
|
724
|
696
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
151
|
143
|
139
|
32
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
677
N/A
|
859
+27%
|
945
+10%
|
1 036
+10%
|
1 686
+63%
|
1 701
+1%
|
1 787
+5%
|
1 907
+7%
|
1 365
-28%
|
1 516
+11%
|
1 508
-1%
|
1 477
-2%
|
2 194
+49%
|
2 249
+3%
|
2 303
+2%
|
2 274
-1%
|
2 041
-10%
|
1 881
-8%
|
1 897
+1%
|
1 824
-4%
|
301
-84%
|
(892)
N/A
|
(1 354)
-52%
|
(1 553)
-15%
|
(229)
+85%
|
855
N/A
|
1 063
+24%
|
1 091
+3%
|
1 000
-8%
|
1 262
+26%
|
1 392
+10%
|
1 849
+33%
|
2 006
+8%
|
1 714
-15%
|
1 558
-9%
|
1 023
-34%
|
717
-30%
|
487
-32%
|
194
-60%
|
392
+102%
|
730
+86%
|
|
EPS (Diluted) |
57.88
N/A
|
71.58
+24%
|
80.79
+13%
|
90.11
+12%
|
147.88
+64%
|
147.8
0%
|
156.78
+6%
|
167.27
+7%
|
119.77
-28%
|
132.91
+11%
|
132.28
0%
|
129.55
-2%
|
192.42
+49%
|
197.25
+3%
|
201.99
+2%
|
199.46
-1%
|
179.06
-10%
|
164.96
-8%
|
166.41
+1%
|
159.96
-4%
|
26.36
-84%
|
-78.23
N/A
|
-118.72
-52%
|
-136.21
-15%
|
-20.06
+85%
|
74.96
N/A
|
93.23
+24%
|
95.71
+3%
|
87.69
-8%
|
110.71
+26%
|
122.11
+10%
|
162.19
+33%
|
175.93
+8%
|
150.29
-15%
|
136.6
-9%
|
89.75
-34%
|
62.89
-30%
|
42.68
-32%
|
16.94
-60%
|
34.17
+102%
|
63.69
+86%
|