NIC Autotec Inc
TSE:5742
Income Statement
Earnings Waterfall
NIC Autotec Inc
Revenue
|
6.4B
JPY
|
Cost of Revenue
|
-5.5B
JPY
|
Gross Profit
|
924.6m
JPY
|
Operating Expenses
|
-1.5B
JPY
|
Operating Income
|
-579.7m
JPY
|
Other Expenses
|
-152.2m
JPY
|
Net Income
|
-731.9m
JPY
|
Income Statement
NIC Autotec Inc
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 |
6 083
N/A
|
5 456
-10%
|
5 320
-2%
|
5 589
+5%
|
6 245
+12%
|
6 350
+2%
|
6 551
+3%
|
6 207
-5%
|
5 736
-8%
|
6 177
+8%
|
6 510
+5%
|
6 851
+5%
|
7 773
+13%
|
8 089
+4%
|
8 323
+3%
|
8 829
+6%
|
9 074
+3%
|
9 261
+2%
|
9 367
+1%
|
9 141
-2%
|
8 812
-4%
|
8 715
-1%
|
8 366
-4%
|
8 057
-4%
|
7 329
-9%
|
6 615
-10%
|
6 239
-6%
|
6 391
+2%
|
6 509
+2%
|
6 650
+2%
|
7 147
+7%
|
7 042
-1%
|
7 210
+2%
|
7 433
+3%
|
7 479
+1%
|
7 334
-2%
|
7 053
-4%
|
6 662
-6%
|
6 140
-8%
|
6 797
+11%
|
6 403
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 818)
|
(4 242)
|
(4 126)
|
(4 332)
|
(4 873)
|
(4 979)
|
(5 106)
|
(4 791)
|
(4 378)
|
(4 655)
|
(4 914)
|
(5 132)
|
(5 874)
|
(6 073)
|
(6 204)
|
(6 629)
|
(6 743)
|
(6 999)
|
(7 174)
|
(7 021)
|
(6 799)
|
(6 728)
|
(6 447)
|
(6 242)
|
(5 770)
|
(5 163)
|
(4 908)
|
(5 021)
|
(5 077)
|
(5 264)
|
(5 632)
|
(5 613)
|
(5 788)
|
(5 955)
|
(5 985)
|
(5 950)
|
(5 781)
|
(5 552)
|
(5 223)
|
(5 816)
|
(5 478)
|
|
Gross Profit |
1 265
N/A
|
1 214
-4%
|
1 194
-2%
|
1 257
+5%
|
1 372
+9%
|
1 371
0%
|
1 445
+5%
|
1 416
-2%
|
1 358
-4%
|
1 522
+12%
|
1 596
+5%
|
1 719
+8%
|
1 900
+11%
|
2 016
+6%
|
2 119
+5%
|
2 201
+4%
|
2 331
+6%
|
2 261
-3%
|
2 193
-3%
|
2 121
-3%
|
2 013
-5%
|
1 987
-1%
|
1 919
-3%
|
1 815
-5%
|
1 560
-14%
|
1 452
-7%
|
1 331
-8%
|
1 370
+3%
|
1 432
+5%
|
1 385
-3%
|
1 515
+9%
|
1 429
-6%
|
1 422
-1%
|
1 478
+4%
|
1 494
+1%
|
1 384
-7%
|
1 272
-8%
|
1 109
-13%
|
917
-17%
|
981
+7%
|
925
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(862)
|
(879)
|
(871)
|
(885)
|
(892)
|
(926)
|
(942)
|
(953)
|
(971)
|
(958)
|
(999)
|
(1 028)
|
(1 116)
|
(1 183)
|
(1 201)
|
(1 252)
|
(1 244)
|
(1 232)
|
(1 245)
|
(1 247)
|
(1 231)
|
(1 249)
|
(1 257)
|
(1 256)
|
(1 274)
|
(1 259)
|
(1 244)
|
(1 220)
|
(1 186)
|
(1 167)
|
(1 175)
|
(1 183)
|
(1 200)
|
(1 223)
|
(1 276)
|
(1 244)
|
(1 244)
|
(1 232)
|
(1 221)
|
(1 518)
|
(1 504)
|
|
Selling, General & Administrative |
(862)
|
(844)
|
(871)
|
(885)
|
(892)
|
(817)
|
(942)
|
(953)
|
(971)
|
(906)
|
(999)
|
(1 028)
|
(1 116)
|
(1 108)
|
(1 201)
|
(1 252)
|
(1 244)
|
(1 155)
|
(1 245)
|
(1 247)
|
(1 231)
|
(1 178)
|
(1 257)
|
(1 256)
|
(1 274)
|
(1 259)
|
(1 244)
|
(1 220)
|
(1 186)
|
(1 085)
|
(1 175)
|
(1 183)
|
(1 200)
|
(1 136)
|
(1 237)
|
(1 244)
|
(1 243)
|
(1 168)
|
(1 221)
|
(1 518)
|
(1 504)
|
|
Research & Development |
0
|
(3)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(33)
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(40)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
403
N/A
|
335
-17%
|
323
-4%
|
372
+15%
|
480
+29%
|
445
-7%
|
503
+13%
|
463
-8%
|
387
-16%
|
563
+46%
|
597
+6%
|
691
+16%
|
784
+14%
|
833
+6%
|
918
+10%
|
948
+3%
|
1 087
+15%
|
1 029
-5%
|
948
-8%
|
874
-8%
|
782
-10%
|
738
-6%
|
662
-10%
|
559
-16%
|
286
-49%
|
192
-33%
|
87
-55%
|
150
+72%
|
246
+65%
|
218
-12%
|
340
+56%
|
246
-28%
|
221
-10%
|
256
+16%
|
218
-15%
|
140
-36%
|
29
-80%
|
(123)
N/A
|
(305)
-147%
|
(537)
-76%
|
(580)
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
4
|
0
|
(0)
|
(0)
|
6
|
0
|
(3)
|
(4)
|
(2)
|
(16)
|
(16)
|
(14)
|
(4)
|
(2)
|
(1)
|
(4)
|
1
|
(7)
|
(8)
|
(8)
|
(2)
|
(3)
|
(3)
|
1
|
(13)
|
(17)
|
(16)
|
(20)
|
(6)
|
(3)
|
(3)
|
(6)
|
(3)
|
(3)
|
(4)
|
(2)
|
(0)
|
(1)
|
(0)
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
19
|
19
|
19
|
(9)
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(39)
|
(40)
|
0
|
0
|
0
|
0
|
0
|
21
|
21
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(6)
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
4
|
4
|
18
|
19
|
16
|
20
|
0
|
0
|
(2)
|
|
Total Other Income |
8
|
5
|
9
|
9
|
9
|
5
|
10
|
10
|
11
|
13
|
12
|
12
|
12
|
6
|
12
|
12
|
14
|
9
|
9
|
9
|
7
|
13
|
17
|
17
|
14
|
6
|
3
|
3
|
6
|
8
|
8
|
7
|
11
|
10
|
12
|
12
|
10
|
10
|
31
|
33
|
29
|
|
Pre-Tax Income |
411
N/A
|
345
-16%
|
332
-4%
|
382
+15%
|
490
+28%
|
456
-7%
|
513
+13%
|
471
-8%
|
393
-16%
|
566
+44%
|
592
+5%
|
686
+16%
|
781
+14%
|
834
+7%
|
928
+11%
|
960
+3%
|
1 097
+14%
|
1 033
-6%
|
950
-8%
|
874
-8%
|
780
-11%
|
770
-1%
|
694
-10%
|
592
-15%
|
319
-46%
|
177
-45%
|
72
-59%
|
137
+89%
|
233
+70%
|
221
-5%
|
346
+57%
|
213
-39%
|
191
-10%
|
228
+20%
|
245
+7%
|
167
-32%
|
53
-68%
|
(93)
N/A
|
(274)
-194%
|
(482)
-76%
|
(531)
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(163)
|
(139)
|
(133)
|
(147)
|
(184)
|
(159)
|
(177)
|
(163)
|
(134)
|
(202)
|
(210)
|
(235)
|
(277)
|
(282)
|
(312)
|
(323)
|
(366)
|
(337)
|
(312)
|
(288)
|
(242)
|
(278)
|
(254)
|
(221)
|
(140)
|
(77)
|
(44)
|
(66)
|
(92)
|
(84)
|
(120)
|
19
|
20
|
20
|
19
|
(49)
|
(7)
|
(41)
|
14
|
(180)
|
(201)
|
|
Income from Continuing Operations |
249
|
206
|
200
|
235
|
306
|
296
|
336
|
308
|
259
|
363
|
382
|
450
|
504
|
552
|
615
|
637
|
731
|
696
|
638
|
586
|
538
|
492
|
440
|
371
|
180
|
100
|
28
|
71
|
141
|
136
|
226
|
232
|
211
|
249
|
264
|
118
|
46
|
(134)
|
(260)
|
(663)
|
(732)
|
|
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)
|
0
|
0
|
|
Net Income (Common) |
249
N/A
|
206
-17%
|
200
-3%
|
235
+18%
|
306
+30%
|
296
-3%
|
336
+13%
|
308
-8%
|
259
-16%
|
364
+40%
|
382
+5%
|
451
+18%
|
504
+12%
|
552
+9%
|
616
+12%
|
637
+4%
|
731
+15%
|
696
-5%
|
638
-8%
|
586
-8%
|
538
-8%
|
492
-8%
|
440
-11%
|
371
-16%
|
180
-52%
|
100
-44%
|
28
-72%
|
71
+149%
|
141
+99%
|
136
-3%
|
226
+66%
|
232
+3%
|
211
-9%
|
249
+18%
|
264
+6%
|
118
-55%
|
46
-61%
|
(134)
N/A
|
(260)
-94%
|
(663)
-155%
|
(732)
-10%
|
|
EPS (Diluted) |
46.03
N/A
|
41.2
-10%
|
36.94
-10%
|
43.5
+18%
|
56.64
+30%
|
54.4
-4%
|
62.16
+14%
|
57.03
-8%
|
48.03
-16%
|
66.74
+39%
|
70.77
+6%
|
83.44
+18%
|
93.38
+12%
|
101.23
+8%
|
113.98
+13%
|
117.98
+4%
|
135.31
+15%
|
127.68
-6%
|
118.2
-7%
|
108.55
-8%
|
98.72
-9%
|
90.37
-8%
|
80.77
-11%
|
68.05
-16%
|
32.99
-52%
|
18.43
-44%
|
5.21
-72%
|
12.96
+149%
|
25.82
+99%
|
25.03
-3%
|
41.47
+66%
|
42.55
+3%
|
38.77
-9%
|
45.67
+18%
|
48.46
+6%
|
21.69
-55%
|
8.46
-61%
|
-24.59
N/A
|
-47.73
-94%
|
-121.68
-155%
|
-134.34
-10%
|