N

Nikki Co Ltd
TSE:6042

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Nikki Co Ltd
TSE:6042
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Price: 4 850 JPY 0.41% Market Closed
Market Cap: ¥9.7B

Income Statement

Earnings Waterfall
Nikki Co Ltd

Income Statement
Nikki Co Ltd

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Income Statement
Currency: JPY
Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
10
0
0
29
0
0
24
46
68
89
87
84
81
78
75
73
72
71
69
66
63
59
56
51
48
46
44
43
42
38
36
35
33
31
33
32
32
31
27
27
27
27
28
29
32
32
33
32
31
31
31
30
31
30
29
34
39
47
59
65
70
73
75
79
86
93
0
0
0
Revenue
10 003
N/A
9 686
-3%
9 056
-7%
8 178
-10%
7 651
-6%
7 199
-6%
7 237
+1%
7 510
+4%
7 485
0%
6 429
-14%
5 255
-18%
4 490
-15%
5 092
+13%
5 754
+13%
6 134
+7%
8 040
+31%
8 377
+4%
8 467
+1%
8 581
+1%
8 982
+5%
8 915
-1%
8 615
-3%
8 399
-3%
8 584
+2%
8 570
0%
9 122
+6%
9 481
+4%
9 709
+2%
9 957
+3%
9 916
0%
10 249
+3%
10 301
+1%
9 783
-5%
9 801
+0%
9 466
-3%
8 936
-6%
9 083
+2%
8 414
-7%
8 205
-2%
8 439
+3%
8 569
+2%
8 954
+4%
9 459
+6%
9 185
-3%
8 819
-4%
8 667
-2%
8 078
-7%
7 867
-3%
7 999
+2%
8 005
+0%
7 745
-3%
7 527
-3%
7 122
-5%
6 215
-13%
6 005
-3%
5 896
-2%
6 134
+4%
7 112
+16%
7 960
+12%
8 844
+11%
8 967
+1%
9 128
+2%
9 109
0%
8 803
-3%
9 279
+5%
9 405
+1%
9 452
+0%
9 355
-1%
9 487
+1%
9 281
-2%
8 508
-8%
8 360
-2%
7 792
-7%
7 797
+0%
8 604
+10%
Gross Profit
Cost of Revenue
(7 805)
(7 936)
(7 670)
(7 065)
(6 832)
(6 503)
(6 610)
(6 675)
(6 588)
(5 836)
(4 968)
(4 511)
(4 564)
(4 794)
(4 698)
(6 358)
(6 663)
(6 651)
(6 777)
(6 901)
(6 853)
(6 666)
(6 528)
(6 699)
(6 817)
(7 316)
(7 515)
(7 709)
(7 752)
(7 688)
(8 003)
(8 178)
(7 582)
(7 505)
(7 172)
(6 663)
(6 945)
(6 488)
(6 293)
(6 399)
(6 462)
(6 593)
(6 962)
(6 673)
(6 368)
(6 321)
(5 876)
(5 594)
(5 726)
(5 700)
(5 504)
(5 465)
(5 297)
(4 770)
(4 535)
(4 357)
(4 287)
(4 858)
(5 647)
(6 368)
(6 392)
(6 568)
(6 322)
(6 049)
(6 395)
(6 353)
(6 432)
(6 674)
(6 839)
(6 556)
(6 156)
(5 646)
(5 138)
(5 305)
(5 810)
Gross Profit
2 197
N/A
1 750
-20%
1 386
-21%
1 113
-20%
819
-26%
696
-15%
626
-10%
835
+33%
898
+8%
592
-34%
287
-52%
(21)
N/A
528
N/A
960
+82%
1 436
+50%
1 682
+17%
1 714
+2%
1 816
+6%
1 804
-1%
2 081
+15%
2 063
-1%
1 949
-6%
1 871
-4%
1 886
+1%
1 753
-7%
1 805
+3%
1 966
+9%
2 001
+2%
2 205
+10%
2 229
+1%
2 246
+1%
2 123
-5%
2 201
+4%
2 296
+4%
2 294
0%
2 274
-1%
2 138
-6%
1 926
-10%
1 912
-1%
2 040
+7%
2 106
+3%
2 361
+12%
2 497
+6%
2 513
+1%
2 451
-2%
2 346
-4%
2 203
-6%
2 273
+3%
2 274
+0%
2 305
+1%
2 242
-3%
2 062
-8%
1 825
-11%
1 445
-21%
1 471
+2%
1 539
+5%
1 846
+20%
2 254
+22%
2 313
+3%
2 477
+7%
2 575
+4%
2 560
-1%
2 787
+9%
2 754
-1%
2 884
+5%
3 052
+6%
3 020
-1%
2 682
-11%
2 649
-1%
2 725
+3%
2 352
-14%
2 714
+15%
2 654
-2%
2 492
-6%
2 794
+12%
Operating Income
Operating Expenses
(1 375)
(1 392)
(1 393)
(1 447)
(1 346)
(1 243)
(1 126)
(1 112)
(1 140)
(1 134)
(1 081)
(1 008)
(920)
(851)
(812)
(1 116)
(1 141)
(1 190)
(1 217)
(1 219)
(1 227)
(1 212)
(1 201)
(1 227)
(1 288)
(1 338)
(1 397)
(1 417)
(1 322)
(1 343)
(1 415)
(1 526)
(1 560)
(1 598)
(1 542)
(1 546)
(1 554)
(1 517)
(1 490)
(1 539)
(1 528)
(1 570)
(1 622)
(1 617)
(1 614)
(1 573)
(1 576)
(1 491)
(1 482)
(1 466)
(1 436)
(1 423)
(1 401)
(1 372)
(1 321)
(1 315)
(1 475)
(1 323)
(1 350)
(1 392)
(1 442)
(1 539)
(1 594)
(1 585)
(1 847)
(1 622)
(1 624)
(1 778)
(1 753)
(1 915)
(1 922)
(1 829)
(1 713)
(1 749)
(1 804)
Selling, General & Administrative
(1 375)
(1 409)
(1 393)
(1 447)
(1 299)
(1 243)
(1 043)
(1 142)
(909)
(926)
(870)
(819)
(761)
(733)
(713)
(984)
(1 038)
(1 124)
(1 184)
(1 122)
(1 222)
(1 212)
(1 201)
(1 138)
(1 288)
(1 338)
(1 397)
(1 324)
(1 390)
(1 411)
(1 483)
(1 363)
(1 560)
(1 598)
(1 542)
(1 406)
(1 554)
(1 517)
(1 490)
(1 384)
(1 528)
(1 570)
(1 622)
(1 470)
(1 614)
(1 573)
(1 576)
(1 368)
(1 482)
(1 466)
(1 436)
(1 334)
(1 382)
(1 353)
(1 321)
(1 228)
(1 321)
(1 322)
(1 350)
(1 307)
(1 442)
(1 539)
(1 594)
(1 459)
(1 585)
(1 622)
(1 624)
(1 620)
(1 892)
(1 915)
(1 922)
(1 567)
(1 756)
(1 749)
(1 804)
Research & Development
0
0
0
0
0
0
(53)
(99)
(139)
(118)
(122)
(104)
(78)
(41)
(28)
(36)
0
0
0
(44)
0
0
0
(34)
0
0
0
(27)
0
0
0
(22)
0
0
0
0
0
0
0
(56)
0
0
0
(69)
0
0
0
(54)
0
0
0
(50)
0
0
0
(50)
0
0
0
(56)
0
0
0
(77)
0
0
0
(58)
0
0
0
(30)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
(29)
(59)
(92)
(90)
(89)
(85)
(81)
(77)
(71)
(96)
0
0
0
(52)
0
0
0
(55)
0
0
0
(67)
0
0
0
(140)
0
0
0
(102)
0
0
0
(99)
0
0
0
(78)
0
0
0
(69)
0
0
0
(40)
0
0
0
(37)
0
0
0
(29)
0
0
0
(49)
0
0
0
(100)
0
0
0
(232)
0
0
0
Other Operating Expenses
0
18
0
0
(47)
0
0
188
0
0
0
0
0
0
0
0
(103)
(66)
(33)
0
(5)
0
0
0
0
0
0
0
68
68
68
0
0
0
0
(38)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
(0)
0
0
(0)
(19)
(19)
(0)
0
(155)
0
0
0
0
0
(0)
0
(262)
0
0
(0)
139
(0)
(0)
(0)
44
0
(0)
Operating Income
822
N/A
358
-56%
(7)
N/A
(334)
-4 411%
(528)
-58%
(548)
-4%
(500)
+9%
(278)
+44%
(243)
+13%
(542)
-123%
(794)
-47%
(1 030)
-30%
(391)
+62%
110
N/A
623
+468%
566
-9%
573
+1%
626
+9%
587
-6%
862
+47%
836
-3%
737
-12%
670
-9%
659
-2%
464
-30%
467
+1%
569
+22%
583
+3%
884
+52%
885
+0%
831
-6%
597
-28%
641
+7%
698
+9%
752
+8%
728
-3%
583
-20%
409
-30%
422
+3%
501
+19%
578
+15%
791
+37%
875
+11%
895
+2%
836
-7%
773
-8%
627
-19%
782
+25%
792
+1%
839
+6%
805
-4%
639
-21%
424
-34%
74
-83%
150
+104%
224
+50%
371
+65%
931
+151%
963
+3%
1 084
+13%
1 133
+5%
1 021
-10%
1 193
+17%
1 169
-2%
1 037
-11%
1 430
+38%
1 395
-2%
904
-35%
896
-1%
810
-10%
431
-47%
885
+106%
941
+6%
743
-21%
990
+33%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
82
56
(46)
(174)
(239)
(131)
(142)
(128)
(170)
(158)
(126)
(111)
(67)
(29)
(42)
(7)
87
92
181
173
127
(2)
(65)
20
63
104
140
56
(44)
(68)
(184)
(153)
50
66
180
197
14
(27)
51
90
61
155
43
1
51
42
59
27
(34)
189
216
264
359
268
531
649
359
220
92
(1)
303
352
64
120
96
(88)
50
(21)
(62)
Non-Reccuring Items
(33)
(19)
22
22
43
429
429
406
(31)
(34)
(43)
(17)
(14)
(5)
0
(8)
(8)
(62)
(19)
(5)
0
49
7
0
0
0
0
68
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(22)
0
0
(174)
(155)
0
(171)
(24)
(30)
(36)
(428)
(450)
(268)
0
144
264
139
0
168
85
44
0
45
37
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(3)
(10)
(10)
(10)
(4)
199
202
201
(1)
(9)
465
466
464
471
(3)
(3)
(4)
(4)
(5)
(7)
65
65
65
68
(2)
2
2
2
2
0
0
(1)
(1)
6
6
6
6
(0)
0
(0)
(1)
(1)
(1)
(1)
(1)
3
(0)
(0)
0
1
1
(44)
(46)
(48)
(34)
(16)
276
49
37
64
(228)
1 652
1 648
1 648
1 649
(5)
(0)
(1)
(5)
Total Other Income
97
119
71
143
40
29
(37)
21
45
46
59
38
18
7
4
(12)
(9)
(9)
(5)
(7)
(6)
(8)
(22)
(1)
(6)
(6)
15
25
33
62
53
19
48
(4)
(9)
12
(14)
9
14
18
17
16
17
24
32
35
34
40
33
47
47
38
40
29
35
37
43
40
16
22
14
13
32
17
16
17
18
20
40
48
48
52
37
34
41
Pre-Tax Income
886
N/A
458
-48%
85
-81%
(169)
N/A
(444)
-163%
(89)
+80%
(28)
+68%
195
N/A
(284)
N/A
(713)
-151%
(1 021)
-43%
(941)
+8%
(327)
+65%
186
N/A
457
+145%
379
-17%
896
+136%
912
+2%
960
+5%
1 292
+35%
786
-39%
768
-2%
738
-4%
745
+1%
635
-15%
626
-1%
775
+24%
738
-5%
917
+24%
1 035
+13%
945
-9%
723
-23%
832
+15%
752
-10%
701
-7%
671
-4%
385
-43%
265
-31%
485
+83%
591
+22%
781
+32%
1 010
+29%
912
-10%
892
-2%
919
+3%
899
-2%
721
-20%
975
+35%
867
-11%
887
+2%
903
+2%
700
-23%
523
-25%
130
-75%
(23)
N/A
297
N/A
631
+112%
1 021
+62%
1 268
+24%
1 296
+2%
1 608
+24%
1 238
-23%
1 410
+14%
1 187
-16%
1 181
-1%
1 654
+40%
1 753
+6%
3 067
+75%
2 649
-14%
2 793
+5%
2 309
-17%
889
-62%
1 028
+16%
800
-22%
1 001
+25%
Net Income
Tax Provision
(371)
(194)
(63)
(15)
(94)
(124)
(96)
(8)
25
27
1
(4)
(7)
(18)
(20)
(20)
(18)
(8)
(9)
(15)
(15)
(13)
(16)
100
79
56
(66)
(192)
(229)
(304)
(278)
(179)
(206)
(137)
(72)
(99)
(20)
7
(58)
(102)
(163)
(227)
(224)
(263)
(271)
(255)
(192)
(176)
(189)
(197)
(195)
(205)
(162)
(101)
(81)
(52)
(106)
(201)
(277)
(374)
(463)
(354)
(385)
(309)
(313)
(434)
(386)
(874)
(795)
(759)
(754)
(258)
(271)
(261)
(269)
Income from Continuing Operations
515
264
23
(184)
(538)
(213)
(124)
188
(260)
(686)
(1 020)
(945)
(334)
169
436
359
878
904
951
1 278
771
755
721
845
713
682
710
546
688
730
667
543
626
616
630
572
365
271
427
489
618
783
688
629
648
643
529
799
678
690
708
495
361
29
(104)
245
525
820
991
923
1 145
884
1 025
879
868
1 220
1 367
2 193
1 854
2 034
1 555
630
757
540
732
Income to Minority Interest
(19)
(29)
(19)
14
53
52
30
25
31
46
32
8
(30)
(59)
(61)
(41)
(41)
(7)
(4)
(30)
35
32
55
64
23
27
15
(18)
(26)
(16)
2
86
17
(2)
(22)
(73)
(6)
(8)
0
4
10
18
24
29
28
21
15
3
(9)
(10)
(8)
(3)
8
19
16
12
7
1
0
1
1
0
0
(0)
(0)
(0)
(1)
(1)
(1)
(0)
(0)
0
0
(0)
(0)
Net Income (Common)
497
N/A
235
-53%
3
-99%
(170)
N/A
(485)
-186%
(161)
+67%
(94)
+41%
213
N/A
(229)
N/A
(639)
-180%
(989)
-55%
(938)
+5%
(364)
+61%
109
N/A
376
+244%
318
-15%
837
+163%
897
+7%
946
+6%
1 248
+32%
806
-35%
787
-2%
776
-1%
909
+17%
736
-19%
709
-4%
724
+2%
528
-27%
662
+25%
714
+8%
669
-6%
629
-6%
643
+2%
613
-5%
608
-1%
499
-18%
359
-28%
264
-26%
427
+62%
492
+15%
628
+28%
801
+27%
712
-11%
657
-8%
676
+3%
664
-2%
544
-18%
802
+47%
669
-17%
680
+2%
699
+3%
492
-30%
369
-25%
49
-87%
(88)
N/A
257
N/A
532
+107%
821
+54%
992
+21%
923
-7%
1 146
+24%
884
-23%
1 025
+16%
878
-14%
868
-1%
1 220
+41%
1 366
+12%
2 192
+60%
1 853
-15%
2 033
+10%
1 554
-24%
631
-59%
758
+20%
539
-29%
732
+36%
EPS (Diluted)
261.42
N/A
123.78
-53%
1.73
-99%
-89.42
N/A
-255.47
-186%
-84.57
+67%
-49.52
+41%
112
N/A
-120.36
N/A
-336.52
-180%
-520.26
-55%
-493.42
+5%
-191.57
+61%
57.47
N/A
197.68
+244%
159
-20%
440.31
+177%
471.89
+7%
498.05
+6%
624
+25%
424
-32%
414.21
-2%
408.57
-1%
454.5
+11%
387.57
-15%
372.94
-4%
381.1
+2%
264
-31%
348.36
+32%
375.73
+8%
351.89
-6%
335.61
-5%
338.21
+1%
322.78
-5%
319.78
-1%
266
-17%
188.78
-29%
138.78
-26%
224.63
+62%
262.63
+17%
330.52
+26%
421.31
+27%
374.57
-11%
350.69
-6%
355.57
+1%
349.47
-2%
289
-17%
426.61
+48%
355.57
-17%
359.79
+1%
369.52
+3%
260.14
-30%
194.99
-25%
25.55
-87%
-46.15
N/A
135.27
N/A
279.4
+107%
429.46
+54%
518.33
+21%
483.51
-7%
599.13
+24%
459.96
-23%
532.93
+16%
459.69
-14%
470.79
+2%
658.71
+40%
737.18
+12%
1 184.68
+61%
999.87
-16%
1 093.53
+9%
835.27
-24%
339.29
-59%
407.16
+20%
288.92
-29%
391.67
+36%
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