NC Holdings Co Ltd
TSE:6236
Income Statement
Earnings Waterfall
NC Holdings Co Ltd
Revenue
|
14.1B
JPY
|
Cost of Revenue
|
-11.2B
JPY
|
Gross Profit
|
2.9B
JPY
|
Operating Expenses
|
-2.2B
JPY
|
Operating Income
|
691.7m
JPY
|
Other Expenses
|
-385.8m
JPY
|
Net Income
|
305.9m
JPY
|
Income Statement
NC Holdings Co Ltd
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 |
10 881
N/A
|
11 290
+4%
|
11 545
+2%
|
11 743
+2%
|
13 417
+14%
|
13 774
+3%
|
13 734
0%
|
13 634
-1%
|
13 338
-2%
|
13 377
+0%
|
14 045
+5%
|
13 624
-3%
|
13 950
+2%
|
13 978
+0%
|
13 680
-2%
|
14 484
+6%
|
13 689
-5%
|
13 097
-4%
|
13 288
+1%
|
13 830
+4%
|
13 413
-3%
|
14 585
+9%
|
14 319
-2%
|
13 801
-4%
|
14 280
+3%
|
13 680
-4%
|
13 965
+2%
|
14 053
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(8 911)
|
(9 172)
|
(9 295)
|
(9 443)
|
(10 939)
|
(11 288)
|
(11 265)
|
(11 241)
|
(10 788)
|
(10 744)
|
(11 191)
|
(10 671)
|
(11 098)
|
(11 145)
|
(10 926)
|
(11 488)
|
(10 557)
|
(10 096)
|
(10 401)
|
(10 943)
|
(10 591)
|
(11 589)
|
(11 323)
|
(11 095)
|
(11 389)
|
(10 931)
|
(11 334)
|
(11 173)
|
|
Gross Profit |
1 970
N/A
|
2 117
+7%
|
2 250
+6%
|
2 300
+2%
|
2 478
+8%
|
2 486
+0%
|
2 469
-1%
|
2 393
-3%
|
2 549
+7%
|
2 634
+3%
|
2 853
+8%
|
2 953
+3%
|
2 852
-3%
|
2 833
-1%
|
2 753
-3%
|
2 996
+9%
|
3 132
+5%
|
3 001
-4%
|
2 887
-4%
|
2 887
0%
|
2 822
-2%
|
2 997
+6%
|
2 996
0%
|
2 706
-10%
|
2 891
+7%
|
2 749
-5%
|
2 631
-4%
|
2 880
+9%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(1 782)
|
(1 802)
|
(1 767)
|
(1 751)
|
(1 740)
|
(2 903)
|
(1 770)
|
(1 827)
|
(1 845)
|
(1 857)
|
(1 919)
|
(1 938)
|
(2 048)
|
(2 137)
|
(2 240)
|
(2 304)
|
(2 312)
|
(2 078)
|
(2 012)
|
(2 208)
|
(2 205)
|
(2 754)
|
(2 241)
|
(2 274)
|
(2 266)
|
(2 253)
|
(2 182)
|
(2 188)
|
|
Selling, General & Administrative |
(1 782)
|
(1 800)
|
(1 766)
|
(1 752)
|
(1 740)
|
(1 744)
|
(1 770)
|
(1 827)
|
(1 845)
|
(1 857)
|
(1 919)
|
(1 938)
|
(1 927)
|
(2 137)
|
(2 240)
|
(2 304)
|
(2 116)
|
(2 307)
|
(2 241)
|
(2 208)
|
(2 050)
|
(2 177)
|
(2 241)
|
(2 274)
|
(2 212)
|
(2 247)
|
(2 179)
|
(2 185)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(3)
|
0
|
0
|
(0)
|
(1 159)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
229
|
229
|
0
|
(0)
|
(577)
|
(0)
|
0
|
(0)
|
(6)
|
(3)
|
(3)
|
|
Operating Income |
188
N/A
|
315
+68%
|
482
+53%
|
549
+14%
|
738
+34%
|
(417)
N/A
|
699
N/A
|
566
-19%
|
704
+24%
|
776
+10%
|
934
+20%
|
1 015
+9%
|
804
-21%
|
696
-13%
|
513
-26%
|
692
+35%
|
820
+18%
|
923
+13%
|
875
-5%
|
678
-22%
|
617
-9%
|
243
-61%
|
755
+211%
|
432
-43%
|
625
+45%
|
496
-21%
|
448
-10%
|
692
+54%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
52
|
145
|
131
|
142
|
137
|
86
|
74
|
55
|
44
|
47
|
49
|
72
|
68
|
70
|
74
|
68
|
93
|
84
|
83
|
77
|
710
|
717
|
729
|
725
|
80
|
81
|
69
|
69
|
|
Non-Reccuring Items |
(86)
|
0
|
0
|
(82)
|
(1 159)
|
0
|
(1 160)
|
(1 198)
|
(55)
|
(79)
|
(69)
|
(45)
|
(76)
|
(62)
|
(73)
|
239
|
219
|
0
|
0
|
(66)
|
(565)
|
0
|
(580)
|
(579)
|
(6)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
52
|
2
|
2
|
2
|
(10)
|
(11)
|
(11)
|
(11)
|
(0)
|
1
|
0
|
0
|
|
Total Other Income |
(5)
|
4
|
4
|
5
|
13
|
5
|
9
|
11
|
18
|
22
|
25
|
28
|
33
|
37
|
44
|
101
|
28
|
(146)
|
(259)
|
(510)
|
15
|
214
|
295
|
469
|
(64)
|
(154)
|
(136)
|
(116)
|
|
Pre-Tax Income |
143
N/A
|
465
+224%
|
618
+33%
|
614
-1%
|
(274)
N/A
|
(327)
-19%
|
(379)
-16%
|
(568)
-50%
|
710
N/A
|
764
+8%
|
937
+23%
|
1 068
+14%
|
828
-22%
|
740
-11%
|
558
-25%
|
1 100
+97%
|
1 211
+10%
|
863
-29%
|
701
-19%
|
181
-74%
|
766
+324%
|
1 161
+52%
|
1 189
+2%
|
1 036
-13%
|
635
-39%
|
424
-33%
|
381
-10%
|
645
+69%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(214)
|
(221)
|
(254)
|
(255)
|
23
|
40
|
99
|
174
|
(9)
|
(10)
|
(77)
|
(146)
|
(319)
|
(265)
|
(226)
|
(274)
|
(178)
|
(131)
|
(124)
|
(40)
|
(351)
|
(471)
|
(463)
|
(474)
|
(299)
|
(264)
|
(261)
|
(339)
|
|
Income from Continuing Operations |
(71)
|
244
|
364
|
359
|
(251)
|
(287)
|
(280)
|
(395)
|
702
|
754
|
860
|
921
|
509
|
475
|
332
|
826
|
1 033
|
731
|
577
|
140
|
415
|
690
|
726
|
561
|
336
|
160
|
121
|
306
|
|
Income to Minority Interest |
(51)
|
(67)
|
(68)
|
(65)
|
(40)
|
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) |
(122)
N/A
|
177
N/A
|
296
+67%
|
295
-1%
|
(291)
N/A
|
(315)
-8%
|
(296)
+6%
|
(395)
-33%
|
702
N/A
|
754
+8%
|
860
+14%
|
921
+7%
|
509
-45%
|
475
-7%
|
332
-30%
|
826
+149%
|
1 033
+25%
|
731
-29%
|
577
-21%
|
140
-76%
|
415
+195%
|
690
+66%
|
726
+5%
|
561
-23%
|
336
-40%
|
160
-52%
|
121
-25%
|
306
+153%
|
|
EPS (Diluted) |
-19.02
N/A
|
27.64
N/A
|
46.28
+67%
|
46.03
-1%
|
-45.42
N/A
|
-49.28
-8%
|
-46.25
+6%
|
-61.54
-33%
|
109.46
N/A
|
118.89
+9%
|
134.94
+13%
|
144.02
+7%
|
80.04
-44%
|
75.5
-6%
|
52.53
-30%
|
129.72
+147%
|
162.96
+26%
|
114.76
-30%
|
90.07
-22%
|
31.21
-65%
|
76.54
+145%
|
161.05
+110%
|
167.43
+4%
|
129.37
-23%
|
77.69
-40%
|
36.84
-53%
|
27.68
-25%
|
70.1
+153%
|