NPC Inc
TSE:6255
Income Statement
Earnings Waterfall
NPC Inc
Revenue
|
9.2B
JPY
|
Cost of Revenue
|
-7.1B
JPY
|
Gross Profit
|
2.1B
JPY
|
Operating Expenses
|
-958.9m
JPY
|
Operating Income
|
1.1B
JPY
|
Other Expenses
|
5.7m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
NPC Inc
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 |
7 440
N/A
|
9 849
+32%
|
12 404
+26%
|
15 697
+27%
|
16 555
+5%
|
14 735
-11%
|
11 853
-20%
|
9 349
-21%
|
5 541
-41%
|
3 734
-33%
|
3 009
-19%
|
3 997
+33%
|
4 034
+1%
|
5 586
+38%
|
7 018
+26%
|
4 765
-32%
|
5 884
+23%
|
5 898
+0%
|
5 529
-6%
|
6 444
+17%
|
6 239
-3%
|
5 074
-19%
|
5 120
+1%
|
6 879
+34%
|
6 223
-10%
|
7 034
+13%
|
7 350
+4%
|
7 938
+8%
|
7 613
-4%
|
11 536
+52%
|
11 313
-2%
|
7 823
-31%
|
8 137
+4%
|
3 623
-55%
|
4 687
+29%
|
4 379
-7%
|
4 482
+2%
|
7 029
+57%
|
5 719
-19%
|
9 321
+63%
|
9 168
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 623)
|
(8 986)
|
(11 332)
|
(14 145)
|
(14 913)
|
(13 175)
|
(10 442)
|
(8 029)
|
(4 595)
|
(2 960)
|
(2 341)
|
(2 927)
|
(2 908)
|
(3 866)
|
(4 825)
|
(3 270)
|
(4 149)
|
(4 334)
|
(4 240)
|
(4 894)
|
(4 742)
|
(3 748)
|
(3 777)
|
(5 217)
|
(4 723)
|
(5 464)
|
(5 640)
|
(6 126)
|
(5 899)
|
(8 818)
|
(8 535)
|
(5 685)
|
(5 937)
|
(2 559)
|
(3 378)
|
(2 852)
|
(2 989)
|
(5 260)
|
(4 223)
|
(7 376)
|
(7 110)
|
|
Gross Profit |
817
N/A
|
863
+6%
|
1 072
+24%
|
1 551
+45%
|
1 642
+6%
|
1 561
-5%
|
1 412
-10%
|
1 320
-7%
|
946
-28%
|
774
-18%
|
668
-14%
|
1 070
+60%
|
1 126
+5%
|
1 720
+53%
|
2 193
+28%
|
1 495
-32%
|
1 735
+16%
|
1 563
-10%
|
1 289
-18%
|
1 550
+20%
|
1 497
-3%
|
1 327
-11%
|
1 343
+1%
|
1 662
+24%
|
1 500
-10%
|
1 570
+5%
|
1 710
+9%
|
1 812
+6%
|
1 714
-5%
|
2 717
+59%
|
2 778
+2%
|
2 138
-23%
|
2 200
+3%
|
1 064
-52%
|
1 309
+23%
|
1 527
+17%
|
1 493
-2%
|
1 769
+18%
|
1 496
-15%
|
1 944
+30%
|
2 058
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 914)
|
(1 640)
|
(1 320)
|
(1 084)
|
(824)
|
(778)
|
(790)
|
(839)
|
(864)
|
(1 101)
|
(1 128)
|
(1 018)
|
(1 268)
|
(905)
|
(917)
|
(911)
|
(917)
|
(981)
|
(984)
|
(1 043)
|
(1 028)
|
(991)
|
(982)
|
(975)
|
(972)
|
(959)
|
(951)
|
(932)
|
(920)
|
(934)
|
(962)
|
(966)
|
(951)
|
(960)
|
(933)
|
(907)
|
(1 018)
|
(1 008)
|
(1 001)
|
(967)
|
(959)
|
|
Selling, General & Administrative |
(1 652)
|
(1 377)
|
(1 100)
|
(919)
|
(680)
|
(631)
|
(658)
|
(661)
|
(862)
|
(964)
|
(992)
|
(792)
|
(914)
|
(882)
|
(910)
|
(769)
|
(915)
|
(981)
|
(985)
|
(881)
|
(1 028)
|
(991)
|
(982)
|
(859)
|
(972)
|
(959)
|
(951)
|
(815)
|
(924)
|
(934)
|
(962)
|
(858)
|
(951)
|
(960)
|
(933)
|
(800)
|
(935)
|
(925)
|
(919)
|
(884)
|
(959)
|
|
Research & Development |
(166)
|
(181)
|
(154)
|
(106)
|
(87)
|
(92)
|
(77)
|
(84)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(39)
|
0
|
|
Depreciation & Amortization |
(96)
|
(82)
|
(66)
|
(59)
|
(57)
|
(55)
|
(55)
|
(94)
|
(52)
|
(63)
|
(65)
|
(116)
|
(46)
|
(23)
|
(7)
|
(79)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(44)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
51
|
(74)
|
(72)
|
(0)
|
(308)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(82)
|
(82)
|
(82)
|
(0)
|
(0)
|
|
Operating Income |
(1 097)
N/A
|
(777)
+29%
|
(248)
+68%
|
468
N/A
|
818
+75%
|
783
-4%
|
622
-21%
|
481
-23%
|
82
-83%
|
(327)
N/A
|
(460)
-41%
|
51
N/A
|
(142)
N/A
|
815
N/A
|
1 276
+57%
|
584
-54%
|
818
+40%
|
582
-29%
|
304
-48%
|
506
+66%
|
469
-7%
|
336
-28%
|
362
+8%
|
687
+90%
|
528
-23%
|
611
+16%
|
760
+24%
|
880
+16%
|
794
-10%
|
1 784
+125%
|
1 816
+2%
|
1 172
-35%
|
1 250
+7%
|
104
-92%
|
376
+262%
|
620
+65%
|
475
-23%
|
761
+60%
|
495
-35%
|
977
+98%
|
1 099
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
414
|
192
|
15
|
13
|
(140)
|
(140)
|
(109)
|
(87)
|
(73)
|
(61)
|
(39)
|
(5)
|
(6)
|
(12)
|
(24)
|
(46)
|
(41)
|
(30)
|
(30)
|
(21)
|
(19)
|
(13)
|
(15)
|
(11)
|
(10)
|
(13)
|
2
|
13
|
11
|
14
|
4
|
(4)
|
(3)
|
(1)
|
15
|
(22)
|
(26)
|
(16)
|
(40)
|
(17)
|
(13)
|
|
Non-Reccuring Items |
(1 558)
|
(1 423)
|
(1 501)
|
(349)
|
134
|
160
|
160
|
116
|
0
|
0
|
0
|
(307)
|
0
|
(509)
|
(509)
|
(192)
|
(164)
|
38
|
38
|
28
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
59
|
59
|
0
|
0
|
0
|
0
|
97
|
97
|
97
|
97
|
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
|
|
Total Other Income |
(25)
|
(39)
|
(34)
|
(37)
|
65
|
48
|
(47)
|
29
|
27
|
37
|
61
|
35
|
(1)
|
(15)
|
(14)
|
(40)
|
(37)
|
(30)
|
(33)
|
(27)
|
(26)
|
(5)
|
(17)
|
(17)
|
(17)
|
(26)
|
(11)
|
(11)
|
(18)
|
(18)
|
(18)
|
(17)
|
(9)
|
18
|
18
|
19
|
17
|
(1)
|
3
|
3
|
3
|
|
Pre-Tax Income |
(2 266)
N/A
|
(2 046)
+10%
|
(1 710)
+16%
|
154
N/A
|
878
+470%
|
851
-3%
|
626
-26%
|
539
-14%
|
133
-75%
|
(255)
N/A
|
(341)
-34%
|
(129)
+62%
|
(150)
-16%
|
279
N/A
|
729
+161%
|
306
-58%
|
577
+88%
|
561
-3%
|
280
-50%
|
487
+74%
|
424
-13%
|
319
-25%
|
330
+4%
|
659
+100%
|
501
-24%
|
575
+15%
|
754
+31%
|
885
+17%
|
787
-11%
|
1 780
+126%
|
1 802
+1%
|
1 151
-36%
|
1 238
+8%
|
122
-90%
|
410
+237%
|
535
+31%
|
467
-13%
|
744
+59%
|
458
-38%
|
963
+110%
|
1 090
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(36)
|
(24)
|
(46)
|
(29)
|
(45)
|
(43)
|
(26)
|
23
|
41
|
33
|
22
|
7
|
4
|
10
|
4
|
(24)
|
(46)
|
(83)
|
(73)
|
(76)
|
(55)
|
(26)
|
(21)
|
22
|
18
|
18
|
12
|
(136)
|
(70)
|
(445)
|
(494)
|
(373)
|
(452)
|
(144)
|
(216)
|
(156)
|
(132)
|
(107)
|
(17)
|
30
|
16
|
|
Income from Continuing Operations |
(2 302)
|
(2 070)
|
(1 756)
|
125
|
833
|
808
|
600
|
562
|
174
|
(222)
|
(319)
|
(123)
|
(145)
|
289
|
733
|
283
|
531
|
478
|
207
|
411
|
369
|
293
|
309
|
681
|
519
|
592
|
765
|
749
|
717
|
1 335
|
1 308
|
779
|
786
|
(23)
|
195
|
379
|
335
|
637
|
442
|
993
|
1 105
|
|
Net Income (Common) |
(2 302)
N/A
|
(2 070)
+10%
|
(1 756)
+15%
|
125
N/A
|
833
+566%
|
808
-3%
|
600
-26%
|
562
-6%
|
174
-69%
|
(222)
N/A
|
(319)
-44%
|
(123)
+62%
|
(145)
-18%
|
289
N/A
|
733
+154%
|
283
-61%
|
531
+88%
|
478
-10%
|
207
-57%
|
411
+99%
|
369
-10%
|
293
-21%
|
309
+6%
|
681
+120%
|
519
-24%
|
592
+14%
|
765
+29%
|
749
-2%
|
717
-4%
|
1 335
+86%
|
1 308
-2%
|
779
-40%
|
786
+1%
|
(23)
N/A
|
195
N/A
|
379
+95%
|
335
-12%
|
637
+90%
|
442
-31%
|
993
+125%
|
1 105
+11%
|
|
EPS (Diluted) |
-104.14
N/A
|
-93.67
+10%
|
-79.45
+15%
|
5.68
N/A
|
37.68
+563%
|
36.56
-3%
|
27.16
-26%
|
25.47
-6%
|
7.87
-69%
|
-10.04
N/A
|
-14.44
-44%
|
-5.57
+61%
|
-6.59
-18%
|
13.08
N/A
|
33.15
+153%
|
12.83
-61%
|
24.02
+87%
|
21.61
-10%
|
9.34
-57%
|
18.62
+99%
|
16.72
-10%
|
13.27
-21%
|
14.03
+6%
|
30.87
+120%
|
23.59
-24%
|
26.98
+14%
|
34.85
+29%
|
34.1
-2%
|
32.72
-4%
|
60.93
+86%
|
59.66
-2%
|
35.54
-40%
|
36.22
+2%
|
-1.06
N/A
|
9.05
N/A
|
17.6
+94%
|
15.57
-12%
|
29.65
+90%
|
20.52
-31%
|
46.16
+125%
|
51.34
+11%
|