Nachi-Fujikoshi Corp
TSE:6474
Income Statement
Earnings Waterfall
Nachi-Fujikoshi Corp
Revenue
|
265.5B
JPY
|
Cost of Revenue
|
-209.6B
JPY
|
Gross Profit
|
55.8B
JPY
|
Operating Expenses
|
-44B
JPY
|
Operating Income
|
11.9B
JPY
|
Other Expenses
|
-5.4B
JPY
|
Net Income
|
6.5B
JPY
|
Income Statement
Nachi-Fujikoshi Corp
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 |
175 697
N/A
|
194 173
+11%
|
203 770
+5%
|
210 638
+3%
|
218 225
+4%
|
211 799
-3%
|
214 675
+1%
|
217 264
+1%
|
218 535
+1%
|
218 931
+0%
|
217 379
-1%
|
214 432
-1%
|
211 449
-1%
|
214 115
+1%
|
219 733
+3%
|
227 173
+3%
|
237 461
+5%
|
243 163
+2%
|
247 614
+2%
|
251 344
+2%
|
252 209
+0%
|
252 888
+0%
|
254 736
+1%
|
251 671
-1%
|
249 077
-1%
|
244 321
-2%
|
225 704
-8%
|
210 562
-7%
|
201 055
-5%
|
197 837
-2%
|
209 310
+6%
|
222 515
+6%
|
229 117
+3%
|
236 040
+3%
|
239 162
+1%
|
247 660
+4%
|
258 097
+4%
|
263 927
+2%
|
271 269
+3%
|
269 482
-1%
|
265 464
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(137 560)
|
(150 853)
|
(157 443)
|
(162 710)
|
(169 910)
|
(164 406)
|
(166 104)
|
(166 579)
|
(166 295)
|
(166 543)
|
(165 814)
|
(165 282)
|
(163 990)
|
(165 828)
|
(170 140)
|
(174 880)
|
(182 161)
|
(186 893)
|
(190 113)
|
(192 731)
|
(194 185)
|
(195 602)
|
(198 251)
|
(196 917)
|
(195 322)
|
(192 332)
|
(178 915)
|
(167 994)
|
(160 925)
|
(158 290)
|
(165 210)
|
(173 698)
|
(176 853)
|
(181 190)
|
(182 808)
|
(188 767)
|
(197 704)
|
(202 461)
|
(210 217)
|
(211 163)
|
(209 627)
|
|
Gross Profit |
38 137
N/A
|
43 320
+14%
|
46 327
+7%
|
47 928
+3%
|
48 315
+1%
|
47 393
-2%
|
48 571
+2%
|
50 685
+4%
|
52 240
+3%
|
52 388
+0%
|
51 565
-2%
|
49 150
-5%
|
47 459
-3%
|
48 287
+2%
|
49 593
+3%
|
52 293
+5%
|
55 300
+6%
|
56 270
+2%
|
57 501
+2%
|
58 613
+2%
|
58 024
-1%
|
57 286
-1%
|
56 485
-1%
|
54 754
-3%
|
53 755
-2%
|
51 989
-3%
|
46 789
-10%
|
42 568
-9%
|
40 130
-6%
|
39 547
-1%
|
44 100
+12%
|
48 817
+11%
|
52 264
+7%
|
54 850
+5%
|
56 354
+3%
|
58 893
+5%
|
60 393
+3%
|
61 466
+2%
|
61 052
-1%
|
58 319
-4%
|
55 837
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25 784)
|
(28 489)
|
(29 156)
|
(29 291)
|
(29 731)
|
(29 012)
|
(30 385)
|
(31 877)
|
(33 294)
|
(34 694)
|
(35 858)
|
(36 155)
|
(36 320)
|
(36 796)
|
(37 176)
|
(38 055)
|
(39 170)
|
(39 987)
|
(40 979)
|
(42 101)
|
(42 718)
|
(42 443)
|
(41 813)
|
(41 040)
|
(40 407)
|
(39 784)
|
(38 286)
|
(35 666)
|
(33 280)
|
(32 564)
|
(33 451)
|
(35 518)
|
(37 546)
|
(38 912)
|
(39 971)
|
(41 810)
|
(43 368)
|
(44 165)
|
(44 515)
|
(44 026)
|
(43 964)
|
|
Selling, General & Administrative |
(25 797)
|
(28 504)
|
(29 167)
|
(29 301)
|
(29 740)
|
(29 017)
|
(30 390)
|
(31 878)
|
(33 293)
|
(34 693)
|
(35 855)
|
(36 154)
|
(36 320)
|
(36 796)
|
(37 176)
|
(38 055)
|
(39 169)
|
(39 986)
|
(40 978)
|
(42 099)
|
(42 718)
|
(42 443)
|
(41 812)
|
(41 039)
|
(40 406)
|
(39 783)
|
(38 286)
|
(35 666)
|
(33 279)
|
(32 563)
|
(33 450)
|
(35 516)
|
(37 545)
|
(38 910)
|
(39 970)
|
(41 810)
|
(43 366)
|
(44 165)
|
(44 513)
|
(44 024)
|
(43 962)
|
|
Depreciation & Amortization |
15
|
15
|
14
|
12
|
10
|
7
|
5
|
3
|
1
|
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 |
(2)
|
0
|
(3)
|
(2)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
|
Operating Income |
12 353
N/A
|
14 831
+20%
|
17 171
+16%
|
18 637
+9%
|
18 584
0%
|
18 381
-1%
|
18 186
-1%
|
18 808
+3%
|
18 946
+1%
|
17 694
-7%
|
15 707
-11%
|
12 995
-17%
|
11 139
-14%
|
11 491
+3%
|
12 417
+8%
|
14 238
+15%
|
16 130
+13%
|
16 283
+1%
|
16 522
+1%
|
16 512
0%
|
15 306
-7%
|
14 843
-3%
|
14 672
-1%
|
13 714
-7%
|
13 348
-3%
|
12 205
-9%
|
8 503
-30%
|
6 902
-19%
|
6 850
-1%
|
6 983
+2%
|
10 649
+52%
|
13 299
+25%
|
14 718
+11%
|
15 938
+8%
|
16 383
+3%
|
17 083
+4%
|
17 025
0%
|
17 301
+2%
|
16 537
-4%
|
14 293
-14%
|
11 873
-17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
368
|
8
|
(703)
|
(97)
|
499
|
242
|
257
|
438
|
(632)
|
(1 308)
|
(1 732)
|
(2 804)
|
(1 853)
|
(1 229)
|
(857)
|
428
|
5
|
(350)
|
(505)
|
(1 116)
|
(401)
|
(557)
|
(605)
|
(215)
|
(221)
|
(214)
|
(352)
|
(239)
|
(577)
|
(362)
|
341
|
(66)
|
378
|
170
|
768
|
1 905
|
1 351
|
986
|
286
|
(167)
|
250
|
|
Non-Reccuring Items |
(1 199)
|
(1 275)
|
(1 302)
|
(1 282)
|
(1 748)
|
(1 162)
|
(524)
|
(511)
|
(464)
|
(413)
|
(343)
|
(350)
|
46
|
(8)
|
(627)
|
(607)
|
(607)
|
(1 157)
|
(612)
|
(627)
|
(596)
|
(80)
|
(550)
|
(577)
|
(409)
|
(639)
|
(195)
|
(509)
|
(672)
|
(416)
|
(465)
|
(235)
|
(245)
|
(76)
|
(12)
|
109
|
183
|
20
|
20
|
7
|
(73)
|
|
Gain/Loss on Disposition of Assets |
(33)
|
(33)
|
(28)
|
(18)
|
(60)
|
31
|
39
|
28
|
(45)
|
13
|
5
|
3
|
(80)
|
4
|
6
|
2
|
(102)
|
10
|
9
|
15
|
(35)
|
12
|
10
|
6
|
(83)
|
(11)
|
(11)
|
(8)
|
(43)
|
0
|
288
|
294
|
321
|
320
|
(19)
|
(18)
|
(109)
|
(114)
|
(76)
|
(86)
|
(85)
|
|
Total Other Income |
(631)
|
(622)
|
(647)
|
(587)
|
(576)
|
(425)
|
(482)
|
(1 126)
|
(937)
|
(1 179)
|
(1 311)
|
(1 029)
|
(1 433)
|
(1 376)
|
(1 360)
|
(1 582)
|
(1 346)
|
(1 230)
|
(1 048)
|
(431)
|
(949)
|
(604)
|
(634)
|
(1 011)
|
(822)
|
(896)
|
(908)
|
(902)
|
(697)
|
(716)
|
(509)
|
(473)
|
(562)
|
(261)
|
(354)
|
(968)
|
(1 149)
|
(1 377)
|
(1 317)
|
(960)
|
(966)
|
|
Pre-Tax Income |
10 858
N/A
|
12 909
+19%
|
14 491
+12%
|
16 653
+15%
|
16 699
+0%
|
17 067
+2%
|
17 476
+2%
|
17 637
+1%
|
16 868
-4%
|
14 807
-12%
|
12 326
-17%
|
8 815
-28%
|
7 819
-11%
|
8 882
+14%
|
9 579
+8%
|
12 479
+30%
|
14 080
+13%
|
13 556
-4%
|
14 366
+6%
|
14 353
0%
|
13 325
-7%
|
13 614
+2%
|
12 893
-5%
|
11 917
-8%
|
11 813
-1%
|
10 445
-12%
|
7 037
-33%
|
5 244
-25%
|
4 861
-7%
|
5 489
+13%
|
10 304
+88%
|
12 819
+24%
|
14 610
+14%
|
16 091
+10%
|
16 766
+4%
|
18 111
+8%
|
17 301
-4%
|
16 816
-3%
|
15 450
-8%
|
13 087
-15%
|
10 999
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 894)
|
(4 582)
|
(5 006)
|
(5 345)
|
(6 358)
|
(6 115)
|
(6 256)
|
(6 328)
|
(5 065)
|
(4 423)
|
(3 417)
|
(2 652)
|
(3 522)
|
(3 234)
|
(3 333)
|
(3 931)
|
(4 013)
|
(4 066)
|
(4 417)
|
(4 273)
|
(3 974)
|
(4 177)
|
(3 952)
|
(3 586)
|
(3 247)
|
(3 089)
|
(2 321)
|
(2 045)
|
(2 190)
|
(2 274)
|
(3 452)
|
(3 948)
|
(4 267)
|
(4 937)
|
(5 230)
|
(5 928)
|
(5 148)
|
(4 863)
|
(4 266)
|
(3 735)
|
(4 493)
|
|
Income from Continuing Operations |
6 964
|
8 327
|
9 485
|
11 308
|
10 341
|
10 952
|
11 220
|
11 309
|
11 803
|
10 384
|
8 909
|
6 163
|
4 297
|
5 648
|
6 246
|
8 548
|
10 067
|
9 490
|
9 949
|
10 080
|
9 351
|
9 437
|
8 941
|
8 331
|
8 566
|
7 356
|
4 716
|
3 199
|
2 671
|
3 215
|
6 852
|
8 871
|
10 343
|
11 154
|
11 536
|
12 183
|
12 153
|
11 953
|
11 184
|
9 352
|
6 506
|
|
Income to Minority Interest |
(257)
|
(255)
|
(307)
|
(393)
|
(405)
|
(417)
|
(320)
|
(219)
|
(208)
|
(196)
|
(308)
|
(336)
|
(367)
|
(412)
|
(374)
|
(399)
|
(318)
|
(340)
|
(353)
|
(343)
|
(405)
|
(305)
|
(279)
|
(286)
|
(320)
|
(329)
|
(235)
|
(191)
|
(213)
|
(220)
|
(366)
|
(358)
|
(349)
|
(352)
|
(186)
|
(40)
|
84
|
121
|
(50)
|
(90)
|
(37)
|
|
Net Income (Common) |
6 706
N/A
|
8 071
+20%
|
9 176
+14%
|
10 914
+19%
|
9 934
-9%
|
10 533
+6%
|
10 898
+3%
|
11 087
+2%
|
11 593
+5%
|
10 187
-12%
|
8 598
-16%
|
5 826
-32%
|
3 929
-33%
|
5 234
+33%
|
5 871
+12%
|
8 148
+39%
|
9 747
+20%
|
9 149
-6%
|
9 594
+5%
|
9 735
+1%
|
8 945
-8%
|
9 131
+2%
|
8 663
-5%
|
8 044
-7%
|
8 245
+2%
|
7 025
-15%
|
4 478
-36%
|
3 008
-33%
|
2 458
-18%
|
2 995
+22%
|
6 487
+117%
|
8 512
+31%
|
9 993
+17%
|
10 802
+8%
|
11 349
+5%
|
12 143
+7%
|
12 237
+1%
|
12 074
-1%
|
11 134
-8%
|
9 261
-17%
|
6 469
-30%
|
|
EPS (Diluted) |
268.24
N/A
|
322.83
+20%
|
367.04
+14%
|
436.56
+19%
|
397.36
-9%
|
421.32
+6%
|
435.92
+3%
|
443.48
+2%
|
468.99
+6%
|
407.48
-13%
|
343.92
-16%
|
233.04
-32%
|
158.31
-32%
|
209.36
+32%
|
234.84
+12%
|
325.92
+39%
|
392.2
+20%
|
365.96
-7%
|
383.76
+5%
|
389.4
+1%
|
359.96
-8%
|
367.46
+2%
|
348.65
-5%
|
323.72
-7%
|
331.9
+3%
|
287.29
-13%
|
184.17
-36%
|
123.53
-33%
|
100.84
-18%
|
122.88
+22%
|
273.5
+123%
|
358.47
+31%
|
418.06
+17%
|
453.86
+9%
|
475.96
+5%
|
508.84
+7%
|
513.15
+1%
|
513.08
0%
|
477.85
-7%
|
397.33
-17%
|
276.9
-30%
|