Nakayo Inc
TSE:6715
Income Statement
Earnings Waterfall
Nakayo Inc
Revenue
|
17.6B
JPY
|
Cost of Revenue
|
-15.2B
JPY
|
Gross Profit
|
2.4B
JPY
|
Operating Expenses
|
-3B
JPY
|
Operating Income
|
-621m
JPY
|
Other Expenses
|
340m
JPY
|
Net Income
|
-281m
JPY
|
Income Statement
Nakayo 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 |
17 784
N/A
|
18 961
+7%
|
19 017
+0%
|
19 409
+2%
|
19 231
-1%
|
18 872
-2%
|
18 631
-1%
|
18 202
-2%
|
18 660
+3%
|
18 790
+1%
|
19 614
+4%
|
19 495
-1%
|
19 148
-2%
|
18 836
-2%
|
18 194
-3%
|
18 398
+1%
|
18 807
+2%
|
18 865
+0%
|
18 748
-1%
|
18 474
-1%
|
18 322
-1%
|
18 066
-1%
|
18 195
+1%
|
18 542
+2%
|
18 234
-2%
|
17 735
-3%
|
17 729
0%
|
16 882
-5%
|
17 019
+1%
|
17 663
+4%
|
18 236
+3%
|
18 698
+3%
|
18 628
0%
|
18 587
0%
|
17 862
-4%
|
17 507
-2%
|
17 190
-2%
|
17 086
-1%
|
17 505
+2%
|
17 432
0%
|
17 627
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14 032)
|
(14 826)
|
(14 963)
|
(15 474)
|
(15 470)
|
(15 434)
|
(15 286)
|
(14 749)
|
(15 148)
|
(15 255)
|
(15 898)
|
(15 931)
|
(15 495)
|
(15 343)
|
(14 682)
|
(14 681)
|
(14 977)
|
(14 752)
|
(14 722)
|
(14 418)
|
(14 266)
|
(14 174)
|
(14 308)
|
(14 768)
|
(14 591)
|
(14 201)
|
(14 247)
|
(13 748)
|
(13 841)
|
(14 181)
|
(14 543)
|
(14 807)
|
(14 848)
|
(15 295)
|
(14 965)
|
(14 877)
|
(14 968)
|
(14 917)
|
(15 202)
|
(15 224)
|
(15 204)
|
|
Gross Profit |
3 752
N/A
|
4 135
+10%
|
4 054
-2%
|
3 935
-3%
|
3 761
-4%
|
3 438
-9%
|
3 345
-3%
|
3 453
+3%
|
3 512
+2%
|
3 535
+1%
|
3 716
+5%
|
3 564
-4%
|
3 653
+2%
|
3 493
-4%
|
3 512
+1%
|
3 717
+6%
|
3 830
+3%
|
4 113
+7%
|
4 026
-2%
|
4 056
+1%
|
4 056
N/A
|
3 892
-4%
|
3 887
0%
|
3 774
-3%
|
3 643
-3%
|
3 534
-3%
|
3 482
-1%
|
3 134
-10%
|
3 178
+1%
|
3 482
+10%
|
3 693
+6%
|
3 891
+5%
|
3 780
-3%
|
3 292
-13%
|
2 897
-12%
|
2 630
-9%
|
2 222
-16%
|
2 169
-2%
|
2 303
+6%
|
2 208
-4%
|
2 423
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 995)
|
(2 922)
|
(2 890)
|
(2 853)
|
(2 845)
|
(2 840)
|
(2 814)
|
(2 766)
|
(2 759)
|
(2 888)
|
(2 958)
|
(3 072)
|
(3 108)
|
(3 085)
|
(3 142)
|
(3 147)
|
(3 191)
|
(3 251)
|
(3 389)
|
(3 350)
|
(3 324)
|
(3 154)
|
(2 954)
|
(2 963)
|
(2 985)
|
(3 177)
|
(3 187)
|
(3 159)
|
(3 159)
|
(3 085)
|
(3 136)
|
(3 157)
|
(3 184)
|
(3 206)
|
(3 227)
|
(3 201)
|
(3 158)
|
(3 143)
|
(3 132)
|
(3 075)
|
(3 044)
|
|
Selling, General & Administrative |
(3 000)
|
(2 921)
|
(2 890)
|
(2 853)
|
(2 844)
|
(2 839)
|
(2 813)
|
(2 765)
|
(2 758)
|
(2 887)
|
(2 955)
|
(3 071)
|
(3 107)
|
(3 084)
|
(3 141)
|
(3 146)
|
(3 190)
|
(3 250)
|
(3 390)
|
(3 349)
|
(3 324)
|
(3 153)
|
(2 953)
|
(2 962)
|
(2 984)
|
(3 175)
|
(3 184)
|
(3 158)
|
(3 158)
|
(3 083)
|
(3 134)
|
(3 155)
|
(3 180)
|
(3 205)
|
(3 226)
|
(3 199)
|
(3 158)
|
(3 143)
|
(3 134)
|
(3 076)
|
(3 045)
|
|
Other Operating Expenses |
5
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(3)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(1)
|
(1)
|
0
|
0
|
0
|
2
|
1
|
1
|
|
Operating Income |
757
N/A
|
1 213
+60%
|
1 164
-4%
|
1 082
-7%
|
916
-15%
|
598
-35%
|
531
-11%
|
687
+29%
|
753
+10%
|
647
-14%
|
758
+17%
|
492
-35%
|
545
+11%
|
408
-25%
|
370
-9%
|
570
+54%
|
639
+12%
|
862
+35%
|
637
-26%
|
706
+11%
|
732
+4%
|
738
+1%
|
933
+26%
|
811
-13%
|
658
-19%
|
357
-46%
|
295
-17%
|
(25)
N/A
|
19
N/A
|
397
+1 989%
|
557
+40%
|
734
+32%
|
596
-19%
|
86
-86%
|
(330)
N/A
|
(571)
-73%
|
(936)
-64%
|
(974)
-4%
|
(829)
+15%
|
(867)
-5%
|
(621)
+28%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
98
|
107
|
110
|
42
|
45
|
91
|
98
|
166
|
170
|
131
|
119
|
49
|
52
|
60
|
59
|
59
|
59
|
68
|
66
|
63
|
70
|
69
|
65
|
68
|
67
|
66
|
64
|
60
|
67
|
66
|
71
|
74
|
73
|
402
|
390
|
387
|
394
|
518
|
511
|
516
|
504
|
|
Non-Reccuring Items |
(49)
|
(49)
|
(49)
|
(5)
|
(4)
|
(5)
|
(5)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
(37)
|
(37)
|
|
Gain/Loss on Disposition of Assets |
0
|
11
|
0
|
0
|
0
|
12
|
0
|
55
|
55
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
(40)
|
(24)
|
16
|
16
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
49
|
38
|
26
|
22
|
31
|
(7)
|
2
|
6
|
11
|
86
|
108
|
65
|
51
|
37
|
14
|
6
|
12
|
(2)
|
45
|
39
|
33
|
26
|
36
|
25
|
36
|
26
|
23
|
31
|
(4)
|
32
|
38
|
49
|
51
|
40
|
55
|
60
|
42
|
51
|
41
|
35
|
34
|
|
Pre-Tax Income |
855
N/A
|
1 320
+54%
|
1 251
-5%
|
1 141
-9%
|
988
-13%
|
689
-30%
|
626
-9%
|
913
+46%
|
988
+8%
|
864
-13%
|
985
+14%
|
606
-38%
|
648
+7%
|
514
-21%
|
443
-14%
|
633
+43%
|
708
+12%
|
933
+32%
|
746
-20%
|
805
+8%
|
832
+3%
|
837
+1%
|
1 031
+23%
|
904
-12%
|
761
-16%
|
449
-41%
|
382
-15%
|
26
-93%
|
82
+215%
|
455
+455%
|
642
+41%
|
873
+36%
|
736
-16%
|
564
-23%
|
115
-80%
|
(124)
N/A
|
(500)
-303%
|
(405)
+19%
|
(314)
+22%
|
(353)
-12%
|
(120)
+66%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(231)
|
(456)
|
(426)
|
(397)
|
(288)
|
(252)
|
(215)
|
(299)
|
(357)
|
(264)
|
(318)
|
(211)
|
(224)
|
(194)
|
(184)
|
(219)
|
(246)
|
(324)
|
(239)
|
(285)
|
(294)
|
(228)
|
(306)
|
(272)
|
(224)
|
(195)
|
(161)
|
(53)
|
(64)
|
(183)
|
(265)
|
(321)
|
(373)
|
(283)
|
(217)
|
(324)
|
(327)
|
(302)
|
(221)
|
(48)
|
(161)
|
|
Income from Continuing Operations |
624
|
864
|
825
|
744
|
700
|
437
|
411
|
614
|
631
|
600
|
667
|
395
|
424
|
320
|
259
|
414
|
462
|
609
|
507
|
520
|
538
|
609
|
725
|
632
|
537
|
254
|
221
|
(27)
|
18
|
272
|
377
|
552
|
363
|
281
|
(102)
|
(448)
|
(827)
|
(707)
|
(535)
|
(401)
|
(281)
|
|
Income to Minority Interest |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
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) |
620
N/A
|
860
+39%
|
821
-5%
|
739
-10%
|
696
-6%
|
432
-38%
|
406
-6%
|
609
+50%
|
625
+3%
|
597
-4%
|
664
+11%
|
391
-41%
|
421
+8%
|
316
-25%
|
256
-19%
|
412
+61%
|
460
+12%
|
609
+32%
|
507
-17%
|
520
+3%
|
539
+4%
|
608
+13%
|
724
+19%
|
632
-13%
|
535
-15%
|
253
-53%
|
221
-13%
|
(27)
N/A
|
18
N/A
|
271
+1 406%
|
375
+38%
|
549
+46%
|
361
-34%
|
281
-22%
|
(103)
N/A
|
(448)
-335%
|
(827)
-85%
|
(708)
+14%
|
(534)
+25%
|
(401)
+25%
|
(281)
+30%
|
|
EPS (Diluted) |
140.9
N/A
|
215
+53%
|
186.59
-13%
|
167.95
-10%
|
158.18
-6%
|
98.14
-38%
|
92.27
-6%
|
138.4
+50%
|
142.04
+3%
|
135.64
-5%
|
150.9
+11%
|
88.86
-41%
|
95.68
+8%
|
71.81
-25%
|
58.18
-19%
|
93.63
+61%
|
104.54
+12%
|
138.41
+32%
|
115.22
-17%
|
118.18
+3%
|
122.08
+3%
|
137.81
+13%
|
164.02
+19%
|
142.92
-13%
|
120.84
-15%
|
57.21
-53%
|
49.96
-13%
|
-6.09
N/A
|
4.05
N/A
|
61.15
+1 410%
|
84.57
+38%
|
123.59
+46%
|
81.23
-34%
|
63.27
-22%
|
-23.17
N/A
|
-100.58
-334%
|
-185.5
-84%
|
-158.99
+14%
|
-119.81
+25%
|
-89.76
+25%
|
-62.89
+30%
|