Income Statement

Revenue

+29%

+52%

10Y

Currency: JPY

	Jun-2005	Sep-2005	Dec-2005	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	0	0	0	90	0	0	89	0	0	104	203	297	392	379	374	364	350	334	311	295	280	261	250	236	230	227	225	268	310	361	401	398	393	379	372	340	334	324	310	335	328	335	349	342	342	339	324	323	318	294	291	276	264	261	249	250	236	236	242	248	264	283	285	267	248	219	201	193	196	0	0	0
Revenue	49 634 N/A	51 242 +3%	54 211 +6%	54 627 +1%	55 230 +1%	58 271 +6%	56 786 -3%	65 658 +16%	69 128 +5%	77 091 +12%	72 048 -7%	81 270 +13%	85 175 +5%	92 946 +9%	97 678 +5%	98 372 +1%	102 370 +4%	100 734 -2%	136 034 +35%	136 462 +0%	129 242 -5%	127 020 -2%	122 633 -3%	119 444 -3%	117 899 -1%	117 868 0%	118 414 +0%	121 506 +3%	122 754 +1%	121 247 -1%	124 559 +3%	125 483 +1%	124 862 0%	131 295 +5%	135 635 +3%	140 254 +3%	146 823 +5%	151 162 +3%	147 202 -3%	146 257 -1%	144 406 -1%	138 992 -4%	137 208 -1%	138 781 +1%	139 526 +1%	134 107 -4%	134 887 +1%	125 838 -7%	123 347 -2%	122 655 -1%	124 589 +2%	126 397 +1%	122 301 -3%	120 047 -2%	111 887 -7%	107 167 -4%	106 150 -1%	101 353 -5%	98 403 -3%	94 102 -4%	84 663 -10%	81 818 -3%	83 423 +2%	98 530 +18%	112 647 +14%	119 521 +6%	124 080 +4%	117 760 -5%	118 296 +0%	128 090 +8%	135 006 +5%	144 953 +7%	152 668 +5%	158 772 +4%	159 227 +0%	155 954 -2%	153 556 -2%	153 809 +0%
Gross Profit
Cost of Revenue	(45 859)	(47 577)	(49 654)	(51 092)	(50 707)	(52 123)	(49 748)	(54 829)	(58 550)	(64 560)	(64 354)	(71 016)	(75 310)	(79 785)	(84 930)	(83 533)	(90 908)	(88 983)	(121 699)	(123 688)	(113 535)	(109 238)	(103 458)	(100 361)	(101 018)	(100 667)	(97 051)	(93 594)	(90 974)	(91 895)	(94 848)	(99 175)	(95 354)	(96 617)	(105 703)	(112 722)	(124 744)	(134 860)	(132 254)	(140 654)	(141 067)	(133 102)	(138 172)	(134 708)	(134 824)	(135 796)	(145 983)	(134 169)	(132 854)	(134 187)	(121 264)	(130 263)	(129 204)	(127 822)	(121 448)	(113 429)	(110 014)	(106 102)	(103 493)	(102 853)	(92 385)	(84 361)	(87 558)	(88 979)	(101 016)	(108 518)	(109 069)	(107 526)	(105 650)	(110 626)	(112 083)	(116 331)	(121 182)	(123 474)	(122 919)	(122 225)	(120 949)	(120 926)
Gross Profit	3 775 N/A	3 665 -3%	4 557 +24%	3 535 -22%	4 523 +28%	6 148 +36%	7 038 +14%	10 829 +54%	10 578 -2%	12 531 +18%	7 694 -39%	10 254 +33%	9 865 -4%	13 161 +33%	12 748 -3%	14 839 +16%	11 462 -23%	11 751 +3%	14 335 +22%	12 774 -11%	15 707 +23%	17 782 +13%	19 175 +8%	19 083 0%	16 881 -12%	17 201 +2%	21 363 +24%	27 912 +31%	31 780 +14%	29 352 -8%	29 711 +1%	26 308 -11%	29 508 +12%	34 678 +18%	29 932 -14%	27 532 -8%	22 079 -20%	16 302 -26%	14 948 -8%	5 603 -63%	3 339 -40%	5 890 +76%	(964) N/A	4 073 N/A	4 702 +15%	(1 689) N/A	(11 096) -557%	(8 331) +25%	(9 507) -14%	(11 532) -21%	3 325 N/A	(3 866) N/A	(6 903) -79%	(7 775) -13%	(9 561) -23%	(6 262) +35%	(3 864) +38%	(4 749) -23%	(5 090) -7%	(8 751) -72%	(7 722) +12%	(2 543) +67%	(4 135) -63%	9 551 N/A	11 631 +22%	11 003 -5%	15 011 +36%	10 234 -32%	12 646 +24%	17 464 +38%	22 923 +31%	28 622 +25%	31 486 +10%	35 298 +12%	36 308 +3%	33 729 -7%	32 607 -3%	32 883 +1%
Operating Income
Operating Expenses	(4 280)	(4 125)	(4 073)	(4 097)	(4 306)	(4 435)	(4 864)	(5 329)	(5 693)	(5 892)	(5 800)	(5 739)	(5 736)	(5 709)	(5 689)	(5 592)	(5 792)	(5 655)	(7 725)	(7 644)	(7 407)	(7 513)	(7 498)	(7 514)	(7 564)	(7 481)	(7 809)	(7 777)	(7 671)	(7 649)	(7 420)	(7 486)	(7 389)	(7 992)	(8 343)	(8 577)	(8 909)	(8 553)	(8 309)	(8 336)	(8 245)	(8 242)	(8 356)	(8 163)	(8 369)	(8 461)	(8 322)	(8 511)	(8 496)	(8 056)	(7 439)	(6 868)	(6 200)	(5 990)	(6 461)	(6 320)	(6 235)	(6 078)	(5 381)	(5 367)	(5 316)	(5 364)	(5 397)	(5 404)	(5 421)	(5 363)	(5 416)	(5 595)	(5 805)	(5 973)	(6 430)	(6 370)	(6 456)	(6 680)	(6 842)	(7 120)	(7 457)	(7 752)
Selling, General & Administrative	(4 271)	(4 125)	(4 073)	(4 097)	(4 298)	(4 435)	(4 864)	(5 329)	(5 693)	(5 956)	(5 800)	(5 932)	(5 865)	(5 773)	(5 689)	(5 592)	(5 792)	(5 655)	(7 317)	(7 644)	(7 407)	(7 513)	(7 122)	(7 514)	(7 564)	(7 481)	(7 115)	(7 777)	(7 671)	(7 649)	(6 947)	(7 486)	(7 389)	(7 992)	(7 673)	(8 577)	(8 909)	(8 553)	(7 817)	(8 336)	(8 245)	(8 242)	(7 740)	(8 163)	(8 369)	(8 461)	(7 708)	(8 511)	(8 496)	(8 056)	(6 679)	(6 868)	(6 200)	(5 990)	(5 794)	(6 320)	(6 235)	(6 078)	(4 919)	(5 367)	(5 316)	(5 364)	(4 863)	(5 404)	(5 421)	(5 363)	(4 807)	(5 574)	(5 805)	(5 973)	(5 787)	(6 389)	(6 475)	(6 678)	(6 286)	(7 119)	(7 456)	(7 751)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(408)	0	0	0	(376)	0	0	0	(694)	0	0	0	(473)	0	0	0	(670)	0	0	0	0	0	0	0	(616)	0	0	0	(614)	0	0	0	(760)	0	0	0	(667)	0	0	0	(462)	0	0	0	(534)	0	0	0	(609)	0	0	0	(643)	0	0	0	(556)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	64	129	193	129	64	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	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	(9)	0	0	0	(8)	0	0	0	0	0	(129)	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	(492)	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	(21)	0	0	0	19	19	0	0	0	0	0
Operating Income	(505) N/A	(460) +9%	484 N/A	(562) N/A	217 N/A	1 713 +689%	2 174 +27%	5 500 +153%	4 885 -11%	6 639 +36%	1 894 -71%	4 515 +138%	4 129 -9%	7 452 +80%	7 059 -5%	9 247 +31%	5 670 -39%	6 096 +8%	6 610 +8%	5 130 -22%	8 300 +62%	10 269 +24%	11 677 +14%	11 569 -1%	9 317 -19%	9 720 +4%	13 554 +39%	20 135 +49%	24 109 +20%	21 703 -10%	22 291 +3%	18 822 -16%	22 119 +18%	26 686 +21%	21 589 -19%	18 955 -12%	13 170 -31%	7 749 -41%	6 639 -14%	(2 733) N/A	(4 906) -80%	(2 352) +52%	(9 320) -296%	(4 090) +56%	(3 667) +10%	(10 150) -177%	(19 418) -91%	(16 842) +13%	(18 003) -7%	(19 588) -9%	(4 114) +79%	(10 734) -161%	(13 103) -22%	(13 765) -5%	(16 022) -16%	(12 582) +21%	(10 099) +20%	(10 827) -7%	(10 471) +3%	(14 118) -35%	(13 038) +8%	(7 907) +39%	(9 532) -21%	4 147 N/A	6 210 +50%	5 640 -9%	9 595 +70%	4 639 -52%	6 841 +47%	11 491 +68%	16 493 +44%	22 252 +35%	25 030 +12%	28 618 +14%	29 466 +3%	26 609 -10%	25 150 -5%	25 131 0%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	33	63	85	339	(134)	(527)	(787)	(635)	(736)	(624)	(589)	(371)	(6)	(370)	(68)	(225)	300	942	1 762	2 075	2 311	1 372	320	732	449	608	901	293	551	(600)	(1 458)	(1 578)	(813)	(200)	805	897	(508)	(540)	(159)	108	133	433	(77)	(296)	(278)	(107)	(71)	(337)	(818)	(59)	130	486	1 354	794	2 405	2 965	2 030	1 518	2 201	1 717	1 766	3 600	2 291	1 159	3 414	357	(159)	1 420	1 221
Non-Reccuring Items	9	(12)	(12)	(12)	502	617	617	74	(2)	(156)	(30)	(459)	4 612	4 170	4 459	(684)	(2 419)	(2 396)	(2 308)	(3 189)	(1 139)	(1 238)	(1 100)	(172)	(574)	39	(679)	(503)	(47)	(1 172)	(696)	(705)	(709)	(21)	(2 402)	(14)	546	528	2 517	436	181	295	377	75	(233)	(344)	(120)	(122)	(117)	(110)	(646)	(1 307)	(1 430)	(1 025)	(1 753)	(1 347)	(1 186)	(9 666)	(8 277)	(8 751)	(8 798)	(721)	(800)	(112)	(125)	(124)	(71)	0	0	18	19	0	0	0	(1)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	(32)	0	1 647	1 589	0	0	0	(308)	(68)	0	0	(121)	0	0	0	(4)	0	0	0	(47)	0	0	0	0	0	441	438	526	470	(70)	(121)	(224)	(192)	(165)	5 298	5 284	5 303	5 353	(71)	(86)	(108)	(123)	0	(119)	781	850	856	888	0	(18)	(32)	0	0	22	30	(84)	0	0	0	(70)	0	0	0
Total Other Income	187	127	116	101	54	75	44	119	(86)	(127)	(115)	(163)	(142)	32	39	38	15	135	145	1 731	1 169	(552)	50	(501)	(219)	(4)	102	142	213	5	18	(29)	35	116	(16)	(69)	(197)	(280)	(210)	(502)	(403)	(411)	(182)	(133)	(374)	(465)	(93)	(126)	110	250	49	55	25	(11)	10	(67)	(19)	(133)	5	198	351	522	494	402	259	288	290	215	218	(10)	28	(19)	(638)	(723)	(162)	(741)	(186)	(79)
Pre-Tax Income	(309) N/A	(345) -12%	588 N/A	(473) N/A	773 N/A	2 405 +211%	2 835 +18%	5 693 +101%	4 797 -16%	6 389 +33%	1 812 -72%	3 978 +120%	8 937 +125%	11 520 +29%	11 030 -4%	7 783 -29%	2 631 -66%	4 746 +80%	5 412 +14%	3 083 -43%	7 959 +158%	8 473 +6%	9 949 +17%	10 760 +8%	8 299 -23%	10 055 +21%	13 798 +37%	21 536 +56%	26 350 +22%	22 847 -13%	22 981 +1%	18 408 -20%	22 177 +20%	27 230 +23%	19 732 -28%	19 773 +0%	13 812 -30%	8 548 -38%	8 346 -2%	(4 257) N/A	(6 265) -47%	(2 843) +55%	(8 799) -209%	(2 873) +67%	(3 447) -20%	(11 588) -236%	(20 395) -76%	(17 441) +14%	(18 067) -4%	(14 017) +22%	1 006 N/A	(6 760) N/A	(9 451) -40%	(15 150) -60%	(17 958) -19%	(14 175) +21%	(11 764) +17%	(21 444) -82%	(18 921) +12%	(21 760) -15%	(20 149) +7%	(5 896) +71%	(8 156) -38%	6 842 N/A	9 291 +36%	7 802 -16%	11 332 +45%	7 055 -38%	8 798 +25%	13 295 +51%	20 056 +51%	24 524 +22%	25 551 +4%	31 309 +23%	29 590 -5%	25 709 -13%	26 384 +3%	26 273 0%
Net Income
Tax Provision	(916)	(1 171)	(893)	(992)	(1 445)	(1 526)	(1 248)	(2 421)	(2 109)	(2 794)	(130)	(1 469)	(3 276)	(5 581)	(5 347)	(4 382)	(3 241)	(3 462)	(3 036)	(2 375)	(1 985)	(2 771)	(4 053)	(3 793)	(3 597)	(3 772)	(5 689)	(8 724)	(11 260)	(10 591)	(10 172)	(8 567)	(8 546)	(8 160)	(4 825)	(4 308)	(3 090)	(2 351)	(1 007)	(1 366)	(1 137)	(317)	(2 824)	(1 137)	(523)	(488)	(417)	(293)	(1 129)	(729)	(403)	(274)	547	89	(137)	(69)	(52)	30	(50)	(178)	(192)	(239)	(263)	(221)	(342)	(209)	(138)	(1 006)	(1 423)	(2 199)	100	969	1 382	(41)	(3 058)	(4 363)	(6 026)	(7 001)
Income from Continuing Operations	(1 225)	(1 516)	(305)	(1 465)	(672)	879	1 587	3 272	2 688	3 595	1 682	2 509	5 661	5 939	5 683	3 401	(610)	1 284	2 376	708	5 974	5 702	5 896	6 967	4 702	6 283	8 109	12 812	15 090	12 256	12 809	9 841	13 631	19 070	14 907	15 465	10 722	6 197	7 339	(5 623)	(7 402)	(3 160)	(11 623)	(4 010)	(3 970)	(12 076)	(20 812)	(17 734)	(19 196)	(14 746)	603	(7 034)	(8 904)	(15 061)	(18 095)	(14 244)	(11 816)	(21 414)	(18 971)	(21 938)	(20 341)	(6 135)	(8 419)	6 621	8 949	7 593	11 194	6 049	7 375	11 096	20 156	25 493	26 933	31 268	26 532	21 346	20 358	19 272
Income to Minority Interest	0	0	(6)	(12)	(18)	(10)	(10)	(10)	(10)	(32)	(113)	(136)	(272)	(287)	(290)	(250)	23	34	(103)	(3)	(296)	(362)	(256)	(233)	(152)	(216)	(101)	(235)	(214)	(6)	(122)	14	(51)	(324)	(255)	(252)	(226)	(46)	(28)	189	236	214	315	87	165	199	258	238	181	250	18	110	105	27	65	39	60	118	193	0	0	0	0	0	0	(1)	0	0	(29)	(64)	(202)	(260)	(284)	(303)	(287)	(233)	(205)	(191)
Net Income (Common)	(1 225) N/A	(1 516) -24%	(311) +79%	(1 477) -375%	(690) +53%	869 N/A	1 577 +81%	3 262 +107%	2 678 -18%	3 563 +33%	1 569 -56%	2 373 +51%	5 389 +127%	5 652 +5%	5 393 -5%	3 151 -42%	(587) N/A	1 318 N/A	2 273 +72%	705 -69%	5 678 +705%	5 340 -6%	5 640 +6%	6 734 +19%	4 550 -32%	6 067 +33%	8 008 +32%	12 577 +57%	14 876 +18%	12 250 -18%	12 687 +4%	9 855 -22%	13 580 +38%	18 746 +38%	14 652 -22%	15 213 +4%	10 496 -31%	6 151 -41%	7 311 +19%	(5 434) N/A	(7 166) -32%	(2 946) +59%	(11 308) -284%	(3 923) +65%	(3 805) +3%	(11 877) -212%	(20 554) -73%	(17 496) +15%	(19 015) -9%	(14 496) +24%	621 N/A	(6 924) N/A	(8 799) -27%	(15 034) -71%	(18 030) -20%	(14 205) +21%	(11 756) +17%	(21 296) -81%	(18 778) +12%	(21 785) -16%	(20 213) +7%	(6 039) +70%	(8 419) -39%	6 621 N/A	8 949 +35%	7 592 -15%	11 194 +47%	6 049 -46%	7 347 +21%	11 033 +50%	19 954 +81%	25 233 +26%	26 649 +6%	30 965 +16%	26 245 -15%	21 113 -20%	20 153 -5%	19 081 -5%
EPS (Diluted)	-27.22 N/A	-33.68 -24%	-6.91 +79%	-32.82 -375%	-15.33 +53%	17.38 N/A	32.85 +89%	66.57 +103%	55.79 -16%	74.22 +33%	32.02 -57%	49.43 +54%	112.27 +127%	115.34 +3%	112.35 -3%	65.64 -42%	-12.22 N/A	27.45 N/A	47.35 +72%	14.68 -69%	118.29 +706%	111.25 -6%	115.1 +3%	137.42 +19%	94.79 -31%	123.81 +31%	163.42 +32%	256.67 +57%	303.59 +18%	250 -18%	258.91 +4%	201.12 -22%	277.14 +38%	279.79 +1%	251.71 -10%	220.47 -12%	152.11 -31%	89.14 -41%	105.47 +18%	-78.75 N/A	-103.85 -32%	-42.69 +59%	-163.88 -284%	-56.85 +65%	-55.14 +3%	-172.12 -212%	-297.86 -73%	-249.94 +16%	-275.57 -10%	-205.82 +25%	8.93 N/A	-100.24 N/A	-127.39 -27%	-217.67 -71%	-261.04 -20%	-205.66 +21%	-170.2 +17%	-308.3 -81%	-271.84 +12%	-315.37 -16%	-292.61 +7%	-87.42 +70%	-121.89 -39%	94.94 N/A	128.32 +35%	108.79 -15%	160.43 +47%	86.56 -46%	105.13 +21%	157.88 +50%	285.52 +81%	360.89 +26%	384.14 +6%	439.96 +15%	375.33 -15%	301.74 -20%	287.73 -5%	272.41 -5%

Income Statement Balance Sheet Cash Flow Statement

Namura Shipbuilding Co Ltd
TSE:7014

Income Statement

Earnings Waterfall
Namura Shipbuilding Co Ltd

Income Statement
Namura Shipbuilding Co Ltd

See Also

Company

Help

Tools

Stocks

Namura Shipbuilding Co Ltd TSE:7014

Income Statement

Earnings Waterfall Namura Shipbuilding Co Ltd

Income Statement Namura Shipbuilding Co Ltd

See Also

Company

Help

Tools

Stocks

Namura Shipbuilding Co Ltd
TSE:7014

Earnings Waterfall
Namura Shipbuilding Co Ltd

Income Statement
Namura Shipbuilding Co Ltd