New Constructor's Network Co Ltd
TSE:7057
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|
New Constructor's Network Co Ltd
TSE:7057
|
JP |
Income Statement
Earnings Waterfall
New Constructor's Network Co Ltd
Income Statement
New Constructor's Network Co Ltd
| 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
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
5
|
5
|
5
|
5
|
4
|
4
|
0
|
0
|
0
|
0
|
|
| Revenue |
9 823
N/A
|
6 656
-32%
|
6 610
-1%
|
6 517
-1%
|
6 514
0%
|
6 506
0%
|
6 431
-1%
|
6 552
+2%
|
6 872
+5%
|
7 632
+11%
|
8 572
+12%
|
9 096
+6%
|
9 550
+5%
|
9 565
+0%
|
9 240
-3%
|
9 077
-2%
|
8 831
-3%
|
8 223
-7%
|
7 998
-3%
|
7 746
-3%
|
7 629
-2%
|
8 299
+9%
|
8 124
-2%
|
8 199
+1%
|
8 074
-2%
|
7 873
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(7 559)
|
(5 108)
|
(5 060)
|
(5 010)
|
(4 976)
|
(4 924)
|
(4 818)
|
(4 888)
|
(5 109)
|
(5 722)
|
(6 520)
|
(6 903)
|
(7 307)
|
(7 267)
|
(6 882)
|
(6 665)
|
(6 453)
|
(5 950)
|
(5 794)
|
(5 648)
|
(5 494)
|
(6 079)
|
(5 961)
|
(6 032)
|
(5 886)
|
(5 695)
|
|
| Gross Profit |
2 265
N/A
|
1 549
-32%
|
1 550
+0%
|
1 507
-3%
|
1 538
+2%
|
1 582
+3%
|
1 613
+2%
|
1 664
+3%
|
1 763
+6%
|
1 910
+8%
|
2 052
+7%
|
2 194
+7%
|
2 242
+2%
|
2 298
+2%
|
2 358
+3%
|
2 412
+2%
|
2 378
-1%
|
2 273
-4%
|
2 204
-3%
|
2 098
-5%
|
2 136
+2%
|
2 219
+4%
|
2 164
-3%
|
2 167
+0%
|
2 187
+1%
|
2 178
0%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(1 874)
|
(1 338)
|
(1 321)
|
(1 317)
|
(1 307)
|
(1 312)
|
(1 330)
|
(1 388)
|
(1 466)
|
(1 547)
|
(1 656)
|
(1 726)
|
(1 752)
|
(1 856)
|
(1 936)
|
(2 095)
|
(2 171)
|
(2 165)
|
(2 121)
|
(2 081)
|
(1 987)
|
(1 958)
|
(1 985)
|
(2 023)
|
(2 085)
|
(2 119)
|
|
| Selling, General & Administrative |
(1 874)
|
(1 338)
|
(1 225)
|
(1 317)
|
(1 307)
|
(1 312)
|
(1 241)
|
(1 388)
|
(1 466)
|
(1 547)
|
(1 549)
|
(1 726)
|
(1 752)
|
(1 856)
|
(1 936)
|
(2 055)
|
(2 171)
|
(2 165)
|
(2 121)
|
(2 056)
|
(1 987)
|
(1 958)
|
(1 985)
|
(2 023)
|
(2 085)
|
(2 119)
|
|
| Research & Development |
0
|
0
|
(96)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(40)
|
0
|
0
|
(0)
|
(25)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Operating Income |
391
N/A
|
211
-46%
|
229
+9%
|
190
-17%
|
231
+22%
|
270
+17%
|
283
+5%
|
276
-2%
|
296
+7%
|
363
+22%
|
396
+9%
|
468
+18%
|
490
+5%
|
442
-10%
|
422
-4%
|
317
-25%
|
207
-35%
|
108
-48%
|
83
-23%
|
17
-80%
|
149
+773%
|
261
+76%
|
179
-32%
|
144
-19%
|
103
-29%
|
60
-42%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
58
|
16
|
24
|
20
|
17
|
43
|
35
|
27
|
28
|
11
|
11
|
(3)
|
6
|
6
|
23
|
15
|
(6)
|
(34)
|
(52)
|
(67)
|
(1)
|
4
|
98
|
113
|
68
|
107
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
(40)
|
0
|
(37)
|
3
|
(25)
|
0
|
(28)
|
(28)
|
0
|
0
|
(17)
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Total Other Income |
12
|
9
|
0
|
0
|
16
|
17
|
5
|
12
|
1
|
1
|
5
|
14
|
14
|
16
|
10
|
10
|
11
|
13
|
11
|
16
|
11
|
9
|
16
|
18
|
7
|
9
|
|
| Pre-Tax Income |
461
N/A
|
236
-49%
|
258
+9%
|
205
-21%
|
254
+24%
|
321
+26%
|
313
-2%
|
316
+1%
|
326
+3%
|
375
+15%
|
419
+12%
|
479
+14%
|
511
+7%
|
423
-17%
|
415
-2%
|
342
-18%
|
181
-47%
|
96
-47%
|
23
-76%
|
(34)
N/A
|
131
N/A
|
248
+89%
|
294
+19%
|
276
-6%
|
161
-42%
|
177
+10%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(116)
|
(62)
|
(72)
|
(63)
|
(64)
|
(82)
|
(83)
|
(84)
|
(99)
|
(124)
|
(132)
|
(149)
|
(166)
|
(149)
|
(117)
|
(106)
|
(56)
|
(15)
|
(21)
|
12
|
(32)
|
(71)
|
(54)
|
(57)
|
(24)
|
(31)
|
|
| Income from Continuing Operations |
345
|
174
|
186
|
141
|
190
|
238
|
230
|
232
|
227
|
251
|
287
|
329
|
345
|
274
|
298
|
236
|
125
|
81
|
1
|
(22)
|
99
|
176
|
240
|
219
|
137
|
146
|
|
| Income to Minority Interest |
(5)
|
(7)
|
(5)
|
3
|
(1)
|
0
|
(5)
|
(4)
|
3
|
14
|
18
|
14
|
12
|
5
|
4
|
8
|
12
|
(6)
|
(1)
|
(21)
|
(26)
|
(43)
|
(46)
|
(33)
|
(39)
|
(17)
|
|
| Net Income (Common) |
340
N/A
|
168
-51%
|
182
+8%
|
144
-20%
|
189
+31%
|
239
+26%
|
225
-6%
|
228
+1%
|
230
+1%
|
265
+15%
|
305
+15%
|
343
+12%
|
357
+4%
|
279
-22%
|
302
+8%
|
244
-19%
|
136
-44%
|
75
-45%
|
0
-99%
|
(44)
N/A
|
73
N/A
|
133
+82%
|
194
+46%
|
187
-4%
|
98
-48%
|
129
+32%
|
|
| EPS (Diluted) |
105.49
N/A
|
52
-51%
|
56.32
+8%
|
44.79
-20%
|
58.78
+31%
|
74.02
+26%
|
69.87
-6%
|
70.59
+1%
|
71.41
+1%
|
82.2
+15%
|
94.59
+15%
|
106.33
+12%
|
110.66
+4%
|
86.58
-22%
|
94.65
+9%
|
82.24
-13%
|
45.99
-44%
|
25.32
-45%
|
0.14
-99%
|
-14.67
N/A
|
24.56
N/A
|
44.67
+82%
|
65.04
+46%
|
62.65
-4%
|
32.82
-48%
|
43.06
+31%
|
|