NFC Holdings Inc
TSE:7169
Income Statement
Earnings Waterfall
NFC Holdings Inc
Revenue
|
22.8B
JPY
|
Cost of Revenue
|
-13.6B
JPY
|
Gross Profit
|
9.2B
JPY
|
Operating Expenses
|
-8.4B
JPY
|
Operating Income
|
815m
JPY
|
Other Expenses
|
3.1B
JPY
|
Net Income
|
4B
JPY
|
Income Statement
NFC Holdings Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
11 645
N/A
|
16 767
+44%
|
21 095
+26%
|
25 470
+21%
|
29 723
+17%
|
29 606
0%
|
28 897
-2%
|
28 690
-1%
|
27 656
-4%
|
28 053
+1%
|
28 475
+2%
|
27 216
-4%
|
27 957
+3%
|
27 504
-2%
|
27 400
0%
|
28 155
+3%
|
28 514
+1%
|
27 994
-2%
|
28 202
+1%
|
28 143
0%
|
27 690
-2%
|
28 159
+2%
|
27 159
-4%
|
26 863
-1%
|
26 485
-1%
|
25 986
-2%
|
26 048
+0%
|
25 315
-3%
|
24 576
-3%
|
22 795
-7%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(7 133)
|
(9 233)
|
(11 248)
|
(13 178)
|
(15 184)
|
(15 449)
|
(15 077)
|
(14 770)
|
(14 321)
|
(13 813)
|
(13 960)
|
(13 830)
|
(13 808)
|
(14 245)
|
(14 213)
|
(14 171)
|
(14 233)
|
(13 671)
|
(13 553)
|
(13 612)
|
(13 412)
|
(14 261)
|
(14 688)
|
(15 094)
|
(15 681)
|
(15 120)
|
(14 758)
|
(14 515)
|
(13 793)
|
(13 611)
|
|
Gross Profit |
4 512
N/A
|
7 534
+67%
|
9 847
+31%
|
12 293
+25%
|
14 539
+18%
|
14 157
-3%
|
13 820
-2%
|
13 920
+1%
|
13 336
-4%
|
14 241
+7%
|
14 515
+2%
|
13 386
-8%
|
14 149
+6%
|
13 259
-6%
|
13 188
-1%
|
13 985
+6%
|
14 281
+2%
|
14 323
+0%
|
14 649
+2%
|
14 531
-1%
|
14 278
-2%
|
13 898
-3%
|
12 471
-10%
|
11 769
-6%
|
10 804
-8%
|
10 866
+1%
|
11 290
+4%
|
10 800
-4%
|
10 783
0%
|
9 184
-15%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(2 214)
|
(4 455)
|
(6 518)
|
(8 422)
|
(10 160)
|
(10 116)
|
(9 648)
|
(9 362)
|
(9 193)
|
(8 963)
|
(9 055)
|
(8 542)
|
(8 598)
|
(8 198)
|
(8 350)
|
(9 119)
|
(9 348)
|
(9 811)
|
(9 991)
|
(10 171)
|
(10 281)
|
(10 734)
|
(10 005)
|
(9 430)
|
(9 027)
|
(8 202)
|
(8 190)
|
(7 796)
|
(7 946)
|
(8 369)
|
|
Selling, General & Administrative |
(2 214)
|
(4 455)
|
(6 518)
|
(8 422)
|
(10 160)
|
(10 116)
|
(9 669)
|
(9 379)
|
(9 202)
|
(8 896)
|
(8 991)
|
(8 877)
|
(8 945)
|
(8 623)
|
(8 850)
|
(9 197)
|
(9 386)
|
(9 796)
|
(9 852)
|
(10 050)
|
(10 189)
|
(11 047)
|
(10 403)
|
(9 805)
|
(9 396)
|
(8 788)
|
(8 782)
|
(8 708)
|
(8 876)
|
(8 766)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
20
|
17
|
8
|
(67)
|
(65)
|
335
|
346
|
425
|
501
|
78
|
38
|
(15)
|
(139)
|
(121)
|
(92)
|
313
|
398
|
375
|
369
|
586
|
592
|
912
|
930
|
397
|
|
Operating Income |
2 298
N/A
|
3 079
+34%
|
3 329
+8%
|
3 871
+16%
|
4 379
+13%
|
4 041
-8%
|
4 171
+3%
|
4 557
+9%
|
4 142
-9%
|
5 278
+27%
|
5 459
+3%
|
4 844
-11%
|
5 551
+15%
|
5 061
-9%
|
4 838
-4%
|
4 866
+1%
|
4 932
+1%
|
4 512
-9%
|
4 658
+3%
|
4 360
-6%
|
3 997
-8%
|
3 164
-21%
|
2 466
-22%
|
2 339
-5%
|
1 777
-24%
|
2 664
+50%
|
3 100
+16%
|
3 004
-3%
|
2 837
-6%
|
815
-71%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
14
|
19
|
31
|
4
|
(34)
|
(124)
|
(163)
|
(138)
|
(138)
|
(74)
|
(70)
|
14
|
(7)
|
(43)
|
(83)
|
(255)
|
(246)
|
(221)
|
(172)
|
(129)
|
(150)
|
(168)
|
(42)
|
(20)
|
(9)
|
29
|
(121)
|
(242)
|
(220)
|
|
Non-Reccuring Items |
0
|
(35)
|
(51)
|
(53)
|
(53)
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(13)
|
(19)
|
(18)
|
138
|
143
|
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 |
24
|
(40)
|
(48)
|
(43)
|
(25)
|
66
|
197
|
189
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(2)
|
(2)
|
0
|
1
|
3
|
4
|
0
|
0
|
(1)
|
|
Pre-Tax Income |
2 323
N/A
|
3 004
+29%
|
3 230
+8%
|
3 787
+17%
|
4 442
+17%
|
4 182
-6%
|
4 244
+1%
|
4 583
+8%
|
4 023
-12%
|
5 140
+28%
|
5 385
+5%
|
4 774
-11%
|
5 565
+17%
|
5 054
-9%
|
4 795
-5%
|
4 783
0%
|
4 677
-2%
|
4 266
-9%
|
4 436
+4%
|
4 187
-6%
|
3 868
-8%
|
3 012
-22%
|
2 296
-24%
|
2 297
+0%
|
1 758
-23%
|
2 658
+51%
|
3 133
+18%
|
2 885
-8%
|
2 596
-10%
|
594
-77%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(1 033)
|
(1 305)
|
(1 351)
|
(1 612)
|
(2 015)
|
(1 794)
|
(1 830)
|
(1 848)
|
(1 473)
|
(1 712)
|
(1 870)
|
(1 390)
|
(1 649)
|
(1 164)
|
(872)
|
(1 078)
|
(1 016)
|
(1 262)
|
(1 448)
|
(1 368)
|
153
|
4
|
94
|
0
|
(957)
|
(1 082)
|
(195)
|
(544)
|
(456)
|
2 182
|
|
Income from Continuing Operations |
1 290
|
1 699
|
1 879
|
2 175
|
2 427
|
2 388
|
2 414
|
2 734
|
2 550
|
3 428
|
3 515
|
3 384
|
3 917
|
3 890
|
3 924
|
3 705
|
3 661
|
3 004
|
2 988
|
2 819
|
4 021
|
3 016
|
2 390
|
2 730
|
801
|
1 576
|
2 938
|
2 341
|
2 140
|
2 776
|
|
Income to Minority Interest |
0
|
(132)
|
(195)
|
(257)
|
(286)
|
(190)
|
(159)
|
(141)
|
(115)
|
(199)
|
(171)
|
(124)
|
(99)
|
(24)
|
(32)
|
(77)
|
(141)
|
(159)
|
(161)
|
(193)
|
(182)
|
(272)
|
(194)
|
(156)
|
(124)
|
20
|
0
|
14
|
50
|
158
|
|
Net Income (Common) |
1 290
N/A
|
1 566
+21%
|
1 684
+8%
|
1 918
+14%
|
2 142
+12%
|
2 199
+3%
|
2 255
+3%
|
2 594
+15%
|
2 434
-6%
|
3 229
+33%
|
3 344
+4%
|
3 260
-3%
|
3 817
+17%
|
3 866
+1%
|
3 892
+1%
|
3 628
-7%
|
3 520
-3%
|
2 845
-19%
|
2 827
-1%
|
2 626
-7%
|
3 839
+46%
|
2 744
-29%
|
2 196
-20%
|
2 657
+21%
|
848
-68%
|
1 767
+108%
|
4 091
+132%
|
3 469
-15%
|
3 216
-7%
|
3 960
+23%
|
|
EPS (Diluted) |
66.81
N/A
|
82.01
+23%
|
88.18
+8%
|
100.43
+14%
|
112.74
+12%
|
116.32
+3%
|
120.58
+4%
|
138.7
+15%
|
132.3
-5%
|
176.45
+33%
|
183.71
+4%
|
179.1
-3%
|
209.74
+17%
|
212.42
+1%
|
215.01
+1%
|
200.44
-7%
|
193.76
-3%
|
157.28
-19%
|
156.28
-1%
|
146.06
-7%
|
214.55
+47%
|
153.35
-29%
|
122.77
-20%
|
148.72
+21%
|
47.47
-68%
|
98.99
+109%
|
229.44
+132%
|
195.77
-15%
|
181.69
-7%
|
223.73
+23%
|