Nanyo Corp
TSE:7417
Income Statement
Earnings Waterfall
Nanyo Corp
Revenue
|
38.7B
JPY
|
Cost of Revenue
|
-31.1B
JPY
|
Gross Profit
|
7.5B
JPY
|
Operating Expenses
|
-4.6B
JPY
|
Operating Income
|
2.9B
JPY
|
Other Expenses
|
-813m
JPY
|
Net Income
|
2.1B
JPY
|
Income Statement
Nanyo Corp
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 |
29 434
N/A
|
33 230
+13%
|
34 690
+4%
|
35 200
+1%
|
36 557
+4%
|
33 517
-8%
|
33 064
-1%
|
32 265
-2%
|
31 350
-3%
|
31 702
+1%
|
31 579
0%
|
31 601
+0%
|
31 701
+0%
|
31 836
+0%
|
32 957
+4%
|
33 985
+3%
|
35 470
+4%
|
36 178
+2%
|
36 545
+1%
|
37 796
+3%
|
39 076
+3%
|
38 554
-1%
|
37 519
-3%
|
35 706
-5%
|
33 516
-6%
|
34 319
+2%
|
33 037
-4%
|
32 861
-1%
|
32 770
0%
|
32 406
-1%
|
33 327
+3%
|
34 285
+3%
|
34 956
+2%
|
34 818
0%
|
36 670
+5%
|
36 760
+0%
|
37 215
+1%
|
39 339
+6%
|
39 336
0%
|
38 834
-1%
|
38 659
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(24 571)
|
(27 695)
|
(28 992)
|
(29 392)
|
(30 507)
|
(27 880)
|
(27 512)
|
(26 900)
|
(26 290)
|
(26 562)
|
(26 203)
|
(26 218)
|
(26 112)
|
(26 180)
|
(27 370)
|
(28 181)
|
(29 382)
|
(30 040)
|
(30 229)
|
(31 393)
|
(32 545)
|
(31 973)
|
(31 215)
|
(29 441)
|
(27 489)
|
(28 275)
|
(27 118)
|
(27 136)
|
(27 068)
|
(26 773)
|
(27 405)
|
(28 088)
|
(28 508)
|
(28 337)
|
(29 892)
|
(29 929)
|
(30 355)
|
(31 964)
|
(31 963)
|
(31 438)
|
(31 117)
|
|
Gross Profit |
4 863
N/A
|
5 535
+14%
|
5 698
+3%
|
5 808
+2%
|
6 050
+4%
|
5 637
-7%
|
5 552
-2%
|
5 365
-3%
|
5 060
-6%
|
5 140
+2%
|
5 376
+5%
|
5 383
+0%
|
5 589
+4%
|
5 656
+1%
|
5 587
-1%
|
5 804
+4%
|
6 088
+5%
|
6 138
+1%
|
6 316
+3%
|
6 403
+1%
|
6 531
+2%
|
6 581
+1%
|
6 304
-4%
|
6 265
-1%
|
6 027
-4%
|
6 044
+0%
|
5 919
-2%
|
5 725
-3%
|
5 702
0%
|
5 633
-1%
|
5 922
+5%
|
6 197
+5%
|
6 448
+4%
|
6 481
+1%
|
6 778
+5%
|
6 831
+1%
|
6 860
+0%
|
7 375
+8%
|
7 373
0%
|
7 396
+0%
|
7 542
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 616)
|
(3 702)
|
(3 661)
|
(3 648)
|
(3 726)
|
(3 697)
|
(3 757)
|
(3 717)
|
(3 589)
|
(3 524)
|
(3 540)
|
(3 487)
|
(3 505)
|
(3 737)
|
(3 725)
|
(3 827)
|
(3 919)
|
(3 803)
|
(3 861)
|
(3 843)
|
(3 867)
|
(3 984)
|
(3 954)
|
(4 111)
|
(4 042)
|
(3 928)
|
(3 939)
|
(3 797)
|
(3 833)
|
(3 771)
|
(3 834)
|
(3 893)
|
(3 977)
|
(4 082)
|
(4 177)
|
(4 331)
|
(4 334)
|
(4 408)
|
(4 429)
|
(4 486)
|
(4 609)
|
|
Selling, General & Administrative |
(3 687)
|
(3 548)
|
(3 745)
|
(3 762)
|
(3 768)
|
(3 609)
|
(3 829)
|
(3 810)
|
(3 749)
|
(3 516)
|
(3 680)
|
(3 651)
|
(3 667)
|
(3 774)
|
(3 902)
|
(3 979)
|
(4 054)
|
(3 777)
|
(3 954)
|
(3 941)
|
(3 966)
|
(3 957)
|
(4 058)
|
(4 186)
|
(4 123)
|
(3 866)
|
(3 994)
|
(3 851)
|
(3 863)
|
(3 639)
|
(3 854)
|
(3 904)
|
(3 988)
|
(3 899)
|
(4 174)
|
(4 331)
|
(4 333)
|
(4 222)
|
(4 428)
|
(4 484)
|
(4 605)
|
|
Depreciation & Amortization |
0
|
(173)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(182)
|
0
|
0
|
0
|
(184)
|
0
|
0
|
0
|
|
Other Operating Expenses |
70
|
19
|
83
|
113
|
42
|
99
|
72
|
93
|
160
|
162
|
140
|
164
|
162
|
175
|
178
|
152
|
135
|
127
|
93
|
98
|
99
|
93
|
104
|
75
|
81
|
67
|
55
|
54
|
30
|
29
|
20
|
11
|
11
|
(1)
|
(1)
|
0
|
1
|
(2)
|
0
|
(2)
|
(4)
|
|
Operating Income |
1 247
N/A
|
1 833
+47%
|
2 036
+11%
|
2 159
+6%
|
2 323
+8%
|
1 940
-16%
|
1 795
-7%
|
1 648
-8%
|
1 471
-11%
|
1 616
+10%
|
1 836
+14%
|
1 896
+3%
|
2 084
+10%
|
1 919
-8%
|
1 862
-3%
|
1 977
+6%
|
2 169
+10%
|
2 335
+8%
|
2 455
+5%
|
2 560
+4%
|
2 664
+4%
|
2 597
-3%
|
2 350
-10%
|
2 154
-8%
|
1 985
-8%
|
2 116
+7%
|
1 980
-6%
|
1 928
-3%
|
1 869
-3%
|
1 862
0%
|
2 088
+12%
|
2 304
+10%
|
2 471
+7%
|
2 399
-3%
|
2 601
+8%
|
2 500
-4%
|
2 526
+1%
|
2 967
+17%
|
2 944
-1%
|
2 910
-1%
|
2 933
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(100)
|
(70)
|
(16)
|
(12)
|
6
|
(4)
|
(6)
|
13
|
8
|
4
|
12
|
(2)
|
(3)
|
1
|
5
|
16
|
27
|
79
|
80
|
87
|
64
|
44
|
24
|
31
|
66
|
43
|
53
|
38
|
19
|
41
|
98
|
135
|
124
|
189
|
233
|
240
|
255
|
198
|
147
|
139
|
133
|
|
Non-Reccuring Items |
30
|
(43)
|
(48)
|
(47)
|
(54)
|
(22)
|
0
|
(18)
|
(10)
|
(88)
|
(148)
|
(137)
|
(129)
|
(61)
|
0
|
(12)
|
(20)
|
(50)
|
(57)
|
(58)
|
(57)
|
(8)
|
(5)
|
(5)
|
(6)
|
(7)
|
0
|
(1)
|
(4)
|
(7)
|
(8)
|
(10)
|
(5)
|
(3)
|
0
|
0
|
0
|
(3)
|
(17)
|
(18)
|
(18)
|
|
Gain/Loss on Disposition of Assets |
4
|
(3)
|
4
|
4
|
1
|
(5)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
1
|
2
|
2
|
0
|
1
|
110
|
85
|
85
|
85
|
(25)
|
0
|
0
|
1
|
0
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Total Other Income |
85
|
91
|
131
|
110
|
109
|
146
|
118
|
132
|
131
|
98
|
81
|
105
|
103
|
120
|
141
|
148
|
156
|
136
|
113
|
92
|
77
|
75
|
93
|
75
|
76
|
58
|
60
|
81
|
139
|
149
|
141
|
137
|
129
|
71
|
59
|
50
|
5
|
65
|
76
|
102
|
114
|
|
Pre-Tax Income |
1 267
N/A
|
1 807
+43%
|
2 108
+17%
|
2 215
+5%
|
2 386
+8%
|
2 055
-14%
|
1 908
-7%
|
1 776
-7%
|
1 600
-10%
|
1 630
+2%
|
1 781
+9%
|
1 862
+5%
|
2 055
+10%
|
1 977
-4%
|
2 008
+2%
|
2 130
+6%
|
2 334
+10%
|
2 502
+7%
|
2 593
+4%
|
2 682
+3%
|
2 858
+7%
|
2 793
-2%
|
2 547
-9%
|
2 340
-8%
|
2 096
-10%
|
2 210
+5%
|
2 093
-5%
|
2 047
-2%
|
2 025
-1%
|
2 047
+1%
|
2 322
+13%
|
2 568
+11%
|
2 720
+6%
|
2 657
-2%
|
2 893
+9%
|
2 790
-4%
|
2 786
0%
|
3 227
+16%
|
3 150
-2%
|
3 134
-1%
|
3 163
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(582)
|
(860)
|
(970)
|
(982)
|
(1 005)
|
(834)
|
(761)
|
(689)
|
(617)
|
(628)
|
(673)
|
(687)
|
(760)
|
(640)
|
(645)
|
(678)
|
(691)
|
(826)
|
(844)
|
(870)
|
(964)
|
(987)
|
(912)
|
(896)
|
(823)
|
(822)
|
(779)
|
(722)
|
(717)
|
(718)
|
(810)
|
(886)
|
(938)
|
(917)
|
(1 006)
|
(1 005)
|
(996)
|
(1 080)
|
(1 049)
|
(1 030)
|
(1 043)
|
|
Income from Continuing Operations |
684
|
947
|
1 139
|
1 234
|
1 382
|
1 221
|
1 147
|
1 087
|
983
|
1 002
|
1 108
|
1 175
|
1 295
|
1 337
|
1 363
|
1 452
|
1 643
|
1 676
|
1 749
|
1 812
|
1 894
|
1 806
|
1 635
|
1 444
|
1 273
|
1 388
|
1 314
|
1 325
|
1 308
|
1 329
|
1 512
|
1 682
|
1 782
|
1 740
|
1 887
|
1 785
|
1 790
|
2 147
|
2 101
|
2 104
|
2 120
|
|
Net Income (Common) |
684
N/A
|
947
+38%
|
1 139
+20%
|
1 233
+8%
|
1 381
+12%
|
1 220
-12%
|
1 145
-6%
|
1 086
-5%
|
982
-10%
|
1 002
+2%
|
1 109
+11%
|
1 176
+6%
|
1 295
+10%
|
1 337
+3%
|
1 362
+2%
|
1 452
+7%
|
1 644
+13%
|
1 675
+2%
|
1 748
+4%
|
1 811
+4%
|
1 893
+5%
|
1 806
-5%
|
1 636
-9%
|
1 444
-12%
|
1 273
-12%
|
1 387
+9%
|
1 313
-5%
|
1 324
+1%
|
1 306
-1%
|
1 329
+2%
|
1 512
+14%
|
1 681
+11%
|
1 783
+6%
|
1 739
-2%
|
1 886
+8%
|
1 784
-5%
|
1 788
+0%
|
2 146
+20%
|
2 099
-2%
|
2 104
+0%
|
2 120
+1%
|
|
EPS (Diluted) |
114
N/A
|
157.83
+38%
|
189.83
+20%
|
205.5
+8%
|
230.16
+12%
|
191.58
-17%
|
190.83
0%
|
181
-5%
|
163.66
-10%
|
157.37
-4%
|
184.83
+17%
|
196
+6%
|
215.83
+10%
|
209.99
-3%
|
227
+8%
|
242
+7%
|
274
+13%
|
263.08
-4%
|
291.33
+11%
|
301.83
+4%
|
297.32
-1%
|
283.65
-5%
|
256.95
-9%
|
226.79
-12%
|
199.94
-12%
|
217.84
+9%
|
206.22
-5%
|
207.95
+1%
|
205.12
-1%
|
104.37
-49%
|
237.47
+128%
|
263.76
+11%
|
279.9
+6%
|
136.48
-51%
|
295.98
+117%
|
279.71
-5%
|
280.33
+0%
|
168.26
-40%
|
164.55
-2%
|
164.78
+0%
|
166.04
+1%
|