Nishimatsuya Chain Co Ltd
TSE:7545
Income Statement
Earnings Waterfall
Nishimatsuya Chain Co Ltd
Revenue
|
177.2B
JPY
|
Cost of Revenue
|
-115.7B
JPY
|
Gross Profit
|
61.5B
JPY
|
Operating Expenses
|
-49.5B
JPY
|
Operating Income
|
11.9B
JPY
|
Other Expenses
|
-3.7B
JPY
|
Net Income
|
8.2B
JPY
|
Income Statement
Nishimatsuya Chain Co Ltd
Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
127 677
N/A
|
129 767
+2%
|
128 932
-1%
|
128 473
0%
|
128 526
+0%
|
129 581
+1%
|
130 303
+1%
|
131 224
+1%
|
132 810
+1%
|
133 894
+1%
|
135 726
+1%
|
136 547
+1%
|
136 273
0%
|
135 871
0%
|
136 744
+1%
|
136 935
+0%
|
137 309
+0%
|
138 328
+1%
|
137 820
0%
|
137 116
-1%
|
138 167
+1%
|
139 202
+1%
|
140 369
+1%
|
141 239
+1%
|
142 954
+1%
|
146 128
+2%
|
152 013
+4%
|
157 415
+4%
|
159 418
+1%
|
160 983
+1%
|
159 689
-1%
|
161 170
+1%
|
163 016
+1%
|
165 747
+2%
|
166 812
+1%
|
168 551
+1%
|
169 524
+1%
|
171 315
+1%
|
173 519
+1%
|
175 270
+1%
|
177 188
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(81 239)
|
(83 017)
|
(82 291)
|
(81 605)
|
(81 727)
|
(82 120)
|
(83 171)
|
(83 910)
|
(85 176)
|
(85 320)
|
(85 990)
|
(85 640)
|
(85 082)
|
(84 181)
|
(84 763)
|
(84 861)
|
(85 099)
|
(85 489)
|
(85 645)
|
(86 303)
|
(88 120)
|
(89 528)
|
(90 467)
|
(91 838)
|
(93 178)
|
(95 497)
|
(98 598)
|
(100 639)
|
(100 879)
|
(101 554)
|
(101 002)
|
(102 476)
|
(103 682)
|
(105 598)
|
(106 612)
|
(108 863)
|
(110 465)
|
(112 374)
|
(113 878)
|
(114 580)
|
(115 720)
|
|
Gross Profit |
46 437
N/A
|
46 750
+1%
|
46 641
0%
|
46 868
+0%
|
46 799
0%
|
47 461
+1%
|
47 132
-1%
|
47 314
+0%
|
47 634
+1%
|
48 574
+2%
|
49 736
+2%
|
50 907
+2%
|
51 191
+1%
|
51 690
+1%
|
51 981
+1%
|
52 074
+0%
|
52 210
+0%
|
52 839
+1%
|
52 175
-1%
|
50 813
-3%
|
50 047
-2%
|
49 674
-1%
|
49 902
+0%
|
49 401
-1%
|
49 776
+1%
|
50 631
+2%
|
53 415
+5%
|
56 776
+6%
|
58 539
+3%
|
59 429
+2%
|
58 687
-1%
|
58 694
+0%
|
59 334
+1%
|
60 149
+1%
|
60 200
+0%
|
59 688
-1%
|
59 059
-1%
|
58 941
0%
|
59 641
+1%
|
60 690
+2%
|
61 468
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(41 112)
|
(41 473)
|
(41 406)
|
(41 623)
|
(41 487)
|
(41 564)
|
(41 583)
|
(41 431)
|
(41 724)
|
(41 950)
|
(42 234)
|
(42 608)
|
(43 320)
|
(44 111)
|
(44 794)
|
(45 272)
|
(45 353)
|
(45 397)
|
(45 614)
|
(45 939)
|
(46 445)
|
(46 803)
|
(47 200)
|
(47 603)
|
(47 868)
|
(47 574)
|
(47 287)
|
(46 873)
|
(46 445)
|
(46 399)
|
(46 592)
|
(46 799)
|
(47 075)
|
(47 587)
|
(47 692)
|
(47 881)
|
(48 126)
|
(48 273)
|
(48 665)
|
(49 189)
|
(49 542)
|
|
Selling, General & Administrative |
(41 111)
|
(41 469)
|
(41 402)
|
(41 618)
|
(40 578)
|
(41 562)
|
(41 582)
|
(41 431)
|
(40 832)
|
(41 950)
|
(42 233)
|
(42 605)
|
(42 464)
|
(44 108)
|
(44 793)
|
(45 272)
|
(44 230)
|
(45 397)
|
(45 613)
|
(45 938)
|
(45 139)
|
(46 803)
|
(47 199)
|
(47 603)
|
(46 522)
|
(47 573)
|
(47 286)
|
(46 871)
|
(45 068)
|
(46 398)
|
(46 591)
|
(46 798)
|
(45 678)
|
(47 586)
|
(47 691)
|
(47 880)
|
(46 760)
|
(48 273)
|
(48 664)
|
(49 187)
|
(49 541)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
(908)
|
0
|
0
|
0
|
(891)
|
0
|
0
|
0
|
(854)
|
0
|
0
|
0
|
(1 123)
|
0
|
0
|
0
|
(1 305)
|
0
|
0
|
0
|
(1 345)
|
0
|
0
|
0
|
(1 376)
|
0
|
0
|
0
|
(1 396)
|
0
|
0
|
0
|
(1 365)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(4)
|
(5)
|
0
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(3)
|
(2)
|
(3)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
|
Operating Income |
5 326
N/A
|
5 277
-1%
|
5 235
-1%
|
5 245
+0%
|
5 312
+1%
|
5 897
+11%
|
5 549
-6%
|
5 883
+6%
|
5 910
+0%
|
6 624
+12%
|
7 502
+13%
|
8 299
+11%
|
7 871
-5%
|
7 579
-4%
|
7 187
-5%
|
6 802
-5%
|
6 857
+1%
|
7 442
+9%
|
6 561
-12%
|
4 874
-26%
|
3 602
-26%
|
2 871
-20%
|
2 702
-6%
|
1 798
-33%
|
1 908
+6%
|
3 057
+60%
|
6 128
+100%
|
9 903
+62%
|
12 094
+22%
|
13 030
+8%
|
12 095
-7%
|
11 895
-2%
|
12 259
+3%
|
12 562
+2%
|
12 508
0%
|
11 807
-6%
|
10 933
-7%
|
10 668
-2%
|
10 976
+3%
|
11 501
+5%
|
11 926
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
123
|
121
|
120
|
118
|
121
|
112
|
108
|
108
|
114
|
98
|
98
|
93
|
105
|
89
|
87
|
86
|
106
|
103
|
75
|
82
|
149
|
48
|
106
|
71
|
161
|
41
|
(9)
|
(3)
|
87
|
78
|
162
|
183
|
258
|
398
|
494
|
506
|
318
|
246
|
284
|
351
|
453
|
|
Non-Reccuring Items |
(264)
|
(264)
|
102
|
85
|
86
|
78
|
(143)
|
(90)
|
(102)
|
(114)
|
(146)
|
(140)
|
(123)
|
(111)
|
(66)
|
(34)
|
(37)
|
(33)
|
(70)
|
(112)
|
(212)
|
(256)
|
(321)
|
(303)
|
(246)
|
(237)
|
(20)
|
(8)
|
(27)
|
5
|
(107)
|
(123)
|
(75)
|
(100)
|
(357)
|
(349)
|
(120)
|
(118)
|
96
|
73
|
(197)
|
|
Total Other Income |
133
|
126
|
102
|
85
|
79
|
90
|
99
|
103
|
82
|
84
|
91
|
90
|
71
|
93
|
92
|
110
|
167
|
189
|
268
|
294
|
184
|
325
|
267
|
301
|
279
|
326
|
378
|
321
|
193
|
357
|
338
|
412
|
335
|
306
|
247
|
205
|
337
|
246
|
255
|
239
|
208
|
|
Pre-Tax Income |
5 317
N/A
|
5 259
-1%
|
5 559
+6%
|
5 533
0%
|
5 598
+1%
|
6 177
+10%
|
5 613
-9%
|
6 004
+7%
|
6 004
N/A
|
6 692
+11%
|
7 545
+13%
|
8 342
+11%
|
7 924
-5%
|
7 650
-3%
|
7 300
-5%
|
6 964
-5%
|
7 093
+2%
|
7 701
+9%
|
6 834
-11%
|
5 138
-25%
|
3 723
-28%
|
2 988
-20%
|
2 754
-8%
|
1 867
-32%
|
2 102
+13%
|
3 187
+52%
|
6 477
+103%
|
10 213
+58%
|
12 347
+21%
|
13 470
+9%
|
12 488
-7%
|
12 367
-1%
|
12 777
+3%
|
13 166
+3%
|
12 892
-2%
|
12 169
-6%
|
11 468
-6%
|
11 042
-4%
|
11 611
+5%
|
12 164
+5%
|
12 390
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 325)
|
(2 292)
|
(2 315)
|
(2 317)
|
(2 343)
|
(2 499)
|
(2 297)
|
(2 280)
|
(2 206)
|
(2 395)
|
(2 707)
|
(2 952)
|
(2 805)
|
(2 599)
|
(2 443)
|
(2 254)
|
(2 332)
|
(2 584)
|
(2 389)
|
(1 915)
|
(1 542)
|
(1 318)
|
(1 246)
|
(977)
|
(1 025)
|
(1 357)
|
(2 301)
|
(3 430)
|
(4 070)
|
(4 425)
|
(4 187)
|
(4 143)
|
(4 279)
|
(4 372)
|
(4 256)
|
(4 040)
|
(3 828)
|
(3 701)
|
(3 860)
|
(4 044)
|
(4 188)
|
|
Income from Continuing Operations |
2 992
|
2 967
|
3 244
|
3 216
|
3 255
|
3 678
|
3 316
|
3 724
|
3 798
|
4 297
|
4 838
|
5 390
|
5 119
|
5 051
|
4 857
|
4 710
|
4 761
|
5 117
|
4 445
|
3 223
|
2 181
|
1 670
|
1 508
|
890
|
1 077
|
1 830
|
4 176
|
6 783
|
8 277
|
9 045
|
8 301
|
8 224
|
8 498
|
8 794
|
8 636
|
8 129
|
7 640
|
7 341
|
7 751
|
8 120
|
8 202
|
|
Net Income (Common) |
2 992
N/A
|
2 967
-1%
|
3 243
+9%
|
3 216
-1%
|
3 255
+1%
|
3 677
+13%
|
3 317
-10%
|
3 724
+12%
|
3 797
+2%
|
4 296
+13%
|
4 836
+13%
|
5 388
+11%
|
5 118
-5%
|
5 051
-1%
|
4 857
-4%
|
4 710
-3%
|
4 761
+1%
|
5 117
+7%
|
4 444
-13%
|
3 223
-27%
|
2 181
-32%
|
1 669
-23%
|
1 509
-10%
|
889
-41%
|
1 077
+21%
|
1 831
+70%
|
4 175
+128%
|
6 783
+62%
|
8 276
+22%
|
9 044
+9%
|
8 301
-8%
|
8 223
-1%
|
8 498
+3%
|
8 793
+3%
|
8 635
-2%
|
8 130
-6%
|
7 640
-6%
|
7 341
-4%
|
7 752
+6%
|
8 119
+5%
|
8 202
+1%
|
|
EPS (Diluted) |
45.33
N/A
|
44.95
-1%
|
49.13
+9%
|
48.72
-1%
|
49.32
+1%
|
56.56
+15%
|
51.03
-10%
|
57.29
+12%
|
58.25
+2%
|
66.1
+13%
|
74.4
+13%
|
82.89
+11%
|
78.87
-5%
|
77.7
-1%
|
75.89
-2%
|
73.59
-3%
|
73.96
+1%
|
79.95
+8%
|
69.43
-13%
|
50.5
-27%
|
34.18
-32%
|
26.65
-22%
|
24.27
-9%
|
14.31
-41%
|
17.3
+21%
|
29.49
+70%
|
67.24
+128%
|
109.15
+62%
|
133.21
+22%
|
146.38
+10%
|
135.49
-7%
|
134.79
-1%
|
138.78
+3%
|
145.01
+4%
|
142.28
-2%
|
134.75
-5%
|
126.34
-6%
|
121.97
-3%
|
128.84
+6%
|
135.1
+5%
|
136.31
+1%
|