Nakanishi Inc
TSE:7716
Income Statement
Earnings Waterfall
Nakanishi Inc
Revenue
|
59.7B
JPY
|
Cost of Revenue
|
-23.6B
JPY
|
Gross Profit
|
36.1B
JPY
|
Operating Expenses
|
-21.8B
JPY
|
Operating Income
|
14.3B
JPY
|
Other Expenses
|
8.5B
JPY
|
Net Income
|
22.8B
JPY
|
Income Statement
Nakanishi Inc
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 |
26 236
N/A
|
28 506
+9%
|
29 147
+2%
|
30 204
+4%
|
30 909
+2%
|
30 447
-1%
|
30 839
+1%
|
31 187
+1%
|
31 863
+2%
|
31 945
+0%
|
32 052
+0%
|
31 868
-1%
|
31 830
0%
|
31 975
+0%
|
32 672
+2%
|
33 769
+3%
|
34 342
+2%
|
35 757
+4%
|
36 792
+3%
|
36 591
-1%
|
36 544
0%
|
35 617
-3%
|
34 898
-2%
|
35 316
+1%
|
35 419
+0%
|
34 445
-3%
|
31 854
-8%
|
31 588
-1%
|
33 055
+5%
|
37 096
+12%
|
42 380
+14%
|
44 243
+4%
|
44 858
+1%
|
45 502
+1%
|
46 306
+2%
|
47 489
+3%
|
48 671
+2%
|
50 305
+3%
|
52 469
+4%
|
53 788
+3%
|
59 692
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 463)
|
(11 094)
|
(11 422)
|
(11 888)
|
(12 103)
|
(11 951)
|
(11 893)
|
(12 048)
|
(12 051)
|
(12 123)
|
(12 194)
|
(12 295)
|
(12 919)
|
(13 187)
|
(13 593)
|
(14 001)
|
(13 537)
|
(13 828)
|
(14 474)
|
(14 524)
|
(14 852)
|
(14 568)
|
(14 256)
|
(14 232)
|
(13 656)
|
(13 647)
|
(12 577)
|
(12 322)
|
(13 324)
|
(14 756)
|
(16 580)
|
(17 280)
|
(17 563)
|
(17 588)
|
(17 442)
|
(17 583)
|
(17 450)
|
(17 623)
|
(18 721)
|
(19 220)
|
(23 568)
|
|
Gross Profit |
15 773
N/A
|
17 412
+10%
|
17 725
+2%
|
18 316
+3%
|
18 806
+3%
|
18 496
-2%
|
18 946
+2%
|
19 139
+1%
|
19 812
+4%
|
19 821
+0%
|
19 858
+0%
|
19 573
-1%
|
18 911
-3%
|
18 788
-1%
|
19 080
+2%
|
19 769
+4%
|
20 805
+5%
|
21 929
+5%
|
22 318
+2%
|
22 067
-1%
|
21 692
-2%
|
21 050
-3%
|
20 642
-2%
|
21 084
+2%
|
21 763
+3%
|
20 798
-4%
|
19 277
-7%
|
19 267
0%
|
19 731
+2%
|
22 341
+13%
|
25 799
+15%
|
26 963
+5%
|
27 295
+1%
|
27 914
+2%
|
28 864
+3%
|
29 906
+4%
|
31 222
+4%
|
32 682
+5%
|
33 748
+3%
|
34 569
+2%
|
36 124
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 230)
|
(8 677)
|
(8 955)
|
(9 171)
|
(9 516)
|
(9 563)
|
(9 867)
|
(10 146)
|
(10 208)
|
(10 299)
|
(10 373)
|
(10 355)
|
(10 451)
|
(10 721)
|
(11 038)
|
(11 206)
|
(11 338)
|
(11 494)
|
(11 417)
|
(11 627)
|
(11 970)
|
(12 361)
|
(12 530)
|
(12 618)
|
(12 464)
|
(12 201)
|
(11 622)
|
(11 419)
|
(11 189)
|
(11 232)
|
(12 003)
|
(12 424)
|
(13 545)
|
(13 953)
|
(14 631)
|
(15 375)
|
(15 832)
|
(17 138)
|
(18 241)
|
(19 246)
|
(21 828)
|
|
Selling, General & Administrative |
(8 230)
|
(8 677)
|
(8 955)
|
(9 171)
|
(9 193)
|
(9 563)
|
(9 867)
|
(10 146)
|
(9 913)
|
(10 298)
|
(10 372)
|
(10 355)
|
(10 114)
|
(10 721)
|
(11 038)
|
(11 206)
|
(10 799)
|
(11 493)
|
(11 417)
|
(11 627)
|
(11 347)
|
(12 361)
|
(12 530)
|
(12 618)
|
(11 728)
|
(12 201)
|
(11 622)
|
(11 419)
|
(10 471)
|
(11 232)
|
(12 003)
|
(12 424)
|
(12 845)
|
(13 953)
|
(14 631)
|
(15 375)
|
(15 005)
|
(17 138)
|
(18 241)
|
(19 246)
|
(19 894)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(324)
|
0
|
0
|
0
|
(295)
|
0
|
0
|
0
|
(337)
|
0
|
0
|
0
|
(539)
|
0
|
0
|
0
|
(623)
|
0
|
0
|
0
|
(736)
|
0
|
0
|
0
|
(718)
|
0
|
0
|
0
|
(700)
|
0
|
0
|
0
|
(828)
|
0
|
0
|
0
|
(1 934)
|
|
Other Operating Expenses |
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)
|
|
Operating Income |
7 544
N/A
|
8 735
+16%
|
8 770
+0%
|
9 145
+4%
|
9 290
+2%
|
8 932
-4%
|
9 079
+2%
|
8 994
-1%
|
9 604
+7%
|
9 523
-1%
|
9 485
0%
|
9 217
-3%
|
8 460
-8%
|
8 067
-5%
|
8 042
0%
|
8 562
+6%
|
9 467
+11%
|
10 435
+10%
|
10 902
+4%
|
10 440
-4%
|
9 722
-7%
|
8 689
-11%
|
8 111
-7%
|
8 466
+4%
|
9 299
+10%
|
8 597
-8%
|
7 655
-11%
|
7 848
+3%
|
8 542
+9%
|
11 109
+30%
|
13 796
+24%
|
14 539
+5%
|
13 750
-5%
|
13 961
+2%
|
14 233
+2%
|
14 531
+2%
|
15 389
+6%
|
15 545
+1%
|
15 507
0%
|
15 323
-1%
|
14 297
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
700
|
308
|
485
|
1 000
|
1 345
|
1 689
|
1 267
|
428
|
164
|
(478)
|
(732)
|
(496)
|
(733)
|
246
|
716
|
608
|
680
|
(110)
|
481
|
805
|
701
|
1 202
|
483
|
370
|
431
|
(439)
|
361
|
290
|
379
|
1 394
|
84
|
419
|
87
|
93
|
1 614
|
2 690
|
1 880
|
1 913
|
3 462
|
2 742
|
2 830
|
|
Non-Reccuring Items |
(484)
|
(484)
|
(77)
|
(77)
|
(12)
|
61
|
61
|
61
|
(382)
|
(382)
|
(382)
|
(392)
|
(12)
|
(12)
|
(12)
|
(2)
|
(59)
|
(126)
|
(126)
|
(126)
|
(165)
|
(102)
|
(107)
|
(112)
|
(16)
|
(12)
|
(8)
|
(5)
|
(70)
|
(70)
|
(70)
|
(67)
|
(31)
|
(32)
|
(32)
|
(366)
|
(379)
|
(381)
|
(480)
|
11 213
|
11 369
|
|
Gain/Loss on Disposition of Assets |
1
|
4
|
3
|
89
|
153
|
0
|
0
|
(6)
|
0
|
(9)
|
(8)
|
(8)
|
(8)
|
2
|
1
|
1
|
2
|
2
|
2
|
1
|
2
|
1
|
1
|
1
|
(1)
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
33
|
34
|
34
|
30
|
(2)
|
1
|
(5)
|
(1)
|
|
Total Other Income |
67
|
72
|
85
|
100
|
45
|
140
|
121
|
(107)
|
103
|
70
|
89
|
242
|
(91)
|
(48)
|
(48)
|
32
|
220
|
358
|
447
|
378
|
365
|
275
|
194
|
165
|
152
|
146
|
137
|
204
|
210
|
205
|
202
|
153
|
131
|
158
|
171
|
160
|
378
|
411
|
435
|
495
|
314
|
|
Pre-Tax Income |
7 828
N/A
|
8 636
+10%
|
9 267
+7%
|
10 256
+11%
|
10 821
+6%
|
10 822
+0%
|
10 527
-3%
|
9 370
-11%
|
9 488
+1%
|
8 723
-8%
|
8 453
-3%
|
8 564
+1%
|
7 616
-11%
|
8 254
+8%
|
8 698
+5%
|
9 201
+6%
|
10 310
+12%
|
10 559
+2%
|
11 706
+11%
|
11 499
-2%
|
10 624
-8%
|
10 066
-5%
|
8 682
-14%
|
8 889
+2%
|
9 865
+11%
|
8 291
-16%
|
8 146
-2%
|
8 337
+2%
|
9 063
+9%
|
12 638
+39%
|
14 012
+11%
|
15 044
+7%
|
13 938
-7%
|
14 213
+2%
|
16 020
+13%
|
17 048
+6%
|
17 297
+1%
|
17 487
+1%
|
18 924
+8%
|
29 768
+57%
|
28 808
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 055)
|
(3 379)
|
(3 643)
|
(3 964)
|
(3 820)
|
(3 813)
|
(3 613)
|
(3 168)
|
(3 287)
|
(2 862)
|
(2 790)
|
(2 775)
|
(2 319)
|
(2 593)
|
(2 667)
|
(2 812)
|
(2 968)
|
(3 008)
|
(3 305)
|
(3 236)
|
(3 035)
|
(2 741)
|
(2 426)
|
(2 470)
|
(2 762)
|
(2 359)
|
(2 210)
|
(2 231)
|
(2 607)
|
(3 550)
|
(4 048)
|
(4 386)
|
(3 834)
|
(4 042)
|
(4 532)
|
(4 831)
|
(4 824)
|
(4 851)
|
(5 099)
|
(5 117)
|
(5 970)
|
|
Income from Continuing Operations |
4 773
|
5 256
|
5 624
|
6 293
|
7 001
|
7 009
|
6 914
|
6 201
|
6 201
|
5 862
|
5 663
|
5 789
|
5 297
|
5 662
|
6 031
|
6 389
|
7 342
|
7 551
|
8 401
|
8 263
|
7 589
|
7 325
|
6 256
|
6 419
|
7 103
|
5 932
|
5 936
|
6 106
|
6 456
|
9 088
|
9 964
|
10 659
|
10 104
|
10 172
|
11 489
|
12 217
|
12 473
|
12 636
|
13 826
|
24 650
|
22 839
|
|
Income to Minority Interest |
(37)
|
(36)
|
(42)
|
(53)
|
(35)
|
(28)
|
(2)
|
7
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Net Income (Common) |
4 735
N/A
|
5 220
+10%
|
5 582
+7%
|
6 240
+12%
|
6 966
+12%
|
6 981
+0%
|
6 912
-1%
|
6 209
-10%
|
6 203
0%
|
5 864
-5%
|
5 663
-3%
|
5 789
+2%
|
5 297
-8%
|
5 662
+7%
|
6 031
+7%
|
6 389
+6%
|
7 342
+15%
|
7 551
+3%
|
8 401
+11%
|
8 262
-2%
|
7 588
-8%
|
7 324
-3%
|
6 255
-15%
|
6 418
+3%
|
7 103
+11%
|
5 932
-16%
|
5 936
+0%
|
6 106
+3%
|
6 455
+6%
|
9 088
+41%
|
9 963
+10%
|
10 657
+7%
|
10 103
-5%
|
10 170
+1%
|
11 486
+13%
|
12 215
+6%
|
12 472
+2%
|
12 634
+1%
|
13 824
+9%
|
24 648
+78%
|
22 836
-7%
|
|
EPS (Diluted) |
53.62
N/A
|
59.25
+10%
|
63.35
+7%
|
70.99
+12%
|
79.15
+11%
|
79.87
+1%
|
79.17
-1%
|
71.2
-10%
|
71.13
0%
|
67.63
-5%
|
65.24
-4%
|
66.69
+2%
|
61.06
-8%
|
65.22
+7%
|
69.48
+7%
|
73.6
+6%
|
84.6
+15%
|
87.01
+3%
|
96.8
+11%
|
95.2
-2%
|
87.42
-8%
|
84.37
-3%
|
72.05
-15%
|
73.93
+3%
|
81.8
+11%
|
68.31
-16%
|
68.35
+0%
|
70.32
+3%
|
74.34
+6%
|
104.65
+41%
|
114.73
+10%
|
122.77
+7%
|
116.47
-5%
|
117.84
+1%
|
133.45
+13%
|
142.37
+7%
|
145.11
+2%
|
148.04
+2%
|
162.06
+9%
|
288.52
+78%
|
267.29
-7%
|