Nakamoto Packs Co Ltd
TSE:7811
Income Statement
Earnings Waterfall
Nakamoto Packs Co Ltd
Revenue
|
44.4B
JPY
|
Cost of Revenue
|
-37.7B
JPY
|
Gross Profit
|
6.6B
JPY
|
Operating Expenses
|
-4.9B
JPY
|
Operating Income
|
1.8B
JPY
|
Other Expenses
|
-697.6m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
Nakamoto Packs Co Ltd
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 |
30 885
N/A
|
31 482
+2%
|
31 597
+0%
|
32 246
+2%
|
32 878
+2%
|
32 981
+0%
|
33 442
+1%
|
33 815
+1%
|
33 932
+0%
|
33 943
+0%
|
34 039
+0%
|
33 999
0%
|
33 785
-1%
|
34 100
+1%
|
33 891
-1%
|
34 065
+1%
|
35 100
+3%
|
36 034
+3%
|
37 601
+4%
|
39 107
+4%
|
39 810
+2%
|
40 485
+2%
|
41 394
+2%
|
42 074
+2%
|
42 958
+2%
|
43 129
+0%
|
43 293
+0%
|
43 584
+1%
|
43 926
+1%
|
44 362
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(26 200)
|
(26 811)
|
(27 012)
|
(27 569)
|
(28 079)
|
(28 076)
|
(28 403)
|
(28 659)
|
(28 752)
|
(28 655)
|
(28 731)
|
(28 794)
|
(28 592)
|
(28 850)
|
(28 736)
|
(28 815)
|
(29 551)
|
(30 338)
|
(31 379)
|
(32 462)
|
(32 952)
|
(33 595)
|
(34 553)
|
(35 383)
|
(36 383)
|
(36 646)
|
(36 872)
|
(37 155)
|
(37 439)
|
(37 713)
|
|
Gross Profit |
4 685
N/A
|
4 671
0%
|
4 585
-2%
|
4 677
+2%
|
4 799
+3%
|
4 905
+2%
|
5 040
+3%
|
5 156
+2%
|
5 180
+0%
|
5 288
+2%
|
5 308
+0%
|
5 205
-2%
|
5 193
0%
|
5 250
+1%
|
5 155
-2%
|
5 250
+2%
|
5 549
+6%
|
5 696
+3%
|
6 222
+9%
|
6 645
+7%
|
6 858
+3%
|
6 890
+0%
|
6 841
-1%
|
6 691
-2%
|
6 575
-2%
|
6 483
-1%
|
6 421
-1%
|
6 429
+0%
|
6 487
+1%
|
6 650
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(3 256)
|
(3 360)
|
(3 379)
|
(3 469)
|
(3 543)
|
(3 573)
|
(3 611)
|
(3 647)
|
(3 661)
|
(3 642)
|
(3 676)
|
(3 688)
|
(3 688)
|
(3 716)
|
(3 691)
|
(3 693)
|
(3 822)
|
(3 980)
|
(4 158)
|
(4 332)
|
(4 476)
|
(4 557)
|
(4 610)
|
(4 647)
|
(4 640)
|
(4 590)
|
(4 618)
|
(4 608)
|
(4 884)
|
(4 894)
|
|
Selling, General & Administrative |
(3 256)
|
(3 288)
|
(3 379)
|
(3 469)
|
(3 543)
|
(3 482)
|
(3 611)
|
(3 647)
|
(3 661)
|
(3 570)
|
(3 676)
|
(3 688)
|
(3 688)
|
(3 614)
|
(3 691)
|
(3 693)
|
(3 822)
|
(3 872)
|
(4 158)
|
(4 332)
|
(4 476)
|
(4 415)
|
(4 610)
|
(4 647)
|
(4 640)
|
(4 437)
|
(4 618)
|
(4 608)
|
(4 854)
|
(4 834)
|
|
Depreciation & Amortization |
0
|
(72)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
(30)
|
(60)
|
|
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
|
|
Operating Income |
1 428
N/A
|
1 311
-8%
|
1 206
-8%
|
1 208
+0%
|
1 255
+4%
|
1 332
+6%
|
1 428
+7%
|
1 509
+6%
|
1 519
+1%
|
1 646
+8%
|
1 632
-1%
|
1 517
-7%
|
1 504
-1%
|
1 534
+2%
|
1 464
-5%
|
1 557
+6%
|
1 727
+11%
|
1 716
-1%
|
2 064
+20%
|
2 312
+12%
|
2 382
+3%
|
2 332
-2%
|
2 231
-4%
|
2 043
-8%
|
1 935
-5%
|
1 893
-2%
|
1 803
-5%
|
1 821
+1%
|
1 602
-12%
|
1 755
+10%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(155)
|
(86)
|
(59)
|
25
|
49
|
(11)
|
3
|
(18)
|
(47)
|
(89)
|
(79)
|
(94)
|
(103)
|
(70)
|
(81)
|
(72)
|
(55)
|
(80)
|
6
|
28
|
54
|
102
|
119
|
239
|
266
|
163
|
62
|
53
|
18
|
387
|
|
Non-Reccuring Items |
(30)
|
(66)
|
(60)
|
(53)
|
(58)
|
(29)
|
(31)
|
(31)
|
(19)
|
(44)
|
(46)
|
(47)
|
(65)
|
(46)
|
(43)
|
82
|
97
|
77
|
78
|
(198)
|
(200)
|
(199)
|
(200)
|
(50)
|
(88)
|
(178)
|
(229)
|
(232)
|
(194)
|
(688)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
8
|
8
|
7
|
(5)
|
(13)
|
(13)
|
(13)
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
75
|
76
|
70
|
0
|
0
|
(4)
|
(0)
|
|
Total Other Income |
63
|
169
|
199
|
237
|
219
|
165
|
148
|
103
|
113
|
128
|
135
|
133
|
148
|
148
|
121
|
140
|
125
|
120
|
145
|
142
|
143
|
152
|
161
|
163
|
161
|
163
|
206
|
162
|
171
|
200
|
|
Pre-Tax Income |
1 306
N/A
|
1 328
+2%
|
1 294
-3%
|
1 424
+10%
|
1 473
+3%
|
1 453
-1%
|
1 535
+6%
|
1 549
+1%
|
1 552
+0%
|
1 642
+6%
|
1 644
+0%
|
1 511
-8%
|
1 486
-2%
|
1 565
+5%
|
1 461
-7%
|
1 706
+17%
|
1 894
+11%
|
1 832
-3%
|
2 294
+25%
|
2 285
0%
|
2 380
+4%
|
2 389
+0%
|
2 312
-3%
|
2 471
+7%
|
2 348
-5%
|
2 111
-10%
|
1 843
-13%
|
1 804
-2%
|
1 593
-12%
|
1 654
+4%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(573)
|
(478)
|
(449)
|
(437)
|
(405)
|
(432)
|
(460)
|
(482)
|
(486)
|
(496)
|
(470)
|
(412)
|
(393)
|
(470)
|
(460)
|
(463)
|
(489)
|
(444)
|
(548)
|
(687)
|
(760)
|
(832)
|
(871)
|
(856)
|
(795)
|
(721)
|
(631)
|
(615)
|
(610)
|
(631)
|
|
Income from Continuing Operations |
733
|
850
|
845
|
987
|
1 068
|
1 021
|
1 076
|
1 067
|
1 066
|
1 146
|
1 173
|
1 099
|
1 094
|
1 096
|
1 001
|
1 243
|
1 405
|
1 388
|
1 745
|
1 597
|
1 620
|
1 557
|
1 441
|
1 614
|
1 553
|
1 390
|
1 212
|
1 190
|
982
|
1 023
|
|
Income to Minority Interest |
(12)
|
(28)
|
(31)
|
(54)
|
(59)
|
(39)
|
(29)
|
(6)
|
7
|
11
|
9
|
10
|
6
|
(10)
|
(9)
|
(29)
|
(57)
|
(73)
|
(113)
|
(107)
|
(106)
|
(86)
|
(55)
|
(86)
|
(99)
|
(105)
|
(119)
|
(134)
|
(136)
|
35
|
|
Net Income (Common) |
721
N/A
|
822
+14%
|
814
-1%
|
933
+15%
|
1 009
+8%
|
982
-3%
|
1 047
+7%
|
1 061
+1%
|
1 072
+1%
|
1 157
+8%
|
1 183
+2%
|
1 109
-6%
|
1 100
-1%
|
1 086
-1%
|
992
-9%
|
1 214
+22%
|
1 348
+11%
|
1 316
-2%
|
1 632
+24%
|
1 490
-9%
|
1 513
+2%
|
1 470
-3%
|
1 386
-6%
|
1 528
+10%
|
1 454
-5%
|
1 285
-12%
|
1 094
-15%
|
1 055
-4%
|
846
-20%
|
1 058
+25%
|
|
EPS (Diluted) |
87.91
N/A
|
100.93
+15%
|
99.3
-2%
|
113.73
+15%
|
123
+8%
|
120.13
-2%
|
127.62
+6%
|
129.41
+1%
|
131.23
+1%
|
141.52
+8%
|
144.72
+2%
|
135.68
-6%
|
134.55
-1%
|
132.84
-1%
|
121.34
-9%
|
148.6
+22%
|
164.91
+11%
|
160.99
-2%
|
199.75
+24%
|
182.36
-9%
|
185.19
+2%
|
179.94
-3%
|
169.65
-6%
|
186.98
+10%
|
177.91
-5%
|
157.27
-12%
|
133.81
-15%
|
129.1
-4%
|
103.53
-20%
|
128.48
+24%
|