Nakabayashi Co Ltd
TSE:7987

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Nakabayashi Co Ltd Logo
Nakabayashi Co Ltd
TSE:7987
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Price: 583 JPY -0.68% Market Closed
Market Cap: ¥15.9B

Income Statement

Earnings Waterfall
Nakabayashi Co Ltd

Income Statement
Nakabayashi Co Ltd

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Income Statement
Currency: JPY
Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
50
0
0
54
0
0
57
0
0
49
0
0
42
81
119
156
147
138
128
120
114
112
112
110
107
105
102
99
98
95
92
92
92
92
91
91
88
85
87
84
83
81
77
71
68
67
64
66
65
63
63
62
67
72
75
76
71
69
67
66
67
66
66
70
74
78
83
85
86
87
90
94
0
0
0
Revenue
29 948
N/A
30 071
+0%
30 618
+2%
30 180
-1%
30 162
0%
34 396
+14%
36 868
+7%
38 999
+6%
37 080
-5%
36 301
-2%
35 385
-3%
35 049
-1%
34 352
-2%
34 231
0%
34 112
0%
34 459
+1%
47 156
+37%
46 924
0%
47 181
+1%
47 280
+0%
47 450
+0%
47 625
+0%
47 450
0%
47 509
+0%
48 542
+2%
49 621
+2%
50 741
+2%
52 141
+3%
53 820
+3%
53 768
0%
53 682
0%
53 892
+0%
53 520
-1%
54 563
+2%
54 959
+1%
55 683
+1%
56 203
+1%
56 336
+0%
56 827
+1%
56 996
+0%
57 835
+1%
58 297
+1%
58 643
+1%
58 910
+0%
59 603
+1%
60 511
+2%
61 921
+2%
63 852
+3%
64 054
+0%
64 630
+1%
66 010
+2%
65 497
-1%
65 309
0%
64 912
-1%
63 099
-3%
63 034
0%
63 644
+1%
63 708
+0%
63 653
0%
63 308
-1%
63 118
0%
62 606
-1%
62 701
+0%
62 438
0%
61 581
-1%
62 001
+1%
61 679
-1%
61 186
-1%
61 043
0%
61 181
+0%
61 856
+1%
62 728
+1%
62 767
+0%
62 910
+0%
61 836
-2%
61 129
-1%
Gross Profit
Cost of Revenue
(21 647)
(21 957)
(22 565)
(22 258)
(22 143)
(25 398)
(27 362)
(28 930)
(27 303)
(26 867)
(26 231)
(26 062)
(25 342)
(25 337)
(25 188)
(25 359)
(34 692)
(34 513)
(34 743)
(34 768)
(34 864)
(35 324)
(35 342)
(35 568)
(36 381)
(37 051)
(37 964)
(39 083)
(40 567)
(40 506)
(40 373)
(40 517)
(40 330)
(40 939)
(41 367)
(42 029)
(42 132)
(42 288)
(42 430)
(42 316)
(42 915)
(43 108)
(43 432)
(43 711)
(44 296)
(45 139)
(46 374)
(48 154)
(48 264)
(48 682)
(49 599)
(49 082)
(48 742)
(48 237)
(46 667)
(46 381)
(46 625)
(46 733)
(46 845)
(46 665)
(46 802)
(46 617)
(46 856)
(47 085)
(46 737)
(47 249)
(47 007)
(46 624)
(46 327)
(46 248)
(46 586)
(47 044)
(47 130)
(46 990)
(45 983)
(45 226)
Gross Profit
8 301
N/A
8 114
-2%
8 053
-1%
7 922
-2%
8 019
+1%
8 998
+12%
9 506
+6%
10 069
+6%
9 777
-3%
9 434
-4%
9 154
-3%
8 987
-2%
9 010
+0%
8 894
-1%
8 924
+0%
9 100
+2%
12 464
+37%
12 411
0%
12 438
+0%
12 512
+1%
12 586
+1%
12 301
-2%
12 108
-2%
11 941
-1%
12 161
+2%
12 570
+3%
12 777
+2%
13 058
+2%
13 253
+1%
13 262
+0%
13 309
+0%
13 375
+0%
13 190
-1%
13 624
+3%
13 592
0%
13 654
+0%
14 071
+3%
14 048
0%
14 397
+2%
14 680
+2%
14 920
+2%
15 189
+2%
15 211
+0%
15 199
0%
15 307
+1%
15 372
+0%
15 547
+1%
15 698
+1%
15 790
+1%
15 948
+1%
16 411
+3%
16 415
+0%
16 567
+1%
16 675
+1%
16 432
-1%
16 653
+1%
17 019
+2%
16 975
0%
16 808
-1%
16 643
-1%
16 316
-2%
15 989
-2%
15 845
-1%
15 353
-3%
14 844
-3%
14 752
-1%
14 672
-1%
14 562
-1%
14 716
+1%
14 933
+1%
15 270
+2%
15 684
+3%
15 637
0%
15 920
+2%
15 853
0%
15 903
+0%
Operating Income
Operating Expenses
(7 551)
(7 764)
(7 965)
(7 896)
(7 845)
(8 694)
(9 070)
(9 477)
(9 029)
(8 964)
(8 899)
(8 697)
(8 562)
(8 564)
(8 665)
(8 830)
(11 658)
(11 748)
(11 663)
(11 534)
(11 481)
(11 276)
(11 131)
(11 069)
(11 208)
(11 270)
(11 482)
(11 662)
(11 953)
(11 968)
(12 014)
(12 011)
(11 845)
(11 841)
(11 778)
(11 688)
(11 724)
(11 810)
(11 923)
(12 127)
(12 339)
(12 474)
(12 541)
(12 672)
(12 712)
(12 954)
(13 275)
(13 512)
(13 701)
(13 897)
(14 092)
(14 199)
(14 221)
(14 479)
(14 423)
(14 243)
(14 469)
(14 513)
(14 603)
(14 572)
(14 498)
(14 496)
(14 482)
(14 440)
(14 389)
(14 426)
(14 430)
(15 596)
(14 254)
(14 236)
(13 989)
(13 918)
(13 850)
(13 724)
(13 495)
(13 392)
Selling, General & Administrative
(7 551)
(7 764)
(7 971)
(7 896)
(7 845)
(8 687)
(9 070)
(9 477)
(9 215)
(8 964)
(8 899)
(8 697)
(8 562)
(8 564)
(8 665)
(8 830)
(11 305)
(11 748)
(11 663)
(11 534)
(11 153)
(11 277)
(11 132)
(11 068)
(10 862)
(11 270)
(11 480)
(11 662)
(11 623)
(11 967)
(12 015)
(12 011)
(11 425)
(11 840)
(11 776)
(11 686)
(11 316)
(11 809)
(11 922)
(12 128)
(11 945)
(12 472)
(12 540)
(12 669)
(12 365)
(12 953)
(13 274)
(13 512)
(13 264)
(13 896)
(14 090)
(14 198)
(13 933)
(14 180)
(14 126)
(14 242)
(14 189)
(14 513)
(14 602)
(14 573)
(14 210)
(14 494)
(14 481)
(14 439)
(14 112)
(14 425)
(14 427)
(14 379)
(13 956)
(14 087)
(13 987)
(13 914)
(13 553)
(13 672)
(13 494)
(13 391)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(353)
0
0
0
(327)
0
0
0
(346)
0
0
0
(330)
0
0
0
(419)
0
0
0
(408)
0
0
0
(392)
0
0
0
(346)
0
0
0
(436)
0
0
0
(287)
0
0
0
(280)
0
0
0
(286)
0
0
0
(275)
0
0
0
(296)
0
0
0
(296)
0
0
0
Other Operating Expenses
0
0
6
0
0
(7)
0
0
186
0
0
0
0
0
0
0
0
0
0
0
(1)
0
1
(1)
0
0
(2)
0
0
(1)
1
0
(1)
0
(2)
(2)
0
(1)
(1)
1
(2)
(2)
(1)
(3)
(1)
(1)
0
0
(1)
(1)
(2)
(1)
(1)
(299)
(297)
(1)
0
0
0
1
(2)
(2)
(1)
(1)
(2)
(1)
(3)
(1 217)
(2)
(149)
(2)
(4)
(1)
(52)
(1)
(1)
Operating Income
750
N/A
350
-53%
88
-75%
26
-70%
174
+569%
304
+75%
436
+43%
592
+36%
748
+26%
470
-37%
255
-46%
290
+14%
448
+54%
330
-26%
259
-22%
270
+4%
806
+199%
663
-18%
775
+17%
978
+26%
1 105
+13%
1 025
-7%
977
-5%
872
-11%
953
+9%
1 300
+36%
1 295
0%
1 396
+8%
1 300
-7%
1 294
0%
1 295
+0%
1 364
+5%
1 345
-1%
1 783
+33%
1 814
+2%
1 966
+8%
2 347
+19%
2 238
-5%
2 474
+11%
2 553
+3%
2 581
+1%
2 715
+5%
2 670
-2%
2 527
-5%
2 595
+3%
2 418
-7%
2 272
-6%
2 186
-4%
2 089
-4%
2 051
-2%
2 319
+13%
2 216
-4%
2 346
+6%
2 196
-6%
2 009
-9%
2 410
+20%
2 550
+6%
2 462
-3%
2 205
-10%
2 071
-6%
1 818
-12%
1 493
-18%
1 363
-9%
913
-33%
455
-50%
326
-28%
242
-26%
(1 034)
N/A
462
N/A
697
+51%
1 281
+84%
1 766
+38%
1 787
+1%
2 196
+23%
2 358
+7%
2 511
+6%
Pre-Tax Income
Interest Income Expense
327
341
300
(59)
(64)
135
135
129
(120)
(103)
(101)
(89)
(99)
(92)
(85)
(67)
(89)
0
9
(1)
52
(84)
(84)
(80)
(79)
(50)
(48)
(45)
82
(39)
2
12
20
37
(61)
85
18
(148)
(112)
(89)
(23)
109
141
(39)
18
115
300
309
336
182
50
109
106
90
32
(10)
(8)
(5)
(2)
0
31
19
44
46
14
91
483
482
477
423
(56)
4
(30)
135
190
347
Non-Reccuring Items
(264)
(270)
(100)
47
56
(282)
(287)
(262)
39
(32)
(38)
(11)
20
(70)
(144)
(68)
(259)
(201)
(157)
(218)
(57)
(79)
(122)
(56)
22
27
66
43
(18)
(9)
0
(16)
66
(26)
(33)
(34)
(147)
(51)
(52)
(184)
(190)
(193)
(155)
(70)
(100)
(106)
(143)
(96)
(47)
(59)
(59)
(56)
(315)
0
0
(301)
(347)
(353)
(664)
(662)
(632)
(642)
(331)
(329)
(1 228)
(1 211)
(1 212)
0
(145)
0
(242)
(250)
(51)
0
(1 183)
(1 174)
Gain/Loss on Disposition of Assets
(359)
(338)
(212)
(57)
(58)
(22)
(24)
(31)
(15)
(15)
(10)
(5)
(2)
8
8
11
11
3
(36)
(40)
(51)
(49)
59
57
68
62
20
29
27
30
2
(2)
0
(1)
(3)
(25)
0
(121)
(109)
(89)
5
3
(30)
(32)
(38)
(39)
(17)
(37)
(37)
(35)
(28)
(4)
(1)
(2)
(29)
0
135
365
389
387
315
91
88
90
1
(1)
(6)
(12)
229
231
241
366
149
186
180
63
Total Other Income
296
305
291
193
153
202
223
238
236
211
211
203
213
263
283
276
388
370
336
348
252
350
360
421
405
357
371
329
243
351
363
373
360
342
404
311
129
283
198
288
275
358
355
366
357
356
380
383
369
386
371
328
382
357
422
479
483
479
513
533
519
549
526
459
474
527
546
540
539
472
359
338
457
414
461
484
Pre-Tax Income
750
N/A
388
-48%
367
-5%
150
-59%
261
+74%
337
+29%
483
+43%
666
+38%
888
+33%
531
-40%
317
-40%
388
+22%
580
+49%
439
-24%
321
-27%
422
+31%
857
+103%
835
-3%
927
+11%
1 067
+15%
1 301
+22%
1 163
-11%
1 190
+2%
1 214
+2%
1 369
+13%
1 696
+24%
1 704
+0%
1 752
+3%
1 634
-7%
1 627
0%
1 662
+2%
1 731
+4%
1 791
+3%
2 135
+19%
2 121
-1%
2 303
+9%
2 347
+2%
2 201
-6%
2 399
+9%
2 479
+3%
2 648
+7%
2 992
+13%
2 981
0%
2 752
-8%
2 832
+3%
2 744
-3%
2 792
+2%
2 745
-2%
2 710
-1%
2 525
-7%
2 653
+5%
2 593
-2%
2 518
-3%
2 641
+5%
2 434
-8%
2 578
+6%
2 813
+9%
2 948
+5%
2 441
-17%
2 329
-5%
2 051
-12%
1 510
-26%
1 690
+12%
1 179
-30%
(284)
N/A
(268)
+6%
53
N/A
(24)
N/A
1 562
N/A
1 823
+17%
1 583
-13%
2 224
+40%
2 312
+4%
2 931
+27%
2 006
-32%
2 231
+11%
Net Income
Tax Provision
(349)
(273)
(334)
(228)
(252)
(278)
(388)
(505)
(561)
(392)
(281)
(289)
(357)
(298)
(250)
(294)
(462)
(487)
(558)
(803)
(562)
(466)
(396)
(206)
(544)
(661)
(714)
(692)
(685)
(680)
(699)
(744)
(837)
(950)
(898)
(917)
(853)
(784)
(859)
(945)
(982)
(1 158)
(1 148)
(1 033)
(1 036)
(966)
(1 013)
(1 012)
(1 011)
(976)
(1 015)
(849)
(836)
(876)
(802)
(923)
(1 090)
(1 032)
(993)
(1 028)
(849)
(760)
(713)
(451)
(206)
(235)
(328)
(429)
(684)
(735)
(568)
(711)
(333)
(521)
(687)
(680)
Income from Continuing Operations
401
115
33
(78)
9
59
95
161
327
139
36
99
223
141
71
128
395
348
369
264
739
697
794
1 008
825
1 035
990
1 060
949
947
963
987
954
1 185
1 223
1 386
1 494
1 417
1 540
1 534
1 666
1 834
1 833
1 719
1 796
1 778
1 779
1 733
1 699
1 549
1 638
1 744
1 682
1 765
1 632
1 655
1 723
1 916
1 448
1 301
1 202
750
977
728
(490)
(503)
(275)
(453)
878
1 088
1 015
1 513
1 979
2 410
1 319
1 551
Income to Minority Interest
(4)
12
27
40
36
(8)
(47)
(61)
(46)
(40)
(40)
(64)
(48)
5
15
21
31
19
38
53
24
(1)
16
(23)
(53)
(61)
(75)
(63)
(21)
(21)
(19)
(7)
(18)
(154)
(199)
(258)
(286)
(194)
(180)
(168)
(141)
(126)
(119)
(105)
(126)
(123)
(115)
(125)
(132)
(145)
(177)
(154)
(120)
(110)
(95)
(136)
(170)
(231)
(216)
(195)
(183)
(180)
(205)
(215)
(175)
(82)
(40)
5
(1)
(2)
(1)
0
16
20
549
524
Net Income (Common)
393
N/A
124
-68%
58
-53%
(37)
N/A
48
N/A
46
-4%
45
-2%
93
+107%
288
+210%
98
-66%
(1)
N/A
33
N/A
175
+430%
151
-14%
91
-40%
153
+68%
418
+173%
361
-14%
401
+11%
311
-22%
763
+145%
694
-9%
808
+16%
983
+22%
772
-21%
975
+26%
914
-6%
996
+9%
927
-7%
925
0%
945
+2%
979
+4%
935
-4%
1 028
+10%
1 022
-1%
1 129
+10%
1 206
+7%
1 222
+1%
1 358
+11%
1 362
+0%
1 524
+12%
1 706
+12%
1 713
+0%
1 615
-6%
1 669
+3%
1 654
-1%
1 663
+1%
1 606
-3%
1 566
-2%
1 403
-10%
1 459
+4%
1 588
+9%
1 561
-2%
1 654
+6%
1 537
-7%
1 519
-1%
1 552
+2%
1 684
+9%
1 231
-27%
1 105
-10%
1 018
-8%
569
-44%
772
+36%
514
-33%
(666)
N/A
(584)
+12%
(316)
+46%
(451)
-43%
876
N/A
1 084
+24%
1 014
-6%
1 513
+49%
1 995
+32%
2 431
+22%
1 868
-23%
2 075
+11%
EPS (Diluted)
13.55
N/A
4.27
-68%
1.93
-55%
-1.27
N/A
1.65
N/A
1.58
-4%
1.55
-2%
3.32
+114%
9.93
+199%
3.5
-65%
-0.03
N/A
1.17
N/A
6.25
+434%
5.41
-13%
3.26
-40%
5.46
+67%
14.92
+173%
12.89
-14%
14.32
+11%
11.1
-22%
27.25
+145%
24.78
-9%
28.85
+16%
35.1
+22%
27.57
-21%
34.82
+26%
32.64
-6%
35.57
+9%
33.1
-7%
33.03
0%
33.75
+2%
34.96
+4%
33.57
-4%
36.71
+9%
36.5
-1%
41.81
+15%
43.84
+5%
45.25
+3%
52.23
+15%
52.38
+0%
57.76
+10%
65.61
+14%
65.88
+0%
62.11
-6%
64.03
+3%
63.45
-1%
63.8
+1%
61.61
-3%
60.2
-2%
54.52
-9%
56.64
+4%
61.64
+9%
60.61
-2%
64.2
+6%
59.58
-7%
58.87
-1%
60.18
+2%
65.28
+8%
47.65
-27%
42.76
-10%
39.24
-8%
20.78
-47%
28.17
+36%
18.75
-33%
-24.31
N/A
-21.31
+12%
-11.51
+46%
-16.43
-43%
31.94
N/A
39.51
+24%
36.92
-7%
55.08
+49%
72.66
+32%
88.51
+22%
67.97
-23%
76.09
+12%
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