Nakabayashi Co Ltd
TSE:7987
Income Statement
Earnings Waterfall
Nakabayashi Co Ltd
Revenue
|
61.2B
JPY
|
Cost of Revenue
|
-46.6B
JPY
|
Gross Profit
|
14.6B
JPY
|
Operating Expenses
|
-15.6B
JPY
|
Operating Income
|
-1B
JPY
|
Other Expenses
|
583m
JPY
|
Net Income
|
-451m
JPY
|
Income Statement
Nakabayashi Co Ltd
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 |
52 141
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
13 058
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
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)
|
|
Operating Income |
1 396
N/A
|
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
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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
|
|
Non-Reccuring Items |
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
|
|
Gain/Loss on Disposition of Assets |
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)
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
1 752
N/A
|
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
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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)
|
|
Income to Minority Interest |
(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
|
|
Net Income (Common) |
996
N/A
|
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%
|
|
EPS (Diluted) |
35.57
N/A
|
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%
|