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Nifco Inc
TSE:7988

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Nifco Inc Logo
Nifco Inc
TSE:7988
Watchlist
Price: 3 777 JPY -0.68% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Nifco Inc

Revenue
361.3B JPY
Cost of Revenue
-264B JPY
Gross Profit
97.3B JPY
Operating Expenses
-56.9B JPY
Operating Income
40.5B JPY
Other Expenses
-14.4B JPY
Net Income
26B JPY

Income Statement
Nifco Inc

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Income Statement
Currency: JPY
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
170 868
N/A
185 167
+8%
196 022
+6%
204 787
+4%
214 250
+5%
225 415
+5%
237 617
+5%
248 652
+5%
258 299
+4%
265 683
+3%
264 463
0%
265 418
+0%
259 462
-2%
259 439
0%
263 334
+2%
261 405
-1%
268 921
+3%
271 302
+1%
272 967
+1%
279 373
+2%
284 422
+2%
288 902
+2%
292 396
+1%
294 733
+1%
291 136
-1%
288 012
-1%
273 265
-5%
250 152
-8%
252 475
+1%
256 078
+1%
269 206
+5%
288 286
+7%
285 914
-1%
283 777
-1%
286 017
+1%
292 464
+2%
309 557
+6%
321 771
+4%
337 100
+5%
352 256
+4%
361 340
+3%
Gross Profit
Cost of Revenue
(123 168)
(133 546)
(140 882)
(146 648)
(154 083)
(162 444)
(171 197)
(179 340)
(186 124)
(191 367)
(189 585)
(188 729)
(183 528)
(181 748)
(184 815)
(184 220)
(189 483)
(191 996)
(193 911)
(200 167)
(205 287)
(211 077)
(214 800)
(216 076)
(213 135)
(209 938)
(199 804)
(184 608)
(185 733)
(185 220)
(193 786)
(206 819)
(207 106)
(207 417)
(209 997)
(215 101)
(226 874)
(235 927)
(247 116)
(257 231)
(264 004)
Gross Profit
47 700
N/A
51 621
+8%
55 140
+7%
58 139
+5%
60 167
+3%
62 971
+5%
66 420
+5%
69 312
+4%
72 175
+4%
74 316
+3%
74 878
+1%
76 689
+2%
75 934
-1%
77 691
+2%
78 519
+1%
77 185
-2%
79 438
+3%
79 306
0%
79 056
0%
79 206
+0%
79 135
0%
77 825
-2%
77 596
0%
78 657
+1%
78 001
-1%
78 074
+0%
73 461
-6%
65 544
-11%
66 742
+2%
70 858
+6%
75 420
+6%
81 467
+8%
78 808
-3%
76 360
-3%
76 020
0%
77 363
+2%
82 683
+7%
85 844
+4%
89 984
+5%
95 025
+6%
97 336
+2%
Operating Income
Operating Expenses
(33 370)
(35 903)
(37 282)
(38 896)
(40 529)
(41 996)
(43 583)
(44 825)
(45 804)
(46 742)
(46 975)
(47 176)
(46 641)
(47 878)
(48 301)
(48 318)
(49 464)
(48 406)
(48 885)
(48 944)
(48 611)
(48 991)
(49 450)
(50 184)
(48 957)
(48 337)
(46 931)
(45 192)
(44 231)
(43 163)
(43 855)
(44 449)
(44 735)
(46 020)
(46 649)
(47 882)
(49 613)
(51 405)
(53 412)
(55 206)
(56 857)
Selling, General & Administrative
(33 370)
(31 997)
(37 282)
(38 896)
(40 528)
(36 879)
(43 583)
(44 824)
(45 804)
(40 782)
(46 973)
(47 176)
(46 640)
(42 550)
(48 300)
(48 318)
(49 464)
(43 095)
(48 707)
(48 943)
(49 041)
(44 669)
(48 934)
(49 230)
(48 956)
(43 905)
(46 930)
(45 190)
(44 231)
(39 098)
(43 854)
(44 450)
(44 735)
(41 935)
(46 648)
(47 880)
(49 611)
(46 449)
(53 409)
(55 203)
(56 856)
Research & Development
0
(1 600)
0
0
0
(978)
0
0
0
0
0
0
0
(1 189)
0
0
0
(1 306)
0
0
0
(1 377)
0
0
0
(1 423)
0
0
0
(1 130)
0
0
0
(1 202)
0
0
0
(1 960)
0
0
0
Depreciation & Amortization
0
(2 305)
0
0
0
(4 139)
0
0
0
(4 798)
0
0
0
(4 139)
0
0
0
(4 004)
0
0
0
(2 944)
0
0
0
(3 008)
0
0
0
(2 934)
0
0
0
(2 882)
0
0
0
(2 994)
0
0
0
Other Operating Expenses
0
(1)
0
0
0
0
0
(1)
0
(1 162)
(2)
0
0
0
(1)
0
0
(1)
(178)
0
430
(1)
(516)
(954)
(1)
(1)
(1)
(2)
0
(1)
(1)
1
0
(1)
(1)
(2)
(2)
(2)
(3)
(3)
(1)
Operating Income
14 330
N/A
15 718
+10%
17 858
+14%
19 243
+8%
19 638
+2%
20 975
+7%
22 837
+9%
24 487
+7%
26 371
+8%
27 574
+5%
27 903
+1%
29 513
+6%
29 293
-1%
29 813
+2%
30 218
+1%
28 867
-4%
29 974
+4%
30 900
+3%
30 171
-2%
30 262
+0%
30 524
+1%
28 834
-6%
28 146
-2%
28 473
+1%
29 044
+2%
29 737
+2%
26 530
-11%
20 352
-23%
22 511
+11%
27 695
+23%
31 565
+14%
37 018
+17%
34 073
-8%
30 340
-11%
29 371
-3%
29 481
+0%
33 070
+12%
34 439
+4%
36 572
+6%
39 819
+9%
40 479
+2%
Pre-Tax Income
Interest Income Expense
1 066
1 140
136
267
(98)
(215)
(174)
(688)
(1 222)
(1 654)
(3 280)
(3 665)
(2 398)
(2 267)
(889)
(204)
(1 126)
(706)
(356)
(322)
(1 308)
(549)
(1 505)
(1 908)
(606)
(1 105)
(513)
(413)
(1 086)
540
640
979
2 109
2 806
5 303
6 998
4 282
2 322
2 606
1 909
2 308
Non-Reccuring Items
(319)
(697)
(523)
(935)
(1 676)
(2 097)
(2 133)
(1 770)
(444)
49
167
119
(368)
266
(268)
(344)
(298)
(358)
0
335
297
(280)
0
0
(1 447)
(1 468)
(2 421)
(2 099)
(1 696)
(2 394)
(450)
(576)
(761)
614
537
(118)
(121)
(1 633)
(1 869)
(1 354)
(1 508)
Gain/Loss on Disposition of Assets
328
330
476
493
80
437
434
404
394
0
(47)
15
242
275
229
649
352
488
647
1 967
1 951
1 646
1 596
(372)
(340)
(244)
(200)
64
0
(44)
(67)
(131)
(719)
(599)
(643)
(686)
(113)
(86)
16
10
15
Total Other Income
449
299
106
315
588
51
494
151
(21)
48
81
513
615
619
1 013
1 128
1 144
564
557
390
261
59
504
499
582
(8)
296
109
280
1 326
1 314
1 379
1 381
133
387
371
406
615
558
485
566
Pre-Tax Income
15 854
N/A
16 790
+6%
18 053
+8%
19 383
+7%
18 532
-4%
19 151
+3%
21 458
+12%
22 584
+5%
25 078
+11%
26 017
+4%
24 824
-5%
26 495
+7%
27 384
+3%
28 706
+5%
30 303
+6%
30 096
-1%
30 046
0%
30 888
+3%
31 019
+0%
32 632
+5%
31 725
-3%
29 710
-6%
28 741
-3%
26 692
-7%
27 233
+2%
26 912
-1%
23 692
-12%
18 013
-24%
20 009
+11%
27 123
+36%
33 002
+22%
38 669
+17%
36 083
-7%
33 294
-8%
34 955
+5%
36 046
+3%
37 524
+4%
35 657
-5%
37 883
+6%
40 869
+8%
41 860
+2%
Net Income
Tax Provision
(7 716)
(6 417)
(5 901)
(5 760)
(6 074)
(5 502)
(5 880)
(6 876)
(6 607)
(7 445)
(7 661)
(7 339)
(7 576)
(7 402)
(7 117)
(7 744)
(8 091)
(8 957)
(8 989)
(9 598)
(8 809)
(8 153)
(8 205)
(7 246)
(7 775)
(7 903)
(7 177)
(5 730)
(6 268)
(8 147)
(9 615)
(10 720)
(10 315)
(9 523)
(9 302)
(10 330)
(11 662)
(13 526)
(14 070)
(15 203)
(14 854)
Income from Continuing Operations
8 138
10 373
12 152
13 623
12 458
13 649
15 578
15 708
18 471
18 572
17 163
19 156
19 808
21 304
23 186
22 352
21 955
21 931
22 030
23 034
22 916
21 557
20 536
19 446
19 458
19 009
16 515
12 283
13 741
18 976
23 387
27 949
25 768
23 771
25 653
25 716
25 862
22 131
23 813
25 666
27 006
Income to Minority Interest
(585)
(602)
(654)
(688)
(593)
(746)
(873)
(885)
(908)
(829)
(790)
(818)
(811)
(940)
(889)
(866)
(867)
(732)
(749)
(795)
(824)
(803)
(777)
(721)
(665)
(687)
(639)
(524)
(535)
(573)
(706)
(793)
(803)
(812)
(761)
(807)
(935)
(960)
(949)
(999)
(957)
Net Income (Common)
7 552
N/A
9 771
+29%
11 497
+18%
12 936
+13%
11 866
-8%
12 901
+9%
14 705
+14%
14 820
+1%
17 561
+18%
17 742
+1%
16 372
-8%
18 337
+12%
18 995
+4%
20 364
+7%
22 296
+9%
21 487
-4%
21 089
-2%
21 198
+1%
21 280
+0%
22 237
+4%
22 090
-1%
20 753
-6%
19 759
-5%
18 723
-5%
18 792
+0%
18 321
-3%
15 875
-13%
11 759
-26%
13 205
+12%
18 402
+39%
22 680
+23%
27 155
+20%
24 965
-8%
22 959
-8%
24 891
+8%
24 909
+0%
24 926
+0%
21 170
-15%
22 863
+8%
24 665
+8%
26 048
+6%
EPS (Diluted)
71.24
N/A
92.17
+29%
108.46
+18%
122.03
+13%
111.94
-8%
122.01
+9%
136.15
+12%
134.72
-1%
159.64
+18%
162.65
+2%
150.2
-8%
168.22
+12%
174.26
+4%
187.3
+7%
204.55
+9%
197.12
-4%
193.47
-2%
194.71
+1%
197.03
+1%
205.89
+4%
205.47
0%
192.79
-6%
184.65
-4%
175.14
-5%
175.72
+0%
171.49
-2%
155.98
-9%
115.76
-26%
130.02
+12%
181.09
+39%
223.32
+23%
267.87
+20%
247.81
-7%
227.26
-8%
248.48
+9%
248.44
0%
248.57
+0%
211.28
-15%
229.13
+8%
247.1
+8%
261.88
+6%

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