Naigai Co Ltd
TSE:8013

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Naigai Co Ltd Logo
Naigai Co Ltd
TSE:8013
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Price: 306 JPY Market Closed
Market Cap: ¥2.5B

Income Statement

Earnings Waterfall
Naigai Co Ltd

Income Statement
Naigai Co Ltd

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Income Statement
Currency: JPY
Apr-2006 Jul-2006 Oct-2006 Apr-2007 Jul-2007 Oct-2007 Apr-2008 Jul-2008 Oct-2008 Apr-2009 Jul-2009 Oct-2009 Apr-2010 Jul-2010 Oct-2010 Jan-2011 Apr-2011 Jul-2011 Oct-2011 Jan-2012 Apr-2012 Jul-2012 Oct-2012 Jan-2013 Apr-2013 Jul-2013 Oct-2013 Jan-2014 Apr-2014 Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024 Oct-2024 Jan-2025 Apr-2025 Jul-2025 Oct-2025
Revenue
Interest Expense
9
0
0
8
0
0
5
0
0
2
0
0
3
7
14
23
27
29
30
30
33
37
42
44
42
40
33
29
28
25
24
21
19
18
17
16
15
13
12
11
9
9
8
7
7
6
6
6
6
6
5
5
5
7
10
14
15
15
13
10
9
9
10
11
12
12
12
13
13
15
17
18
0
0
0
Revenue
28 166
N/A
27 479
-2%
26 240
-5%
25 421
-3%
26 055
+2%
25 850
-1%
25 711
-1%
24 667
-4%
21 101
-14%
17 087
-19%
12 407
-27%
11 701
-6%
11 946
+2%
12 103
+1%
12 229
+1%
16 979
+39%
16 816
-1%
16 898
+0%
17 411
+3%
18 133
+4%
18 184
+0%
18 364
+1%
17 751
-3%
17 342
-2%
17 214
-1%
17 004
-1%
17 276
+2%
17 526
+1%
17 665
+1%
17 691
+0%
17 652
0%
17 411
-1%
17 413
+0%
17 574
+1%
17 264
-2%
17 505
+1%
17 219
-2%
17 100
-1%
16 944
-1%
16 900
0%
16 873
0%
16 886
+0%
16 869
0%
16 952
+0%
17 041
+1%
16 918
-1%
17 211
+2%
17 379
+1%
17 567
+1%
17 702
+1%
17 129
-3%
16 741
-2%
15 086
-10%
13 940
-8%
13 089
-6%
11 688
-11%
12 518
+7%
12 496
0%
12 582
+1%
13 465
+7%
13 384
-1%
13 419
+0%
13 650
+2%
12 714
-7%
12 785
+1%
12 591
-2%
12 591
N/A
13 021
+3%
13 009
0%
13 081
+1%
12 988
-1%
13 162
+1%
13 060
-1%
13 157
+1%
13 318
+1%
Gross Profit
Cost of Revenue
(16 828)
(16 400)
(15 486)
(15 221)
(16 099)
(15 940)
(15 303)
(14 407)
(12 821)
(11 267)
(8 350)
(7 758)
(7 946)
(8 116)
(8 119)
(11 531)
(11 320)
(11 396)
(11 815)
(12 317)
(12 286)
(12 368)
(11 823)
(11 438)
(11 445)
(11 150)
(11 555)
(11 683)
(11 844)
(11 915)
(11 771)
(11 630)
(11 571)
(11 688)
(11 470)
(11 673)
(11 155)
(10 931)
(10 633)
(10 614)
(10 613)
(10 729)
(10 828)
(10 795)
(10 860)
(10 657)
(10 750)
(10 795)
(10 829)
(10 880)
(10 531)
(10 399)
(9 556)
(9 064)
(8 744)
(7 904)
(8 219)
(7 971)
(7 960)
(8 219)
(8 598)
(8 706)
(9 083)
(8 741)
(8 692)
(8 436)
(8 228)
(8 246)
(8 234)
(8 322)
(8 246)
(8 278)
(8 242)
(8 296)
(8 399)
Gross Profit
11 338
N/A
11 079
-2%
10 754
-3%
10 200
-5%
9 956
-2%
9 910
0%
10 408
+5%
10 260
-1%
8 280
-19%
5 820
-30%
4 057
-30%
3 943
-3%
4 000
+1%
3 987
0%
4 110
+3%
5 448
+33%
5 496
+1%
5 502
+0%
5 596
+2%
5 816
+4%
5 898
+1%
5 996
+2%
5 928
-1%
5 904
0%
5 769
-2%
5 854
+1%
5 721
-2%
5 843
+2%
5 821
0%
5 776
-1%
5 881
+2%
5 781
-2%
5 842
+1%
5 886
+1%
5 794
-2%
5 832
+1%
6 064
+4%
6 169
+2%
6 311
+2%
6 286
0%
6 260
0%
6 157
-2%
6 041
-2%
6 157
+2%
6 181
+0%
6 261
+1%
6 461
+3%
6 584
+2%
6 738
+2%
6 822
+1%
6 598
-3%
6 342
-4%
5 530
-13%
4 876
-12%
4 345
-11%
3 784
-13%
4 299
+14%
4 525
+5%
4 622
+2%
5 246
+14%
4 786
-9%
4 713
-2%
4 567
-3%
3 973
-13%
4 093
+3%
4 155
+2%
4 363
+5%
4 775
+9%
4 775
N/A
4 759
0%
4 742
0%
4 884
+3%
4 818
-1%
4 861
+1%
4 919
+1%
Operating Income
Operating Expenses
(12 571)
(11 846)
(11 312)
(11 270)
(11 309)
(11 348)
(11 094)
(10 237)
(8 181)
(6 116)
(4 571)
(4 359)
(4 346)
(4 282)
(4 169)
(5 543)
(5 454)
(5 408)
(5 528)
(5 666)
(5 719)
(5 794)
(5 834)
(5 898)
(5 974)
(6 045)
(5 963)
(5 944)
(5 904)
(5 866)
(5 871)
(5 819)
(5 803)
(5 803)
(5 802)
(5 789)
(5 798)
(5 778)
(5 762)
(5 825)
(5 816)
(5 815)
(5 778)
(5 788)
(5 826)
(5 842)
(6 045)
(6 251)
(6 385)
(6 489)
(6 486)
(6 598)
(6 449)
(6 086)
(5 887)
(5 591)
(5 414)
(5 482)
(5 393)
(5 335)
(5 281)
(5 275)
(5 221)
(5 156)
(5 022)
(4 942)
(4 848)
(4 753)
(4 827)
(4 847)
(4 818)
(4 827)
(4 866)
(4 920)
(4 960)
Selling, General & Administrative
(12 571)
(11 846)
(11 312)
(11 270)
(11 309)
(11 348)
(11 094)
(10 237)
(8 181)
(6 116)
(4 571)
(4 359)
(4 346)
(4 282)
(4 169)
(5 480)
(5 454)
(5 408)
(5 528)
(5 610)
(5 718)
(5 795)
(5 834)
(5 804)
(5 975)
(6 043)
(5 962)
(5 804)
(5 904)
(5 868)
(5 873)
(5 677)
(5 800)
(5 803)
(5 803)
(5 607)
(5 797)
(5 777)
(5 760)
(5 672)
(5 813)
(5 812)
(5 775)
(5 674)
(5 816)
(5 842)
(6 043)
(6 166)
(6 423)
(6 576)
(6 576)
(6 486)
(6 449)
(6 087)
(5 887)
(5 498)
(5 461)
(5 483)
(5 394)
(5 239)
(5 289)
(5 274)
(5 221)
(5 049)
(5 022)
(4 943)
(4 850)
(4 694)
(4 753)
(4 774)
(4 817)
(4 797)
(4 865)
(4 919)
(4 958)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(63)
0
0
0
(56)
0
0
0
(93)
0
0
0
(140)
0
0
0
(142)
0
0
0
(181)
0
0
0
(152)
0
0
0
(113)
0
0
0
(85)
0
0
0
(112)
0
0
0
(94)
0
0
0
(96)
0
0
0
(108)
0
0
0
(58)
0
0
0
(29)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
1
0
(1)
1
(2)
0
0
0
2
0
0
(3)
0
1
(1)
0
0
0
(1)
(3)
(3)
(3)
(1)
(10)
0
0
0
38
87
90
0
0
1
0
1
47
1
0
0
8
(1)
0
1
0
1
2
(1)
(74)
(73)
(1)
(1)
0
0
0
Operating Income
(1 233)
N/A
(767)
+38%
(558)
+27%
(1 070)
-92%
(1 353)
-26%
(1 438)
-6%
(686)
+52%
23
N/A
99
+330%
(296)
N/A
(514)
-74%
(416)
+19%
(346)
+17%
(295)
+15%
(59)
+80%
(95)
-61%
42
N/A
94
+124%
68
-28%
150
+121%
179
+19%
202
+13%
94
-53%
6
-94%
(205)
N/A
(191)
+7%
(242)
-27%
(101)
+58%
(83)
+18%
(90)
-8%
10
N/A
(38)
N/A
39
N/A
83
+113%
(8)
N/A
43
N/A
266
+519%
391
+47%
549
+40%
461
-16%
444
-4%
342
-23%
263
-23%
369
+40%
355
-4%
419
+18%
416
-1%
333
-20%
353
+6%
333
-6%
112
-66%
(256)
N/A
(919)
-259%
(1 210)
-32%
(1 542)
-27%
(1 807)
-17%
(1 115)
+38%
(957)
+14%
(771)
+19%
(89)
+88%
(495)
-456%
(562)
-14%
(654)
-16%
(1 183)
-81%
(929)
+21%
(787)
+15%
(485)
+38%
22
N/A
(52)
N/A
(88)
-69%
(76)
+14%
57
N/A
(48)
N/A
(59)
-23%
(41)
+31%
Pre-Tax Income
Interest Income Expense
(20)
(171)
39
220
208
159
(27)
41
(101)
(23)
(90)
6
(68)
(101)
(63)
(69)
(58)
(62)
(87)
(50)
(36)
(57)
(17)
133
163
196
194
195
117
154
206
114
159
220
145
94
(41)
(207)
(184)
(91)
21
96
120
69
45
80
76
131
100
293
275
384
363
125
135
24
(9)
(3)
108
176
267
284
183
1
(60)
(66)
(69)
146
134
124
149
129
0
130
126
Non-Reccuring Items
(282)
(330)
(241)
(40)
(147)
(133)
(114)
(157)
758
772
958
227
197
13
(166)
(176)
(189)
(10)
(15)
(13)
(1)
(9)
(9)
0
0
0
0
0
0
(4)
(4)
(4)
0
0
(17)
(17)
(34)
(34)
(17)
(17)
0
0
(10)
(10)
0
(60)
(50)
38
0
(204)
(515)
(506)
(597)
(361)
(40)
(44)
0
31
26
6
0
(34)
(200)
(340)
(294)
(270)
(109)
(28)
0
0
(118)
(44)
(44)
(62)
(14)
Gain/Loss on Disposition of Assets
(469)
278
391
388
(35)
(5)
2
423
603
603
187
(12)
47
74
78
76
17
2
7
11
0
12
3
1
0
4
0
2
0
9
0
12
0
16
0
6
0
10
0
9
0
0
(11)
22
0
17
28
(25)
0
7
0
22
0
16
0
0
5
6
0
13
0
(8)
(2)
(16)
0
(2)
(3)
(4)
0
(5)
(5)
(8)
0
(8)
(8)
Total Other Income
119
205
109
143
144
44
25
(5)
16
35
69
54
40
22
47
36
27
24
11
17
33
39
19
(11)
10
13
16
2
17
10
(7)
14
3
(26)
9
10
4
11
31
(2)
40
54
66
14
55
(3)
(32)
(4)
(11)
21
52
15
64
26
36
3
28
(2)
2
(1)
0
22
10
13
(6)
14
19
6
22
1
14
5
4
16
0
Pre-Tax Income
(1 885)
N/A
(785)
+58%
(260)
+67%
(359)
-38%
(1 183)
-230%
(1 373)
-16%
(800)
+42%
325
N/A
1 375
+323%
1 091
-21%
610
-44%
(141)
N/A
(130)
+8%
(287)
-121%
(163)
+43%
(228)
-40%
(161)
+29%
48
N/A
(16)
N/A
115
N/A
175
+52%
187
+7%
90
-52%
129
+43%
(31)
N/A
22
N/A
(32)
N/A
98
N/A
51
-48%
79
+55%
205
+159%
98
-52%
201
+105%
293
+46%
129
-56%
136
+5%
195
+43%
171
-12%
379
+122%
360
-5%
505
+40%
492
-3%
428
-13%
464
+8%
455
-2%
453
0%
438
-3%
473
+8%
442
-7%
450
+2%
(76)
N/A
(341)
-349%
(1 089)
-219%
(1 404)
-29%
(1 411)
0%
(1 824)
-29%
(1 091)
+40%
(925)
+15%
(635)
+31%
105
N/A
(228)
N/A
(298)
-31%
(663)
-122%
(1 525)
-130%
(1 289)
+15%
(1 111)
+14%
(647)
+42%
142
N/A
102
-28%
32
-69%
(36)
N/A
139
N/A
(88)
N/A
17
N/A
63
+271%
Net Income
Tax Provision
(110)
(150)
(113)
(106)
(79)
(33)
(52)
(45)
(37)
(16)
(12)
(18)
(16)
(18)
(26)
(38)
(45)
(42)
(38)
(30)
(23)
(24)
(23)
(20)
(23)
(15)
(12)
(14)
(13)
(18)
(22)
(37)
(40)
(42)
(50)
(47)
(48)
(43)
(59)
(59)
(76)
(101)
(89)
80
79
96
92
(106)
(97)
(70)
(141)
(105)
(84)
(107)
(14)
(13)
(18)
(15)
(12)
18
15
10
7
(26)
(22)
(24)
(27)
(29)
(32)
(32)
(31)
(38)
(39)
(34)
(40)
Income from Continuing Operations
(1 995)
(935)
(373)
(465)
(1 262)
(1 406)
(852)
280
1 338
1 075
598
(159)
(146)
(305)
(189)
(266)
(206)
6
(54)
85
152
163
67
109
(54)
7
(44)
84
38
61
183
61
161
251
79
89
147
128
320
301
429
391
339
544
534
549
530
367
345
380
(217)
(446)
(1 173)
(1 511)
(1 425)
(1 837)
(1 109)
(940)
(647)
123
(213)
(288)
(656)
(1 551)
(1 311)
(1 135)
(674)
113
70
0
(67)
101
(127)
(17)
23
Income to Minority Interest
(1)
(3)
(2)
0
(11)
(10)
(10)
0
(2)
(2)
(2)
0
0
0
0
0
0
0
(1)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(2)
(2)
(2)
(3)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
0
8
8
8
8
(1)
(1)
(1)
0
3
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
Net Income (Common)
(2 002)
N/A
(940)
+53%
(377)
+60%
(464)
-23%
(1 278)
-175%
(1 421)
-11%
(866)
+39%
277
N/A
1 334
+382%
1 069
-20%
594
-44%
(159)
N/A
(144)
+9%
(305)
-112%
(191)
+37%
(272)
-42%
(216)
+21%
(3)
+99%
(66)
-2 100%
76
N/A
145
+91%
157
+8%
64
-59%
105
+64%
(59)
N/A
3
N/A
(49)
N/A
80
N/A
35
-56%
56
+60%
178
+218%
57
-68%
156
+174%
247
+58%
76
-69%
86
+13%
146
+70%
126
-14%
318
+152%
309
-3%
436
+41%
399
-8%
347
-13%
543
+56%
533
-2%
548
+3%
531
-3%
371
-30%
350
-6%
385
+10%
(213)
N/A
(446)
-109%
(1 174)
-163%
(1 512)
-29%
(1 426)
+6%
(1 837)
-29%
(1 108)
+40%
(939)
+15%
(647)
+31%
124
N/A
(213)
N/A
(288)
-35%
(654)
-127%
(1 552)
-137%
(1 312)
+15%
(1 136)
+13%
(675)
+41%
112
N/A
69
-38%
(1)
N/A
(69)
-6 800%
100
N/A
(128)
N/A
(18)
+86%
22
N/A
EPS (Diluted)
-286
N/A
-134.28
+53%
-53.85
+60%
-66.28
-23%
-159.75
-141%
-203
-27%
-123.71
+39%
39.57
N/A
190.57
+382%
152.71
-20%
84.85
-44%
-22.71
N/A
-20.57
+9%
-43.57
-112%
-27.28
+37%
-38.85
-42%
-30.85
+21%
-0.42
+99%
-9.42
-2 143%
10.85
N/A
20.71
+91%
22.42
+8%
9.14
-59%
15
+64%
-7.37
N/A
0.37
N/A
-6.12
N/A
10
N/A
4.37
-56%
7
+60%
22.25
+218%
6.94
-69%
19.5
+181%
30.87
+58%
9.5
-69%
10.47
+10%
18.25
+74%
15.75
-14%
39.75
+152%
37.62
-5%
54.5
+45%
49.87
-8%
43.37
-13%
66.12
+52%
66.62
+1%
68.5
+3%
64.67
-6%
45.18
-30%
42.63
-6%
46.89
+10%
-25.94
N/A
-54.32
-109%
-142.99
-163%
-184.16
-29%
-173.69
+6%
-223.75
-29%
-134.96
+40%
-114.32
+15%
-78.74
+31%
15.1
N/A
-25.98
N/A
-35.22
-36%
-79.9
-127%
-189.53
-137%
-160.31
+15%
-138.8
+13%
-82.48
+41%
13.69
N/A
8.43
-38%
-0.12
N/A
-8.41
-6 908%
12.22
N/A
-15.84
N/A
-2.28
+86%
2.8
N/A
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