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Naigai Co Ltd
TSE:8013

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Naigai Co Ltd Logo
Naigai Co Ltd
TSE:8013
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Price: 260 JPY 1.56% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Naigai Co Ltd

Revenue
13B JPY
Cost of Revenue
-8.2B JPY
Gross Profit
4.8B JPY
Operating Expenses
-4.8B JPY
Operating Income
22m JPY
Other Expenses
90m JPY
Net Income
112m JPY

Income Statement
Naigai Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
17 526
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
5 843
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(5 944)
(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)
Depreciation & Amortization
0
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)
Other Operating Expenses
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)
Operating Income
(101)
N/A
(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
Pre-Tax Income
Interest Income Expense
176
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
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
5
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)
Total Other Income
18
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
Pre-Tax Income
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
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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
Net Income (Common)
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
EPS (Diluted)
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

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