Narasaki Sangyo Co Ltd
TSE:8085
Income Statement
Earnings Waterfall
Narasaki Sangyo Co Ltd
Revenue
|
104.1B
JPY
|
Cost of Revenue
|
-93B
JPY
|
Gross Profit
|
11B
JPY
|
Operating Expenses
|
-8.2B
JPY
|
Operating Income
|
2.8B
JPY
|
Other Expenses
|
-648m
JPY
|
Net Income
|
2.2B
JPY
|
Income Statement
Narasaki Sangyo 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 |
105 547
N/A
|
111 852
+6%
|
111 128
-1%
|
109 827
-1%
|
106 610
-3%
|
100 968
-5%
|
100 387
-1%
|
98 725
-2%
|
95 629
-3%
|
94 007
-2%
|
92 748
-1%
|
91 501
-1%
|
89 447
-2%
|
88 974
-1%
|
91 073
+2%
|
91 600
+1%
|
95 514
+4%
|
101 596
+6%
|
102 299
+1%
|
103 728
+1%
|
104 081
+0%
|
103 145
-1%
|
103 922
+1%
|
104 095
+0%
|
101 427
-3%
|
98 697
-3%
|
95 142
-4%
|
91 284
-4%
|
89 886
-2%
|
87 168
-3%
|
86 785
0%
|
90 470
+4%
|
92 886
+3%
|
94 797
+2%
|
96 126
+1%
|
95 848
0%
|
97 363
+2%
|
99 927
+3%
|
101 234
+1%
|
103 905
+3%
|
104 050
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(96 539)
|
(102 382)
|
(101 683)
|
(100 629)
|
(97 445)
|
(92 128)
|
(91 433)
|
(89 776)
|
(86 632)
|
(84 903)
|
(83 627)
|
(82 185)
|
(80 302)
|
(79 833)
|
(81 661)
|
(82 143)
|
(85 851)
|
(91 531)
|
(92 080)
|
(93 601)
|
(93 906)
|
(93 024)
|
(93 865)
|
(93 807)
|
(91 175)
|
(88 597)
|
(85 101)
|
(81 631)
|
(80 289)
|
(77 652)
|
(77 449)
|
(80 775)
|
(83 062)
|
(84 947)
|
(86 215)
|
(85 770)
|
(87 097)
|
(89 319)
|
(90 387)
|
(92 781)
|
(93 039)
|
|
Gross Profit |
9 008
N/A
|
9 470
+5%
|
9 445
0%
|
9 198
-3%
|
9 165
0%
|
8 840
-4%
|
8 954
+1%
|
8 949
0%
|
8 997
+1%
|
9 104
+1%
|
9 121
+0%
|
9 316
+2%
|
9 145
-2%
|
9 141
0%
|
9 412
+3%
|
9 457
+0%
|
9 663
+2%
|
10 065
+4%
|
10 219
+2%
|
10 127
-1%
|
10 175
+0%
|
10 121
-1%
|
10 057
-1%
|
10 288
+2%
|
10 252
0%
|
10 100
-1%
|
10 041
-1%
|
9 653
-4%
|
9 597
-1%
|
9 516
-1%
|
9 336
-2%
|
9 695
+4%
|
9 824
+1%
|
9 850
+0%
|
9 911
+1%
|
10 078
+2%
|
10 266
+2%
|
10 608
+3%
|
10 847
+2%
|
11 124
+3%
|
11 011
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 891)
|
(6 974)
|
(7 023)
|
(7 068)
|
(7 059)
|
(7 026)
|
(7 341)
|
(7 208)
|
(7 084)
|
(7 172)
|
(7 276)
|
(7 326)
|
(7 373)
|
(7 374)
|
(7 397)
|
(7 401)
|
(7 468)
|
(7 568)
|
(7 625)
|
(7 668)
|
(7 504)
|
(7 610)
|
(7 578)
|
(7 617)
|
(7 761)
|
(7 741)
|
(7 721)
|
(7 714)
|
(7 675)
|
(7 633)
|
(7 610)
|
(7 538)
|
(7 525)
|
(7 547)
|
(7 588)
|
(7 659)
|
(7 728)
|
(7 810)
|
(8 010)
|
(8 113)
|
(8 196)
|
|
Selling, General & Administrative |
(6 889)
|
(6 864)
|
(7 024)
|
(7 068)
|
(7 057)
|
(6 905)
|
(7 010)
|
(7 038)
|
(7 085)
|
(7 054)
|
(7 274)
|
(7 325)
|
(7 371)
|
(7 239)
|
(7 387)
|
(7 400)
|
(7 467)
|
(7 452)
|
(7 588)
|
(7 599)
|
(7 581)
|
(7 498)
|
(7 629)
|
(7 694)
|
(7 760)
|
(7 602)
|
(7 719)
|
(7 715)
|
(7 677)
|
(7 510)
|
(7 611)
|
(7 537)
|
(7 523)
|
(7 432)
|
(7 581)
|
(7 652)
|
(7 722)
|
(7 692)
|
(8 001)
|
(8 103)
|
(8 186)
|
|
Depreciation & Amortization |
0
|
(109)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(331)
|
(170)
|
1
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(10)
|
(1)
|
0
|
0
|
(37)
|
(69)
|
77
|
(1)
|
51
|
77
|
(1)
|
0
|
(2)
|
1
|
0
|
(1)
|
0
|
0
|
(2)
|
0
|
(7)
|
(7)
|
(6)
|
(2)
|
(9)
|
(10)
|
(10)
|
|
Operating Income |
2 117
N/A
|
2 496
+18%
|
2 422
-3%
|
2 130
-12%
|
2 106
-1%
|
1 814
-14%
|
1 613
-11%
|
1 741
+8%
|
1 913
+10%
|
1 932
+1%
|
1 845
-5%
|
1 990
+8%
|
1 772
-11%
|
1 767
0%
|
2 015
+14%
|
2 056
+2%
|
2 195
+7%
|
2 497
+14%
|
2 594
+4%
|
2 459
-5%
|
2 671
+9%
|
2 511
-6%
|
2 479
-1%
|
2 671
+8%
|
2 491
-7%
|
2 359
-5%
|
2 320
-2%
|
1 939
-16%
|
1 922
-1%
|
1 883
-2%
|
1 726
-8%
|
2 157
+25%
|
2 299
+7%
|
2 303
+0%
|
2 323
+1%
|
2 419
+4%
|
2 538
+5%
|
2 798
+10%
|
2 837
+1%
|
3 011
+6%
|
2 815
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(88)
|
(80)
|
(69)
|
(61)
|
(55)
|
(45)
|
(46)
|
(47)
|
(35)
|
(44)
|
(29)
|
(28)
|
(12)
|
(1)
|
(9)
|
(2)
|
2
|
2
|
15
|
18
|
3
|
11
|
3
|
(2)
|
2
|
7
|
9
|
5
|
2
|
35
|
44
|
68
|
84
|
61
|
72
|
71
|
72
|
68
|
76
|
69
|
77
|
|
Non-Reccuring Items |
(293)
|
4
|
900
|
739
|
726
|
570
|
0
|
0
|
(498)
|
(301)
|
(330)
|
(330)
|
13
|
(32)
|
0
|
22
|
20
|
(38)
|
0
|
0
|
(68)
|
52
|
0
|
(32)
|
(31)
|
(40)
|
(55)
|
(37)
|
(38)
|
(21)
|
(6)
|
(18)
|
(18)
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
44
|
22
|
0
|
0
|
(8)
|
(4)
|
0
|
0
|
0
|
0
|
4
|
7
|
7
|
1
|
0
|
2
|
3
|
0
|
1
|
(1)
|
(1)
|
9
|
15
|
15
|
15
|
8
|
309
|
320
|
0
|
321
|
11
|
0
|
1
|
(12)
|
(11)
|
(9)
|
(7)
|
(26)
|
(27)
|
(25)
|
(28)
|
|
Total Other Income |
40
|
37
|
57
|
65
|
50
|
62
|
59
|
55
|
46
|
25
|
78
|
74
|
76
|
114
|
66
|
74
|
75
|
58
|
69
|
77
|
72
|
63
|
50
|
39
|
59
|
64
|
58
|
50
|
329
|
7
|
5
|
4
|
38
|
49
|
65
|
63
|
37
|
38
|
31
|
39
|
41
|
|
Pre-Tax Income |
1 820
N/A
|
2 479
+36%
|
3 310
+34%
|
2 873
-13%
|
2 819
-2%
|
2 397
-15%
|
1 626
-32%
|
1 749
+8%
|
1 425
-19%
|
1 611
+13%
|
1 568
-3%
|
1 713
+9%
|
1 856
+8%
|
1 849
0%
|
2 072
+12%
|
2 152
+4%
|
2 295
+7%
|
2 519
+10%
|
2 679
+6%
|
2 553
-5%
|
2 677
+5%
|
2 646
-1%
|
2 547
-4%
|
2 691
+6%
|
2 536
-6%
|
2 398
-5%
|
2 641
+10%
|
2 277
-14%
|
2 215
-3%
|
2 225
+0%
|
1 782
-20%
|
2 213
+24%
|
2 404
+9%
|
2 395
0%
|
2 449
+2%
|
2 544
+4%
|
2 640
+4%
|
2 871
+9%
|
2 917
+2%
|
3 094
+6%
|
2 905
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(824)
|
(950)
|
(1 282)
|
(1 134)
|
(1 099)
|
(954)
|
(670)
|
(683)
|
(565)
|
(581)
|
(564)
|
(610)
|
(636)
|
(576)
|
(641)
|
(662)
|
(703)
|
(807)
|
(850)
|
(820)
|
(835)
|
(821)
|
(794)
|
(842)
|
(828)
|
(779)
|
(834)
|
(719)
|
(707)
|
(724)
|
(602)
|
(728)
|
(784)
|
(793)
|
(814)
|
(850)
|
(864)
|
(689)
|
(707)
|
(764)
|
(707)
|
|
Income from Continuing Operations |
996
|
1 529
|
2 028
|
1 739
|
1 720
|
1 443
|
956
|
1 066
|
860
|
1 030
|
1 004
|
1 103
|
1 220
|
1 273
|
1 431
|
1 490
|
1 592
|
1 712
|
1 829
|
1 733
|
1 842
|
1 825
|
1 753
|
1 849
|
1 708
|
1 619
|
1 807
|
1 558
|
1 508
|
1 501
|
1 180
|
1 485
|
1 620
|
1 602
|
1 635
|
1 694
|
1 776
|
2 182
|
2 210
|
2 330
|
2 198
|
|
Income to Minority Interest |
(15)
|
(25)
|
(83)
|
(69)
|
(70)
|
(55)
|
(3)
|
(10)
|
9
|
(2)
|
0
|
(2)
|
(25)
|
(29)
|
(25)
|
(27)
|
(28)
|
(25)
|
(31)
|
(32)
|
(27)
|
(31)
|
(32)
|
(28)
|
(28)
|
(24)
|
(19)
|
(14)
|
(19)
|
(28)
|
(29)
|
(39)
|
(39)
|
(35)
|
(36)
|
(42)
|
(43)
|
(42)
|
(42)
|
(35)
|
(30)
|
|
Net Income (Common) |
980
N/A
|
1 503
+53%
|
1 943
+29%
|
1 670
-14%
|
1 648
-1%
|
1 387
-16%
|
952
-31%
|
1 054
+11%
|
868
-18%
|
1 027
+18%
|
1 004
-2%
|
1 100
+10%
|
1 194
+9%
|
1 244
+4%
|
1 405
+13%
|
1 463
+4%
|
1 564
+7%
|
1 686
+8%
|
1 796
+7%
|
1 701
-5%
|
1 814
+7%
|
1 793
-1%
|
1 720
-4%
|
1 819
+6%
|
1 679
-8%
|
1 594
-5%
|
1 789
+12%
|
1 543
-14%
|
1 488
-4%
|
1 472
-1%
|
1 149
-22%
|
1 444
+26%
|
1 579
+9%
|
1 566
-1%
|
1 598
+2%
|
1 652
+3%
|
1 732
+5%
|
2 139
+23%
|
2 167
+1%
|
2 294
+6%
|
2 167
-6%
|
|
EPS (Diluted) |
196
N/A
|
300.6
+53%
|
388.6
+29%
|
334
-14%
|
329.6
-1%
|
262.32
-20%
|
190.4
-27%
|
210.8
+11%
|
173.6
-18%
|
195.29
+12%
|
200.8
+3%
|
220
+10%
|
238.8
+9%
|
236.63
-1%
|
281
+19%
|
292.6
+4%
|
312.8
+7%
|
319.63
+2%
|
359.2
+12%
|
340.2
-5%
|
342.84
+1%
|
338.97
-1%
|
324.58
-4%
|
342.75
+6%
|
316.07
-8%
|
300.3
-5%
|
344.03
+15%
|
310.71
-10%
|
301.45
-3%
|
294.08
-2%
|
233.44
-21%
|
292.18
+25%
|
318.79
+9%
|
316.75
-1%
|
322.24
+2%
|
331.52
+3%
|
346.74
+5%
|
429.15
+24%
|
433.31
+1%
|
456.51
+5%
|
430.47
-6%
|