Nice Corp
TSE:8089
Income Statement
Earnings Waterfall
Nice Corp
Revenue
|
224.4B
JPY
|
Cost of Revenue
|
-193.2B
JPY
|
Gross Profit
|
31.3B
JPY
|
Operating Expenses
|
-27.5B
JPY
|
Operating Income
|
3.7B
JPY
|
Other Expenses
|
1.2B
JPY
|
Net Income
|
4.9B
JPY
|
Income Statement
Nice Corp
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 |
256 006
N/A
|
270 622
+6%
|
264 939
-2%
|
250 829
-5%
|
236 675
-6%
|
235 775
0%
|
232 759
-1%
|
233 924
+1%
|
235 087
+0%
|
238 601
+1%
|
241 061
+1%
|
244 688
+2%
|
249 697
+2%
|
246 410
-1%
|
247 228
+0%
|
249 231
+1%
|
246 663
-1%
|
241 080
-2%
|
239 432
-1%
|
235 125
-2%
|
234 568
0%
|
244 183
+4%
|
246 034
+1%
|
255 828
+4%
|
262 846
+3%
|
251 475
-4%
|
249 106
-1%
|
232 137
-7%
|
220 863
-5%
|
214 069
-3%
|
216 354
+1%
|
220 165
+2%
|
227 576
+3%
|
229 514
+1%
|
234 835
+2%
|
239 197
+2%
|
235 249
-2%
|
236 329
+0%
|
229 874
-3%
|
224 411
-2%
|
224 442
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(223 733)
|
(236 991)
|
(232 440)
|
(218 461)
|
(205 986)
|
(205 030)
|
(202 178)
|
(202 906)
|
(203 527)
|
(206 011)
|
(208 134)
|
(211 261)
|
(215 255)
|
(214 466)
|
(215 231)
|
(216 582)
|
(214 652)
|
(208 103)
|
(206 666)
|
(203 041)
|
(202 231)
|
(210 168)
|
(211 907)
|
(220 458)
|
(228 162)
|
(220 394)
|
(216 708)
|
(201 499)
|
(189 580)
|
(182 064)
|
(183 420)
|
(184 887)
|
(190 558)
|
(192 281)
|
(198 091)
|
(204 397)
|
(202 625)
|
(204 261)
|
(198 851)
|
(193 913)
|
(193 175)
|
|
Gross Profit |
32 273
N/A
|
33 631
+4%
|
32 499
-3%
|
32 368
0%
|
30 689
-5%
|
30 745
+0%
|
30 581
-1%
|
31 018
+1%
|
31 560
+2%
|
32 590
+3%
|
32 927
+1%
|
33 427
+2%
|
34 442
+3%
|
31 944
-7%
|
31 997
+0%
|
32 649
+2%
|
32 011
-2%
|
32 977
+3%
|
32 766
-1%
|
32 084
-2%
|
32 337
+1%
|
34 015
+5%
|
34 127
+0%
|
35 370
+4%
|
34 684
-2%
|
31 081
-10%
|
32 398
+4%
|
30 638
-5%
|
31 283
+2%
|
32 005
+2%
|
32 934
+3%
|
35 278
+7%
|
37 018
+5%
|
37 233
+1%
|
36 744
-1%
|
34 800
-5%
|
32 624
-6%
|
32 068
-2%
|
31 023
-3%
|
30 498
-2%
|
31 267
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(29 344)
|
(30 811)
|
(30 881)
|
(30 618)
|
(29 894)
|
(29 733)
|
(29 828)
|
(29 636)
|
(30 265)
|
(30 962)
|
(31 252)
|
(31 736)
|
(31 989)
|
(30 426)
|
(30 940)
|
(31 356)
|
(31 560)
|
(32 765)
|
(32 596)
|
(32 401)
|
(32 983)
|
(32 559)
|
(32 526)
|
(32 436)
|
(31 349)
|
(29 878)
|
(28 608)
|
(27 234)
|
(26 703)
|
(27 512)
|
(28 224)
|
(28 944)
|
(28 178)
|
(27 009)
|
(26 228)
|
(25 803)
|
(26 494)
|
(26 776)
|
(26 972)
|
(27 302)
|
(27 533)
|
|
Selling, General & Administrative |
(29 342)
|
(30 232)
|
(30 879)
|
(30 616)
|
(29 894)
|
(28 982)
|
(29 827)
|
(29 635)
|
(30 262)
|
(30 170)
|
(31 249)
|
(31 734)
|
(31 987)
|
(29 896)
|
(30 939)
|
(31 355)
|
(31 559)
|
(32 245)
|
(32 595)
|
(32 400)
|
(32 983)
|
(31 997)
|
(32 524)
|
(32 435)
|
(31 346)
|
(29 244)
|
(28 607)
|
(27 233)
|
(26 703)
|
(26 810)
|
(28 224)
|
(28 943)
|
(28 176)
|
(26 417)
|
(26 227)
|
(25 802)
|
(26 495)
|
(26 154)
|
(26 972)
|
(27 301)
|
(27 532)
|
|
Depreciation & Amortization |
0
|
(577)
|
0
|
0
|
0
|
(749)
|
0
|
0
|
0
|
(790)
|
0
|
0
|
0
|
(529)
|
0
|
0
|
0
|
(519)
|
0
|
0
|
0
|
(561)
|
0
|
0
|
0
|
(633)
|
0
|
0
|
0
|
(701)
|
0
|
0
|
0
|
(592)
|
0
|
0
|
0
|
(622)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(2)
|
0
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
|
Operating Income |
2 929
N/A
|
2 820
-4%
|
1 618
-43%
|
1 750
+8%
|
795
-55%
|
1 012
+27%
|
753
-26%
|
1 382
+84%
|
1 295
-6%
|
1 628
+26%
|
1 675
+3%
|
1 691
+1%
|
2 453
+45%
|
1 518
-38%
|
1 057
-30%
|
1 293
+22%
|
451
-65%
|
212
-53%
|
170
-20%
|
(317)
N/A
|
(646)
-104%
|
1 456
N/A
|
1 601
+10%
|
2 934
+83%
|
3 335
+14%
|
1 203
-64%
|
3 790
+215%
|
3 404
-10%
|
4 580
+35%
|
4 493
-2%
|
4 710
+5%
|
6 334
+34%
|
8 840
+40%
|
10 224
+16%
|
10 516
+3%
|
8 997
-14%
|
6 130
-32%
|
5 292
-14%
|
4 051
-23%
|
3 196
-21%
|
3 734
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(948)
|
(1 001)
|
(956)
|
(898)
|
(866)
|
(309)
|
(302)
|
(308)
|
(310)
|
(900)
|
(908)
|
(899)
|
(871)
|
(544)
|
(512)
|
(483)
|
(434)
|
(122)
|
(132)
|
(149)
|
(190)
|
(757)
|
927
|
1 172
|
1 155
|
862
|
(801)
|
(986)
|
(805)
|
(772)
|
(601)
|
(601)
|
(740)
|
(322)
|
(304)
|
(268)
|
(219)
|
(603)
|
(345)
|
(99)
|
(115)
|
|
Non-Reccuring Items |
198
|
145
|
877
|
944
|
922
|
863
|
128
|
100
|
3
|
45
|
43
|
(15)
|
(2)
|
(102)
|
(101)
|
(173)
|
(191)
|
77
|
82
|
204
|
229
|
(36)
|
(179)
|
(657)
|
(800)
|
(4 037)
|
(4 054)
|
(3 612)
|
(3 402)
|
(966)
|
(958)
|
(1 701)
|
(2 943)
|
(2 975)
|
(2 570)
|
(1 782)
|
(594)
|
(178)
|
(329)
|
(331)
|
(566)
|
|
Gain/Loss on Disposition of Assets |
1
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
29
|
89
|
88
|
91
|
67
|
385
|
386
|
383
|
354
|
(501)
|
(446)
|
(374)
|
0
|
36
|
(28)
|
(107)
|
(107)
|
(78)
|
(104)
|
(118)
|
(237)
|
(184)
|
1 771
|
1 777
|
2 320
|
|
Total Other Income |
213
|
98
|
130
|
201
|
165
|
385
|
392
|
436
|
453
|
822
|
860
|
815
|
799
|
308
|
234
|
283
|
384
|
487
|
517
|
439
|
343
|
169
|
166
|
190
|
187
|
124
|
107
|
80
|
(330)
|
229
|
15
|
11
|
63
|
(230)
|
(182)
|
(176)
|
(29)
|
261
|
135
|
282
|
225
|
|
Pre-Tax Income |
2 393
N/A
|
2 064
-14%
|
1 671
-19%
|
1 999
+20%
|
1 018
-49%
|
1 953
+92%
|
971
-50%
|
1 610
+66%
|
1 441
-10%
|
1 595
+11%
|
1 670
+5%
|
1 592
-5%
|
2 379
+49%
|
1 180
-50%
|
682
-42%
|
924
+35%
|
239
-74%
|
743
+211%
|
725
-2%
|
268
-63%
|
(197)
N/A
|
1 217
N/A
|
2 901
+138%
|
4 022
+39%
|
4 231
+5%
|
(2 349)
N/A
|
(1 404)
+40%
|
(1 488)
-6%
|
43
N/A
|
3 020
+6 923%
|
3 138
+4%
|
3 936
+25%
|
5 113
+30%
|
6 619
+29%
|
7 356
+11%
|
6 653
-10%
|
5 051
-24%
|
4 588
-9%
|
5 283
+15%
|
4 825
-9%
|
5 598
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 029)
|
(894)
|
(1 104)
|
(1 048)
|
(917)
|
(1 308)
|
(972)
|
(980)
|
(970)
|
(857)
|
(796)
|
(802)
|
(717)
|
(390)
|
(407)
|
(418)
|
(337)
|
(634)
|
(627)
|
(636)
|
(852)
|
(639)
|
(529)
|
(1 363)
|
(1 258)
|
(1 180)
|
(1 243)
|
(266)
|
(503)
|
(719)
|
(785)
|
(1 551)
|
(1 551)
|
(1 835)
|
(2 069)
|
(1 406)
|
(1 104)
|
(587)
|
(293)
|
(264)
|
(533)
|
|
Income from Continuing Operations |
1 364
|
1 170
|
567
|
951
|
101
|
645
|
(1)
|
630
|
471
|
738
|
874
|
790
|
1 662
|
790
|
275
|
506
|
(98)
|
109
|
98
|
(368)
|
(1 049)
|
578
|
2 372
|
2 659
|
2 973
|
(3 529)
|
(2 647)
|
(1 754)
|
(460)
|
2 301
|
2 353
|
2 385
|
3 562
|
4 784
|
5 287
|
5 247
|
3 947
|
4 001
|
4 990
|
4 561
|
5 065
|
|
Income to Minority Interest |
(177)
|
(139)
|
(124)
|
(192)
|
(132)
|
(156)
|
(154)
|
(136)
|
(173)
|
(179)
|
(198)
|
(214)
|
(212)
|
(216)
|
(244)
|
(252)
|
(247)
|
(201)
|
(164)
|
(160)
|
(161)
|
(209)
|
(253)
|
(280)
|
(269)
|
(256)
|
(260)
|
(265)
|
(300)
|
(283)
|
(275)
|
(250)
|
(243)
|
(301)
|
(288)
|
(266)
|
(254)
|
(220)
|
(220)
|
(181)
|
(160)
|
|
Net Income (Common) |
1 185
N/A
|
1 030
-13%
|
441
-57%
|
759
+72%
|
(31)
N/A
|
488
N/A
|
(155)
N/A
|
493
N/A
|
297
-40%
|
557
+88%
|
673
+21%
|
573
-15%
|
1 447
+153%
|
573
-60%
|
30
-95%
|
254
+747%
|
(345)
N/A
|
(93)
+73%
|
(66)
+29%
|
(530)
-703%
|
(1 211)
-128%
|
368
N/A
|
2 118
+476%
|
2 379
+12%
|
2 703
+14%
|
(3 787)
N/A
|
(2 908)
+23%
|
(2 022)
+30%
|
(762)
+62%
|
2 017
N/A
|
2 075
+3%
|
2 134
+3%
|
3 318
+55%
|
4 482
+35%
|
4 999
+12%
|
4 981
0%
|
3 692
-26%
|
3 780
+2%
|
4 769
+26%
|
4 378
-8%
|
4 905
+12%
|
|
EPS (Diluted) |
131.66
N/A
|
103
-22%
|
49
-52%
|
84.33
+72%
|
-3.44
N/A
|
52
N/A
|
-17.22
N/A
|
54.77
N/A
|
33
-40%
|
59.37
+80%
|
74.77
+26%
|
63.66
-15%
|
160.77
+153%
|
61.08
-62%
|
3.33
-95%
|
28.22
+747%
|
-38.33
N/A
|
-9.92
+74%
|
-7.33
+26%
|
-58.88
-703%
|
-129.13
-119%
|
39.24
N/A
|
225.87
+476%
|
253.7
+12%
|
288.25
+14%
|
-403.84
N/A
|
-310.12
+23%
|
-215.63
+30%
|
-81.99
+62%
|
216.06
N/A
|
223.28
+3%
|
197.17
-12%
|
281.73
+43%
|
410.5
+46%
|
424.54
+3%
|
422.72
0%
|
312.8
-26%
|
320.64
+3%
|
404.38
+26%
|
370.94
-8%
|
415.62
+12%
|