Nagahori Corp
TSE:8139
Income Statement
Earnings Waterfall
Nagahori Corp
Revenue
|
20.8B
JPY
|
Cost of Revenue
|
-15.3B
JPY
|
Gross Profit
|
5.5B
JPY
|
Operating Expenses
|
-4.5B
JPY
|
Operating Income
|
1B
JPY
|
Other Expenses
|
-525.3m
JPY
|
Net Income
|
492.3m
JPY
|
Income Statement
Nagahori 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 |
19 587
N/A
|
21 876
+12%
|
21 117
-3%
|
20 907
-1%
|
21 279
+2%
|
20 239
-5%
|
20 998
+4%
|
21 645
+3%
|
21 502
-1%
|
21 580
+0%
|
21 403
-1%
|
21 173
-1%
|
21 371
+1%
|
21 540
+1%
|
21 432
-1%
|
21 642
+1%
|
21 436
-1%
|
21 199
-1%
|
21 104
0%
|
20 708
-2%
|
20 309
-2%
|
20 064
-1%
|
20 234
+1%
|
21 263
+5%
|
20 889
-2%
|
20 691
-1%
|
18 243
-12%
|
16 483
-10%
|
16 504
+0%
|
16 295
-1%
|
17 569
+8%
|
17 711
+1%
|
17 104
-3%
|
16 927
-1%
|
17 195
+2%
|
17 114
0%
|
17 258
+1%
|
17 674
+2%
|
18 485
+5%
|
19 680
+6%
|
20 848
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12 833)
|
(14 713)
|
(14 167)
|
(14 090)
|
(14 445)
|
(13 684)
|
(14 214)
|
(14 738)
|
(14 744)
|
(14 942)
|
(14 926)
|
(14 784)
|
(14 944)
|
(15 024)
|
(14 964)
|
(15 246)
|
(15 171)
|
(15 066)
|
(15 020)
|
(14 750)
|
(14 539)
|
(14 465)
|
(14 637)
|
(15 306)
|
(15 083)
|
(15 045)
|
(13 401)
|
(12 179)
|
(12 135)
|
(11 936)
|
(12 765)
|
(12 933)
|
(12 563)
|
(12 458)
|
(12 662)
|
(12 592)
|
(12 682)
|
(12 967)
|
(13 565)
|
(14 457)
|
(15 320)
|
|
Gross Profit |
6 753
N/A
|
7 164
+6%
|
6 950
-3%
|
6 817
-2%
|
6 834
+0%
|
6 554
-4%
|
6 784
+4%
|
6 906
+2%
|
6 758
-2%
|
6 638
-2%
|
6 477
-2%
|
6 389
-1%
|
6 427
+1%
|
6 516
+1%
|
6 468
-1%
|
6 396
-1%
|
6 266
-2%
|
6 134
-2%
|
6 084
-1%
|
5 957
-2%
|
5 770
-3%
|
5 600
-3%
|
5 597
0%
|
5 957
+6%
|
5 806
-3%
|
5 646
-3%
|
4 842
-14%
|
4 303
-11%
|
4 370
+2%
|
4 359
0%
|
4 804
+10%
|
4 777
-1%
|
4 541
-5%
|
4 469
-2%
|
4 533
+1%
|
4 521
0%
|
4 576
+1%
|
4 706
+3%
|
4 920
+5%
|
5 223
+6%
|
5 529
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 160)
|
(6 425)
|
(6 470)
|
(6 480)
|
(6 588)
|
(6 587)
|
(6 618)
|
(6 720)
|
(6 689)
|
(6 710)
|
(6 625)
|
(6 582)
|
(6 491)
|
(6 371)
|
(6 456)
|
(6 409)
|
(6 297)
|
(6 061)
|
(5 984)
|
(5 869)
|
(5 663)
|
(5 522)
|
(5 617)
|
(5 569)
|
(5 560)
|
(5 539)
|
(5 054)
|
(4 777)
|
(4 564)
|
(4 358)
|
(4 481)
|
(4 344)
|
(4 244)
|
(4 181)
|
(4 215)
|
(4 221)
|
(4 204)
|
(4 159)
|
(4 258)
|
(4 371)
|
(4 511)
|
|
Selling, General & Administrative |
(6 160)
|
(6 312)
|
(6 470)
|
(6 480)
|
(6 588)
|
(6 471)
|
(6 684)
|
(6 720)
|
(6 689)
|
(6 579)
|
(6 626)
|
(6 582)
|
(6 491)
|
(6 230)
|
(6 317)
|
(6 270)
|
(6 158)
|
(5 893)
|
(5 910)
|
(5 796)
|
(5 663)
|
(5 359)
|
(5 498)
|
(5 569)
|
(5 560)
|
(5 386)
|
(5 054)
|
(4 777)
|
(4 564)
|
(4 214)
|
(4 481)
|
(4 344)
|
(4 244)
|
(4 063)
|
(4 215)
|
(4 221)
|
(4 204)
|
(4 044)
|
(4 258)
|
(4 371)
|
(4 511)
|
|
Depreciation & Amortization |
0
|
(114)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(167)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(139)
|
(139)
|
(139)
|
(0)
|
(74)
|
(73)
|
0
|
(0)
|
(119)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Operating Income |
593
N/A
|
738
+24%
|
480
-35%
|
337
-30%
|
246
-27%
|
(33)
N/A
|
166
N/A
|
186
+12%
|
69
-63%
|
(72)
N/A
|
(149)
-105%
|
(193)
-30%
|
(64)
+67%
|
145
N/A
|
12
-92%
|
(13)
N/A
|
(32)
-143%
|
73
N/A
|
100
+36%
|
88
-12%
|
107
+22%
|
78
-27%
|
(20)
N/A
|
389
N/A
|
246
-37%
|
107
-56%
|
(211)
N/A
|
(473)
-124%
|
(195)
+59%
|
1
N/A
|
324
+37 972%
|
433
+34%
|
297
-31%
|
288
-3%
|
317
+10%
|
300
-5%
|
372
+24%
|
547
+47%
|
662
+21%
|
852
+29%
|
1 018
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(60)
|
(64)
|
(52)
|
(17)
|
(2)
|
7
|
12
|
13
|
5
|
(8)
|
(29)
|
(58)
|
(62)
|
(61)
|
(58)
|
(57)
|
(57)
|
(55)
|
(53)
|
(54)
|
(54)
|
(35)
|
(40)
|
(42)
|
(41)
|
(60)
|
(60)
|
(63)
|
(66)
|
(60)
|
(60)
|
(57)
|
(43)
|
(27)
|
(18)
|
(15)
|
(40)
|
(51)
|
(55)
|
(52)
|
(48)
|
|
Non-Reccuring Items |
(108)
|
(11)
|
(10)
|
56
|
63
|
66
|
0
|
0
|
(2)
|
(164)
|
(169)
|
(169)
|
(167)
|
(144)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
(73)
|
(119)
|
0
|
(147)
|
(145)
|
(62)
|
(122)
|
(100)
|
(166)
|
(232)
|
(212)
|
(207)
|
(109)
|
(5)
|
(54)
|
(143)
|
(253)
|
(373)
|
(368)
|
(338)
|
(335)
|
|
Gain/Loss on Disposition of Assets |
(46)
|
(68)
|
(66)
|
(64)
|
(39)
|
(10)
|
(12)
|
(12)
|
(211)
|
0
|
(286)
|
(287)
|
(73)
|
7
|
115
|
177
|
162
|
159
|
46
|
(13)
|
(8)
|
(3)
|
0
|
0
|
(0)
|
(0)
|
0
|
(2)
|
0
|
65
|
0
|
0
|
0
|
0
|
1
|
18
|
18
|
16
|
18
|
(0)
|
(0)
|
|
Total Other Income |
39
|
49
|
46
|
39
|
45
|
59
|
60
|
60
|
63
|
(241)
|
54
|
45
|
35
|
22
|
14
|
12
|
13
|
15
|
17
|
33
|
36
|
24
|
24
|
9
|
6
|
8
|
10
|
8
|
5
|
16
|
79
|
85
|
83
|
15
|
30
|
28
|
31
|
41
|
28
|
34
|
33
|
|
Pre-Tax Income |
417
N/A
|
645
+55%
|
398
-38%
|
350
-12%
|
312
-11%
|
88
-72%
|
227
+156%
|
248
+9%
|
(77)
N/A
|
(486)
-532%
|
(579)
-19%
|
(662)
-14%
|
(332)
+50%
|
(32)
+90%
|
83
N/A
|
119
+43%
|
86
-27%
|
118
+37%
|
110
-7%
|
54
-51%
|
7
-87%
|
(55)
N/A
|
(37)
+34%
|
208
N/A
|
66
-68%
|
(7)
N/A
|
(384)
-5 569%
|
(630)
-64%
|
(422)
+33%
|
(210)
+50%
|
131
N/A
|
254
+94%
|
228
-10%
|
272
+19%
|
276
+2%
|
188
-32%
|
128
-32%
|
181
+41%
|
285
+57%
|
495
+74%
|
667
+35%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
44
|
(143)
|
(19)
|
49
|
(162)
|
(54)
|
(123)
|
(175)
|
(118)
|
(507)
|
(542)
|
(507)
|
(530)
|
(20)
|
(13)
|
(20)
|
(15)
|
(61)
|
(46)
|
(32)
|
(36)
|
(78)
|
(94)
|
(143)
|
(119)
|
(98)
|
(92)
|
(60)
|
(86)
|
(122)
|
(121)
|
(115)
|
(108)
|
(108)
|
(111)
|
(112)
|
(116)
|
(120)
|
(134)
|
(156)
|
(175)
|
|
Income from Continuing Operations |
461
|
502
|
379
|
399
|
150
|
35
|
103
|
73
|
(195)
|
(993)
|
(1 121)
|
(1 170)
|
(862)
|
(52)
|
70
|
99
|
72
|
57
|
64
|
22
|
(29)
|
(134)
|
(130)
|
66
|
(52)
|
(105)
|
(476)
|
(690)
|
(508)
|
(332)
|
10
|
139
|
121
|
164
|
165
|
76
|
12
|
61
|
151
|
339
|
492
|
|
Net Income (Common) |
461
N/A
|
502
+9%
|
379
-25%
|
399
+5%
|
150
-62%
|
35
-77%
|
103
+198%
|
73
-30%
|
(195)
N/A
|
(993)
-409%
|
(1 121)
-13%
|
(1 170)
-4%
|
(862)
+26%
|
(52)
+94%
|
70
N/A
|
99
+41%
|
72
-28%
|
57
-20%
|
64
+12%
|
22
-66%
|
(29)
N/A
|
(134)
-360%
|
(130)
+2%
|
66
N/A
|
(52)
N/A
|
(105)
-99%
|
(476)
-355%
|
(690)
-45%
|
(508)
+26%
|
(332)
+35%
|
10
N/A
|
139
+1 290%
|
121
-13%
|
164
+36%
|
165
+1%
|
76
-54%
|
12
-84%
|
61
+406%
|
151
+148%
|
339
+125%
|
492
+45%
|
|
EPS (Diluted) |
30.12
N/A
|
33.46
+11%
|
24.75
-26%
|
26.09
+5%
|
9.82
-62%
|
2.26
-77%
|
6.74
+198%
|
4.76
-29%
|
-12.75
N/A
|
-64.75
-408%
|
-73.23
-13%
|
-76.43
-4%
|
-56.3
+26%
|
-3.39
+94%
|
4.55
N/A
|
6.45
+42%
|
4.67
-28%
|
3.72
-20%
|
4.15
+12%
|
1.41
-66%
|
-1.89
N/A
|
-8.71
-361%
|
-8.5
+2%
|
4.28
N/A
|
-3.42
N/A
|
-6.82
-99%
|
-31.03
-355%
|
-45.02
-45%
|
-33.1
+26%
|
-21.62
+35%
|
0.65
N/A
|
9.03
+1 289%
|
7.87
-13%
|
10.69
+36%
|
10.79
+1%
|
4.92
-54%
|
0.78
-84%
|
3.96
+408%
|
9.82
+148%
|
22.1
+125%
|
32.11
+45%
|