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Niigata Kotsu Co Ltd
TSE:9017

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Niigata Kotsu Co Ltd Logo
Niigata Kotsu Co Ltd
TSE:9017
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Price: 2 052 JPY -0.24% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Niigata Kotsu Co Ltd

Revenue
19B JPY
Cost of Revenue
-13.3B JPY
Gross Profit
5.7B JPY
Operating Expenses
-4.2B JPY
Operating Income
1.5B JPY
Other Expenses
-521.6m JPY
Net Income
985.4m JPY

Income Statement
Niigata Kotsu Co Ltd

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Income Statement
Currency: JPY
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
20 907
N/A
21 097
+1%
21 096
0%
21 088
0%
20 872
-1%
20 743
-1%
20 792
+0%
20 652
-1%
20 475
-1%
20 512
+0%
20 385
-1%
20 334
0%
20 289
0%
20 207
0%
20 136
0%
20 057
0%
20 099
+0%
19 916
-1%
19 942
+0%
19 868
0%
19 904
+0%
19 818
0%
19 636
-1%
19 615
0%
19 267
-2%
18 659
-3%
16 432
-12%
15 099
-8%
14 382
-5%
13 631
-5%
14 499
+6%
14 508
+0%
14 665
+1%
14 441
-2%
15 325
+6%
16 087
+5%
16 571
+3%
17 469
+5%
17 846
+2%
18 483
+4%
18 986
+3%
Gross Profit
Cost of Revenue
(14 534)
(14 680)
(14 688)
(14 628)
(14 392)
(14 220)
(14 098)
(13 951)
(13 840)
(13 934)
(13 865)
(13 781)
(13 738)
(13 586)
(13 550)
(13 523)
(13 544)
(13 511)
(13 548)
(13 567)
(13 619)
(13 606)
(13 496)
(13 434)
(13 310)
(13 109)
(12 430)
(11 775)
(11 374)
(10 933)
(10 954)
(10 894)
(10 963)
(10 887)
(11 141)
(11 348)
(11 556)
(12 180)
(12 624)
(13 053)
(13 259)
Gross Profit
6 373
N/A
6 417
+1%
6 408
0%
6 460
+1%
6 481
+0%
6 523
+1%
6 694
+3%
6 700
+0%
6 635
-1%
6 578
-1%
6 520
-1%
6 553
+1%
6 551
0%
6 621
+1%
6 586
-1%
6 535
-1%
6 555
+0%
6 405
-2%
6 394
0%
6 301
-1%
6 285
0%
6 212
-1%
6 140
-1%
6 182
+1%
5 957
-4%
5 551
-7%
4 002
-28%
3 324
-17%
3 008
-9%
2 697
-10%
3 545
+31%
3 614
+2%
3 703
+2%
3 554
-4%
4 185
+18%
4 739
+13%
5 016
+6%
5 290
+5%
5 222
-1%
5 430
+4%
5 727
+5%
Operating Income
Operating Expenses
(4 460)
(4 460)
(4 449)
(4 445)
(4 438)
(4 435)
(4 439)
(4 399)
(4 353)
(4 322)
(4 290)
(4 269)
(4 283)
(4 262)
(4 260)
(4 254)
(4 239)
(4 243)
(4 245)
(4 245)
(4 241)
(4 258)
(4 250)
(4 242)
(4 223)
(4 160)
(3 987)
(3 844)
(3 712)
(3 610)
(3 630)
(3 594)
(3 614)
(3 621)
(3 647)
(3 721)
(3 783)
(3 917)
(4 018)
(4 108)
(4 220)
Selling, General & Administrative
(4 460)
(4 292)
(4 449)
(4 445)
(4 438)
(4 263)
(4 439)
(4 399)
(4 353)
(4 157)
(4 290)
(4 269)
(4 283)
(4 110)
(4 260)
(4 254)
(4 239)
(4 097)
(4 245)
(4 245)
(4 241)
(4 112)
(4 250)
(4 242)
(4 223)
(4 011)
(3 987)
(3 844)
(3 712)
(3 445)
(3 630)
(3 594)
(3 614)
(3 342)
(3 647)
(3 721)
(3 783)
(3 617)
(4 018)
(4 108)
(4 220)
Depreciation & Amortization
0
(169)
0
0
0
(172)
0
0
0
(165)
0
0
0
(152)
0
0
0
(145)
0
0
0
(146)
0
0
0
(149)
0
0
0
(165)
0
0
0
(278)
0
0
0
(300)
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
0
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
(0)
0
0
(0)
(0)
0
(0)
Operating Income
1 913
N/A
1 957
+2%
1 958
+0%
2 016
+3%
2 043
+1%
2 088
+2%
2 256
+8%
2 301
+2%
2 282
-1%
2 257
-1%
2 230
-1%
2 284
+2%
2 268
-1%
2 358
+4%
2 327
-1%
2 281
-2%
2 316
+2%
2 162
-7%
2 149
-1%
2 056
-4%
2 044
-1%
1 954
-4%
1 889
-3%
1 940
+3%
1 734
-11%
1 391
-20%
15
-99%
(520)
N/A
(703)
-35%
(913)
-30%
(85)
+91%
20
N/A
89
+336%
(67)
N/A
538
N/A
1 018
+89%
1 233
+21%
1 373
+11%
1 204
-12%
1 322
+10%
1 507
+14%
Pre-Tax Income
Interest Income Expense
(922)
(915)
(902)
(893)
(877)
(855)
(836)
(813)
(795)
(759)
(727)
(693)
(647)
(767)
(555)
(504)
(446)
(397)
(378)
(357)
(347)
(331)
(317)
(306)
(294)
(371)
(285)
(288)
(293)
(302)
(311)
(315)
(322)
(325)
(322)
(322)
(320)
(422)
(316)
(322)
(326)
Non-Reccuring Items
(271)
(404)
(406)
(294)
(203)
(296)
(306)
(314)
(323)
(67)
(70)
(115)
(111)
(51)
(45)
3
9
6
(2)
(14)
(136)
(147)
(138)
(131)
(39)
(24)
(101)
(66)
(35)
(49)
111
(14)
(51)
(189)
(258)
(192)
(186)
25
57
73
101
Gain/Loss on Disposition of Assets
9
(278)
(274)
(262)
(261)
17
24
15
12
0
13
12
42
35
33
31
2
(1)
(11)
(11)
(9)
(9)
1
(0)
(2)
0
3
2
0
1
(4)
(3)
(1)
1
4
6
10
10
5
3
7
Total Other Income
14
15
18
21
20
22
28
21
(21)
(3)
(30)
(58)
(19)
(15)
(173)
(201)
(209)
(124)
(121)
(113)
(111)
(76)
(74)
(38)
(37)
(28)
(95)
35
166
335
404
301
217
162
96
60
29
21
(100)
(142)
(146)
Pre-Tax Income
744
N/A
375
-50%
394
+5%
588
+49%
721
+23%
976
+35%
1 166
+19%
1 210
+4%
1 156
-4%
1 428
+24%
1 416
-1%
1 431
+1%
1 533
+7%
1 560
+2%
1 586
+2%
1 610
+1%
1 672
+4%
1 647
-2%
1 637
-1%
1 560
-5%
1 441
-8%
1 390
-4%
1 362
-2%
1 465
+8%
1 361
-7%
968
-29%
(462)
N/A
(836)
-81%
(866)
-4%
(928)
-7%
115
N/A
(10)
N/A
(68)
-562%
(417)
-511%
58
N/A
570
+879%
766
+34%
1 007
+31%
850
-16%
935
+10%
1 143
+22%
Net Income
Tax Provision
8
136
121
142
135
(154)
(178)
(130)
(144)
(168)
(193)
(309)
(342)
(449)
(469)
(511)
(539)
(533)
(537)
(508)
(476)
(480)
(461)
(487)
(459)
(317)
110
223
233
(45)
(375)
(399)
(383)
(17)
(94)
(124)
(147)
(109)
6
(75)
(157)
Income from Continuing Operations
752
511
516
730
856
822
988
1 080
1 012
1 260
1 222
1 122
1 191
1 111
1 117
1 099
1 134
1 113
1 100
1 052
966
910
901
978
903
651
(352)
(613)
(633)
(973)
(260)
(409)
(451)
(434)
(35)
445
619
898
856
860
985
Net Income (Common)
752
N/A
511
-32%
516
+1%
730
+42%
856
+17%
822
-4%
988
+20%
1 080
+9%
1 012
-6%
1 260
+24%
1 222
-3%
1 122
-8%
1 191
+6%
1 111
-7%
1 117
+1%
1 099
-2%
1 134
+3%
1 113
-2%
1 100
-1%
1 052
-4%
966
-8%
910
-6%
901
-1%
978
+9%
903
-8%
651
-28%
(352)
N/A
(613)
-74%
(633)
-3%
(973)
-54%
(260)
+73%
(409)
-57%
(451)
-10%
(434)
+4%
(35)
+92%
445
N/A
619
+39%
898
+45%
856
-5%
860
+1%
985
+15%
EPS (Diluted)
197.84
N/A
127.75
-35%
135.65
+6%
191.97
+42%
225.26
+17%
213.93
-5%
259.92
+21%
284.28
+9%
266.36
-6%
327.72
+23%
321.65
-2%
295.15
-8%
313.5
+6%
289.16
-8%
294.02
+2%
289.07
-2%
298.28
+3%
289.69
-3%
289.55
0%
276.84
-4%
251.38
-9%
236.84
-6%
234.44
-1%
254.6
+9%
234.95
-8%
169.48
-28%
-91.62
N/A
-159.61
-74%
-162.06
-2%
-253.2
-56%
-67.71
+73%
-106.53
-57%
-117.37
-10%
-113.09
+4%
-9.2
+92%
115.86
N/A
161.08
+39%
233.76
+45%
222.76
-5%
223.93
+1%
256.55
+15%

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