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: 1 998 JPY 0.05% Market Closed
Market Cap: ¥7.7B

Income Statement

Earnings Waterfall
Niigata Kotsu Co Ltd

Income Statement
Niigata Kotsu Co Ltd

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Income Statement
Currency: JPY
Sep-2004 Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
345
0
0
290
0
0
279
567
844
1 120
1 113
1 104
1 101
1 101
1 087
1 058
1 028
988
964
950
937
925
910
894
879
864
846
827
809
777
745
716
668
787
574
511
456
404
385
366
357
342
330
318
307
386
300
300
306
312
321
325
331
337
338
339
336
441
337
344
348
352
350
348
357
369
0
0
0
Revenue
15 395
N/A
23 223
+51%
23 039
-1%
22 720
-1%
22 033
-3%
21 196
-4%
20 241
-5%
19 461
-4%
19 476
+0%
19 276
-1%
19 363
+0%
19 126
-1%
19 053
0%
18 778
-1%
18 339
-2%
18 030
-2%
17 615
-2%
17 245
-2%
16 539
-4%
16 079
-3%
21 307
+33%
20 820
-2%
20 786
0%
20 742
0%
20 807
+0%
20 890
+0%
20 803
0%
20 687
-1%
20 611
0%
20 626
+0%
20 643
+0%
20 907
+1%
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%
19 418
+2%
19 553
+1%
19 750
+1%
19 882
+1%
19 999
+1%
20 194
+1%
20 372
+1%
20 267
-1%
Gross Profit
Cost of Revenue
(10 562)
(15 807)
(15 708)
(15 542)
(15 282)
(14 740)
(14 120)
(13 706)
(13 575)
(13 473)
(13 419)
(13 350)
(13 350)
(13 169)
(12 915)
(12 495)
(12 201)
(12 045)
(11 876)
(11 708)
(15 225)
(14 994)
(14 891)
(14 870)
(14 863)
(14 887)
(14 794)
(14 716)
(14 542)
(14 452)
(14 454)
(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)
(13 460)
(13 420)
(13 453)
(13 546)
(13 549)
(13 684)
(13 778)
(13 629)
Gross Profit
4 834
N/A
7 416
+53%
7 331
-1%
7 178
-2%
6 751
-6%
6 456
-4%
6 120
-5%
5 755
-6%
5 901
+3%
5 804
-2%
5 944
+2%
5 776
-3%
5 703
-1%
5 610
-2%
5 424
-3%
5 535
+2%
5 415
-2%
5 200
-4%
4 662
-10%
4 371
-6%
6 082
+39%
5 827
-4%
5 895
+1%
5 873
0%
5 945
+1%
6 003
+1%
6 010
+0%
5 971
-1%
6 068
+2%
6 174
+2%
6 188
+0%
6 373
+3%
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%
5 958
+4%
6 133
+3%
6 297
+3%
6 336
+1%
6 450
+2%
6 510
+1%
6 594
+1%
6 637
+1%
Operating Income
Operating Expenses
(3 792)
(5 699)
(5 589)
(5 442)
(5 321)
(5 145)
(4 977)
(4 825)
(4 796)
(4 697)
(4 624)
(4 507)
(4 451)
(4 277)
(4 179)
(4 033)
(3 891)
(3 718)
(3 612)
(3 460)
(4 552)
(4 467)
(4 395)
(4 364)
(4 319)
(4 316)
(4 338)
(4 340)
(4 392)
(4 411)
(4 409)
(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)
(4 275)
(4 341)
(4 421)
(4 468)
(4 476)
(4 479)
(4 488)
(4 470)
Selling, General & Administrative
(3 628)
(5 699)
(5 589)
(5 502)
(5 321)
(5 145)
(4 991)
(4 825)
(4 796)
(4 725)
(4 624)
(4 479)
(4 459)
(4 198)
(4 086)
(3 924)
(3 766)
(3 593)
(3 487)
(3 335)
(4 387)
(4 344)
(4 313)
(4 324)
(4 157)
(4 315)
(4 338)
(4 340)
(4 229)
(4 411)
(4 409)
(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)
(3 930)
(4 316)
(4 379)
(4 425)
(4 109)
(4 462)
(4 488)
(4 470)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
(27)
(54)
(79)
(94)
(109)
(125)
(125)
(125)
(125)
(165)
0
0
0
(162)
0
0
0
(163)
0
0
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
(346)
(25)
(42)
(42)
(367)
0
0
0
Other Operating Expenses
(164)
0
0
61
0
0
14
0
0
29
0
0
61
0
0
0
0
0
0
0
0
(123)
(82)
(41)
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
(0)
0
0
(0)
(0)
0
(0)
0
(0)
0
0
(0)
(17)
(0)
(0)
Operating Income
1 042
N/A
1 717
+65%
1 742
+1%
1 736
0%
1 430
-18%
1 311
-8%
1 143
-13%
930
-19%
1 105
+19%
1 107
+0%
1 320
+19%
1 269
-4%
1 252
-1%
1 333
+6%
1 245
-7%
1 502
+21%
1 524
+1%
1 482
-3%
1 051
-29%
911
-13%
1 529
+68%
1 359
-11%
1 500
+10%
1 509
+1%
1 625
+8%
1 688
+4%
1 671
-1%
1 632
-2%
1 677
+3%
1 763
+5%
1 779
+1%
1 913
+8%
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%
1 682
+12%
1 792
+7%
1 877
+5%
1 869
0%
1 974
+6%
2 032
+3%
2 105
+4%
2 167
+3%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
(339)
(685)
(1 019)
(967)
(903)
(856)
(844)
(838)
(824)
(1 106)
(1 086)
(1 081)
(1 083)
(1 084)
(1 081)
(1 052)
(1 018)
(975)
(949)
(932)
(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)
(321)
(319)
(316)
(325)
(328)
(346)
(358)
(371)
Non-Reccuring Items
(22 095)
(22 914)
(22 689)
(754)
335
1 439
1 273
878
(1 111)
(932)
(770)
11
(7)
(69)
(68)
138
166
212
139
158
144
58
(422)
(451)
(656)
(649)
(226)
(226)
(97)
(89)
(186)
(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
16
(37)
13
75
(21)
(21)
(76)
(176)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
3
(20)
(52)
(54)
(32)
1
(1)
(108)
(109)
24
25
99
100
(38)
(549)
(518)
(518)
(504)
7
10
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
5
9
10
2
3
6
6
3
Total Other Income
(1 567)
(915)
(880)
211
(872)
(868)
(1 096)
(886)
(921)
(911)
(981)
(652)
(276)
16
10
10
12
14
12
12
16
28
56
81
109
105
78
53
24
11
14
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)
(44)
(52)
(28)
(31)
(34)
(35)
(31)
(27)
Pre-Tax Income
(22 620)
N/A
(22 112)
+2%
(21 827)
+1%
1 193
N/A
893
-25%
1 882
+111%
1 319
-30%
922
-30%
(927)
N/A
(736)
+21%
(431)
+41%
292
N/A
265
-9%
210
-21%
166
-21%
714
+332%
847
+19%
864
+2%
257
-70%
149
-42%
608
+309%
385
-37%
152
-61%
156
+3%
(44)
N/A
(486)
-1 005%
(47)
+90%
(77)
-64%
125
N/A
744
+495%
685
-8%
744
+9%
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%
1 337
+17%
1 393
+4%
1 555
+12%
1 590
+2%
1 594
+0%
1 636
+3%
1 646
+1%
1 597
-3%
Net Income
Tax Provision
8 539
8 565
8 477
(217)
(360)
(817)
(646)
(555)
(13)
(177)
(259)
(383)
(361)
(221)
(183)
(171)
(298)
(299)
(275)
(302)
(407)
(379)
146
136
235
241
(208)
(107)
7
32
13
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)
(272)
(416)
(473)
(507)
(507)
(511)
(514)
(493)
Income from Continuing Operations
(14 082)
(13 547)
(13 350)
975
533
1 065
673
367
(940)
(914)
(690)
(91)
(97)
(11)
(17)
543
548
565
(18)
(154)
201
5
298
292
190
(246)
(255)
(184)
131
776
698
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
1 065
977
1 082
1 083
1 087
1 125
1 133
1 103
Income to Minority Interest
2
3
30
2
1
1
(1)
0
0
1
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
0
1
1
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(14 080)
N/A
(13 545)
+4%
(13 320)
+2%
976
N/A
532
-46%
1 063
+100%
670
-37%
363
-46%
(944)
N/A
(917)
+3%
(692)
+25%
(90)
+87%
(99)
-10%
(12)
+88%
(18)
-51%
542
N/A
548
+1%
564
+3%
(18)
N/A
(154)
-738%
201
N/A
5
-97%
298
+5 530%
293
-2%
190
-35%
(246)
N/A
(255)
-4%
(184)
+28%
131
N/A
776
+492%
698
-10%
752
+8%
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%
1 065
+8%
977
-8%
1 082
+11%
1 083
+0%
1 087
+0%
1 125
+3%
1 133
+1%
1 103
-3%
EPS (Diluted)
-3 911
N/A
-3 762.5
+4%
-3 700
+2%
271.22
N/A
147.77
-46%
295.27
+100%
186.08
-37%
100.83
-46%
-248.36
N/A
-235.07
+5%
-182.1
+23%
-23.71
+87%
-25.35
-7%
-3.14
+88%
-4.73
-51%
142.71
N/A
144.13
+1%
148.42
+3%
-4.85
N/A
-40.55
-736%
50.25
N/A
1.4
-97%
78.52
+5 509%
77
-2%
47.5
-38%
-64.6
N/A
-67
-4%
-48.34
+28%
32.75
N/A
204.13
+523%
183.55
-10%
197.84
+8%
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%
277.25
+8%
254.24
-8%
281.55
+11%
281.86
+0%
283
+0%
292.86
+3%
294.92
+1%
287.26
-3%
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