Nikkon Holdings Co Ltd
TSE:9072
Income Statement
Earnings Waterfall
Nikkon Holdings Co Ltd
Revenue
|
219.8B
JPY
|
Cost of Revenue
|
-187.3B
JPY
|
Gross Profit
|
32.5B
JPY
|
Operating Expenses
|
-11.4B
JPY
|
Operating Income
|
21.1B
JPY
|
Other Expenses
|
-4.3B
JPY
|
Net Income
|
16.8B
JPY
|
Income Statement
Nikkon Holdings 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 |
157 561
N/A
|
165 205
+5%
|
170 613
+3%
|
170 874
+0%
|
169 920
-1%
|
170 076
+0%
|
170 190
+0%
|
171 024
+0%
|
172 348
+1%
|
174 031
+1%
|
175 935
+1%
|
177 025
+1%
|
178 804
+1%
|
179 312
+0%
|
181 503
+1%
|
183 854
+1%
|
185 935
+1%
|
187 819
+1%
|
189 447
+1%
|
191 605
+1%
|
195 080
+2%
|
197 693
+1%
|
201 201
+2%
|
203 742
+1%
|
200 726
-1%
|
199 512
-1%
|
189 754
-5%
|
183 727
-3%
|
183 315
0%
|
182 536
0%
|
189 139
+4%
|
191 519
+1%
|
194 705
+2%
|
198 159
+2%
|
201 164
+2%
|
207 296
+3%
|
210 419
+2%
|
212 071
+1%
|
214 945
+1%
|
216 647
+1%
|
219 800
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(135 995)
|
(143 193)
|
(148 366)
|
(148 987)
|
(147 654)
|
(147 165)
|
(146 634)
|
(146 757)
|
(147 321)
|
(147 822)
|
(149 105)
|
(150 039)
|
(151 512)
|
(152 309)
|
(154 425)
|
(156 163)
|
(157 781)
|
(159 778)
|
(161 250)
|
(163 622)
|
(166 348)
|
(167 939)
|
(170 162)
|
(171 642)
|
(169 827)
|
(168 605)
|
(161 579)
|
(157 019)
|
(155 536)
|
(154 966)
|
(159 424)
|
(161 574)
|
(165 050)
|
(168 665)
|
(172 204)
|
(177 391)
|
(180 157)
|
(181 502)
|
(183 161)
|
(184 525)
|
(187 329)
|
|
Gross Profit |
21 566
N/A
|
22 012
+2%
|
22 247
+1%
|
21 887
-2%
|
22 266
+2%
|
22 911
+3%
|
23 556
+3%
|
24 267
+3%
|
25 027
+3%
|
26 209
+5%
|
26 830
+2%
|
26 986
+1%
|
27 292
+1%
|
27 003
-1%
|
27 078
+0%
|
27 691
+2%
|
28 154
+2%
|
28 041
0%
|
28 197
+1%
|
27 983
-1%
|
28 732
+3%
|
29 754
+4%
|
31 039
+4%
|
32 100
+3%
|
30 899
-4%
|
30 907
+0%
|
28 175
-9%
|
26 708
-5%
|
27 779
+4%
|
27 570
-1%
|
29 715
+8%
|
29 945
+1%
|
29 655
-1%
|
29 494
-1%
|
28 960
-2%
|
29 905
+3%
|
30 262
+1%
|
30 569
+1%
|
31 784
+4%
|
32 122
+1%
|
32 471
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 041)
|
(7 134)
|
(7 445)
|
(7 479)
|
(7 550)
|
(7 711)
|
(7 553)
|
(7 670)
|
(8 460)
|
(8 698)
|
(8 945)
|
(9 066)
|
(8 709)
|
(8 873)
|
(9 007)
|
(9 208)
|
(9 176)
|
(9 032)
|
(9 102)
|
(9 139)
|
(9 417)
|
(9 726)
|
(9 903)
|
(9 967)
|
(9 971)
|
(10 017)
|
(9 783)
|
(9 739)
|
(9 505)
|
(9 379)
|
(9 525)
|
(9 525)
|
(9 808)
|
(9 982)
|
(10 425)
|
(10 760)
|
(10 873)
|
(10 989)
|
(10 203)
|
(11 118)
|
(11 373)
|
|
Selling, General & Administrative |
(7 038)
|
(6 781)
|
(7 443)
|
(7 477)
|
(7 549)
|
(7 225)
|
(7 553)
|
(7 669)
|
(8 459)
|
(8 175)
|
(8 943)
|
(9 065)
|
(8 707)
|
(8 348)
|
(9 006)
|
(9 206)
|
(9 176)
|
(8 549)
|
(9 101)
|
(9 140)
|
(9 416)
|
(9 240)
|
(9 902)
|
(9 965)
|
(9 969)
|
(9 513)
|
(9 779)
|
(9 735)
|
(9 503)
|
(8 826)
|
(9 526)
|
(9 525)
|
(9 807)
|
(9 453)
|
(10 422)
|
(10 758)
|
(10 872)
|
(10 437)
|
(10 893)
|
(11 117)
|
(11 371)
|
|
Depreciation & Amortization |
0
|
(351)
|
0
|
0
|
0
|
(485)
|
0
|
0
|
0
|
(522)
|
0
|
0
|
0
|
(524)
|
0
|
0
|
0
|
(482)
|
0
|
0
|
0
|
(484)
|
0
|
0
|
0
|
(502)
|
0
|
0
|
0
|
(552)
|
0
|
0
|
0
|
(527)
|
0
|
0
|
0
|
(551)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
1
|
0
|
(2)
|
0
|
0
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(3)
|
0
|
(1)
|
(1)
|
690
|
(1)
|
(2)
|
|
Operating Income |
14 525
N/A
|
14 878
+2%
|
14 802
-1%
|
14 408
-3%
|
14 716
+2%
|
15 200
+3%
|
16 003
+5%
|
16 597
+4%
|
16 567
0%
|
17 511
+6%
|
17 885
+2%
|
17 920
+0%
|
18 583
+4%
|
18 130
-2%
|
18 071
0%
|
18 483
+2%
|
18 978
+3%
|
19 009
+0%
|
19 095
+0%
|
18 844
-1%
|
19 315
+2%
|
20 028
+4%
|
21 136
+6%
|
22 133
+5%
|
20 928
-5%
|
20 890
0%
|
18 392
-12%
|
16 969
-8%
|
18 274
+8%
|
18 191
0%
|
20 190
+11%
|
20 420
+1%
|
19 847
-3%
|
19 512
-2%
|
18 535
-5%
|
19 145
+3%
|
19 389
+1%
|
19 580
+1%
|
21 581
+10%
|
21 004
-3%
|
21 098
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 372
|
2 332
|
1 411
|
1 225
|
1 139
|
1 375
|
1 399
|
980
|
674
|
324
|
60
|
253
|
835
|
1 012
|
1 369
|
1 418
|
925
|
929
|
958
|
1 040
|
914
|
1 157
|
1 955
|
1 932
|
2 065
|
1 796
|
848
|
699
|
801
|
1 380
|
1 491
|
1 496
|
1 574
|
1 462
|
2 000
|
2 145
|
1 878
|
1 550
|
1 399
|
1 357
|
1 578
|
|
Non-Reccuring Items |
(610)
|
1 201
|
1 221
|
1 116
|
1 200
|
1 070
|
1 109
|
1 130
|
975
|
(271)
|
(471)
|
(502)
|
(349)
|
(316)
|
(98)
|
87
|
80
|
90
|
69
|
(143)
|
(135)
|
(312)
|
(292)
|
(228)
|
(231)
|
(19)
|
(16)
|
(22)
|
(31)
|
70
|
16
|
24
|
53
|
(40)
|
(88)
|
(86)
|
(116)
|
589
|
0
|
681
|
577
|
|
Gain/Loss on Disposition of Assets |
(60)
|
11
|
45
|
119
|
126
|
153
|
152
|
82
|
103
|
0
|
102
|
118
|
89
|
343
|
332
|
614
|
710
|
454
|
453
|
132
|
36
|
23
|
9
|
850
|
853
|
863
|
869
|
59
|
0
|
383
|
377
|
389
|
404
|
94
|
93
|
69
|
68
|
78
|
83
|
83
|
85
|
|
Total Other Income |
943
|
340
|
648
|
773
|
576
|
686
|
686
|
508
|
543
|
683
|
660
|
675
|
703
|
858
|
775
|
768
|
911
|
777
|
819
|
856
|
698
|
834
|
836
|
836
|
757
|
871
|
882
|
1 152
|
1 307
|
1 373
|
1 349
|
1 080
|
1 094
|
609
|
631
|
645
|
909
|
979
|
985
|
1 216
|
927
|
|
Pre-Tax Income |
17 170
N/A
|
18 762
+9%
|
18 127
-3%
|
17 641
-3%
|
17 757
+1%
|
18 484
+4%
|
19 349
+5%
|
19 297
0%
|
18 862
-2%
|
18 247
-3%
|
18 236
0%
|
18 464
+1%
|
19 861
+8%
|
20 027
+1%
|
20 449
+2%
|
21 370
+5%
|
21 604
+1%
|
21 259
-2%
|
21 394
+1%
|
20 729
-3%
|
20 828
+0%
|
21 730
+4%
|
23 644
+9%
|
25 523
+8%
|
24 372
-5%
|
24 401
+0%
|
20 975
-14%
|
18 857
-10%
|
20 351
+8%
|
21 397
+5%
|
23 423
+9%
|
23 409
0%
|
22 972
-2%
|
21 637
-6%
|
21 171
-2%
|
21 918
+4%
|
22 128
+1%
|
22 776
+3%
|
24 048
+6%
|
24 341
+1%
|
24 265
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 370)
|
(7 173)
|
(7 090)
|
(6 931)
|
(6 406)
|
(6 124)
|
(6 074)
|
(5 669)
|
(5 943)
|
(6 362)
|
(6 001)
|
(6 438)
|
(6 689)
|
(6 549)
|
(6 478)
|
(6 703)
|
(6 761)
|
(6 700)
|
(6 754)
|
(6 599)
|
(6 731)
|
(6 953)
|
(7 470)
|
(8 081)
|
(7 640)
|
(7 673)
|
(6 808)
|
(6 161)
|
(6 734)
|
(6 836)
|
(7 473)
|
(7 502)
|
(7 254)
|
(6 884)
|
(6 587)
|
(6 717)
|
(6 797)
|
(6 881)
|
(7 296)
|
(7 449)
|
(7 443)
|
|
Income from Continuing Operations |
10 800
|
11 589
|
11 037
|
10 710
|
11 351
|
12 360
|
13 275
|
13 628
|
12 919
|
11 885
|
12 235
|
12 026
|
13 172
|
13 478
|
13 971
|
14 667
|
14 843
|
14 559
|
14 640
|
14 130
|
14 097
|
14 777
|
16 174
|
17 442
|
16 732
|
16 728
|
14 167
|
12 696
|
13 617
|
14 561
|
15 950
|
15 907
|
15 718
|
14 753
|
14 584
|
15 201
|
15 331
|
15 895
|
16 752
|
16 892
|
16 822
|
|
Income to Minority Interest |
(9)
|
(11)
|
8
|
8
|
(20)
|
(46)
|
(64)
|
(63)
|
(35)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(10)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(11)
|
(12)
|
(11)
|
(6)
|
(2)
|
(6)
|
(7)
|
(16)
|
(20)
|
(14)
|
(13)
|
(11)
|
2
|
8
|
11
|
17
|
2
|
(8)
|
(14)
|
|
Net Income (Common) |
10 789
N/A
|
11 578
+7%
|
11 045
-5%
|
10 719
-3%
|
11 331
+6%
|
12 312
+9%
|
13 209
+7%
|
13 562
+3%
|
12 883
-5%
|
11 875
-8%
|
12 226
+3%
|
12 018
-2%
|
13 163
+10%
|
13 468
+2%
|
13 962
+4%
|
14 656
+5%
|
14 829
+1%
|
14 545
-2%
|
14 627
+1%
|
14 117
-3%
|
14 086
0%
|
14 768
+5%
|
16 162
+9%
|
17 430
+8%
|
16 720
-4%
|
16 721
+0%
|
14 166
-15%
|
12 689
-10%
|
13 610
+7%
|
14 544
+7%
|
15 928
+10%
|
15 892
0%
|
15 704
-1%
|
14 741
-6%
|
14 584
-1%
|
15 209
+4%
|
15 342
+1%
|
15 913
+4%
|
16 755
+5%
|
16 884
+1%
|
16 808
0%
|
|
EPS (Diluted) |
154.12
N/A
|
165.4
+7%
|
157.78
-5%
|
155.34
-2%
|
166.63
+7%
|
179.13
+8%
|
194.25
+8%
|
199.44
+3%
|
189.45
-5%
|
175.11
-8%
|
179.79
+3%
|
176.73
-2%
|
193.57
+10%
|
198.64
+3%
|
205.32
+3%
|
215.52
+5%
|
218.07
+1%
|
214.57
-2%
|
218.31
+2%
|
210.7
-3%
|
210.93
+0%
|
220.22
+4%
|
243.53
+11%
|
264.25
+9%
|
253.46
-4%
|
253.1
0%
|
214.78
-15%
|
192.37
-10%
|
206.34
+7%
|
220.51
+7%
|
241.5
+10%
|
240.95
0%
|
238.43
-1%
|
223.81
-6%
|
222.94
0%
|
235.22
+6%
|
238.5
+1%
|
246.03
+3%
|
260.47
+6%
|
263
+1%
|
265.53
+1%
|