Nishimoto Co Ltd
TSE:9260
Nishimoto Co Ltd
TSE:9260
Price:
999 999.9999
JPY
51 902.08%
Market Closed
Market Cap:
¥82.8B
Income Statement
Earnings Waterfall
Nishimoto Co Ltd
Nishimoto Co Ltd
Income Statement
Nishimoto Co Ltd
Nishimoto Co Ltd
Currency: JPY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
189
|
177
|
160
|
147
|
132
|
119
|
122
|
123
|
139
|
169
|
217
|
272
|
315
|
353
|
373
|
405
|
454
|
541
|
658
|
762
|
862
|
963
|
1 048
|
1 296
|
1 492
|
1 670
|
1 906
|
|
| Revenue |
175 683
N/A
|
178 631
+2%
|
182 220
+2%
|
183 147
+1%
|
184 150
+1%
|
183 721
0%
|
182 603
-1%
|
181 919
0%
|
170 238
-6%
|
169 943
0%
|
168 449
-1%
|
170 002
+1%
|
188 550
+11%
|
199 438
+6%
|
213 248
+7%
|
227 642
+7%
|
244 073
+7%
|
260 186
+7%
|
275 209
+6%
|
285 969
+4%
|
290 748
+2%
|
296 491
+2%
|
300 847
+1%
|
311 285
+3%
|
321 261
+3%
|
324 778
+1%
|
328 936
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(145 196)
|
(147 480)
|
(150 361)
|
(151 119)
|
(151 807)
|
(151 454)
|
(150 495)
|
(149 809)
|
(141 377)
|
(140 973)
|
(139 017)
|
(139 948)
|
(152 949)
|
(161 408)
|
(172 210)
|
(182 607)
|
(195 112)
|
(207 706)
|
(219 895)
|
(228 611)
|
(232 277)
|
(235 811)
|
(238 663)
|
(246 903)
|
(253 974)
|
(256 561)
|
(260 029)
|
|
| Gross Profit |
30 487
N/A
|
31 151
+2%
|
31 859
+2%
|
32 028
+1%
|
32 343
+1%
|
32 267
0%
|
32 108
0%
|
32 110
+0%
|
28 861
-10%
|
28 970
+0%
|
29 432
+2%
|
30 054
+2%
|
35 601
+18%
|
38 030
+7%
|
41 038
+8%
|
45 035
+10%
|
48 961
+9%
|
52 480
+7%
|
55 314
+5%
|
57 358
+4%
|
58 471
+2%
|
60 680
+4%
|
62 184
+2%
|
64 382
+4%
|
67 287
+5%
|
68 217
+1%
|
68 907
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(24 366)
|
(24 873)
|
(25 156)
|
(25 694)
|
(26 281)
|
(26 922)
|
(27 765)
|
(29 190)
|
(28 312)
|
(28 143)
|
(27 450)
|
(26 760)
|
(29 118)
|
(31 061)
|
(33 737)
|
(35 801)
|
(38 905)
|
(41 925)
|
(44 816)
|
(46 595)
|
(48 287)
|
(49 688)
|
(51 164)
|
(55 122)
|
(58 064)
|
(60 573)
|
(62 637)
|
|
| Selling, General & Administrative |
(24 367)
|
(24 871)
|
(24 125)
|
(25 547)
|
(26 134)
|
(26 775)
|
(26 557)
|
(29 191)
|
(28 312)
|
(28 142)
|
(25 947)
|
(26 953)
|
(29 116)
|
(31 058)
|
(31 956)
|
(35 952)
|
(38 883)
|
(41 904)
|
(42 608)
|
(46 594)
|
(48 286)
|
(49 686)
|
(48 790)
|
(55 121)
|
(58 063)
|
(60 572)
|
(62 636)
|
|
| Depreciation & Amortization |
0
|
0
|
(1 030)
|
0
|
0
|
0
|
(1 207)
|
0
|
0
|
0
|
(1 501)
|
0
|
0
|
0
|
(1 780)
|
0
|
0
|
0
|
(2 207)
|
0
|
0
|
0
|
(2 373)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
0
|
(1)
|
(147)
|
(147)
|
(147)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
193
|
0
|
(3)
|
(1)
|
151
|
(22)
|
(21)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
6 121
N/A
|
6 278
+3%
|
6 703
+7%
|
6 334
-6%
|
6 062
-4%
|
5 345
-12%
|
4 343
-19%
|
2 920
-33%
|
549
-81%
|
827
+51%
|
1 982
+140%
|
3 294
+66%
|
6 483
+97%
|
6 969
+7%
|
7 301
+5%
|
9 234
+26%
|
10 056
+9%
|
10 555
+5%
|
10 498
-1%
|
10 763
+3%
|
10 184
-5%
|
10 992
+8%
|
11 020
+0%
|
9 260
-16%
|
9 223
0%
|
7 644
-17%
|
6 270
-18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(285)
|
(206)
|
(231)
|
59
|
(8)
|
(41)
|
132
|
(177)
|
(242)
|
(260)
|
(325)
|
15
|
33
|
(81)
|
(130)
|
95
|
177
|
225
|
160
|
57
|
461
|
952
|
1 316
|
1 301
|
1 030
|
352
|
85
|
|
| Non-Reccuring Items |
0
|
0
|
(146)
|
0
|
0
|
0
|
(788)
|
(463)
|
(662)
|
(208)
|
520
|
0
|
568
|
114
|
153
|
0
|
0
|
0
|
(854)
|
(965)
|
(959)
|
(961)
|
(2 356)
|
(2 278)
|
(2 580)
|
(2 773)
|
(5 849)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
4
|
|
| Total Other Income |
98
|
154
|
97
|
(57)
|
(44)
|
6
|
68
|
78
|
62
|
62
|
57
|
34
|
40
|
26
|
33
|
44
|
42
|
98
|
129
|
133
|
146
|
104
|
120
|
80
|
81
|
69
|
236
|
|
| Pre-Tax Income |
5 935
N/A
|
6 227
+5%
|
6 424
+3%
|
6 337
-1%
|
6 011
-5%
|
5 311
-12%
|
3 753
-29%
|
2 356
-37%
|
(295)
N/A
|
419
N/A
|
2 231
+432%
|
3 343
+50%
|
7 124
+113%
|
7 028
-1%
|
7 343
+4%
|
9 373
+28%
|
10 275
+10%
|
10 878
+6%
|
9 926
-9%
|
9 988
+1%
|
9 832
-2%
|
11 087
+13%
|
10 094
-9%
|
8 363
-17%
|
7 754
-7%
|
5 292
-32%
|
746
-86%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(2 138)
|
(2 143)
|
(1 800)
|
(1 816)
|
(1 692)
|
(1 519)
|
(1 259)
|
(767)
|
(28)
|
(102)
|
(1 203)
|
(1 513)
|
(2 553)
|
(3 113)
|
(2 292)
|
(3 065)
|
(3 308)
|
(3 393)
|
(3 105)
|
(3 019)
|
(3 140)
|
(3 256)
|
(3 819)
|
(3 484)
|
(3 469)
|
(2 864)
|
(1 875)
|
|
| Income from Continuing Operations |
3 797
|
4 084
|
4 624
|
4 521
|
4 319
|
3 792
|
2 494
|
1 589
|
(323)
|
317
|
1 028
|
1 830
|
4 571
|
3 915
|
5 051
|
6 308
|
6 967
|
7 485
|
6 821
|
6 969
|
6 692
|
7 831
|
6 275
|
4 879
|
4 285
|
2 428
|
(1 129)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(11)
|
(20)
|
(27)
|
(27)
|
(23)
|
(21)
|
(22)
|
(11)
|
(6)
|
(8)
|
(2)
|
(2)
|
(6)
|
4
|
9
|
9
|
7
|
|
| Net Income (Common) |
3 797
N/A
|
4 083
+8%
|
4 624
+13%
|
4 521
-2%
|
4 319
-4%
|
3 792
-12%
|
2 493
-34%
|
1 589
-36%
|
(324)
N/A
|
308
N/A
|
1 016
+230%
|
1 807
+78%
|
4 542
+151%
|
3 886
-14%
|
5 028
+29%
|
6 287
+25%
|
6 945
+10%
|
7 474
+8%
|
6 815
-9%
|
6 962
+2%
|
6 689
-4%
|
7 829
+17%
|
6 268
-20%
|
4 883
-22%
|
4 295
-12%
|
2 436
-43%
|
(1 120)
N/A
|
|
| EPS (Diluted) |
271.21
N/A
|
291.64
+8%
|
322.16
+10%
|
314.99
-2%
|
300.92
-4%
|
264.2
-12%
|
173.69
-34%
|
110.71
-36%
|
-22.57
N/A
|
21.46
N/A
|
70.79
+230%
|
125.9
+78%
|
316.45
+151%
|
270.74
-14%
|
116.62
-57%
|
437.29
+275%
|
481.31
+10%
|
517.99
+8%
|
157.58
-70%
|
482.35
+206%
|
462.34
-4%
|
179.98
-61%
|
144.39
-20%
|
112.95
-22%
|
99.8
-12%
|
56.6
-43%
|
-26.18
N/A
|
|
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