Narumiya International Co Ltd
TSE:9275
Income Statement
Earnings Waterfall
Narumiya International Co Ltd
Revenue
|
37.5B
JPY
|
Cost of Revenue
|
-15.3B
JPY
|
Gross Profit
|
22.2B
JPY
|
Operating Expenses
|
-20.3B
JPY
|
Operating Income
|
1.9B
JPY
|
Other Expenses
|
-722.7m
JPY
|
Net Income
|
1.2B
JPY
|
Income Statement
Narumiya International Co Ltd
Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
29 701
N/A
|
30 813
+4%
|
31 686
+3%
|
32 581
+3%
|
32 963
+1%
|
29 863
-9%
|
29 711
-1%
|
29 909
+1%
|
29 512
-1%
|
32 001
+8%
|
31 092
-3%
|
30 922
-1%
|
30 986
+0%
|
32 328
+4%
|
33 194
+3%
|
33 997
+2%
|
34 998
+3%
|
35 403
+1%
|
36 165
+2%
|
36 733
+2%
|
37 484
+2%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(13 763)
|
(14 217)
|
(14 621)
|
(14 984)
|
(15 169)
|
(14 093)
|
(14 108)
|
(14 113)
|
(13 744)
|
(14 508)
|
(13 904)
|
(13 825)
|
(13 796)
|
(14 094)
|
(14 219)
|
(14 420)
|
(14 616)
|
(14 684)
|
(14 859)
|
(14 944)
|
(15 261)
|
|
Gross Profit |
15 938
N/A
|
16 595
+4%
|
17 066
+3%
|
17 597
+3%
|
17 794
+1%
|
15 770
-11%
|
15 604
-1%
|
15 796
+1%
|
15 768
0%
|
17 493
+11%
|
17 187
-2%
|
17 097
-1%
|
17 189
+1%
|
18 233
+6%
|
18 976
+4%
|
19 577
+3%
|
20 382
+4%
|
20 719
+2%
|
21 306
+3%
|
21 789
+2%
|
22 223
+2%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(14 312)
|
(14 840)
|
(15 306)
|
(15 792)
|
(16 129)
|
(15 095)
|
(15 032)
|
(14 994)
|
(14 730)
|
(15 618)
|
(15 512)
|
(15 601)
|
(15 788)
|
(16 658)
|
(17 239)
|
(17 848)
|
(18 771)
|
(18 934)
|
(19 504)
|
(19 930)
|
(20 284)
|
|
Selling, General & Administrative |
(13 657)
|
(14 840)
|
(15 306)
|
(15 792)
|
(16 129)
|
(15 095)
|
(15 032)
|
(14 994)
|
(14 730)
|
(15 618)
|
(15 512)
|
(15 601)
|
(15 788)
|
(16 658)
|
(17 239)
|
(17 848)
|
(18 677)
|
(18 840)
|
(19 244)
|
(19 670)
|
(20 118)
|
|
Depreciation & Amortization |
(656)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(94)
|
0
|
(260)
|
(260)
|
(166)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(94)
|
0
|
0
|
(0)
|
|
Operating Income |
1 625
N/A
|
1 755
+8%
|
1 760
+0%
|
1 805
+3%
|
1 665
-8%
|
675
-59%
|
571
-15%
|
802
+40%
|
1 037
+29%
|
1 875
+81%
|
1 675
-11%
|
1 496
-11%
|
1 402
-6%
|
1 575
+12%
|
1 737
+10%
|
1 729
0%
|
1 611
-7%
|
1 785
+11%
|
1 802
+1%
|
1 859
+3%
|
1 939
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(73)
|
(76)
|
(76)
|
(76)
|
(74)
|
(72)
|
(72)
|
(72)
|
(72)
|
(70)
|
(67)
|
(72)
|
(75)
|
(78)
|
(78)
|
(70)
|
(61)
|
(47)
|
(40)
|
(47)
|
(41)
|
|
Non-Reccuring Items |
812
|
(57)
|
(41)
|
(41)
|
(21)
|
(194)
|
(201)
|
(214)
|
(229)
|
(72)
|
(46)
|
(30)
|
(11)
|
24
|
10
|
11
|
(87)
|
(105)
|
(106)
|
(105)
|
(2)
|
|
Total Other Income |
(47)
|
(20)
|
(8)
|
11
|
32
|
59
|
65
|
71
|
41
|
13
|
10
|
4
|
6
|
(7)
|
(38)
|
(30)
|
(19)
|
(10)
|
12
|
13
|
8
|
|
Pre-Tax Income |
2 317
N/A
|
1 602
-31%
|
1 636
+2%
|
1 699
+4%
|
1 601
-6%
|
469
-71%
|
364
-22%
|
587
+61%
|
777
+32%
|
1 746
+125%
|
1 572
-10%
|
1 399
-11%
|
1 321
-6%
|
1 515
+15%
|
1 631
+8%
|
1 640
+1%
|
1 444
-12%
|
1 624
+12%
|
1 668
+3%
|
1 720
+3%
|
1 904
+11%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(514)
|
(568)
|
(574)
|
(610)
|
(602)
|
(255)
|
(217)
|
(280)
|
(380)
|
(669)
|
(611)
|
(553)
|
(501)
|
(567)
|
(605)
|
(612)
|
(613)
|
(668)
|
(738)
|
(746)
|
(688)
|
|
Income from Continuing Operations |
1 803
|
1 034
|
1 062
|
1 089
|
999
|
214
|
147
|
307
|
397
|
1 077
|
961
|
846
|
820
|
948
|
1 026
|
1 028
|
831
|
955
|
930
|
973
|
1 217
|
|
Net Income (Common) |
1 803
N/A
|
1 034
-43%
|
1 062
+3%
|
1 089
+3%
|
999
-8%
|
214
-79%
|
147
-31%
|
307
+109%
|
397
+29%
|
1 077
+171%
|
961
-11%
|
846
-12%
|
820
-3%
|
948
+16%
|
1 026
+8%
|
1 028
+0%
|
831
-19%
|
955
+15%
|
930
-3%
|
973
+5%
|
1 217
+25%
|
|
EPS (Diluted) |
181.76
N/A
|
102.6
-44%
|
105.32
+3%
|
107.79
+2%
|
99.3
-8%
|
21.13
-79%
|
14.51
-31%
|
30.29
+109%
|
39.19
+29%
|
106.36
+171%
|
94.94
-11%
|
83.61
-12%
|
81.05
-3%
|
93.66
+16%
|
101.33
+8%
|
101.54
+0%
|
82.1
-19%
|
95.76
+17%
|
94.71
-1%
|
99.13
+5%
|
123.43
+25%
|