N
Nippon Kanzai Holdings Co Ltd
TSE:9347
Nippon Kanzai Holdings Co Ltd
TSE:9347
Price:
2 847
JPY
0.25%
Market Closed
Market Cap:
¥106.4B
Income Statement
Earnings Waterfall
Nippon Kanzai Holdings Co Ltd
Nippon Kanzai Holdings Co Ltd
Income Statement
Nippon Kanzai Holdings Co Ltd
Nippon Kanzai Holdings Co Ltd
Currency: JPY
| 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 |
36
|
36
|
43
|
44
|
39
|
44
|
45
|
46
|
52
|
0
|
0
|
0
|
|
| Revenue |
113 045
N/A
|
115 044
+2%
|
116 312
+1%
|
118 762
+2%
|
122 674
+3%
|
126 534
+3%
|
130 990
+4%
|
134 459
+3%
|
139 868
+4%
|
143 540
+3%
|
146 104
+2%
|
149 491
+2%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(88 269)
|
(90 137)
|
(91 205)
|
(93 420)
|
(95 539)
|
(96 672)
|
(97 927)
|
(99 265)
|
(100 278)
|
(102 287)
|
(104 126)
|
(105 130)
|
|
| Gross Profit |
24 776
N/A
|
24 907
+1%
|
25 107
+1%
|
25 342
+1%
|
27 135
+7%
|
29 862
+10%
|
33 063
+11%
|
35 194
+6%
|
39 590
+12%
|
41 253
+4%
|
41 978
+2%
|
44 361
+6%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(16 435)
|
(16 725)
|
(16 966)
|
(17 500)
|
(18 864)
|
(21 539)
|
(25 059)
|
(27 188)
|
(30 912)
|
(31 995)
|
(32 474)
|
(34 233)
|
|
| Selling, General & Administrative |
(15 748)
|
(16 022)
|
(16 249)
|
(16 762)
|
(18 090)
|
(20 685)
|
(24 085)
|
(26 152)
|
(29 747)
|
(30 717)
|
(31 207)
|
(33 135)
|
|
| Depreciation & Amortization |
(687)
|
(703)
|
(717)
|
(737)
|
(773)
|
(853)
|
(973)
|
(1 036)
|
(1 164)
|
(1 190)
|
(1 178)
|
(1 228)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(88)
|
(89)
|
130
|
|
| Operating Income |
8 341
N/A
|
8 182
-2%
|
8 141
-1%
|
7 842
-4%
|
8 271
+5%
|
8 323
+1%
|
8 004
-4%
|
8 006
+0%
|
8 678
+8%
|
9 258
+7%
|
9 504
+3%
|
10 128
+7%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
253
|
309
|
209
|
747
|
105
|
278
|
1 157
|
385
|
1 209
|
783
|
(70)
|
613
|
|
| Non-Reccuring Items |
0
|
0
|
66
|
68
|
67
|
(1 255)
|
(1 321)
|
(1 541)
|
(1 409)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(72)
|
(71)
|
(74)
|
(81)
|
(47)
|
(30)
|
(31)
|
(24)
|
(21)
|
(25)
|
(20)
|
(19)
|
|
| Total Other Income |
140
|
146
|
145
|
136
|
133
|
243
|
499
|
734
|
1 177
|
1 273
|
1 602
|
1 686
|
|
| Pre-Tax Income |
8 662
N/A
|
8 566
-1%
|
8 487
-1%
|
8 712
+3%
|
8 529
-2%
|
7 559
-11%
|
8 308
+10%
|
7 560
-9%
|
9 634
+27%
|
11 289
+17%
|
11 016
-2%
|
12 408
+13%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(2 846)
|
(2 858)
|
(2 706)
|
(2 725)
|
(2 721)
|
(2 786)
|
(3 128)
|
(3 227)
|
(3 286)
|
(3 360)
|
(3 209)
|
(3 377)
|
|
| Income from Continuing Operations |
5 816
|
5 708
|
5 781
|
5 987
|
5 808
|
4 773
|
5 180
|
4 333
|
6 348
|
7 929
|
7 807
|
9 031
|
|
| Income to Minority Interest |
(157)
|
(148)
|
(145)
|
(107)
|
(127)
|
(197)
|
(266)
|
(376)
|
(519)
|
(586)
|
(553)
|
(522)
|
|
| Net Income (Common) |
5 658
N/A
|
5 559
-2%
|
5 635
+1%
|
5 878
+4%
|
5 680
-3%
|
4 576
-19%
|
4 913
+7%
|
3 955
-19%
|
5 829
+47%
|
7 343
+26%
|
7 254
-1%
|
8 510
+17%
|
|
| EPS (Diluted) |
151.35
N/A
|
148.7
-2%
|
150.73
+1%
|
157.23
+4%
|
151.94
-3%
|
122.41
-19%
|
132.43
+8%
|
107.16
-19%
|
157.6
+47%
|
202.16
+28%
|
199.71
-1%
|
234.3
+17%
|
|
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