Broadcasting System of Niigata Inc
TSE:9408
Income Statement
Earnings Waterfall
Broadcasting System of Niigata Inc
Revenue
|
23.3B
JPY
|
Cost of Revenue
|
-16.9B
JPY
|
Gross Profit
|
6.4B
JPY
|
Operating Expenses
|
-4.9B
JPY
|
Operating Income
|
1.5B
JPY
|
Other Expenses
|
-684.3m
JPY
|
Net Income
|
789.4m
JPY
|
Income Statement
Broadcasting System of Niigata Inc
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 |
21 553
N/A
|
22 203
+3%
|
21 934
-1%
|
21 720
-1%
|
20 813
-4%
|
20 250
-3%
|
20 572
+2%
|
20 316
-1%
|
21 276
+5%
|
21 057
-1%
|
20 948
-1%
|
21 503
+3%
|
21 623
+1%
|
22 027
+2%
|
21 932
0%
|
21 269
-3%
|
20 611
-3%
|
20 629
+0%
|
20 651
+0%
|
21 021
+2%
|
21 001
0%
|
20 873
-1%
|
20 887
+0%
|
22 532
+8%
|
22 911
+2%
|
22 566
-2%
|
22 317
-1%
|
19 862
-11%
|
19 852
0%
|
21 309
+7%
|
21 824
+2%
|
22 270
+2%
|
22 607
+2%
|
21 051
-7%
|
21 027
0%
|
21 632
+3%
|
22 135
+2%
|
23 120
+4%
|
23 617
+2%
|
23 457
-1%
|
23 271
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15 523)
|
(16 113)
|
(15 972)
|
(15 756)
|
(15 003)
|
(14 563)
|
(14 819)
|
(14 669)
|
(15 355)
|
(15 249)
|
(15 138)
|
(15 702)
|
(15 723)
|
(16 343)
|
(16 326)
|
(15 723)
|
(15 216)
|
(15 134)
|
(15 135)
|
(15 445)
|
(15 471)
|
(15 319)
|
(15 230)
|
(16 535)
|
(16 737)
|
(16 413)
|
(16 403)
|
(14 558)
|
(14 537)
|
(15 790)
|
(15 943)
|
(16 176)
|
(16 276)
|
(14 934)
|
(14 932)
|
(15 402)
|
(15 919)
|
(16 505)
|
(17 029)
|
(16 930)
|
(16 894)
|
|
Gross Profit |
6 030
N/A
|
6 089
+1%
|
5 963
-2%
|
5 964
+0%
|
5 810
-3%
|
5 686
-2%
|
5 753
+1%
|
5 648
-2%
|
5 921
+5%
|
5 808
-2%
|
5 810
+0%
|
5 802
0%
|
5 900
+2%
|
5 684
-4%
|
5 607
-1%
|
5 546
-1%
|
5 395
-3%
|
5 495
+2%
|
5 516
+0%
|
5 575
+1%
|
5 530
-1%
|
5 554
+0%
|
5 657
+2%
|
5 997
+6%
|
6 174
+3%
|
6 153
0%
|
5 914
-4%
|
5 303
-10%
|
5 315
+0%
|
5 519
+4%
|
5 881
+7%
|
6 094
+4%
|
6 331
+4%
|
6 117
-3%
|
6 095
0%
|
6 229
+2%
|
6 216
0%
|
6 615
+6%
|
6 588
0%
|
6 526
-1%
|
6 377
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 028)
|
(5 058)
|
(5 021)
|
(4 954)
|
(4 868)
|
(4 732)
|
(4 719)
|
(4 684)
|
(4 717)
|
(4 754)
|
(4 714)
|
(4 676)
|
(4 604)
|
(4 580)
|
(4 576)
|
(4 581)
|
(4 621)
|
(4 695)
|
(4 675)
|
(4 643)
|
(4 593)
|
(4 537)
|
(4 544)
|
(4 564)
|
(4 568)
|
(4 605)
|
(4 511)
|
(4 431)
|
(4 387)
|
(4 380)
|
(4 487)
|
(4 542)
|
(4 622)
|
(4 774)
|
(4 792)
|
(4 898)
|
(4 918)
|
(4 944)
|
(4 974)
|
(4 896)
|
(4 903)
|
|
Selling, General & Administrative |
(5 028)
|
(5 058)
|
(5 021)
|
(4 954)
|
(4 868)
|
(4 732)
|
(4 719)
|
(4 684)
|
(4 717)
|
(4 754)
|
(4 714)
|
(4 676)
|
(4 604)
|
(4 580)
|
(4 576)
|
(4 581)
|
(4 621)
|
(4 695)
|
(4 675)
|
(4 643)
|
(4 593)
|
(4 537)
|
(4 544)
|
(4 564)
|
(4 568)
|
(4 605)
|
(4 511)
|
(4 431)
|
(4 387)
|
(4 380)
|
(4 487)
|
(4 542)
|
(4 622)
|
(4 774)
|
(4 792)
|
(4 898)
|
(4 918)
|
(4 944)
|
(4 974)
|
(4 896)
|
(4 903)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
1 002
N/A
|
1 031
+3%
|
942
-9%
|
1 010
+7%
|
942
-7%
|
955
+1%
|
1 034
+8%
|
964
-7%
|
1 204
+25%
|
1 054
-12%
|
1 096
+4%
|
1 126
+3%
|
1 296
+15%
|
1 104
-15%
|
1 031
-7%
|
965
-6%
|
774
-20%
|
800
+3%
|
841
+5%
|
932
+11%
|
937
+0%
|
1 017
+9%
|
1 113
+9%
|
1 433
+29%
|
1 606
+12%
|
1 548
-4%
|
1 403
-9%
|
872
-38%
|
928
+6%
|
1 139
+23%
|
1 394
+22%
|
1 552
+11%
|
1 709
+10%
|
1 342
-21%
|
1 303
-3%
|
1 331
+2%
|
1 298
-3%
|
1 671
+29%
|
1 615
-3%
|
1 630
+1%
|
1 474
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
10
|
11
|
7
|
8
|
11
|
13
|
17
|
19
|
22
|
23
|
29
|
30
|
31
|
33
|
35
|
36
|
92
|
93
|
91
|
90
|
40
|
39
|
42
|
120
|
122
|
124
|
238
|
167
|
182
|
184
|
82
|
79
|
329
|
327
|
324
|
325
|
122
|
126
|
121
|
128
|
69
|
|
Non-Reccuring Items |
(14)
|
(84)
|
(90)
|
(197)
|
(197)
|
(101)
|
(98)
|
53
|
(1)
|
18
|
15
|
(43)
|
22
|
(2)
|
(3)
|
7
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(5)
|
(304)
|
(304)
|
(307)
|
(327)
|
(50)
|
(52)
|
(50)
|
(62)
|
(56)
|
(55)
|
(56)
|
(56)
|
50
|
51
|
53
|
87
|
|
Gain/Loss on Disposition of Assets |
(66)
|
177
|
179
|
261
|
264
|
20
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(31)
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
23
|
15
|
11
|
4
|
38
|
47
|
67
|
57
|
26
|
28
|
28
|
21
|
22
|
24
|
26
|
23
|
23
|
28
|
26
|
24
|
21
|
13
|
12
|
18
|
3
|
(2)
|
(33)
|
(27)
|
2
|
61
|
71
|
70
|
90
|
30
|
29
|
33
|
39
|
58
|
61
|
64
|
59
|
|
Pre-Tax Income |
955
N/A
|
1 150
+20%
|
1 049
-9%
|
1 085
+3%
|
1 059
-2%
|
934
-12%
|
1 021
+9%
|
1 094
+7%
|
1 252
+14%
|
1 123
-10%
|
1 169
+4%
|
1 135
-3%
|
1 372
+21%
|
1 159
-15%
|
1 089
-6%
|
1 031
-5%
|
885
-14%
|
918
+4%
|
958
+4%
|
1 045
+9%
|
996
-5%
|
1 069
+7%
|
1 167
+9%
|
1 571
+35%
|
1 694
+8%
|
1 335
-21%
|
1 304
-2%
|
705
-46%
|
785
+11%
|
1 327
+69%
|
1 487
+12%
|
1 645
+11%
|
2 060
+25%
|
1 643
-20%
|
1 600
-3%
|
1 633
+2%
|
1 402
-14%
|
1 904
+36%
|
1 847
-3%
|
1 875
+1%
|
1 689
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(506)
|
(175)
|
(130)
|
(89)
|
(18)
|
(322)
|
(309)
|
(287)
|
(315)
|
(343)
|
(348)
|
(357)
|
(411)
|
(331)
|
(327)
|
(327)
|
(360)
|
(268)
|
(287)
|
(307)
|
(223)
|
(308)
|
(329)
|
(446)
|
(513)
|
(449)
|
(456)
|
(287)
|
(295)
|
(454)
|
(502)
|
(555)
|
(645)
|
(585)
|
(577)
|
(575)
|
(537)
|
(605)
|
(569)
|
(604)
|
(586)
|
|
Income from Continuing Operations |
449
|
975
|
919
|
996
|
1 041
|
612
|
713
|
807
|
937
|
780
|
821
|
778
|
961
|
828
|
762
|
704
|
524
|
650
|
671
|
737
|
773
|
761
|
838
|
1 125
|
1 181
|
886
|
848
|
418
|
489
|
873
|
986
|
1 089
|
1 414
|
1 058
|
1 024
|
1 058
|
865
|
1 299
|
1 279
|
1 271
|
1 103
|
|
Income to Minority Interest |
(92)
|
(104)
|
(90)
|
(96)
|
(84)
|
(76)
|
(103)
|
(86)
|
(144)
|
(98)
|
(105)
|
(111)
|
(137)
|
(114)
|
(124)
|
(130)
|
(101)
|
(123)
|
(123)
|
(135)
|
(125)
|
(132)
|
(138)
|
(212)
|
(254)
|
(173)
|
(180)
|
(82)
|
(86)
|
(204)
|
(254)
|
(280)
|
(317)
|
(240)
|
(223)
|
(226)
|
(234)
|
(340)
|
(347)
|
(349)
|
(314)
|
|
Net Income (Common) |
356
N/A
|
871
+144%
|
829
-5%
|
899
+8%
|
957
+6%
|
536
-44%
|
610
+14%
|
721
+18%
|
794
+10%
|
681
-14%
|
717
+5%
|
667
-7%
|
824
+24%
|
715
-13%
|
638
-11%
|
574
-10%
|
423
-26%
|
527
+24%
|
547
+4%
|
602
+10%
|
648
+8%
|
628
-3%
|
700
+11%
|
913
+30%
|
927
+2%
|
713
-23%
|
667
-6%
|
336
-50%
|
404
+20%
|
668
+66%
|
732
+10%
|
809
+11%
|
1 098
+36%
|
818
-25%
|
800
-2%
|
832
+4%
|
631
-24%
|
958
+52%
|
931
-3%
|
922
-1%
|
789
-14%
|
|
EPS (Diluted) |
59.4
N/A
|
145.16
+144%
|
138.18
-5%
|
149.88
+8%
|
159.53
+6%
|
89.41
-44%
|
101.65
+14%
|
120.17
+18%
|
132.33
+10%
|
113.59
-14%
|
119.43
+5%
|
111.2
-7%
|
137.35
+24%
|
119.13
-13%
|
106.36
-11%
|
95.65
-10%
|
70.53
-26%
|
87.82
+25%
|
91.21
+4%
|
100.35
+10%
|
108.07
+8%
|
104.75
-3%
|
116.64
+11%
|
152.14
+30%
|
154.53
+2%
|
118.87
-23%
|
111.25
-6%
|
56
-50%
|
67.27
+20%
|
111.42
+66%
|
122.02
+10%
|
134.92
+11%
|
183
+36%
|
136.43
-25%
|
133.39
-2%
|
138.72
+4%
|
105.21
-24%
|
159.78
+52%
|
155.23
-3%
|
153.77
-1%
|
131.59
-14%
|