NJ Holdings Inc
TSE:9421
Income Statement
Earnings Waterfall
NJ Holdings Inc
Revenue
|
10.3B
JPY
|
Cost of Revenue
|
-8.4B
JPY
|
Gross Profit
|
1.9B
JPY
|
Operating Expenses
|
-1.7B
JPY
|
Operating Income
|
233.6m
JPY
|
Other Expenses
|
-100m
JPY
|
Net Income
|
133.6m
JPY
|
Income Statement
NJ Holdings 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 |
16 669
N/A
|
17 069
+2%
|
16 716
-2%
|
16 696
0%
|
15 645
-6%
|
12 530
-20%
|
10 684
-15%
|
8 525
-20%
|
7 744
-9%
|
9 076
+17%
|
9 545
+5%
|
10 079
+6%
|
10 083
+0%
|
9 427
-7%
|
9 849
+4%
|
10 214
+4%
|
10 934
+7%
|
11 329
+4%
|
11 322
0%
|
11 153
-1%
|
11 080
-1%
|
11 064
0%
|
11 468
+4%
|
12 040
+5%
|
11 624
-3%
|
11 737
+1%
|
14 491
+23%
|
11 306
-22%
|
11 730
+4%
|
11 776
+0%
|
11 989
+2%
|
12 131
+1%
|
11 830
-2%
|
11 267
-5%
|
10 653
-5%
|
10 062
-6%
|
9 842
-2%
|
10 033
+2%
|
10 131
+1%
|
10 484
+3%
|
10 346
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 368)
|
(13 805)
|
(13 446)
|
(13 508)
|
(12 644)
|
(10 053)
|
(8 667)
|
(7 084)
|
(6 377)
|
(7 515)
|
(7 951)
|
(8 284)
|
(8 251)
|
(7 526)
|
(7 592)
|
(7 645)
|
(8 016)
|
(8 273)
|
(8 304)
|
(8 220)
|
(8 154)
|
(8 173)
|
(8 511)
|
(8 986)
|
(8 684)
|
(8 676)
|
(11 555)
|
(9 278)
|
(9 912)
|
(10 207)
|
(9 778)
|
(9 965)
|
(10 024)
|
(9 975)
|
(9 682)
|
(9 267)
|
(8 927)
|
(8 689)
|
(8 638)
|
(8 768)
|
(8 415)
|
|
Gross Profit |
3 300
N/A
|
3 264
-1%
|
3 270
+0%
|
3 188
-3%
|
3 001
-6%
|
2 477
-17%
|
2 017
-19%
|
1 441
-29%
|
1 367
-5%
|
1 562
+14%
|
1 593
+2%
|
1 795
+13%
|
1 832
+2%
|
1 901
+4%
|
2 257
+19%
|
2 569
+14%
|
2 918
+14%
|
3 056
+5%
|
3 017
-1%
|
2 933
-3%
|
2 926
0%
|
2 891
-1%
|
2 956
+2%
|
3 053
+3%
|
2 940
-4%
|
3 061
+4%
|
2 936
-4%
|
2 029
-31%
|
1 818
-10%
|
1 569
-14%
|
2 211
+41%
|
2 167
-2%
|
1 806
-17%
|
1 292
-28%
|
971
-25%
|
795
-18%
|
915
+15%
|
1 345
+47%
|
1 493
+11%
|
1 716
+15%
|
1 931
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 378)
|
(3 307)
|
(3 210)
|
(3 115)
|
(2 922)
|
(2 528)
|
(2 435)
|
(2 162)
|
(1 914)
|
(2 072)
|
(2 130)
|
(2 198)
|
(2 223)
|
(2 302)
|
(2 313)
|
(2 349)
|
(2 414)
|
(2 391)
|
(2 586)
|
(2 473)
|
(2 540)
|
(2 583)
|
(2 914)
|
(2 970)
|
(2 831)
|
(2 895)
|
(2 730)
|
(1 802)
|
(1 593)
|
(1 350)
|
(1 990)
|
(2 089)
|
(1 922)
|
(1 872)
|
(1 840)
|
(2 143)
|
(1 902)
|
(1 888)
|
(1 733)
|
(1 838)
|
(1 697)
|
|
Selling, General & Administrative |
(3 378)
|
(3 114)
|
(3 210)
|
(3 115)
|
(2 922)
|
(2 360)
|
(2 258)
|
(1 992)
|
(1 914)
|
(1 831)
|
(2 130)
|
(2 198)
|
(2 223)
|
(2 016)
|
(2 270)
|
(2 307)
|
(2 371)
|
(2 215)
|
(2 452)
|
(2 473)
|
(2 540)
|
(2 379)
|
(2 722)
|
(2 817)
|
(2 831)
|
(2 895)
|
(2 457)
|
(1 780)
|
(1 578)
|
(1 350)
|
(1 782)
|
(1 969)
|
(1 922)
|
(1 872)
|
(1 676)
|
(1 786)
|
(1 765)
|
(1 751)
|
(1 632)
|
(1 720)
|
(1 697)
|
|
Depreciation & Amortization |
0
|
(193)
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
0
|
(273)
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(178)
|
(170)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(42)
|
(42)
|
(42)
|
(0)
|
(133)
|
0
|
0
|
(0)
|
(192)
|
(153)
|
(0)
|
0
|
(0)
|
(21)
|
(15)
|
(0)
|
0
|
(121)
|
0
|
0
|
0
|
(357)
|
(137)
|
(137)
|
(0)
|
(117)
|
(0)
|
|
Operating Income |
(77)
N/A
|
(43)
+44%
|
60
N/A
|
73
+21%
|
79
+8%
|
(51)
N/A
|
(419)
-717%
|
(721)
-72%
|
(548)
+24%
|
(510)
+7%
|
(537)
-5%
|
(403)
+25%
|
(390)
+3%
|
(401)
-3%
|
(56)
+86%
|
220
N/A
|
505
+129%
|
665
+32%
|
432
-35%
|
460
+7%
|
386
-16%
|
308
-20%
|
43
-86%
|
84
+97%
|
109
+31%
|
166
+52%
|
206
+24%
|
227
+10%
|
225
-1%
|
219
-2%
|
221
+1%
|
77
-65%
|
(116)
N/A
|
(580)
-401%
|
(869)
-50%
|
(1 348)
-55%
|
(987)
+27%
|
(543)
+45%
|
(239)
+56%
|
(122)
+49%
|
234
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(49)
|
(48)
|
(49)
|
(47)
|
(52)
|
(36)
|
(27)
|
(20)
|
(15)
|
(21)
|
(20)
|
(20)
|
(19)
|
(18)
|
(17)
|
(14)
|
(12)
|
(11)
|
(13)
|
(14)
|
(17)
|
(17)
|
(23)
|
(25)
|
(26)
|
(26)
|
(30)
|
(14)
|
(11)
|
(9)
|
(11)
|
(11)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(15)
|
(19)
|
|
Non-Reccuring Items |
(112)
|
(233)
|
(218)
|
(180)
|
(195)
|
(181)
|
0
|
0
|
(167)
|
(56)
|
(38)
|
(95)
|
(99)
|
(207)
|
(206)
|
(114)
|
(89)
|
(134)
|
0
|
(208)
|
(205)
|
(192)
|
0
|
0
|
(159)
|
(6)
|
(21)
|
0
|
0
|
(133)
|
(121)
|
0
|
(341)
|
(223)
|
(357)
|
0
|
0
|
0
|
(117)
|
0
|
62
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
5 099
|
5 096
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
116
|
116
|
116
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
35
|
|
Total Other Income |
47
|
9
|
4
|
13
|
(24)
|
(8)
|
5 096
|
5 080
|
(12)
|
2
|
(6)
|
1
|
1
|
10
|
4
|
16
|
16
|
14
|
13
|
(6)
|
(10)
|
8
|
130
|
21
|
23
|
4
|
42
|
34
|
39
|
34
|
(5)
|
3
|
(0)
|
1
|
16
|
14
|
11
|
3
|
(11)
|
1
|
6
|
|
Pre-Tax Income |
(192)
N/A
|
(314)
-63%
|
(203)
+35%
|
(141)
+30%
|
4 907
N/A
|
4 820
-2%
|
4 651
-3%
|
4 339
-7%
|
(742)
N/A
|
(565)
+24%
|
(601)
-6%
|
(517)
+14%
|
(507)
+2%
|
(616)
-21%
|
(275)
+55%
|
109
N/A
|
420
+287%
|
533
+27%
|
432
-19%
|
348
-20%
|
270
-22%
|
222
-18%
|
150
-33%
|
79
-47%
|
(53)
N/A
|
138
N/A
|
196
+42%
|
247
+26%
|
252
+2%
|
111
-56%
|
84
-24%
|
69
-18%
|
(467)
N/A
|
(813)
-74%
|
(1 223)
-51%
|
(1 346)
-10%
|
(987)
+27%
|
(552)
+44%
|
(378)
+32%
|
(100)
+73%
|
317
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(98)
|
(261)
|
(275)
|
(272)
|
(2 250)
|
(1 682)
|
(1 666)
|
(1 602)
|
402
|
(30)
|
(34)
|
(120)
|
(156)
|
(90)
|
(138)
|
(128)
|
(170)
|
3
|
31
|
56
|
79
|
(29)
|
5
|
(37)
|
(0)
|
(31)
|
(108)
|
(93)
|
(119)
|
(175)
|
(135)
|
(141)
|
(120)
|
(67)
|
(86)
|
(71)
|
(57)
|
(99)
|
(100)
|
(141)
|
(186)
|
|
Income from Continuing Operations |
(290)
|
(575)
|
(477)
|
(412)
|
2 657
|
3 138
|
2 985
|
2 737
|
(340)
|
(596)
|
(635)
|
(637)
|
(664)
|
(706)
|
(413)
|
(19)
|
250
|
537
|
463
|
404
|
349
|
193
|
155
|
42
|
(54)
|
107
|
88
|
155
|
133
|
(63)
|
(51)
|
(72)
|
(587)
|
(880)
|
(1 309)
|
(1 417)
|
(1 044)
|
(651)
|
(478)
|
(241)
|
132
|
|
Income to Minority Interest |
115
|
94
|
72
|
37
|
18
|
9
|
11
|
7
|
3
|
(2)
|
9
|
32
|
57
|
74
|
59
|
39
|
6
|
(17)
|
(15)
|
(25)
|
(31)
|
(8)
|
(11)
|
(14)
|
(13)
|
(37)
|
(61)
|
(59)
|
(51)
|
(58)
|
(41)
|
(31)
|
12
|
68
|
77
|
83
|
44
|
1
|
8
|
4
|
2
|
|
Net Income (Common) |
(175)
N/A
|
(481)
-175%
|
(405)
+16%
|
(376)
+7%
|
2 675
N/A
|
3 147
+18%
|
2 996
-5%
|
2 744
-8%
|
(338)
N/A
|
(597)
-77%
|
(626)
-5%
|
(606)
+3%
|
(607)
0%
|
(632)
-4%
|
(354)
+44%
|
20
N/A
|
256
+1 206%
|
519
+103%
|
448
-14%
|
379
-15%
|
318
-16%
|
185
-42%
|
144
-22%
|
29
-80%
|
(67)
N/A
|
71
N/A
|
27
-62%
|
96
+253%
|
82
-15%
|
(121)
N/A
|
(92)
+24%
|
(104)
-12%
|
(576)
-456%
|
(811)
-41%
|
(1 232)
-52%
|
(1 334)
-8%
|
(1 001)
+25%
|
(650)
+35%
|
(469)
+28%
|
(238)
+49%
|
134
N/A
|
|
EPS (Diluted) |
-33.59
N/A
|
-96.2
-186%
|
-77.88
+19%
|
-72.28
+7%
|
514.46
N/A
|
602.94
+17%
|
565.26
-6%
|
517.79
-8%
|
-62.51
N/A
|
-112.18
-79%
|
-118.05
-5%
|
-114.26
+3%
|
-114.49
0%
|
-119.82
-5%
|
-66.77
+44%
|
3.71
N/A
|
48.3
+1 202%
|
98.45
+104%
|
84.52
-14%
|
71.45
-15%
|
60.1
-16%
|
35.03
-42%
|
27.24
-22%
|
5.41
-80%
|
-12.67
N/A
|
13.34
N/A
|
5.12
-62%
|
18.06
+253%
|
15.42
-15%
|
-22.95
N/A
|
-17.47
+24%
|
-19.56
-12%
|
-108.74
-456%
|
-153.27
-41%
|
-232.7
-52%
|
-252
-8%
|
-189.07
+25%
|
-122.83
+35%
|
-88.65
+28%
|
-44.88
+49%
|
25.24
N/A
|