Nagawa Co Ltd
TSE:9663
Income Statement
Earnings Waterfall
Nagawa Co Ltd
Revenue
|
32.6B
JPY
|
Cost of Revenue
|
-19.6B
JPY
|
Gross Profit
|
13.1B
JPY
|
Operating Expenses
|
-9B
JPY
|
Operating Income
|
4.1B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
3B
JPY
|
Income Statement
Nagawa Co Ltd
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 |
23 067
N/A
|
24 068
+4%
|
24 478
+2%
|
24 592
+0%
|
24 666
+0%
|
24 521
-1%
|
24 484
0%
|
24 941
+2%
|
25 264
+1%
|
26 330
+4%
|
26 362
+0%
|
27 051
+3%
|
27 596
+2%
|
27 057
-2%
|
27 357
+1%
|
27 330
0%
|
27 005
-1%
|
27 442
+2%
|
27 692
+1%
|
27 972
+1%
|
28 351
+1%
|
28 344
0%
|
28 684
+1%
|
28 790
+0%
|
28 682
0%
|
29 018
+1%
|
28 838
-1%
|
28 558
-1%
|
29 123
+2%
|
29 384
+1%
|
30 316
+3%
|
30 225
0%
|
29 984
-1%
|
30 587
+2%
|
30 507
0%
|
30 715
+1%
|
31 414
+2%
|
31 652
+1%
|
31 837
+1%
|
32 182
+1%
|
32 628
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 519)
|
(14 185)
|
(14 317)
|
(14 354)
|
(14 271)
|
(14 037)
|
(14 033)
|
(14 287)
|
(14 596)
|
(15 355)
|
(15 430)
|
(15 817)
|
(16 198)
|
(15 779)
|
(15 840)
|
(15 809)
|
(15 797)
|
(16 238)
|
(16 537)
|
(17 080)
|
(17 317)
|
(17 327)
|
(17 666)
|
(17 666)
|
(17 645)
|
(17 983)
|
(17 563)
|
(17 242)
|
(17 273)
|
(17 452)
|
(18 078)
|
(17 873)
|
(17 798)
|
(18 066)
|
(17 983)
|
(18 157)
|
(18 669)
|
(18 790)
|
(18 965)
|
(19 246)
|
(19 552)
|
|
Gross Profit |
9 548
N/A
|
9 883
+4%
|
10 161
+3%
|
10 238
+1%
|
10 395
+2%
|
10 484
+1%
|
10 451
0%
|
10 654
+2%
|
10 668
+0%
|
10 975
+3%
|
10 932
0%
|
11 234
+3%
|
11 398
+1%
|
11 278
-1%
|
11 517
+2%
|
11 521
+0%
|
11 208
-3%
|
11 204
0%
|
11 155
0%
|
10 892
-2%
|
11 034
+1%
|
11 017
0%
|
11 018
+0%
|
11 124
+1%
|
11 037
-1%
|
11 035
0%
|
11 275
+2%
|
11 316
+0%
|
11 850
+5%
|
11 932
+1%
|
12 238
+3%
|
12 352
+1%
|
12 186
-1%
|
12 521
+3%
|
12 524
+0%
|
12 558
+0%
|
12 745
+1%
|
12 862
+1%
|
12 872
+0%
|
12 936
+0%
|
13 076
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 369)
|
(6 543)
|
(6 578)
|
(6 604)
|
(6 700)
|
(6 713)
|
(6 754)
|
(6 812)
|
(6 906)
|
(6 993)
|
(7 120)
|
(7 194)
|
(7 234)
|
(7 215)
|
(7 193)
|
(7 163)
|
(7 091)
|
(6 923)
|
(6 934)
|
(6 953)
|
(7 085)
|
(7 223)
|
(7 341)
|
(7 445)
|
(7 517)
|
(7 499)
|
(8 020)
|
(8 058)
|
(8 095)
|
(7 650)
|
(7 766)
|
(7 842)
|
(7 883)
|
(8 089)
|
(8 211)
|
(8 159)
|
(8 324)
|
(8 554)
|
(8 738)
|
(8 878)
|
(8 988)
|
|
Selling, General & Administrative |
(6 390)
|
(6 360)
|
(6 587)
|
(6 608)
|
(6 699)
|
(6 490)
|
(6 754)
|
(6 810)
|
(6 905)
|
(6 761)
|
(7 120)
|
(7 195)
|
(7 233)
|
(7 007)
|
(7 138)
|
(7 097)
|
(6 954)
|
(6 736)
|
(6 935)
|
(6 953)
|
(7 041)
|
(7 024)
|
(7 291)
|
(7 398)
|
(7 515)
|
(7 279)
|
(7 529)
|
(7 633)
|
(7 667)
|
(7 433)
|
(7 765)
|
(7 841)
|
(7 882)
|
(7 878)
|
(8 163)
|
(8 159)
|
(8 324)
|
(8 319)
|
(8 710)
|
(8 877)
|
(8 987)
|
|
Depreciation & Amortization |
21
|
(182)
|
10
|
0
|
0
|
(222)
|
0
|
0
|
0
|
(232)
|
0
|
0
|
0
|
(207)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
(216)
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
4
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
1
|
(1)
|
(1)
|
(55)
|
(66)
|
(137)
|
0
|
1
|
0
|
(44)
|
(2)
|
(50)
|
(47)
|
(2)
|
(1)
|
(491)
|
(425)
|
(428)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(48)
|
0
|
0
|
(1)
|
(28)
|
(1)
|
(1)
|
|
Operating Income |
3 179
N/A
|
3 340
+5%
|
3 583
+7%
|
3 634
+1%
|
3 695
+2%
|
3 771
+2%
|
3 697
-2%
|
3 842
+4%
|
3 762
-2%
|
3 982
+6%
|
3 812
-4%
|
4 040
+6%
|
4 164
+3%
|
4 063
-2%
|
4 324
+6%
|
4 358
+1%
|
4 117
-6%
|
4 281
+4%
|
4 221
-1%
|
3 939
-7%
|
3 949
+0%
|
3 794
-4%
|
3 677
-3%
|
3 679
+0%
|
3 520
-4%
|
3 536
+0%
|
3 255
-8%
|
3 258
+0%
|
3 755
+15%
|
4 282
+14%
|
4 472
+4%
|
4 510
+1%
|
4 303
-5%
|
4 432
+3%
|
4 313
-3%
|
4 399
+2%
|
4 421
+1%
|
4 308
-3%
|
4 134
-4%
|
4 058
-2%
|
4 088
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
10
|
20
|
7
|
10
|
30
|
47
|
(52)
|
(19)
|
(258)
|
(238)
|
(147)
|
(195)
|
18
|
107
|
100
|
122
|
149
|
17
|
21
|
15
|
17
|
12
|
62
|
68
|
93
|
89
|
200
|
239
|
236
|
245
|
224
|
210
|
235
|
262
|
262
|
293
|
307
|
317
|
385
|
348
|
499
|
|
Non-Reccuring Items |
0
|
18
|
(30)
|
77
|
139
|
115
|
169
|
70
|
38
|
61
|
68
|
71
|
113
|
(40)
|
0
|
0
|
0
|
63
|
43
|
43
|
43
|
(69)
|
0
|
(69)
|
(67)
|
(489)
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
(48)
|
0
|
(57)
|
(10)
|
(28)
|
0
|
(39)
|
(40)
|
|
Gain/Loss on Disposition of Assets |
50
|
(10)
|
(16)
|
(30)
|
(37)
|
(55)
|
(43)
|
(48)
|
(44)
|
0
|
(41)
|
(32)
|
(34)
|
(18)
|
(39)
|
(95)
|
(46)
|
(53)
|
(34)
|
19
|
(42)
|
(25)
|
(28)
|
(24)
|
(24)
|
(33)
|
(26)
|
(37)
|
0
|
(18)
|
(14)
|
(5)
|
(77)
|
(83)
|
(79)
|
(79)
|
(32)
|
(30)
|
(34)
|
(66)
|
(47)
|
|
Total Other Income |
97
|
87
|
83
|
116
|
112
|
155
|
185
|
176
|
206
|
163
|
202
|
201
|
205
|
195
|
192
|
186
|
177
|
163
|
154
|
165
|
162
|
174
|
176
|
169
|
131
|
92
|
52
|
18
|
(4)
|
34
|
18
|
14
|
(4)
|
(5)
|
(2)
|
37
|
53
|
49
|
53
|
8
|
24
|
|
Pre-Tax Income |
3 336
N/A
|
3 455
+4%
|
3 627
+5%
|
3 807
+5%
|
3 939
+3%
|
4 033
+2%
|
3 956
-2%
|
4 021
+2%
|
3 704
-8%
|
3 968
+7%
|
3 894
-2%
|
4 085
+5%
|
4 466
+9%
|
4 307
-4%
|
4 577
+6%
|
4 571
0%
|
4 397
-4%
|
4 471
+2%
|
4 405
-1%
|
4 181
-5%
|
4 129
-1%
|
3 886
-6%
|
3 887
+0%
|
3 823
-2%
|
3 653
-4%
|
3 195
-13%
|
3 481
+9%
|
3 478
0%
|
3 987
+15%
|
4 543
+14%
|
4 700
+3%
|
4 729
+1%
|
4 409
-7%
|
4 558
+3%
|
4 494
-1%
|
4 593
+2%
|
4 739
+3%
|
4 616
-3%
|
4 538
-2%
|
4 309
-5%
|
4 524
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 499)
|
(1 587)
|
(1 645)
|
(1 690)
|
(1 695)
|
(1 754)
|
(1 739)
|
(1 736)
|
(1 681)
|
(1 699)
|
(1 643)
|
(1 674)
|
(1 732)
|
(1 473)
|
(1 532)
|
(1 515)
|
(1 426)
|
(1 549)
|
(1 554)
|
(1 495)
|
(1 375)
|
(1 270)
|
(1 254)
|
(1 236)
|
(1 250)
|
(1 111)
|
(1 193)
|
(1 168)
|
(1 330)
|
(1 507)
|
(1 565)
|
(1 576)
|
(1 481)
|
(1 540)
|
(1 488)
|
(1 460)
|
(1 497)
|
(1 486)
|
(1 484)
|
(1 468)
|
(1 534)
|
|
Income from Continuing Operations |
1 837
|
1 868
|
1 982
|
2 117
|
2 244
|
2 279
|
2 217
|
2 285
|
2 023
|
2 269
|
2 251
|
2 411
|
2 734
|
2 834
|
3 045
|
3 056
|
2 971
|
2 922
|
2 851
|
2 686
|
2 754
|
2 616
|
2 633
|
2 587
|
2 403
|
2 084
|
2 288
|
2 310
|
2 657
|
3 036
|
3 135
|
3 153
|
2 928
|
3 018
|
3 006
|
3 133
|
3 242
|
3 130
|
3 054
|
2 841
|
2 990
|
|
Income to Minority Interest |
7
|
8
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
7
|
4
|
16
|
14
|
18
|
26
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 843
N/A
|
1 876
+2%
|
1 987
+6%
|
2 118
+7%
|
2 246
+6%
|
2 279
+1%
|
2 217
-3%
|
2 285
+3%
|
2 023
-11%
|
2 268
+12%
|
2 251
-1%
|
2 409
+7%
|
2 732
+13%
|
2 833
+4%
|
3 043
+7%
|
3 055
+0%
|
2 970
-3%
|
2 921
-2%
|
2 854
-2%
|
2 693
-6%
|
2 759
+2%
|
2 632
-5%
|
2 647
+1%
|
2 604
-2%
|
2 428
-7%
|
2 105
-13%
|
2 308
+10%
|
2 322
+1%
|
2 663
+15%
|
3 036
+14%
|
3 135
+3%
|
3 154
+1%
|
2 928
-7%
|
3 017
+3%
|
3 005
0%
|
3 132
+4%
|
3 242
+4%
|
3 130
-3%
|
3 053
-2%
|
2 840
-7%
|
2 989
+5%
|
|
EPS (Diluted) |
131.64
N/A
|
134
+2%
|
142.94
+7%
|
152.37
+7%
|
161.58
+6%
|
163.86
+1%
|
159.49
-3%
|
164.38
+3%
|
145.53
-11%
|
163.32
+12%
|
163.11
0%
|
175.83
+8%
|
199.41
+13%
|
206.31
+3%
|
222.11
+8%
|
222.99
+0%
|
216.78
-3%
|
212.41
-2%
|
202.41
-5%
|
178.34
-12%
|
181.42
+2%
|
176.47
-3%
|
171.99
-3%
|
166.79
-3%
|
156.52
-6%
|
135.72
-13%
|
148.13
+9%
|
149.04
+1%
|
170.93
+15%
|
194.88
+14%
|
200.84
+3%
|
201.14
+0%
|
186.61
-7%
|
192.51
+3%
|
191.14
-1%
|
199.23
+4%
|
206.24
+4%
|
199.11
-3%
|
194.17
-2%
|
180.66
-7%
|
190.13
+5%
|