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Nishio Rent All Co Ltd
TSE:9699

Watchlist Manager
Nishio Rent All Co Ltd Logo
Nishio Rent All Co Ltd
TSE:9699
Watchlist
Price: 3 980 JPY -0.5%
Updated: May 3, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

189.1B
+2%
Revenue
Growth Rates:
1 Year
+7%
3 Years
+28%
5 Years
+34%
7 Years
+61%
10 Years
+98%
16.8B
+3%
Operating Income
Growth Rates:
1 Year
+9%
3 Years
+80%
5 Years
+11%
7 Years
+48%
10 Years
+53%
10.6B
+3%
Net Income
Growth Rates:
1 Year
+11%
3 Years
+100%
5 Years
+12%
7 Years
+59%
10 Years
+63%

Earnings Waterfall
Nishio Rent All Co Ltd

Revenue
189.1B JPY
Cost of Revenue
-113.3B JPY
Gross Profit
75.9B JPY
Operating Expenses
-59B JPY
Operating Income
16.8B JPY
Other Expenses
-6.3B JPY
Net Income
10.6B JPY

Income Statement
Nishio Rent All Co Ltd

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Income Statement
Currency: JPY
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
95 669
N/A
99 100
+4%
101 532
+2%
104 094
+3%
106 417
+2%
108 157
+2%
109 671
+1%
111 405
+2%
112 532
+1%
113 205
+1%
114 317
+1%
115 937
+1%
117 384
+1%
119 304
+2%
121 339
+2%
123 538
+2%
126 449
+2%
128 390
+2%
131 559
+2%
136 682
+4%
141 141
+3%
146 326
+4%
150 141
+3%
153 939
+3%
157 246
+2%
158 646
+1%
155 600
-2%
151 231
-3%
148 137
-2%
147 824
0%
154 515
+5%
161 756
+5%
165 542
+2%
168 120
+2%
169 959
+1%
170 634
+0%
176 298
+3%
178 627
+1%
181 677
+2%
185 660
+2%
189 138
+2%
Gross Profit
Cost of Revenue
(56 020)
(57 670)
(58 653)
(60 019)
(61 669)
(62 948)
(64 346)
(64 861)
(65 773)
(66 258)
(66 932)
(68 385)
(69 526)
(71 263)
(72 451)
(73 883)
(75 184)
(75 827)
(77 534)
(79 963)
(82 648)
(86 450)
(89 034)
(91 819)
(94 216)
(94 382)
(92 795)
(90 772)
(89 487)
(89 717)
(93 805)
(97 123)
(98 991)
(100 869)
(102 065)
(102 385)
(106 343)
(107 680)
(109 335)
(111 479)
(113 275)
Gross Profit
39 650
N/A
41 430
+4%
42 879
+3%
44 075
+3%
44 748
+2%
45 209
+1%
45 325
+0%
46 544
+3%
46 759
+0%
46 947
+0%
47 385
+1%
47 552
+0%
47 858
+1%
48 041
+0%
48 888
+2%
49 655
+2%
51 265
+3%
52 563
+3%
54 025
+3%
56 719
+5%
58 493
+3%
59 876
+2%
61 107
+2%
62 120
+2%
63 030
+1%
64 264
+2%
62 805
-2%
60 459
-4%
58 650
-3%
58 107
-1%
60 710
+4%
64 633
+6%
66 551
+3%
67 251
+1%
67 894
+1%
68 249
+1%
69 955
+2%
70 947
+1%
72 342
+2%
74 181
+3%
75 863
+2%
Operating Income
Operating Expenses
(28 664)
(29 062)
(29 551)
(30 042)
(30 579)
(31 419)
(32 424)
(33 590)
(34 167)
(34 693)
(35 055)
(35 747)
(36 493)
(37 232)
(37 986)
(38 534)
(39 105)
(39 860)
(40 805)
(41 949)
(43 367)
(44 437)
(45 391)
(46 461)
(47 318)
(48 325)
(48 851)
(49 088)
(49 307)
(49 446)
(50 146)
(50 919)
(51 575)
(52 192)
(52 891)
(53 365)
(54 528)
(55 378)
(56 403)
(57 844)
(59 049)
Selling, General & Administrative
(28 698)
(29 061)
(29 550)
(28 889)
(30 925)
(31 798)
(32 809)
(32 235)
(34 166)
(34 692)
(35 053)
(34 196)
(36 450)
(37 188)
(37 942)
(36 768)
(39 106)
(39 861)
(40 807)
(39 848)
(43 367)
(44 418)
(45 390)
(43 754)
(47 314)
(48 323)
(48 848)
(45 587)
(49 227)
(49 316)
(50 020)
(47 097)
(51 573)
(52 191)
(52 889)
(49 299)
(54 527)
(55 377)
(56 402)
(53 828)
(59 051)
Depreciation & Amortization
0
0
0
(1 153)
0
0
0
(1 353)
0
0
0
(1 550)
0
0
0
(1 765)
0
0
0
(2 100)
0
0
0
(2 705)
0
0
0
(3 500)
0
0
0
(3 820)
0
0
0
(4 065)
0
0
0
(4 016)
0
Other Operating Expenses
34
0
0
0
346
379
385
(2)
(1)
0
0
(1)
(43)
(44)
(44)
(1)
1
1
2
(1)
0
(19)
(1)
(2)
(4)
(2)
(3)
(1)
(80)
(130)
(126)
(2)
(2)
(1)
(2)
(1)
(1)
0
(1)
0
1
Operating Income
10 986
N/A
12 369
+13%
13 329
+8%
14 033
+5%
14 169
+1%
13 790
-3%
12 901
-6%
12 954
+0%
12 592
-3%
12 254
-3%
12 330
+1%
11 805
-4%
11 365
-4%
10 809
-5%
10 902
+1%
11 121
+2%
12 160
+9%
12 703
+4%
13 220
+4%
14 770
+12%
15 126
+2%
15 439
+2%
15 716
+2%
15 659
0%
15 712
+0%
15 939
+1%
13 954
-12%
11 371
-19%
9 343
-18%
8 661
-7%
10 564
+22%
13 714
+30%
14 976
+9%
15 059
+1%
15 003
0%
14 884
-1%
15 427
+4%
15 569
+1%
15 939
+2%
16 337
+2%
16 814
+3%
Pre-Tax Income
Interest Income Expense
(110)
(420)
(433)
(186)
(321)
(329)
(322)
(643)
(549)
(503)
(777)
(848)
(868)
(844)
(529)
(481)
(420)
(469)
(637)
(699)
(891)
(912)
(942)
(1 020)
(928)
(1 139)
(1 018)
(964)
(963)
(761)
(863)
(892)
(884)
(751)
(732)
(908)
(1 010)
(1 275)
(1 166)
(1 098)
(1 150)
Non-Reccuring Items
0
(33)
(38)
347
0
0
0
0
0
0
0
(43)
0
0
0
3
0
0
0
(20)
(20)
0
(19)
112
(33)
15
13
(224)
0
0
0
0
1
0
0
1
0
0
2
1
0
Gain/Loss on Disposition of Assets
(74)
(73)
(111)
(116)
(104)
(108)
(90)
(128)
(134)
(113)
(96)
(74)
(73)
(66)
(48)
(34)
(47)
(76)
(84)
(86)
(67)
(44)
(34)
(25)
(88)
(35)
(67)
(84)
0
(66)
(52)
(14)
(46)
(66)
(70)
32
(98)
(105)
(85)
(123)
(87)
Total Other Income
427
452
407
487
624
623
697
405
112
25
1
335
332
395
360
387
394
386
426
417
417
390
374
388
471
491
512
613
611
725
716
628
568
485
483
262
388
446
457
598
594
Pre-Tax Income
11 229
N/A
12 294
+9%
13 154
+7%
14 566
+11%
14 368
-1%
13 977
-3%
13 186
-6%
12 588
-5%
12 021
-5%
11 663
-3%
11 458
-2%
11 175
-2%
10 756
-4%
10 294
-4%
10 685
+4%
10 996
+3%
12 087
+10%
12 544
+4%
12 925
+3%
14 382
+11%
14 565
+1%
14 873
+2%
15 095
+1%
15 114
+0%
15 134
+0%
15 271
+1%
13 394
-12%
10 712
-20%
8 991
-16%
8 559
-5%
10 365
+21%
13 436
+30%
14 615
+9%
14 727
+1%
14 684
0%
14 271
-3%
14 707
+3%
14 635
0%
15 147
+3%
15 715
+4%
16 171
+3%
Net Income
Tax Provision
(4 433)
(4 938)
(5 117)
(5 367)
(5 237)
(4 952)
(4 767)
(4 707)
(4 466)
(4 321)
(4 194)
(4 058)
(3 920)
(3 670)
(3 790)
(3 616)
(3 821)
(4 011)
(4 188)
(4 630)
(4 719)
(4 851)
(4 845)
(5 067)
(5 082)
(5 094)
(4 681)
(4 033)
(3 504)
(3 316)
(3 691)
(4 321)
(4 718)
(4 696)
(4 691)
(4 931)
(4 992)
(5 017)
(5 254)
(5 205)
(5 402)
Income from Continuing Operations
6 796
7 356
8 037
9 199
9 132
9 026
8 420
7 881
7 555
7 342
7 264
7 117
6 836
6 624
6 895
7 380
8 266
8 533
8 737
9 752
9 846
10 022
10 250
10 047
10 052
10 177
8 713
6 679
5 487
5 243
6 674
9 115
9 897
10 031
9 993
9 340
9 715
9 618
9 893
10 510
10 769
Income to Minority Interest
(315)
(323)
(328)
(317)
(309)
(320)
(293)
(319)
(285)
(231)
(187)
(196)
(214)
(207)
(249)
(208)
(229)
(282)
(329)
(428)
(450)
(435)
(402)
(343)
(329)
(355)
(299)
(244)
(198)
(170)
(205)
(286)
(268)
(236)
(219)
(171)
(179)
(171)
(169)
(222)
(214)
Net Income (Common)
6 480
N/A
7 032
+9%
7 709
+10%
8 882
+15%
8 822
-1%
8 705
-1%
8 124
-7%
7 561
-7%
7 268
-4%
7 108
-2%
7 076
0%
6 920
-2%
6 620
-4%
6 415
-3%
6 644
+4%
7 171
+8%
8 037
+12%
8 252
+3%
8 407
+2%
9 323
+11%
9 394
+1%
9 585
+2%
9 848
+3%
9 704
-1%
9 723
+0%
9 823
+1%
8 413
-14%
6 433
-24%
5 287
-18%
5 069
-4%
6 468
+28%
8 829
+37%
9 629
+9%
9 796
+2%
9 774
0%
9 167
-6%
9 535
+4%
9 444
-1%
9 722
+3%
10 286
+6%
10 551
+3%
EPS (Diluted)
240
N/A
260.44
+9%
285.51
+10%
328.96
+15%
326.74
-1%
322.4
-1%
300.88
-7%
282.66
-6%
269.18
-5%
263.25
-2%
262.07
0%
258.69
-1%
245.18
-5%
246.73
+1%
255.53
+4%
275.54
+8%
309.11
+12%
317.38
+3%
262.71
-17%
345.75
+32%
334.89
-3%
341.63
+2%
351.29
+3%
346.78
-1%
350.19
+1%
353.78
+1%
303.18
-14%
231.69
-24%
190.41
-18%
182.55
-4%
232.94
+28%
317.97
+37%
346.77
+9%
352.78
+2%
351.99
0%
330.12
-6%
343.37
+4%
340.09
-1%
350.09
+3%
370.4
+6%
380.03
+3%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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