Nippon Kanzai Co Ltd
TSE:9728
Nippon Kanzai Co Ltd
TSE:9728
Price:
2 608
JPY
-1.02%
Market Closed
Market Cap:
¥97.5B
Income Statement
Earnings Waterfall
Nippon Kanzai Co Ltd
Nippon Kanzai Co Ltd
Income Statement
Nippon Kanzai Co Ltd
Nippon Kanzai Co Ltd
Currency: JPY
| Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
74 310
N/A
|
75 332
+1%
|
75 066
0%
|
76 046
+1%
|
78 806
+4%
|
81 179
+3%
|
85 413
+5%
|
87 481
+2%
|
87 867
+0%
|
87 757
0%
|
87 380
0%
|
88 082
+1%
|
88 802
+1%
|
89 472
+1%
|
90 079
+1%
|
89 794
0%
|
90 008
+0%
|
91 277
+1%
|
92 491
+1%
|
93 395
+1%
|
93 834
+0%
|
95 762
+2%
|
96 479
+1%
|
96 625
+0%
|
97 507
+1%
|
97 465
0%
|
97 929
+0%
|
100 785
+3%
|
104 119
+3%
|
105 302
+1%
|
106 300
+1%
|
105 457
-1%
|
103 313
-2%
|
102 423
-1%
|
104 124
+2%
|
103 367
-1%
|
104 548
+1%
|
104 420
0%
|
103 737
-1%
|
105 679
+2%
|
107 590
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(60 437)
|
(61 392)
|
(60 997)
|
(61 798)
|
(63 721)
|
(65 497)
|
(68 993)
|
(70 252)
|
(70 647)
|
(70 488)
|
(69 972)
|
(70 557)
|
(71 121)
|
(71 475)
|
(72 240)
|
(71 944)
|
(72 115)
|
(73 427)
|
(74 022)
|
(75 032)
|
(75 275)
|
(76 757)
|
(77 646)
|
(77 504)
|
(78 198)
|
(77 691)
|
(78 055)
|
(80 469)
|
(83 309)
|
(84 525)
|
(84 980)
|
(84 141)
|
(82 179)
|
(80 953)
|
(81 769)
|
(80 662)
|
(81 188)
|
(81 065)
|
(80 535)
|
(81 737)
|
(83 344)
|
|
| Gross Profit |
13 875
N/A
|
13 941
+0%
|
14 068
+1%
|
14 247
+1%
|
15 085
+6%
|
15 682
+4%
|
16 420
+5%
|
17 231
+5%
|
17 222
0%
|
17 271
+0%
|
17 408
+1%
|
17 525
+1%
|
17 681
+1%
|
17 997
+2%
|
17 838
-1%
|
17 852
+0%
|
17 894
+0%
|
17 851
0%
|
18 469
+3%
|
18 363
-1%
|
18 559
+1%
|
19 006
+2%
|
18 833
-1%
|
19 124
+2%
|
19 312
+1%
|
19 776
+2%
|
19 875
+1%
|
20 316
+2%
|
20 810
+2%
|
20 777
0%
|
21 320
+3%
|
21 316
0%
|
21 134
-1%
|
21 470
+2%
|
22 355
+4%
|
22 705
+2%
|
23 360
+3%
|
23 355
0%
|
23 202
-1%
|
23 942
+3%
|
24 246
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 110)
|
(10 112)
|
(10 054)
|
(9 932)
|
(10 393)
|
(10 746)
|
(11 282)
|
(11 865)
|
(11 812)
|
(11 918)
|
(11 984)
|
(12 174)
|
(12 197)
|
(12 451)
|
(12 611)
|
(12 654)
|
(12 742)
|
(12 731)
|
(12 946)
|
(13 130)
|
(13 231)
|
(13 255)
|
(13 061)
|
(13 128)
|
(13 221)
|
(13 311)
|
(13 512)
|
(14 585)
|
(14 806)
|
(15 167)
|
(14 465)
|
(14 937)
|
(15 026)
|
(14 996)
|
(14 809)
|
(14 980)
|
(15 190)
|
(15 512)
|
(15 702)
|
(15 965)
|
(16 200)
|
|
| Selling, General & Administrative |
(9 668)
|
(9 660)
|
(9 597)
|
(9 441)
|
(9 897)
|
(10 207)
|
(10 700)
|
(11 233)
|
(11 249)
|
(11 354)
|
(11 491)
|
(11 649)
|
(11 674)
|
(11 926)
|
(12 110)
|
(12 148)
|
(12 230)
|
(12 212)
|
(12 422)
|
(12 509)
|
(12 608)
|
(12 630)
|
(12 537)
|
(12 572)
|
(12 671)
|
(12 781)
|
(12 983)
|
(13 226)
|
(13 443)
|
(13 815)
|
(13 937)
|
(14 039)
|
(14 122)
|
(14 081)
|
(14 262)
|
(14 382)
|
(14 583)
|
(14 875)
|
(15 076)
|
(15 311)
|
(15 525)
|
|
| Depreciation & Amortization |
(443)
|
(452)
|
(457)
|
(452)
|
(495)
|
(537)
|
(581)
|
(594)
|
(563)
|
(528)
|
(493)
|
(493)
|
(492)
|
(495)
|
(501)
|
(507)
|
(512)
|
(519)
|
(524)
|
(526)
|
(528)
|
(526)
|
(524)
|
(527)
|
(521)
|
(531)
|
(528)
|
(524)
|
(527)
|
(517)
|
(528)
|
(532)
|
(538)
|
(549)
|
(545)
|
(550)
|
(559)
|
(588)
|
(625)
|
(652)
|
(673)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(38)
|
0
|
(36)
|
0
|
(32)
|
(31)
|
(30)
|
0
|
0
|
0
|
0
|
0
|
(95)
|
(95)
|
(99)
|
0
|
(29)
|
(29)
|
0
|
0
|
(836)
|
(836)
|
(836)
|
0
|
(366)
|
(366)
|
(366)
|
(2)
|
(48)
|
(48)
|
(49)
|
(1)
|
(2)
|
0
|
|
| Operating Income |
3 763
N/A
|
3 828
+2%
|
4 015
+5%
|
4 317
+8%
|
4 693
+9%
|
4 937
+5%
|
5 138
+4%
|
5 364
+4%
|
5 409
+1%
|
5 352
-1%
|
5 424
+1%
|
5 351
-1%
|
5 483
+2%
|
5 545
+1%
|
5 227
-6%
|
5 196
-1%
|
5 151
-1%
|
5 119
-1%
|
5 523
+8%
|
5 231
-5%
|
5 327
+2%
|
5 750
+8%
|
5 772
+0%
|
5 996
+4%
|
6 090
+2%
|
6 464
+6%
|
6 363
-2%
|
5 731
-10%
|
6 004
+5%
|
5 610
-7%
|
6 854
+22%
|
6 379
-7%
|
6 108
-4%
|
6 475
+6%
|
7 546
+17%
|
7 725
+2%
|
8 170
+6%
|
7 843
-4%
|
7 500
-4%
|
7 977
+6%
|
8 046
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
140
|
149
|
242
|
334
|
415
|
419
|
314
|
429
|
450
|
498
|
606
|
893
|
899
|
954
|
884
|
513
|
833
|
763
|
883
|
1 054
|
923
|
1 032
|
781
|
661
|
391
|
239
|
1 122
|
999
|
1 040
|
1 149
|
332
|
354
|
512
|
550
|
793
|
894
|
1 029
|
1 063
|
889
|
1 085
|
924
|
|
| Non-Reccuring Items |
(24)
|
(41)
|
(38)
|
0
|
(39)
|
12
|
(38)
|
0
|
(36)
|
0
|
(31)
|
0
|
0
|
0
|
(296)
|
(300)
|
(300)
|
(296)
|
(99)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
(30)
|
(836)
|
0
|
0
|
0
|
(365)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(7)
|
(30)
|
(28)
|
(35)
|
(36)
|
(36)
|
(38)
|
(38)
|
(37)
|
(18)
|
(53)
|
111
|
102
|
122
|
0
|
6
|
15
|
(1)
|
(8)
|
(10)
|
(28)
|
(35)
|
(50)
|
(64)
|
(47)
|
(40)
|
(38)
|
(24)
|
(24)
|
1
|
2
|
(4)
|
(24)
|
0
|
(35)
|
(34)
|
(31)
|
(82)
|
(113)
|
(123)
|
(105)
|
|
| Total Other Income |
137
|
146
|
150
|
111
|
96
|
79
|
163
|
139
|
140
|
143
|
61
|
74
|
60
|
22
|
209
|
(47)
|
(24)
|
31
|
82
|
98
|
100
|
83
|
103
|
105
|
110
|
105
|
84
|
84
|
83
|
91
|
106
|
90
|
94
|
70
|
127
|
142
|
125
|
103
|
100
|
95
|
104
|
|
| Pre-Tax Income |
4 011
N/A
|
4 054
+1%
|
4 341
+7%
|
4 727
+9%
|
5 129
+9%
|
5 410
+5%
|
5 540
+2%
|
5 893
+6%
|
5 925
+1%
|
5 975
+1%
|
6 006
+1%
|
6 429
+7%
|
6 544
+2%
|
6 643
+2%
|
6 024
-9%
|
5 368
-11%
|
5 674
+6%
|
5 616
-1%
|
6 380
+14%
|
6 374
0%
|
6 324
-1%
|
6 831
+8%
|
6 575
-4%
|
6 697
+2%
|
6 543
-2%
|
6 736
+3%
|
6 695
-1%
|
6 790
+1%
|
7 103
+5%
|
6 851
-4%
|
6 929
+1%
|
6 818
-2%
|
6 691
-2%
|
7 095
+6%
|
8 384
+18%
|
8 725
+4%
|
9 291
+6%
|
8 927
-4%
|
8 376
-6%
|
9 034
+8%
|
8 969
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 754)
|
(1 699)
|
(1 846)
|
(2 023)
|
(2 118)
|
(2 209)
|
(2 125)
|
(2 058)
|
(2 098)
|
(2 042)
|
(2 013)
|
(2 227)
|
(2 227)
|
(2 289)
|
(1 961)
|
(1 780)
|
(1 851)
|
(1 862)
|
(2 036)
|
(2 019)
|
(1 876)
|
(2 044)
|
(2 041)
|
(2 091)
|
(2 244)
|
(2 273)
|
(2 341)
|
(2 394)
|
(2 463)
|
(2 414)
|
(2 475)
|
(2 437)
|
(2 429)
|
(2 522)
|
(3 121)
|
(3 250)
|
(2 603)
|
(2 490)
|
(2 092)
|
(2 251)
|
(3 045)
|
|
| Income from Continuing Operations |
2 256
|
2 354
|
2 495
|
2 704
|
3 011
|
3 201
|
3 415
|
3 835
|
3 827
|
3 933
|
3 993
|
4 202
|
4 316
|
4 353
|
4 063
|
3 587
|
3 823
|
3 753
|
4 344
|
4 353
|
4 445
|
4 785
|
4 534
|
4 606
|
4 300
|
4 464
|
4 353
|
4 396
|
4 639
|
4 437
|
4 455
|
4 382
|
4 262
|
4 573
|
5 263
|
5 475
|
6 688
|
6 437
|
6 284
|
6 783
|
5 924
|
|
| Income to Minority Interest |
(89)
|
(82)
|
(102)
|
(134)
|
(137)
|
(177)
|
(189)
|
(154)
|
(155)
|
(123)
|
(101)
|
(102)
|
(106)
|
(115)
|
(105)
|
(122)
|
(128)
|
(123)
|
(117)
|
(107)
|
(88)
|
(92)
|
(88)
|
(83)
|
(87)
|
(86)
|
(40)
|
(57)
|
(61)
|
(63)
|
(108)
|
(98)
|
(94)
|
(96)
|
(113)
|
(108)
|
(118)
|
(106)
|
(106)
|
(106)
|
(111)
|
|
| Net Income (Common) |
2 168
N/A
|
2 272
+5%
|
2 393
+5%
|
2 569
+7%
|
2 873
+12%
|
3 022
+5%
|
3 226
+7%
|
3 680
+14%
|
3 671
0%
|
3 811
+4%
|
3 892
+2%
|
4 100
+5%
|
4 210
+3%
|
4 237
+1%
|
3 958
-7%
|
3 466
-12%
|
3 696
+7%
|
3 631
-2%
|
4 227
+16%
|
4 246
+0%
|
4 358
+3%
|
4 694
+8%
|
4 447
-5%
|
4 525
+2%
|
4 213
-7%
|
4 378
+4%
|
4 313
-1%
|
4 339
+1%
|
4 578
+6%
|
4 375
-4%
|
4 347
-1%
|
4 283
-1%
|
4 167
-3%
|
4 477
+7%
|
5 149
+15%
|
5 365
+4%
|
6 569
+22%
|
6 330
-4%
|
6 177
-2%
|
6 676
+8%
|
5 812
-13%
|
|
| EPS (Diluted) |
63.76
N/A
|
66.82
+5%
|
70.38
+5%
|
75.55
+7%
|
84.5
+12%
|
88.88
+5%
|
94.88
+7%
|
108.23
+14%
|
107.97
0%
|
112.08
+4%
|
114.59
+2%
|
120.58
+5%
|
123.82
+3%
|
124.61
+1%
|
116.11
-7%
|
101.94
-12%
|
108.7
+7%
|
106.79
-2%
|
123.51
+16%
|
124.88
+1%
|
128.17
+3%
|
138.05
+8%
|
129.33
-6%
|
133.08
+3%
|
123.91
-7%
|
126.91
+2%
|
124.83
-2%
|
119.81
-4%
|
122.53
+2%
|
117.01
-5%
|
117.29
+0%
|
114.59
-2%
|
111.46
-3%
|
119.76
+7%
|
137.73
+15%
|
143.51
+4%
|
175.72
+22%
|
169.33
-4%
|
165.23
-2%
|
178.58
+8%
|
155.47
-13%
|
|
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