Nagase Brothers Inc
TSE:9733
Income Statement
Earnings Waterfall
Nagase Brothers Inc
Revenue
|
53.4B
JPY
|
Cost of Revenue
|
-39B
JPY
|
Gross Profit
|
14.4B
JPY
|
Operating Expenses
|
-10.3B
JPY
|
Operating Income
|
4.1B
JPY
|
Other Expenses
|
-1.9B
JPY
|
Net Income
|
2.3B
JPY
|
Income Statement
Nagase Brothers 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 |
39 305
N/A
|
39 842
+1%
|
40 042
+1%
|
40 187
+0%
|
40 408
+1%
|
41 574
+3%
|
42 670
+3%
|
44 142
+3%
|
45 428
+3%
|
45 743
+1%
|
45 658
0%
|
45 564
0%
|
45 533
0%
|
45 568
+0%
|
45 876
+1%
|
45 713
0%
|
46 053
+1%
|
45 949
0%
|
45 943
0%
|
46 184
+1%
|
45 703
-1%
|
45 683
0%
|
46 190
+1%
|
46 162
0%
|
45 987
0%
|
45 182
-2%
|
43 969
-3%
|
43 548
-1%
|
44 166
+1%
|
45 853
+4%
|
48 105
+5%
|
49 477
+3%
|
49 695
+0%
|
49 406
-1%
|
50 475
+2%
|
51 476
+2%
|
52 104
+1%
|
52 354
+0%
|
52 980
+1%
|
53 553
+1%
|
53 393
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(25 421)
|
(25 810)
|
(25 951)
|
(26 156)
|
(26 446)
|
(27 442)
|
(28 076)
|
(28 987)
|
(29 651)
|
(29 733)
|
(30 211)
|
(30 190)
|
(30 518)
|
(30 743)
|
(30 804)
|
(31 245)
|
(31 142)
|
(31 235)
|
(31 372)
|
(31 380)
|
(31 752)
|
(32 147)
|
(32 042)
|
(31 938)
|
(31 763)
|
(31 413)
|
(30 090)
|
(30 119)
|
(30 293)
|
(30 599)
|
(32 191)
|
(32 593)
|
(33 349)
|
(33 861)
|
(34 693)
|
(35 536)
|
(36 017)
|
(37 349)
|
(38 059)
|
(38 805)
|
(39 011)
|
|
Gross Profit |
13 885
N/A
|
14 032
+1%
|
14 090
+0%
|
14 030
0%
|
13 961
0%
|
14 132
+1%
|
14 594
+3%
|
15 155
+4%
|
15 777
+4%
|
16 009
+1%
|
15 447
-4%
|
15 374
0%
|
15 015
-2%
|
14 825
-1%
|
15 072
+2%
|
14 468
-4%
|
14 911
+3%
|
14 714
-1%
|
14 570
-1%
|
14 803
+2%
|
13 950
-6%
|
13 535
-3%
|
14 148
+5%
|
14 223
+1%
|
14 223
+0%
|
13 770
-3%
|
13 879
+1%
|
13 429
-3%
|
13 873
+3%
|
15 254
+10%
|
15 914
+4%
|
16 884
+6%
|
16 346
-3%
|
15 545
-5%
|
15 782
+2%
|
15 940
+1%
|
16 087
+1%
|
15 005
-7%
|
14 921
-1%
|
14 748
-1%
|
14 382
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 423)
|
(8 571)
|
(8 760)
|
(9 109)
|
(9 371)
|
(9 354)
|
(9 425)
|
(9 507)
|
(9 516)
|
(9 495)
|
(9 509)
|
(9 486)
|
(9 193)
|
(9 177)
|
(9 134)
|
(9 043)
|
(9 233)
|
(9 558)
|
(10 342)
|
(10 476)
|
(10 799)
|
(10 868)
|
(9 924)
|
(9 493)
|
(9 545)
|
(9 194)
|
(9 683)
|
(9 957)
|
(9 698)
|
(10 662)
|
(10 425)
|
(10 759)
|
(10 751)
|
(9 955)
|
(9 906)
|
(9 558)
|
(9 500)
|
(9 636)
|
(10 121)
|
(10 394)
|
(10 255)
|
|
Selling, General & Administrative |
(8 428)
|
(8 371)
|
(8 758)
|
(9 108)
|
(9 371)
|
(9 093)
|
(9 418)
|
(9 500)
|
(9 508)
|
(9 254)
|
(9 514)
|
(9 491)
|
(9 198)
|
(8 936)
|
(9 135)
|
(9 044)
|
(9 235)
|
(9 341)
|
(10 342)
|
(10 475)
|
(10 797)
|
(10 654)
|
(9 922)
|
(9 492)
|
(9 544)
|
(8 913)
|
(9 693)
|
(9 968)
|
(9 709)
|
(10 347)
|
(10 425)
|
(10 759)
|
(10 751)
|
(9 681)
|
(9 906)
|
(9 558)
|
(9 499)
|
(9 204)
|
(10 119)
|
(10 392)
|
(10 254)
|
|
Depreciation & Amortization |
0
|
(201)
|
0
|
0
|
0
|
(252)
|
0
|
0
|
0
|
(244)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(216)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
(316)
|
0
|
0
|
0
|
(273)
|
0
|
0
|
0
|
(431)
|
0
|
0
|
0
|
|
Other Operating Expenses |
5
|
1
|
(2)
|
1
|
1
|
(8)
|
(7)
|
(7)
|
(8)
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
11
|
11
|
11
|
11
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
|
Operating Income |
5 462
N/A
|
5 461
0%
|
5 332
-2%
|
4 922
-8%
|
4 591
-7%
|
4 778
+4%
|
5 169
+8%
|
5 648
+9%
|
6 261
+11%
|
6 514
+4%
|
5 937
-9%
|
5 887
-1%
|
5 821
-1%
|
5 648
-3%
|
5 938
+5%
|
5 425
-9%
|
5 678
+5%
|
5 156
-9%
|
4 230
-18%
|
4 330
+2%
|
3 153
-27%
|
2 667
-15%
|
4 225
+58%
|
4 731
+12%
|
4 679
-1%
|
4 576
-2%
|
4 197
-8%
|
3 472
-17%
|
4 175
+20%
|
4 592
+10%
|
5 489
+20%
|
6 125
+12%
|
5 595
-9%
|
5 590
0%
|
5 876
+5%
|
6 382
+9%
|
6 587
+3%
|
5 369
-18%
|
4 800
-11%
|
4 354
-9%
|
4 127
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(96)
|
(151)
|
(246)
|
(93)
|
40
|
64
|
130
|
(57)
|
(301)
|
(457)
|
(565)
|
(547)
|
(248)
|
(102)
|
101
|
158
|
(129)
|
(365)
|
(282)
|
(249)
|
(283)
|
(167)
|
(272)
|
(311)
|
(253)
|
(237)
|
(189)
|
(196)
|
(143)
|
107
|
(125)
|
(85)
|
(132)
|
(132)
|
(81)
|
(87)
|
(122)
|
(107)
|
(135)
|
(141)
|
(126)
|
|
Non-Reccuring Items |
(268)
|
(90)
|
(271)
|
(264)
|
(278)
|
(321)
|
(66)
|
(65)
|
(42)
|
(111)
|
(172)
|
(169)
|
(185)
|
(674)
|
(867)
|
(867)
|
(966)
|
(443)
|
(246)
|
(527)
|
(335)
|
(483)
|
(491)
|
(210)
|
(288)
|
(201)
|
(645)
|
(639)
|
(631)
|
(842)
|
(403)
|
(471)
|
(480)
|
(310)
|
(357)
|
(322)
|
(334)
|
(214)
|
(165)
|
(200)
|
(187)
|
|
Gain/Loss on Disposition of Assets |
(38)
|
(79)
|
(55)
|
(94)
|
(148)
|
(105)
|
(84)
|
(115)
|
(88)
|
(87)
|
(106)
|
(47)
|
(39)
|
(34)
|
(30)
|
(37)
|
3
|
(2)
|
38
|
46
|
(0)
|
8
|
(13)
|
33
|
40
|
101
|
99
|
53
|
50
|
(70)
|
(11)
|
(9)
|
(13)
|
(15)
|
988
|
990
|
993
|
994
|
(24)
|
(28)
|
(51)
|
|
Total Other Income |
(132)
|
(231)
|
(339)
|
(455)
|
(458)
|
(410)
|
(220)
|
(96)
|
(93)
|
(105)
|
(293)
|
(284)
|
(289)
|
(92)
|
(64)
|
(69)
|
(110)
|
(94)
|
(98)
|
(98)
|
9
|
(101)
|
(95)
|
(95)
|
(138)
|
(88)
|
(111)
|
(115)
|
(154)
|
(118)
|
108
|
101
|
89
|
(75)
|
(72)
|
(61)
|
(33)
|
(42)
|
(26)
|
(92)
|
(49)
|
|
Pre-Tax Income |
4 929
N/A
|
4 910
0%
|
4 422
-10%
|
4 017
-9%
|
3 748
-7%
|
4 006
+7%
|
4 929
+23%
|
5 314
+8%
|
5 736
+8%
|
5 755
+0%
|
4 801
-17%
|
4 841
+1%
|
5 060
+5%
|
4 746
-6%
|
5 076
+7%
|
4 608
-9%
|
4 475
-3%
|
4 253
-5%
|
3 642
-14%
|
3 502
-4%
|
2 543
-27%
|
1 923
-24%
|
3 353
+74%
|
4 148
+24%
|
4 041
-3%
|
4 150
+3%
|
3 351
-19%
|
2 576
-23%
|
3 297
+28%
|
3 669
+11%
|
5 058
+38%
|
5 660
+12%
|
5 059
-11%
|
5 058
0%
|
6 354
+26%
|
6 902
+9%
|
7 091
+3%
|
6 000
-15%
|
4 450
-26%
|
3 893
-13%
|
3 714
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 120)
|
(1 877)
|
(1 901)
|
(1 698)
|
(1 559)
|
(1 865)
|
(2 223)
|
(2 372)
|
(2 481)
|
(2 313)
|
(2 095)
|
(2 064)
|
(2 152)
|
(2 077)
|
(2 170)
|
(2 089)
|
(2 084)
|
(1 643)
|
(1 348)
|
(1 299)
|
(795)
|
(907)
|
(1 234)
|
(1 410)
|
(1 329)
|
(1 224)
|
(1 021)
|
(747)
|
(984)
|
(1 242)
|
(1 637)
|
(1 847)
|
(1 642)
|
(1 618)
|
(2 053)
|
(2 236)
|
(2 354)
|
(1 999)
|
(1 538)
|
(1 450)
|
(1 437)
|
|
Income from Continuing Operations |
2 809
|
3 033
|
2 521
|
2 319
|
2 189
|
2 141
|
2 708
|
2 945
|
3 258
|
3 442
|
2 708
|
2 778
|
2 909
|
2 669
|
2 906
|
2 520
|
2 393
|
2 610
|
2 297
|
2 205
|
1 748
|
1 016
|
2 120
|
2 738
|
2 712
|
2 926
|
2 331
|
1 829
|
2 313
|
2 427
|
3 421
|
3 813
|
3 417
|
3 440
|
4 301
|
4 666
|
4 737
|
4 001
|
2 912
|
2 443
|
2 277
|
|
Net Income (Common) |
2 809
N/A
|
3 033
+8%
|
2 521
-17%
|
2 319
-8%
|
2 189
-6%
|
2 141
-2%
|
2 708
+27%
|
2 945
+9%
|
3 258
+11%
|
3 442
+6%
|
2 708
-21%
|
2 778
+3%
|
2 909
+5%
|
2 669
-8%
|
2 906
+9%
|
2 520
-13%
|
2 393
-5%
|
2 610
+9%
|
2 297
-12%
|
2 205
-4%
|
1 748
-21%
|
1 016
-42%
|
2 120
+109%
|
2 738
+29%
|
2 712
-1%
|
2 926
+8%
|
2 331
-20%
|
1 829
-22%
|
2 313
+26%
|
2 427
+5%
|
3 420
+41%
|
3 813
+11%
|
3 416
-10%
|
3 440
+1%
|
4 301
+25%
|
4 665
+8%
|
4 737
+2%
|
4 000
-16%
|
2 913
-27%
|
2 443
-16%
|
2 276
-7%
|
|
EPS (Diluted) |
280.89
N/A
|
303.3
+8%
|
252.1
-17%
|
257.66
+2%
|
243.22
-6%
|
225.73
-7%
|
300.88
+33%
|
327.22
+9%
|
362
+11%
|
363.28
+0%
|
300.88
-17%
|
308.66
+3%
|
323.22
+5%
|
288.45
-11%
|
322.88
+12%
|
280
-13%
|
265.88
-5%
|
294.35
+11%
|
255.22
-13%
|
245
-4%
|
197.23
-19%
|
114.65
-42%
|
239.71
+109%
|
311.17
+30%
|
309.01
-1%
|
332.56
+8%
|
265.59
-20%
|
208.45
-22%
|
263.58
+26%
|
92.19
-65%
|
389.76
+323%
|
434.51
+11%
|
389.3
-10%
|
130.67
-66%
|
490.13
+275%
|
177.2
-64%
|
179.94
+2%
|
151.94
-16%
|
110.65
-27%
|
92.8
-16%
|
86.45
-7%
|