Nippon Systemware Co Ltd
TSE:9739
Income Statement
Earnings Waterfall
Nippon Systemware Co Ltd
Revenue
|
49.3B
JPY
|
Cost of Revenue
|
-39.1B
JPY
|
Gross Profit
|
10.3B
JPY
|
Operating Expenses
|
-4.1B
JPY
|
Operating Income
|
6.1B
JPY
|
Other Expenses
|
-1.4B
JPY
|
Net Income
|
4.7B
JPY
|
Income Statement
Nippon Systemware 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 |
25 966
N/A
|
26 945
+4%
|
27 033
+0%
|
27 574
+2%
|
27 560
0%
|
28 164
+2%
|
28 362
+1%
|
28 943
+2%
|
29 486
+2%
|
29 943
+2%
|
30 245
+1%
|
30 205
0%
|
30 370
+1%
|
30 667
+1%
|
31 484
+3%
|
32 243
+2%
|
32 769
+2%
|
33 503
+2%
|
33 774
+1%
|
34 336
+2%
|
35 224
+3%
|
36 107
+3%
|
36 623
+1%
|
37 840
+3%
|
38 215
+1%
|
38 273
+0%
|
38 056
-1%
|
37 531
-1%
|
38 178
+2%
|
39 282
+3%
|
40 464
+3%
|
42 087
+4%
|
42 643
+1%
|
43 452
+2%
|
43 956
+1%
|
44 031
+0%
|
44 760
+2%
|
46 188
+3%
|
47 614
+3%
|
48 843
+3%
|
49 339
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21 738)
|
(22 487)
|
(22 436)
|
(22 850)
|
(22 912)
|
(23 305)
|
(23 554)
|
(24 064)
|
(24 435)
|
(24 878)
|
(25 056)
|
(24 980)
|
(25 087)
|
(25 281)
|
(25 792)
|
(26 403)
|
(26 800)
|
(27 498)
|
(27 820)
|
(28 186)
|
(28 797)
|
(29 519)
|
(29 737)
|
(30 675)
|
(31 000)
|
(30 987)
|
(30 954)
|
(30 470)
|
(31 041)
|
(31 702)
|
(32 650)
|
(33 925)
|
(34 097)
|
(34 768)
|
(35 204)
|
(35 114)
|
(35 823)
|
(36 785)
|
(37 876)
|
(38 796)
|
(39 054)
|
|
Gross Profit |
4 228
N/A
|
4 458
+5%
|
4 597
+3%
|
4 722
+3%
|
4 647
-2%
|
4 859
+5%
|
4 806
-1%
|
4 878
+1%
|
5 050
+4%
|
5 065
+0%
|
5 189
+2%
|
5 225
+1%
|
5 283
+1%
|
5 387
+2%
|
5 693
+6%
|
5 841
+3%
|
5 969
+2%
|
6 004
+1%
|
5 953
-1%
|
6 149
+3%
|
6 427
+5%
|
6 588
+3%
|
6 886
+5%
|
7 165
+4%
|
7 215
+1%
|
7 286
+1%
|
7 102
-3%
|
7 061
-1%
|
7 137
+1%
|
7 580
+6%
|
7 814
+3%
|
8 162
+4%
|
8 546
+5%
|
8 684
+2%
|
8 752
+1%
|
8 917
+2%
|
8 937
+0%
|
9 403
+5%
|
9 738
+4%
|
10 047
+3%
|
10 285
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 068)
|
(3 055)
|
(3 054)
|
(3 059)
|
(3 068)
|
(3 092)
|
(3 065)
|
(3 104)
|
(3 078)
|
(3 044)
|
(3 069)
|
(3 021)
|
(3 014)
|
(2 996)
|
(2 975)
|
(3 005)
|
(2 997)
|
(3 063)
|
(3 105)
|
(3 128)
|
(3 165)
|
(3 234)
|
(3 261)
|
(3 347)
|
(3 416)
|
(3 426)
|
(3 393)
|
(3 329)
|
(3 357)
|
(3 383)
|
(3 723)
|
(3 549)
|
(3 604)
|
(3 765)
|
(3 822)
|
(3 911)
|
(4 026)
|
(4 016)
|
(4 176)
|
(4 195)
|
(4 143)
|
|
Selling, General & Administrative |
(3 067)
|
(3 055)
|
(3 054)
|
(3 059)
|
(3 069)
|
(2 990)
|
(3 065)
|
(3 104)
|
(3 078)
|
(2 990)
|
(3 071)
|
(3 023)
|
(3 015)
|
(2 940)
|
(2 975)
|
(3 006)
|
(2 998)
|
(3 009)
|
(3 105)
|
(3 126)
|
(3 164)
|
(3 180)
|
(3 260)
|
(3 348)
|
(3 416)
|
(3 386)
|
(3 391)
|
(3 327)
|
(3 355)
|
(3 328)
|
(3 447)
|
(3 548)
|
(3 603)
|
(3 692)
|
(3 820)
|
(3 909)
|
(4 024)
|
(3 951)
|
(4 175)
|
(4 194)
|
(4 142)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(276)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
|
Operating Income |
1 160
N/A
|
1 403
+21%
|
1 541
+10%
|
1 663
+8%
|
1 578
-5%
|
1 767
+12%
|
1 743
-1%
|
1 775
+2%
|
1 974
+11%
|
2 020
+2%
|
2 120
+5%
|
2 204
+4%
|
2 269
+3%
|
2 390
+5%
|
2 718
+14%
|
2 835
+4%
|
2 972
+5%
|
2 941
-1%
|
2 848
-3%
|
3 022
+6%
|
3 262
+8%
|
3 354
+3%
|
3 625
+8%
|
3 818
+5%
|
3 799
0%
|
3 860
+2%
|
3 709
-4%
|
3 732
+1%
|
3 780
+1%
|
4 197
+11%
|
4 091
-3%
|
4 613
+13%
|
4 942
+7%
|
4 919
0%
|
4 930
+0%
|
5 006
+2%
|
4 911
-2%
|
5 387
+10%
|
5 562
+3%
|
5 852
+5%
|
6 142
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
158
|
174
|
165
|
166
|
(7)
|
(7)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
5
|
48
|
46
|
47
|
44
|
0
|
40
|
37
|
35
|
36
|
10
|
(1)
|
5
|
6
|
5
|
8
|
1
|
(1)
|
10
|
(1)
|
0
|
(1)
|
54
|
64
|
64
|
58
|
18
|
7
|
144
|
146
|
|
Non-Reccuring Items |
(259)
|
(3)
|
(2)
|
(4)
|
(2)
|
(5)
|
(5)
|
(9)
|
(11)
|
(10)
|
(11)
|
(5)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(6)
|
(17)
|
(17)
|
(215)
|
(262)
|
(276)
|
0
|
(78)
|
(32)
|
0
|
0
|
(2)
|
(1)
|
(3)
|
(3)
|
(32)
|
(32)
|
|
Gain/Loss on Disposition of Assets |
(3)
|
(4)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(3)
|
(8)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
Total Other Income |
44
|
14
|
64
|
73
|
79
|
106
|
63
|
71
|
73
|
46
|
43
|
36
|
38
|
41
|
38
|
41
|
33
|
33
|
48
|
49
|
56
|
42
|
41
|
36
|
31
|
33
|
20
|
28
|
36
|
33
|
48
|
54
|
53
|
106
|
108
|
103
|
111
|
37
|
48
|
48
|
48
|
|
Pre-Tax Income |
1 100
N/A
|
1 584
+44%
|
1 768
+12%
|
1 896
+7%
|
1 645
-13%
|
1 860
+13%
|
1 797
-3%
|
1 833
+2%
|
2 032
+11%
|
2 055
+1%
|
2 149
+5%
|
2 239
+4%
|
2 353
+5%
|
2 476
+5%
|
2 803
+13%
|
2 919
+4%
|
3 003
+3%
|
3 010
+0%
|
2 929
-3%
|
3 101
+6%
|
3 348
+8%
|
3 398
+1%
|
3 657
+8%
|
3 853
+5%
|
3 827
-1%
|
3 873
+1%
|
3 720
-4%
|
3 546
-5%
|
3 553
+0%
|
3 964
+12%
|
4 139
+4%
|
4 590
+11%
|
4 963
+8%
|
5 080
+2%
|
5 102
+0%
|
5 171
+1%
|
5 079
-2%
|
5 439
+7%
|
5 614
+3%
|
6 012
+7%
|
6 306
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(533)
|
(679)
|
(745)
|
(795)
|
(679)
|
(844)
|
(830)
|
(807)
|
(892)
|
(831)
|
(841)
|
(860)
|
(878)
|
(773)
|
(885)
|
(921)
|
(948)
|
(945)
|
(941)
|
(996)
|
(1 072)
|
(1 112)
|
(1 172)
|
(1 211)
|
(1 217)
|
(1 204)
|
(1 107)
|
(1 069)
|
(1 060)
|
(1 198)
|
(1 298)
|
(1 449)
|
(1 546)
|
(1 610)
|
(1 635)
|
(1 666)
|
(1 653)
|
(1 348)
|
(1 434)
|
(1 509)
|
(1 600)
|
|
Income from Continuing Operations |
567
|
905
|
1 024
|
1 102
|
966
|
1 017
|
967
|
1 026
|
1 140
|
1 224
|
1 308
|
1 378
|
1 474
|
1 702
|
1 917
|
1 998
|
2 056
|
2 066
|
1 990
|
2 107
|
2 277
|
2 286
|
2 485
|
2 642
|
2 610
|
2 669
|
2 613
|
2 477
|
2 493
|
2 766
|
2 841
|
3 141
|
3 417
|
3 470
|
3 467
|
3 505
|
3 426
|
4 091
|
4 180
|
4 503
|
4 706
|
|
Income to Minority Interest |
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
564
N/A
|
904
+60%
|
1 024
+13%
|
1 102
+8%
|
966
-12%
|
1 017
+5%
|
967
-5%
|
1 026
+6%
|
1 140
+11%
|
1 224
+7%
|
1 308
+7%
|
1 378
+5%
|
1 474
+7%
|
1 702
+15%
|
1 917
+13%
|
1 998
+4%
|
2 056
+3%
|
2 066
+0%
|
1 989
-4%
|
2 107
+6%
|
2 276
+8%
|
2 286
+0%
|
2 486
+9%
|
2 641
+6%
|
2 611
-1%
|
2 668
+2%
|
2 611
-2%
|
2 476
-5%
|
2 491
+1%
|
2 765
+11%
|
2 840
+3%
|
3 141
+11%
|
3 416
+9%
|
3 469
+2%
|
3 466
0%
|
3 504
+1%
|
3 426
-2%
|
4 090
+19%
|
4 180
+2%
|
4 502
+8%
|
4 704
+4%
|
|
EPS (Diluted) |
37.6
N/A
|
60.26
+60%
|
68.26
+13%
|
73.46
+8%
|
64.4
-12%
|
68.25
+6%
|
64.46
-6%
|
68.4
+6%
|
76
+11%
|
82.13
+8%
|
87.2
+6%
|
91.86
+5%
|
98.26
+7%
|
114.26
+16%
|
127.8
+12%
|
133.19
+4%
|
137.06
+3%
|
138.65
+1%
|
132.6
-4%
|
140.46
+6%
|
152.75
+9%
|
153.43
+0%
|
166.85
+9%
|
177.25
+6%
|
175.24
-1%
|
179.07
+2%
|
175.24
-2%
|
166.18
-5%
|
167.19
+1%
|
185.58
+11%
|
190.61
+3%
|
210.81
+11%
|
229.27
+9%
|
232.83
+2%
|
232.63
0%
|
235.18
+1%
|
229.94
-2%
|
274.51
+19%
|
280.55
+2%
|
302.16
+8%
|
315.72
+4%
|