First Time Loading...

NSD Co Ltd
TSE:9759

Watchlist Manager
NSD Co Ltd Logo
NSD Co Ltd
TSE:9759
Watchlist
Price: 3 090 JPY 1.31% Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
NSD Co Ltd

Revenue
96B JPY
Cost of Revenue
-72.9B JPY
Gross Profit
23.1B JPY
Operating Expenses
-8.6B JPY
Operating Income
14.4B JPY
Other Expenses
-4.8B JPY
Net Income
9.6B JPY

Income Statement
NSD Co Ltd

Rotate your device to view
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
39 413
N/A
40 286
+2%
40 803
+1%
40 991
+0%
41 872
+2%
42 991
+3%
44 977
+5%
47 475
+6%
49 611
+4%
51 586
+4%
52 949
+3%
53 663
+1%
54 157
+1%
55 235
+2%
56 201
+2%
57 140
+2%
57 781
+1%
58 081
+1%
58 835
+1%
59 642
+1%
60 737
+2%
61 573
+1%
62 325
+1%
63 398
+2%
64 494
+2%
65 064
+1%
65 503
+1%
65 490
0%
65 367
0%
66 184
+1%
66 854
+1%
67 941
+2%
69 400
+2%
71 188
+3%
72 903
+2%
74 621
+2%
76 202
+2%
77 982
+2%
83 396
+7%
90 549
+9%
95 967
+6%
Gross Profit
Cost of Revenue
(31 047)
(31 656)
(32 082)
(32 161)
(32 822)
(33 777)
(35 495)
(37 606)
(39 237)
(40 675)
(41 808)
(42 474)
(43 002)
(43 763)
(44 513)
(45 369)
(45 838)
(46 173)
(46 612)
(47 097)
(47 856)
(48 587)
(49 349)
(49 946)
(50 795)
(51 118)
(51 209)
(51 440)
(51 415)
(52 146)
(52 656)
(53 238)
(54 098)
(55 351)
(56 631)
(57 975)
(59 087)
(60 432)
(64 406)
(69 162)
(72 905)
Gross Profit
8 365
N/A
8 630
+3%
8 720
+1%
8 829
+1%
9 050
+3%
9 214
+2%
9 482
+3%
9 869
+4%
10 374
+5%
10 911
+5%
11 141
+2%
11 189
+0%
11 155
0%
11 472
+3%
11 689
+2%
11 772
+1%
11 944
+1%
11 908
0%
12 223
+3%
12 544
+3%
12 879
+3%
12 986
+1%
12 975
0%
13 452
+4%
13 699
+2%
13 946
+2%
14 295
+3%
14 049
-2%
13 952
-1%
14 039
+1%
14 198
+1%
14 703
+4%
15 301
+4%
15 837
+4%
16 272
+3%
16 645
+2%
17 115
+3%
17 551
+3%
18 989
+8%
21 387
+13%
23 062
+8%
Operating Income
Operating Expenses
(3 716)
(3 781)
(3 941)
(3 969)
(4 011)
(4 069)
(4 160)
(4 341)
(4 433)
(4 533)
(4 474)
(4 422)
(4 399)
(4 299)
(4 121)
(4 039)
(3 895)
(3 989)
(4 149)
(4 289)
(4 429)
(4 494)
(4 464)
(4 454)
(4 439)
(4 400)
(4 322)
(4 290)
(4 209)
(4 196)
(4 235)
(4 281)
(4 357)
(4 423)
(4 469)
(4 484)
(4 754)
(5 026)
(4 399)
(7 474)
(8 643)
Selling, General & Administrative
(3 443)
(3 488)
(3 629)
(3 645)
(3 685)
(3 740)
(3 814)
(3 974)
(4 045)
(4 140)
(4 084)
(4 067)
(4 086)
(4 027)
(3 904)
(3 831)
(3 710)
(3 800)
(3 925)
(4 048)
(4 157)
(4 217)
(4 188)
(4 182)
(4 183)
(4 132)
(4 065)
(4 051)
(3 975)
(3 981)
(4 023)
(4 045)
(4 106)
(4 160)
(4 205)
(4 242)
(4 488)
(4 708)
(5 196)
(6 037)
(6 755)
Research & Development
(207)
(224)
(236)
(240)
(238)
(239)
(245)
(257)
(267)
0
(262)
(230)
(191)
(147)
(94)
(83)
(60)
(65)
(103)
(121)
(154)
(157)
(156)
(153)
(140)
(156)
(153)
(145)
0
(119)
(81)
(105)
(155)
(185)
(185)
(160)
(179)
(190)
(220)
(235)
(224)
Depreciation & Amortization
(68)
(69)
(77)
(84)
(87)
(89)
(101)
(111)
(121)
(129)
(128)
(124)
(122)
(124)
(124)
(126)
(126)
(124)
(122)
(120)
(118)
(120)
(119)
(118)
(116)
(112)
(103)
(94)
(85)
(96)
(97)
(97)
(96)
(78)
(79)
(82)
(87)
(127)
(560)
(1 196)
(1 662)
Other Operating Expenses
0
0
0
0
0
(0)
0
0
0
(264)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(0)
(0)
(149)
(0)
(34)
(34)
0
(0)
(0)
(0)
(0)
(0)
1 577
(7)
(0)
Operating Income
4 649
N/A
4 849
+4%
4 779
-1%
4 860
+2%
5 039
+4%
5 145
+2%
5 323
+3%
5 529
+4%
5 942
+7%
6 379
+7%
6 667
+5%
6 767
+1%
6 756
0%
7 173
+6%
7 566
+5%
7 731
+2%
8 047
+4%
7 919
-2%
8 074
+2%
8 256
+2%
8 451
+2%
8 492
+0%
8 512
+0%
8 999
+6%
9 259
+3%
9 545
+3%
9 973
+4%
9 759
-2%
9 743
0%
9 843
+1%
9 963
+1%
10 422
+5%
10 945
+5%
11 415
+4%
11 803
+3%
12 161
+3%
12 361
+2%
12 525
+1%
14 590
+16%
13 913
-5%
14 419
+4%
Pre-Tax Income
Interest Income Expense
146
173
161
147
99
143
106
118
113
92
49
9
41
26
53
102
176
124
192
119
(0)
(1)
(41)
(39)
(46)
(11)
(7)
1
4
1
42
81
105
94
76
57
591
563
573
552
16
Non-Reccuring Items
(673)
(345)
(279)
(67)
37
(6)
2
(3)
(631)
(936)
(950)
(927)
(452)
(326)
(320)
(458)
(318)
(165)
(151)
(34)
(26)
(83)
(141)
(402)
(659)
(701)
(739)
(537)
(290)
(476)
(349)
(287)
(272)
(52)
(72)
1 511
1 502
1 555
0
0
0
Gain/Loss on Disposition of Assets
(193)
(148)
0
(5)
0
0
0
0
0
0
0
0
0
6
0
0
0
0
0
0
0
0
0
227
96
98
0
(129)
0
0
0
0
0
0
0
1
1
1
0
0
(1)
Total Other Income
57
137
(46)
167
152
113
127
97
72
66
77
83
100
102
114
110
50
137
62
102
220
266
248
229
178
127
213
110
105
112
97
103
126
145
165
151
105
121
84
135
165
Pre-Tax Income
3 987
N/A
4 665
+17%
4 615
-1%
5 102
+11%
5 328
+4%
5 394
+1%
5 559
+3%
5 740
+3%
5 495
-4%
5 601
+2%
5 844
+4%
5 934
+2%
6 447
+9%
6 982
+8%
7 413
+6%
7 485
+1%
7 955
+6%
8 015
+1%
8 179
+2%
8 445
+3%
8 646
+2%
8 675
+0%
8 578
-1%
9 014
+5%
8 828
-2%
9 059
+3%
9 440
+4%
9 204
-2%
9 561
+4%
9 480
-1%
9 753
+3%
10 320
+6%
10 904
+6%
11 603
+6%
11 972
+3%
13 881
+16%
14 560
+5%
14 765
+1%
15 248
+3%
14 600
-4%
14 600
0%
Net Income
Tax Provision
(1 508)
(1 470)
(1 446)
(1 631)
(1 650)
(2 388)
(2 396)
(2 480)
(2 521)
(2 391)
(2 432)
(2 381)
(2 467)
(2 357)
(2 487)
(2 468)
(2 523)
(2 562)
(2 670)
(2 787)
(2 867)
(2 826)
(2 805)
(2 910)
(2 628)
(2 709)
(2 832)
(2 763)
(3 076)
(3 064)
(3 115)
(3 277)
(3 444)
(3 698)
(3 854)
(4 209)
(4 457)
(4 439)
(4 991)
(5 052)
(4 822)
Income from Continuing Operations
2 479
3 196
3 170
3 471
3 677
3 006
3 161
3 259
2 974
3 210
3 412
3 553
3 979
4 625
4 924
5 015
5 431
5 452
5 509
5 658
5 779
5 849
5 773
6 104
6 200
6 350
6 608
6 441
6 485
6 417
6 638
7 042
7 459
7 904
8 118
9 672
10 103
10 326
10 258
9 548
9 778
Income to Minority Interest
(30)
(30)
(26)
(29)
(38)
(33)
(48)
(68)
(82)
(100)
(104)
(81)
(53)
(81)
(74)
(85)
(106)
(83)
(61)
(54)
(43)
(32)
(38)
(38)
(43)
(36)
(45)
(44)
(35)
(43)
(47)
(55)
(68)
(80)
(90)
(98)
(109)
(106)
(144)
(169)
(192)
Net Income (Common)
2 448
N/A
3 166
+29%
3 142
-1%
3 442
+10%
3 639
+6%
2 973
-18%
3 113
+5%
3 190
+2%
2 891
-9%
3 110
+8%
3 307
+6%
3 471
+5%
3 926
+13%
4 544
+16%
4 852
+7%
4 932
+2%
5 326
+8%
5 369
+1%
5 447
+1%
5 603
+3%
5 735
+2%
5 817
+1%
5 735
-1%
6 066
+6%
6 156
+1%
6 314
+3%
6 563
+4%
6 397
-3%
6 450
+1%
6 374
-1%
6 591
+3%
6 987
+6%
7 392
+6%
7 824
+6%
8 028
+3%
9 574
+19%
9 994
+4%
10 219
+2%
10 114
-1%
9 378
-7%
9 586
+2%
EPS (Diluted)
26.9
N/A
34.79
+29%
34.52
-1%
38.24
+11%
40.43
+6%
36
-11%
35.37
-2%
36.25
+2%
32.85
-9%
35.49
+8%
38.45
+8%
40.36
+5%
45.65
+13%
52.9
+16%
57.08
+8%
58.02
+2%
63.4
+9%
63.38
0%
64.84
+2%
66.7
+3%
68.74
+3%
69.65
+1%
69.95
+0%
75
+7%
76.68
+2%
78.21
+2%
82.33
+5%
80.24
-3%
81.08
+1%
80.09
-1%
83.43
+4%
88.61
+6%
93.74
+6%
99.36
+6%
103.12
+4%
123.74
+20%
129.99
+5%
132.3
+2%
131.56
-1%
121.77
-7%
124.3
+2%

See Also

Discover More