NSD Co Ltd
TSE:9759
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
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%
|