Trusco Nakayama Corp
TSE:9830
Income Statement
Earnings Waterfall
Trusco Nakayama Corp
Revenue
|
268.2B
JPY
|
Cost of Revenue
|
-210.6B
JPY
|
Gross Profit
|
57.5B
JPY
|
Operating Expenses
|
-39B
JPY
|
Operating Income
|
18.5B
JPY
|
Other Expenses
|
-6.3B
JPY
|
Net Income
|
12.3B
JPY
|
Income Statement
Trusco Nakayama Corp
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 |
138 812
N/A
|
145 882
+5%
|
149 258
+2%
|
153 406
+3%
|
114 473
-25%
|
157 861
+38%
|
161 082
+2%
|
163 572
+2%
|
166 565
+2%
|
169 565
+2%
|
172 485
+2%
|
174 613
+1%
|
177 053
+1%
|
180 083
+2%
|
184 525
+2%
|
189 241
+3%
|
195 096
+3%
|
198 604
+2%
|
204 136
+3%
|
208 815
+2%
|
214 297
+3%
|
217 152
+1%
|
218 986
+1%
|
221 939
+1%
|
220 674
-1%
|
222 386
+1%
|
219 521
-1%
|
215 001
-2%
|
213 404
-1%
|
213 534
+0%
|
217 636
+2%
|
221 507
+2%
|
226 833
+2%
|
231 026
+2%
|
235 528
+2%
|
241 558
+3%
|
246 453
+2%
|
251 277
+2%
|
257 160
+2%
|
262 112
+2%
|
268 154
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(110 738)
|
(116 159)
|
(118 631)
|
(121 732)
|
(90 491)
|
(124 708)
|
(126 917)
|
(128 763)
|
(130 800)
|
(132 985)
|
(135 043)
|
(136 637)
|
(138 690)
|
(141 117)
|
(144 880)
|
(148 958)
|
(153 706)
|
(156 478)
|
(160 756)
|
(164 648)
|
(168 805)
|
(170 989)
|
(172 479)
|
(174 698)
|
(173 640)
|
(174 792)
|
(172 329)
|
(168 500)
|
(167 494)
|
(167 782)
|
(171 261)
|
(174 768)
|
(179 162)
|
(182 698)
|
(186 667)
|
(191 281)
|
(194 292)
|
(198 765)
|
(202 190)
|
(206 100)
|
(210 631)
|
|
Gross Profit |
28 074
N/A
|
29 723
+6%
|
30 627
+3%
|
31 674
+3%
|
23 982
-24%
|
33 153
+38%
|
34 165
+3%
|
34 809
+2%
|
35 765
+3%
|
36 580
+2%
|
37 442
+2%
|
37 976
+1%
|
38 363
+1%
|
38 966
+2%
|
39 645
+2%
|
40 283
+2%
|
41 390
+3%
|
42 126
+2%
|
43 380
+3%
|
44 167
+2%
|
45 492
+3%
|
46 163
+1%
|
46 507
+1%
|
47 241
+2%
|
47 034
0%
|
47 594
+1%
|
47 192
-1%
|
46 501
-1%
|
45 910
-1%
|
45 752
0%
|
46 375
+1%
|
46 739
+1%
|
47 671
+2%
|
48 328
+1%
|
48 861
+1%
|
50 277
+3%
|
52 161
+4%
|
52 512
+1%
|
54 970
+5%
|
56 012
+2%
|
57 523
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18 988)
|
(19 590)
|
(20 106)
|
(20 277)
|
(15 505)
|
(21 233)
|
(21 559)
|
(22 297)
|
(22 789)
|
(23 221)
|
(23 653)
|
(23 876)
|
(24 200)
|
(24 781)
|
(25 453)
|
(25 931)
|
(27 114)
|
(28 011)
|
(29 442)
|
(30 806)
|
(31 128)
|
(32 306)
|
(32 418)
|
(32 943)
|
(33 237)
|
(34 100)
|
(34 220)
|
(34 527)
|
(34 893)
|
(34 256)
|
(34 215)
|
(34 292)
|
(34 674)
|
(35 706)
|
(37 282)
|
(37 761)
|
(37 494)
|
(37 418)
|
(37 080)
|
(37 317)
|
(39 004)
|
|
Selling, General & Administrative |
(17 284)
|
(17 844)
|
(18 198)
|
(18 324)
|
(14 027)
|
(19 226)
|
(19 461)
|
(20 089)
|
(20 458)
|
(20 747)
|
(21 249)
|
(21 466)
|
(21 788)
|
(22 246)
|
(22 893)
|
(23 283)
|
(24 365)
|
(25 208)
|
(26 447)
|
(27 585)
|
(27 513)
|
(27 981)
|
(27 786)
|
(28 005)
|
(28 361)
|
(28 897)
|
(28 656)
|
(28 478)
|
(28 326)
|
(27 410)
|
(27 194)
|
(27 304)
|
(27 744)
|
(28 763)
|
(30 367)
|
(30 906)
|
(30 826)
|
(30 872)
|
(30 605)
|
(30 949)
|
(32 797)
|
|
Depreciation & Amortization |
(1 704)
|
(1 744)
|
(1 837)
|
(1 931)
|
(1 477)
|
(2 005)
|
(2 097)
|
(2 207)
|
(2 330)
|
(2 379)
|
(2 403)
|
(2 409)
|
(2 410)
|
(2 459)
|
(2 538)
|
(2 646)
|
(2 749)
|
(2 803)
|
(2 995)
|
(3 220)
|
(3 614)
|
(4 058)
|
(4 364)
|
(4 672)
|
(4 876)
|
(5 177)
|
(5 538)
|
(6 048)
|
(6 565)
|
(6 844)
|
(7 019)
|
(6 986)
|
(6 929)
|
(6 892)
|
(6 864)
|
(6 804)
|
(6 667)
|
(6 545)
|
(6 474)
|
(6 368)
|
(6 206)
|
|
Other Operating Expenses |
0
|
(2)
|
(71)
|
(22)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(95)
|
(1)
|
(1)
|
(2)
|
(76)
|
(22)
|
(2)
|
0
|
0
|
0
|
(1)
|
(1)
|
(267)
|
(268)
|
(266)
|
0
|
(26)
|
(26)
|
0
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(51)
|
(51)
|
(51)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
|
Operating Income |
9 086
N/A
|
10 133
+12%
|
10 521
+4%
|
11 397
+8%
|
8 477
-26%
|
11 920
+41%
|
12 606
+6%
|
12 512
-1%
|
12 976
+4%
|
13 359
+3%
|
13 789
+3%
|
14 100
+2%
|
14 163
+0%
|
14 185
+0%
|
14 192
+0%
|
14 352
+1%
|
14 276
-1%
|
14 115
-1%
|
13 938
-1%
|
13 361
-4%
|
14 364
+8%
|
13 857
-4%
|
14 089
+2%
|
14 298
+1%
|
13 797
-4%
|
13 494
-2%
|
12 972
-4%
|
11 974
-8%
|
11 017
-8%
|
11 496
+4%
|
12 160
+6%
|
12 447
+2%
|
12 997
+4%
|
12 622
-3%
|
11 579
-8%
|
12 516
+8%
|
14 667
+17%
|
15 094
+3%
|
17 890
+19%
|
18 695
+4%
|
18 519
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
25
|
18
|
18
|
17
|
21
|
30
|
30
|
39
|
42
|
40
|
43
|
32
|
31
|
26
|
24
|
24
|
14
|
18
|
12
|
(2)
|
(15)
|
(23)
|
(17)
|
(19)
|
(21)
|
(22)
|
(40)
|
(42)
|
(48)
|
(53)
|
(54)
|
(51)
|
(47)
|
(44)
|
(24)
|
(25)
|
164
|
169
|
164
|
174
|
12
|
|
Non-Reccuring Items |
(52)
|
(68)
|
0
|
0
|
0
|
0
|
(60)
|
(60)
|
(93)
|
0
|
(87)
|
(107)
|
(74)
|
0
|
0
|
(27)
|
(111)
|
(138)
|
(138)
|
(111)
|
(294)
|
0
|
0
|
(26)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
0
|
(78)
|
(414)
|
(413)
|
(912)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
23
|
23
|
23
|
55
|
31
|
31
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
969
|
3 466
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
115
|
|
Total Other Income |
(32)
|
(74)
|
(108)
|
(75)
|
(4)
|
46
|
86
|
115
|
193
|
252
|
248
|
255
|
239
|
172
|
228
|
266
|
291
|
288
|
293
|
302
|
292
|
314
|
332
|
331
|
435
|
425
|
536
|
545
|
590
|
750
|
765
|
739
|
605
|
4 084
|
3 904
|
2 929
|
428
|
297
|
312
|
190
|
174
|
|
Pre-Tax Income |
9 027
N/A
|
10 009
+11%
|
10 431
+4%
|
11 339
+9%
|
8 494
-25%
|
11 996
+41%
|
12 685
+6%
|
12 629
0%
|
13 141
+4%
|
13 706
+4%
|
14 024
+2%
|
14 311
+2%
|
14 390
+1%
|
14 382
0%
|
14 444
+0%
|
14 615
+1%
|
14 470
-1%
|
14 283
-1%
|
14 105
-1%
|
13 550
-4%
|
14 347
+6%
|
14 148
-1%
|
14 404
+2%
|
14 584
+1%
|
14 185
-3%
|
13 897
-2%
|
13 468
-3%
|
12 477
-7%
|
11 559
-7%
|
12 193
+5%
|
12 871
+6%
|
14 104
+10%
|
16 971
+20%
|
16 662
-2%
|
15 459
-7%
|
15 420
0%
|
15 259
-1%
|
15 482
+1%
|
17 952
+16%
|
18 646
+4%
|
17 908
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 575)
|
(4 055)
|
(4 194)
|
(4 483)
|
(3 019)
|
(4 318)
|
(4 553)
|
(4 529)
|
(4 899)
|
(4 991)
|
(5 015)
|
(5 031)
|
(4 427)
|
(4 322)
|
(4 251)
|
(4 242)
|
(4 296)
|
(4 243)
|
(4 213)
|
(4 029)
|
(4 624)
|
(4 557)
|
(4 650)
|
(4 710)
|
(4 572)
|
(4 469)
|
(4 329)
|
(4 025)
|
(3 552)
|
(3 778)
|
(3 946)
|
(4 317)
|
(5 374)
|
(5 237)
|
(4 842)
|
(4 826)
|
(4 633)
|
(4 715)
|
(5 509)
|
(5 722)
|
(5 640)
|
|
Income from Continuing Operations |
5 452
|
5 954
|
6 237
|
6 856
|
5 475
|
7 678
|
8 132
|
8 100
|
8 242
|
8 715
|
9 009
|
9 280
|
9 963
|
10 060
|
10 193
|
10 373
|
10 174
|
10 040
|
9 892
|
9 521
|
9 723
|
9 591
|
9 754
|
9 874
|
9 613
|
9 428
|
9 139
|
8 452
|
8 007
|
8 415
|
8 925
|
9 787
|
11 597
|
11 425
|
10 617
|
10 594
|
10 626
|
10 767
|
12 443
|
12 924
|
12 268
|
|
Net Income (Common) |
5 453
N/A
|
5 954
+9%
|
6 238
+5%
|
6 857
+10%
|
5 474
-20%
|
7 677
+40%
|
8 130
+6%
|
8 098
0%
|
8 242
+2%
|
8 715
+6%
|
9 010
+3%
|
9 281
+3%
|
9 963
+7%
|
10 059
+1%
|
10 193
+1%
|
10 372
+2%
|
10 173
-2%
|
10 039
-1%
|
9 891
-1%
|
9 520
-4%
|
9 722
+2%
|
9 591
-1%
|
9 752
+2%
|
9 873
+1%
|
9 613
-3%
|
9 428
-2%
|
9 139
-3%
|
8 452
-8%
|
8 007
-5%
|
8 414
+5%
|
8 925
+6%
|
9 787
+10%
|
11 596
+18%
|
11 423
-1%
|
10 616
-7%
|
10 593
0%
|
10 626
+0%
|
10 767
+1%
|
12 442
+16%
|
12 924
+4%
|
12 268
-5%
|
|
EPS (Diluted) |
82.62
N/A
|
90.21
+9%
|
94.51
+5%
|
103.89
+10%
|
82.93
-20%
|
116.31
+40%
|
123.18
+6%
|
122.69
0%
|
124.98
+2%
|
132.04
+6%
|
136.51
+3%
|
140.62
+3%
|
151.08
+7%
|
152.4
+1%
|
154.43
+1%
|
157.15
+2%
|
154.26
-2%
|
152.1
-1%
|
149.86
-1%
|
144.24
-4%
|
147.43
+2%
|
145.43
-1%
|
147.89
+2%
|
149.73
+1%
|
145.78
-3%
|
142.99
-2%
|
138.59
-3%
|
128.17
-8%
|
121.42
-5%
|
127.6
+5%
|
135.35
+6%
|
148.42
+10%
|
175.85
+18%
|
173.23
-1%
|
160.99
-7%
|
160.64
0%
|
161.14
+0%
|
163.28
+1%
|
188.68
+16%
|
195.99
+4%
|
186.05
-5%
|