Trusco Nakayama Corp
TSE:9830

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Trusco Nakayama Corp Logo
Trusco Nakayama Corp
TSE:9830
Watchlist
Price: 2 337 JPY -0.3% Market Closed
Market Cap: ¥154.3B

Income Statement

Earnings Waterfall
Trusco Nakayama Corp

Income Statement
Trusco Nakayama Corp

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Income Statement
Currency: JPY
Jun-2004 Sep-2004 Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
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
0
0
0
0
0
0
0
0
0
11
6
14
29
45
54
63
65
68
72
76
81
84
87
88
88
88
88
87
88
87
85
85
80
99
120
145
204
246
289
0
0
0
Revenue
80 445
N/A
83 839
+4%
87 075
+4%
90 255
+4%
93 004
+3%
95 216
+2%
96 957
+2%
98 449
+2%
99 320
+1%
99 943
+1%
99 170
-1%
99 806
+1%
98 926
-1%
99 061
+0%
94 499
-5%
84 851
-10%
75 944
-10%
70 946
-7%
74 661
+5%
79 333
+6%
83 523
+5%
115 477
+38%
118 900
+3%
122 233
+3%
126 106
+3%
129 912
+3%
132 125
+2%
132 655
+0%
133 223
+0%
132 295
-1%
132 792
+0%
134 882
+2%
138 812
+3%
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%
274 092
+2%
280 225
+2%
287 954
+3%
295 024
+2%
302 267
+2%
309 796
+2%
315 991
+2%
320 043
+1%
Gross Profit
Cost of Revenue
(65 731)
(68 407)
(71 015)
(73 579)
(75 548)
(77 563)
(78 635)
(79 739)
(79 960)
(80 321)
(79 298)
(79 579)
(78 679)
(78 643)
(74 805)
(67 084)
(60 091)
(55 949)
(59 098)
(62 998)
(66 459)
(91 922)
(94 565)
(97 228)
(100 377)
(103 408)
(105 184)
(105 599)
(106 059)
(105 488)
(105 913)
(107 584)
(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)
(214 992)
(220 688)
(227 112)
(233 341)
(238 785)
(244 980)
(249 512)
(253 312)
Gross Profit
14 714
N/A
15 432
+5%
16 060
+4%
16 676
+4%
17 456
+5%
17 653
+1%
18 322
+4%
18 710
+2%
19 360
+3%
19 622
+1%
19 872
+1%
20 227
+2%
20 247
+0%
20 418
+1%
19 694
-4%
17 767
-10%
15 853
-11%
14 997
-5%
15 563
+4%
16 335
+5%
17 064
+4%
23 555
+38%
24 335
+3%
25 005
+3%
25 729
+3%
26 504
+3%
26 941
+2%
27 056
+0%
27 164
+0%
26 807
-1%
26 879
+0%
27 298
+2%
28 074
+3%
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%
59 100
+3%
59 537
+1%
60 842
+2%
61 683
+1%
63 482
+3%
64 816
+2%
66 479
+3%
66 731
+0%
Operating Income
Operating Expenses
(10 565)
(10 978)
(11 365)
(11 521)
(11 611)
(11 727)
(12 158)
(12 356)
(13 229)
(13 589)
(13 822)
(13 654)
(13 888)
(14 164)
(14 356)
(13 883)
(13 354)
(12 708)
(12 826)
(13 087)
(13 363)
(18 070)
(18 177)
(18 266)
(18 299)
(18 134)
(18 261)
(18 337)
(18 385)
(18 451)
(18 796)
(18 724)
(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)
(40 334)
(40 322)
(41 217)
(41 705)
(42 841)
(42 865)
(43 615)
(43 915)
Selling, General & Administrative
(10 565)
(10 850)
(11 237)
(11 393)
(11 611)
(10 972)
(11 043)
(11 601)
(12 080)
(12 291)
(12 673)
(11 987)
(12 138)
(11 247)
(12 441)
(11 959)
(11 486)
(10 911)
(11 013)
(11 267)
(11 523)
(15 609)
(15 776)
(15 902)
(16 070)
(16 084)
(16 376)
(16 605)
(16 720)
(16 784)
(16 898)
(17 077)
(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)
(33 396)
(34 346)
(35 286)
(35 660)
(36 702)
(37 000)
(37 880)
(38 362)
Depreciation & Amortization
0
0
0
0
0
0
(360)
0
0
(509)
0
0
(592)
(1 250)
(1 915)
(1 924)
(1 868)
(1 797)
(1 813)
(1 820)
(1 840)
(2 461)
(2 401)
(2 364)
(2 229)
(2 050)
(1 884)
(1 732)
(1 664)
(1 667)
(1 666)
(1 646)
(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)
(6 102)
(5 974)
(5 929)
(6 044)
(5 954)
(5 865)
(5 735)
(5 552)
Other Operating Expenses
0
(128)
(128)
(128)
0
(755)
(755)
(755)
(1 149)
(789)
(1 149)
(1 667)
(1 158)
(1 667)
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
(1)
0
(232)
(1)
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)
(836)
(2)
(2)
(1)
(185)
0
0
(1)
Operating Income
4 149
N/A
4 454
+7%
4 695
+5%
5 155
+10%
5 845
+13%
5 926
+1%
6 164
+4%
6 354
+3%
6 131
-4%
6 033
-2%
6 050
+0%
6 573
+9%
6 359
-3%
6 254
-2%
5 338
-15%
3 884
-27%
2 499
-36%
2 289
-8%
2 737
+20%
3 248
+19%
3 701
+14%
5 485
+48%
6 158
+12%
6 739
+9%
7 430
+10%
8 370
+13%
8 680
+4%
8 719
+0%
8 779
+1%
8 356
-5%
8 083
-3%
8 574
+6%
9 086
+6%
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%
18 766
+1%
19 215
+2%
19 625
+2%
19 978
+2%
20 641
+3%
21 951
+6%
22 864
+4%
22 816
0%
Pre-Tax Income
Interest Income Expense
26
31
8
9
4
10
13
22
28
27
33
34
39
34
28
24
22
21
20
20
15
19
15
14
17
17
21
20
20
22
23
25
25
28
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
(8)
(33)
(92)
(167)
(207)
(335)
(428)
(611)
Non-Reccuring Items
44
40
10
(6)
(9)
(37)
(17)
(703)
(667)
(684)
(82)
(81)
(83)
(15)
(25)
(30)
(65)
(197)
(190)
(153)
(13)
(290)
(316)
(352)
(981)
(769)
(741)
(823)
(293)
(233)
0
(152)
(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)
0
(682)
(683)
(183)
0
(99)
(99)
(116)
Gain/Loss on Disposition of Assets
0
0
(5)
0
0
0
0
0
0
0
0
0
0
1
1
(13)
(18)
(6)
8
12
(46)
(46)
(39)
(38)
8
(64)
(71)
(72)
(72)
0
0
0
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
0
0
2 782
2 778
2 778
2 778
0
202
Total Other Income
377
298
364
330
302
268
276
336
286
237
172
137
75
(1)
(42)
(33)
(40)
(52)
(87)
(97)
(76)
(123)
(108)
(77)
(86)
(72)
(65)
(81)
(91)
(67)
(54)
(57)
(32)
(84)
(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
321
323
289
245
191
202
358
335
Pre-Tax Income
4 596
N/A
4 823
+5%
5 072
+5%
5 488
+8%
6 142
+12%
6 167
+0%
6 436
+4%
6 009
-7%
5 778
-4%
5 613
-3%
6 173
+10%
6 663
+8%
6 390
-4%
6 273
-2%
5 300
-16%
3 832
-28%
2 398
-37%
2 055
-14%
2 488
+21%
3 030
+22%
3 581
+18%
5 045
+41%
5 710
+13%
6 286
+10%
6 388
+2%
7 482
+17%
7 824
+5%
7 763
-1%
8 343
+7%
8 078
-3%
8 052
0%
8 390
+4%
9 027
+8%
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%
19 079
+7%
18 823
-1%
21 921
+16%
22 651
+3%
23 403
+3%
24 497
+5%
22 695
-7%
22 626
0%
Net Income
Tax Provision
(2 040)
(2 073)
(2 033)
(2 242)
(2 555)
(2 649)
(2 820)
(2 637)
(2 540)
(2 472)
(2 685)
(2 879)
(2 726)
(2 725)
(2 361)
(1 822)
(1 197)
(1 037)
(1 157)
(1 345)
(1 534)
(2 165)
(2 406)
(2 676)
(3 072)
(3 548)
(3 643)
(3 606)
(3 459)
(3 260)
(3 245)
(3 331)
(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)
(5 975)
(5 876)
(6 818)
(6 556)
(6 818)
(7 164)
(6 614)
(6 745)
Income from Continuing Operations
2 556
2 750
3 039
3 246
3 587
3 518
3 616
3 372
3 238
3 141
3 488
3 784
3 664
3 548
2 939
2 010
1 201
1 018
1 331
1 685
2 047
2 880
3 304
3 610
3 316
3 934
4 181
4 157
4 884
4 818
4 807
5 059
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
13 104
12 947
15 103
16 095
16 585
17 333
16 081
15 881
Net Income (Common)
2 554
N/A
2 748
+8%
3 039
+11%
3 249
+7%
3 588
+10%
3 514
-2%
3 604
+3%
3 367
-7%
3 234
-4%
3 140
-3%
3 484
+11%
3 779
+8%
3 658
-3%
3 540
-3%
2 933
-17%
2 004
-32%
1 193
-40%
1 013
-15%
1 329
+31%
1 677
+26%
2 032
+21%
2 874
+41%
3 297
+15%
3 606
+9%
3 320
-8%
3 933
+18%
4 180
+6%
4 158
-1%
4 883
+17%
4 818
-1%
4 806
0%
5 059
+5%
5 453
+8%
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%
13 105
+7%
12 947
-1%
15 102
+17%
16 095
+7%
16 585
+3%
17 334
+5%
16 081
-7%
15 881
-1%
EPS (Diluted)
38.7
N/A
41.01
+6%
46.04
+12%
49.22
+7%
53.55
+9%
53.26
-1%
54.61
+3%
50.25
-8%
49.01
-2%
47.59
-3%
52
+9%
57.25
+10%
55.42
-3%
52.83
-5%
44.43
-16%
30.37
-32%
17.8
-41%
15.36
-14%
20.15
+31%
25.42
+26%
30.8
+21%
43.54
+41%
49.95
+15%
54.63
+9%
50.3
-8%
59.59
+18%
63.33
+6%
63
-1%
73.98
+17%
73
-1%
72.81
0%
76.65
+5%
82.62
+8%
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%
186.04
-5%
198.74
+7%
196.34
-1%
229.02
+17%
244.08
+7%
251.51
+3%
262.87
+5%
243.87
-7%
240.84
-1%
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