Nitori Holdings Co Ltd
TSE:9843
Nitori Holdings Co Ltd
TSE:9843
Price:
21 820 JPY
1.04%
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Nitori Holdings Co Ltd
Nitori Holdings Co Ltd
|
Revenue
|
980.1B
JPY
|
|
Cost of Revenue
|
-484.5B
JPY
|
|
Gross Profit
|
495.6B
JPY
|
|
Operating Expenses
|
-352.7B
JPY
|
|
Operating Income
|
142.9B
JPY
|
|
Other Expenses
|
-45.8B
JPY
|
|
Net Income
|
97.1B
JPY
|
Income Statement
Nitori Holdings Co Ltd
Nitori Holdings Co Ltd
Currency: JPY
| Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
377 399
N/A
|
387 605
+3%
|
403 725
+4%
|
411 742
+2%
|
414 643
+1%
|
417 285
+1%
|
419 249
+0%
|
428 626
+2%
|
441 500
+3%
|
458 140
+4%
|
475 947
+4%
|
490 718
+3%
|
502 455
+2%
|
512 958
+2%
|
523 441
+2%
|
542 142
+4%
|
556 654
+3%
|
572 060
+3%
|
582 192
+2%
|
589 807
+1%
|
597 884
+1%
|
608 131
+2%
|
617 815
+2%
|
628 035
+2%
|
641 093
+2%
|
642 273
+0%
|
648 721
+1%
|
683 156
+5%
|
700 921
+3%
|
716 900
+2%
|
758 581
+6%
|
768 982
+1%
|
782 913
+2%
|
811 581
+4%
|
812 768
+0%
|
820 090
+1%
|
837 191
+2%
|
948 094
+13%
|
949 950
+0%
|
941 836
-1%
|
980 071
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(177 325)
|
(185 948)
|
(196 080)
|
(199 263)
|
(199 179)
|
(198 947)
|
(198 339)
|
(202 731)
|
(208 327)
|
(214 597)
|
(220 233)
|
(224 618)
|
(228 553)
|
(234 684)
|
(241 098)
|
(250 516)
|
(255 278)
|
(257 281)
|
(259 083)
|
(262 238)
|
(268 600)
|
(276 709)
|
(283 207)
|
(288 286)
|
(290 755)
|
(287 909)
|
(286 779)
|
(297 438)
|
(301 595)
|
(305 109)
|
(329 981)
|
(342 948)
|
(359 731)
|
(385 684)
|
(389 838)
|
(396 608)
|
(409 381)
|
(469 988)
|
(472 408)
|
(469 191)
|
(484 506)
|
|
| Gross Profit |
200 074
N/A
|
201 657
+1%
|
207 645
+3%
|
212 479
+2%
|
215 464
+1%
|
218 338
+1%
|
220 910
+1%
|
225 895
+2%
|
233 173
+3%
|
243 543
+4%
|
255 714
+5%
|
266 100
+4%
|
273 902
+3%
|
278 274
+2%
|
282 343
+1%
|
291 626
+3%
|
301 376
+3%
|
314 779
+4%
|
323 109
+3%
|
327 569
+1%
|
329 284
+1%
|
331 422
+1%
|
334 608
+1%
|
339 749
+2%
|
350 338
+3%
|
354 364
+1%
|
361 942
+2%
|
385 718
+7%
|
399 326
+4%
|
411 791
+3%
|
428 600
+4%
|
426 034
-1%
|
423 182
-1%
|
425 897
+1%
|
422 930
-1%
|
423 482
+0%
|
427 810
+1%
|
478 106
+12%
|
477 542
0%
|
472 645
-1%
|
495 565
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(137 443)
|
(138 584)
|
(141 450)
|
(143 062)
|
(146 402)
|
(152 031)
|
(155 758)
|
(160 366)
|
(164 655)
|
(170 504)
|
(176 244)
|
(180 597)
|
(185 382)
|
(192 498)
|
(198 104)
|
(206 878)
|
(215 381)
|
(221 401)
|
(225 024)
|
(226 443)
|
(228 298)
|
(230 643)
|
(233 824)
|
(239 283)
|
(243 120)
|
(246 886)
|
(247 679)
|
(253 221)
|
(257 776)
|
(274 104)
|
(285 341)
|
(291 428)
|
(296 071)
|
(287 627)
|
(290 531)
|
(293 682)
|
(302 461)
|
(338 030)
|
(341 410)
|
(346 441)
|
(352 671)
|
|
| Selling, General & Administrative |
(137 443)
|
(129 733)
|
(141 448)
|
(143 062)
|
(146 402)
|
(143 108)
|
(155 756)
|
(160 364)
|
(164 652)
|
(161 105)
|
(176 243)
|
(180 596)
|
(185 381)
|
(182 091)
|
(198 104)
|
(206 877)
|
(215 380)
|
(210 043)
|
(225 023)
|
(226 443)
|
(228 298)
|
(218 331)
|
(233 822)
|
(239 281)
|
(243 118)
|
(232 311)
|
(247 679)
|
(253 221)
|
(257 776)
|
(258 080)
|
(285 341)
|
(291 428)
|
(296 071)
|
(267 220)
|
(290 531)
|
(293 682)
|
(302 461)
|
(315 757)
|
(341 409)
|
(346 440)
|
(352 671)
|
|
| Depreciation & Amortization |
0
|
(8 850)
|
0
|
0
|
0
|
(8 921)
|
0
|
0
|
0
|
(9 398)
|
0
|
0
|
0
|
(10 406)
|
0
|
0
|
0
|
(11 357)
|
0
|
0
|
0
|
(12 311)
|
0
|
0
|
0
|
(14 575)
|
0
|
0
|
0
|
(16 024)
|
0
|
0
|
0
|
(20 407)
|
0
|
0
|
0
|
(22 272)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(1)
|
(2)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
|
| Operating Income |
62 631
N/A
|
63 073
+1%
|
66 195
+5%
|
69 417
+5%
|
69 062
-1%
|
66 307
-4%
|
65 152
-2%
|
65 529
+1%
|
68 518
+5%
|
73 039
+7%
|
79 470
+9%
|
85 503
+8%
|
88 520
+4%
|
85 776
-3%
|
84 239
-2%
|
84 748
+1%
|
85 995
+1%
|
93 378
+9%
|
98 085
+5%
|
101 126
+3%
|
100 986
0%
|
100 779
0%
|
100 784
+0%
|
100 466
0%
|
107 218
+7%
|
107 478
+0%
|
114 263
+6%
|
132 497
+16%
|
141 550
+7%
|
137 687
-3%
|
143 259
+4%
|
134 606
-6%
|
127 111
-6%
|
138 270
+9%
|
132 399
-4%
|
129 800
-2%
|
125 349
-3%
|
140 076
+12%
|
136 132
-3%
|
126 204
-7%
|
142 894
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(367)
|
(336)
|
359
|
666
|
478
|
822
|
919
|
1 057
|
1 299
|
1 086
|
691
|
487
|
186
|
510
|
644
|
497
|
485
|
220
|
151
|
534
|
789
|
1 023
|
953
|
954
|
919
|
839
|
792
|
547
|
642
|
805
|
1 038
|
1 361
|
1 341
|
1 488
|
983
|
1 480
|
1 903
|
2 294
|
2 641
|
2 365
|
2 628
|
|
| Non-Reccuring Items |
(294)
|
(208)
|
(112)
|
(243)
|
(374)
|
(272)
|
(343)
|
(226)
|
(332)
|
(339)
|
(450)
|
(380)
|
(159)
|
(314)
|
(938)
|
(970)
|
(1 077)
|
(5 990)
|
(5 397)
|
(5 409)
|
(7 285)
|
(2 479)
|
(2 591)
|
(4 302)
|
(2 387)
|
(4 668)
|
(4 647)
|
(10 118)
|
(10 340)
|
(7 725)
|
(7 498)
|
(381)
|
(261)
|
(266)
|
(524)
|
(696)
|
(758)
|
(5 159)
|
(5 032)
|
(4 791)
|
(4 700)
|
|
| Gain/Loss on Disposition of Assets |
988
|
161
|
178
|
189
|
212
|
165
|
170
|
184
|
187
|
234
|
240
|
887
|
862
|
872
|
4 683
|
4 018
|
4 032
|
4 269
|
478
|
529
|
555
|
306
|
606
|
600
|
590
|
590
|
246
|
198
|
165
|
182
|
130
|
141
|
435
|
407
|
272
|
294
|
29
|
290
|
297
|
288
|
297
|
|
| Total Other Income |
323
|
541
|
557
|
558
|
568
|
543
|
606
|
622
|
606
|
599
|
836
|
803
|
750
|
978
|
729
|
796
|
1 075
|
906
|
917
|
935
|
854
|
861
|
972
|
1 023
|
909
|
830
|
775
|
728
|
742
|
(253)
|
36
|
281
|
588
|
1 880
|
1 769
|
1 683
|
1 404
|
1 412
|
1 542
|
1 700
|
1 965
|
|
| Pre-Tax Income |
63 281
N/A
|
63 231
0%
|
67 177
+6%
|
70 587
+5%
|
69 946
-1%
|
67 565
-3%
|
66 504
-2%
|
67 166
+1%
|
70 278
+5%
|
74 619
+6%
|
80 787
+8%
|
87 300
+8%
|
90 159
+3%
|
87 822
-3%
|
89 357
+2%
|
89 089
0%
|
90 510
+2%
|
92 783
+3%
|
94 234
+2%
|
97 715
+4%
|
95 899
-2%
|
100 490
+5%
|
100 724
+0%
|
98 741
-2%
|
107 249
+9%
|
105 069
-2%
|
111 429
+6%
|
123 852
+11%
|
132 759
+7%
|
130 696
-2%
|
136 965
+5%
|
136 008
-1%
|
129 214
-5%
|
141 779
+10%
|
134 899
-5%
|
132 561
-2%
|
127 927
-3%
|
138 913
+9%
|
135 580
-2%
|
125 766
-7%
|
143 084
+14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(26 545)
|
(24 777)
|
(26 682)
|
(27 813)
|
(27 773)
|
(26 088)
|
(25 183)
|
(24 927)
|
(25 592)
|
(27 618)
|
(28 706)
|
(30 367)
|
(30 622)
|
(27 777)
|
(27 164)
|
(26 863)
|
(26 849)
|
(28 564)
|
(29 377)
|
(30 571)
|
(30 902)
|
(32 309)
|
(31 915)
|
(31 671)
|
(33 583)
|
(33 674)
|
(34 863)
|
(39 541)
|
(42 149)
|
(38 582)
|
(41 262)
|
(39 766)
|
(38 082)
|
(45 054)
|
(42 340)
|
(38 265)
|
(40 407)
|
(43 783)
|
(42 478)
|
(44 055)
|
(45 955)
|
|
| Income from Continuing Operations |
36 736
|
38 454
|
40 495
|
42 774
|
42 173
|
41 477
|
41 321
|
42 239
|
44 686
|
47 001
|
52 081
|
56 933
|
59 537
|
60 045
|
62 193
|
62 226
|
63 661
|
64 219
|
64 857
|
67 144
|
64 997
|
68 181
|
68 809
|
67 070
|
73 666
|
71 395
|
76 566
|
84 311
|
90 610
|
92 114
|
95 703
|
96 242
|
91 132
|
96 725
|
92 559
|
94 296
|
87 520
|
95 130
|
93 102
|
81 711
|
97 129
|
|
| Income to Minority Interest |
(24)
|
(29)
|
(27)
|
(24)
|
(25)
|
0
|
(30)
|
(28)
|
(31)
|
(32)
|
(29)
|
(40)
|
(42)
|
(45)
|
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) |
36 712
N/A
|
38 425
+5%
|
40 466
+5%
|
42 750
+6%
|
42 149
-1%
|
41 450
-2%
|
41 291
0%
|
42 211
+2%
|
44 652
+6%
|
46 969
+5%
|
52 051
+11%
|
56 892
+9%
|
59 497
+5%
|
59 999
+1%
|
62 159
+4%
|
62 204
+0%
|
63 649
+2%
|
64 219
+1%
|
64 858
+1%
|
67 144
+4%
|
64 997
-3%
|
68 180
+5%
|
68 808
+1%
|
67 069
-3%
|
73 664
+10%
|
71 395
-3%
|
76 566
+7%
|
84 312
+10%
|
90 611
+7%
|
92 114
+2%
|
95 703
+4%
|
96 241
+1%
|
91 131
-5%
|
96 724
+6%
|
92 558
-4%
|
94 295
+2%
|
87 519
-7%
|
95 129
+9%
|
93 100
-2%
|
81 710
-12%
|
97 129
+19%
|
|
| EPS (Diluted) |
333.74
N/A
|
349.31
+5%
|
367.87
+5%
|
385.13
+5%
|
379.72
-1%
|
374.72
-1%
|
371.99
-1%
|
376.88
+1%
|
398.67
+6%
|
421.41
+6%
|
464.74
+10%
|
507.96
+9%
|
531.22
+5%
|
536.23
+1%
|
554.99
+3%
|
555.39
+0%
|
568.29
+2%
|
571.64
+1%
|
579.08
+1%
|
594.19
+3%
|
577.64
-3%
|
606.03
+5%
|
611.39
+1%
|
596.98
-2%
|
654.02
+10%
|
634.03
-3%
|
679.32
+7%
|
747.32
+10%
|
803.11
+7%
|
816.66
+2%
|
848.13
+4%
|
852.27
+0%
|
807.04
-5%
|
856.72
+6%
|
819.56
-4%
|
834.38
+2%
|
774.43
-7%
|
841.89
+9%
|
823.8
-2%
|
723.01
-12%
|
859.45
+19%
|
|
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