Nihon Denkei Co Ltd
TSE:9908
Income Statement
Earnings Waterfall
Nihon Denkei Co Ltd
Revenue
|
106.3B
JPY
|
Cost of Revenue
|
-91.5B
JPY
|
Gross Profit
|
14.9B
JPY
|
Operating Expenses
|
-11B
JPY
|
Operating Income
|
3.9B
JPY
|
Other Expenses
|
-723.1m
JPY
|
Net Income
|
3.2B
JPY
|
Income Statement
Nihon Denkei 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 |
69 553
N/A
|
72 750
+5%
|
74 076
+2%
|
75 385
+2%
|
78 818
+5%
|
80 712
+2%
|
83 313
+3%
|
86 225
+3%
|
85 619
-1%
|
85 175
-1%
|
84 825
0%
|
83 442
-2%
|
83 544
+0%
|
83 798
+0%
|
85 691
+2%
|
87 942
+3%
|
91 482
+4%
|
94 991
+4%
|
95 976
+1%
|
97 496
+2%
|
98 460
+1%
|
100 646
+2%
|
99 588
-1%
|
97 544
-2%
|
94 836
-3%
|
93 368
-2%
|
89 877
-4%
|
87 230
-3%
|
84 792
-3%
|
82 670
-3%
|
84 411
+2%
|
87 257
+3%
|
90 882
+4%
|
91 857
+1%
|
93 027
+1%
|
95 741
+3%
|
101 057
+6%
|
104 778
+4%
|
108 290
+3%
|
107 540
-1%
|
106 326
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(61 656)
|
(64 626)
|
(65 748)
|
(66 718)
|
(69 517)
|
(71 009)
|
(73 380)
|
(76 057)
|
(75 582)
|
(75 545)
|
(75 260)
|
(74 170)
|
(74 438)
|
(74 349)
|
(76 102)
|
(78 006)
|
(81 009)
|
(84 163)
|
(84 963)
|
(86 223)
|
(87 014)
|
(88 989)
|
(87 986)
|
(86 180)
|
(83 859)
|
(82 555)
|
(79 504)
|
(77 287)
|
(74 993)
|
(72 982)
|
(74 265)
|
(76 506)
|
(79 516)
|
(80 405)
|
(81 356)
|
(83 588)
|
(88 060)
|
(90 985)
|
(93 834)
|
(92 881)
|
(91 457)
|
|
Gross Profit |
7 897
N/A
|
8 124
+3%
|
8 329
+3%
|
8 668
+4%
|
9 303
+7%
|
9 703
+4%
|
9 934
+2%
|
10 169
+2%
|
10 038
-1%
|
9 629
-4%
|
9 566
-1%
|
9 273
-3%
|
9 106
-2%
|
9 449
+4%
|
9 590
+1%
|
9 937
+4%
|
10 475
+5%
|
10 827
+3%
|
11 015
+2%
|
11 275
+2%
|
11 447
+2%
|
11 657
+2%
|
11 602
0%
|
11 363
-2%
|
10 977
-3%
|
10 813
-1%
|
10 373
-4%
|
9 944
-4%
|
9 799
-1%
|
9 688
-1%
|
10 145
+5%
|
10 752
+6%
|
11 366
+6%
|
11 453
+1%
|
11 672
+2%
|
12 153
+4%
|
12 997
+7%
|
13 793
+6%
|
14 456
+5%
|
14 659
+1%
|
14 869
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 418)
|
(6 203)
|
(6 296)
|
(6 322)
|
(6 584)
|
(7 047)
|
(7 195)
|
(7 378)
|
(7 327)
|
(6 940)
|
(7 129)
|
(6 911)
|
(6 838)
|
(7 152)
|
(6 993)
|
(7 261)
|
(7 528)
|
(7 887)
|
(8 081)
|
(8 232)
|
(8 401)
|
(8 379)
|
(8 452)
|
(8 566)
|
(8 482)
|
(8 363)
|
(8 203)
|
(7 975)
|
(7 873)
|
(7 795)
|
(7 945)
|
(8 148)
|
(8 382)
|
(8 788)
|
(9 050)
|
(9 353)
|
(9 802)
|
(10 053)
|
(10 475)
|
(10 831)
|
(10 960)
|
|
Selling, General & Administrative |
(6 416)
|
(6 080)
|
(6 295)
|
(6 322)
|
(6 585)
|
(7 047)
|
(7 195)
|
(7 378)
|
(7 327)
|
(6 940)
|
(7 130)
|
(6 912)
|
(6 837)
|
(7 152)
|
(6 991)
|
(7 259)
|
(7 527)
|
(7 887)
|
(8 081)
|
(8 232)
|
(8 401)
|
(8 379)
|
(8 452)
|
(8 566)
|
(8 482)
|
(8 363)
|
(8 203)
|
(7 975)
|
(7 873)
|
(7 795)
|
(7 945)
|
(8 148)
|
(8 382)
|
(8 788)
|
(9 050)
|
(9 353)
|
(9 802)
|
(10 053)
|
(10 475)
|
(10 831)
|
(10 960)
|
|
Depreciation & Amortization |
0
|
(123)
|
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
|
|
Other Operating Expenses |
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
|
|
Operating Income |
1 479
N/A
|
1 921
+30%
|
2 033
+6%
|
2 346
+15%
|
2 718
+16%
|
2 657
-2%
|
2 739
+3%
|
2 791
+2%
|
2 711
-3%
|
2 689
-1%
|
2 435
-9%
|
2 360
-3%
|
2 268
-4%
|
2 298
+1%
|
2 599
+13%
|
2 678
+3%
|
2 948
+10%
|
2 940
0%
|
2 934
0%
|
3 043
+4%
|
3 046
+0%
|
3 279
+8%
|
3 150
-4%
|
2 797
-11%
|
2 496
-11%
|
2 450
-2%
|
2 169
-11%
|
1 969
-9%
|
1 926
-2%
|
1 892
-2%
|
2 200
+16%
|
2 603
+18%
|
2 984
+15%
|
2 665
-11%
|
2 622
-2%
|
2 800
+7%
|
3 195
+14%
|
3 740
+17%
|
3 981
+6%
|
3 828
-4%
|
3 909
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
314
|
126
|
10
|
117
|
242
|
293
|
327
|
168
|
(176)
|
(297)
|
(532)
|
(525)
|
(232)
|
(182)
|
35
|
142
|
(24)
|
(52)
|
91
|
57
|
(117)
|
11
|
(206)
|
(242)
|
(98)
|
(96)
|
(71)
|
(74)
|
6
|
155
|
185
|
340
|
315
|
439
|
790
|
720
|
261
|
155
|
25
|
(13)
|
239
|
|
Non-Reccuring Items |
(103)
|
(76)
|
(74)
|
(74)
|
(11)
|
(10)
|
(4)
|
(4)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(52)
|
(24)
|
(129)
|
(153)
|
(156)
|
(157)
|
(51)
|
(76)
|
(62)
|
(61)
|
(73)
|
(26)
|
(14)
|
(65)
|
(53)
|
(52)
|
(54)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(71)
|
(71)
|
(72)
|
(71)
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
3
|
2
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(25)
|
3
|
0
|
(25)
|
(1)
|
0
|
(1)
|
1
|
(11)
|
13
|
12
|
10
|
22
|
2
|
0
|
4
|
0
|
1
|
0
|
3
|
4
|
5
|
5
|
0
|
(0)
|
2
|
8
|
59
|
59
|
|
Total Other Income |
149
|
123
|
125
|
150
|
156
|
145
|
185
|
139
|
142
|
114
|
272
|
297
|
282
|
269
|
75
|
76
|
70
|
88
|
93
|
120
|
173
|
155
|
214
|
175
|
123
|
166
|
174
|
180
|
192
|
156
|
121
|
163
|
127
|
127
|
165
|
105
|
190
|
197
|
143
|
222
|
171
|
|
Pre-Tax Income |
1 840
N/A
|
2 096
+14%
|
2 097
+0%
|
2 540
+21%
|
3 105
+22%
|
3 087
-1%
|
3 246
+5%
|
3 093
-5%
|
2 675
-14%
|
2 506
-6%
|
2 175
-13%
|
2 131
-2%
|
2 293
+8%
|
2 336
+2%
|
2 685
+15%
|
2 741
+2%
|
2 838
+4%
|
2 821
-1%
|
2 958
+5%
|
3 167
+7%
|
3 014
-5%
|
3 396
+13%
|
3 109
-8%
|
2 667
-14%
|
2 518
-6%
|
2 508
0%
|
2 210
-12%
|
2 026
-8%
|
2 072
+2%
|
2 150
+4%
|
2 504
+16%
|
3 107
+24%
|
3 427
+10%
|
3 235
-6%
|
3 581
+11%
|
3 554
-1%
|
3 575
+1%
|
4 023
+13%
|
4 086
+2%
|
4 094
+0%
|
4 377
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(693)
|
(806)
|
(797)
|
(1 039)
|
(1 225)
|
(1 088)
|
(1 140)
|
(973)
|
(823)
|
(852)
|
(720)
|
(698)
|
(743)
|
(710)
|
(850)
|
(868)
|
(910)
|
(874)
|
(929)
|
(968)
|
(879)
|
(995)
|
(909)
|
(785)
|
(760)
|
(781)
|
(701)
|
(680)
|
(718)
|
(725)
|
(801)
|
(959)
|
(1 050)
|
(1 007)
|
(1 146)
|
(1 218)
|
(1 169)
|
(1 154)
|
(1 156)
|
(1 089)
|
(1 165)
|
|
Income from Continuing Operations |
1 148
|
1 290
|
1 300
|
1 500
|
1 880
|
1 999
|
2 106
|
2 120
|
1 853
|
1 654
|
1 455
|
1 433
|
1 549
|
1 626
|
1 836
|
1 874
|
1 929
|
1 947
|
2 030
|
2 200
|
2 136
|
2 401
|
2 200
|
1 882
|
1 758
|
1 727
|
1 509
|
1 346
|
1 354
|
1 424
|
1 703
|
2 148
|
2 377
|
2 228
|
2 436
|
2 336
|
2 407
|
2 869
|
2 930
|
3 005
|
3 212
|
|
Income to Minority Interest |
(60)
|
(53)
|
(45)
|
(39)
|
(49)
|
(48)
|
(44)
|
(44)
|
(46)
|
(35)
|
(32)
|
(28)
|
(12)
|
(14)
|
(19)
|
(18)
|
(21)
|
(36)
|
(48)
|
(75)
|
(91)
|
(72)
|
(67)
|
(53)
|
(38)
|
(37)
|
(11)
|
25
|
35
|
43
|
37
|
14
|
17
|
24
|
10
|
53
|
61
|
36
|
35
|
(8)
|
(26)
|
|
Net Income (Common) |
1 087
N/A
|
1 238
+14%
|
1 255
+1%
|
1 462
+16%
|
1 831
+25%
|
1 951
+7%
|
2 062
+6%
|
2 076
+1%
|
1 807
-13%
|
1 619
-10%
|
1 423
-12%
|
1 405
-1%
|
1 537
+9%
|
1 612
+5%
|
1 817
+13%
|
1 856
+2%
|
1 908
+3%
|
1 912
+0%
|
1 982
+4%
|
2 126
+7%
|
2 045
-4%
|
2 329
+14%
|
2 133
-8%
|
1 829
-14%
|
1 720
-6%
|
1 691
-2%
|
1 499
-11%
|
1 371
-8%
|
1 388
+1%
|
1 467
+6%
|
1 740
+19%
|
2 162
+24%
|
2 394
+11%
|
2 252
-6%
|
2 445
+9%
|
2 389
-2%
|
2 467
+3%
|
2 905
+18%
|
2 965
+2%
|
2 997
+1%
|
3 185
+6%
|
|
EPS (Diluted) |
135.87
N/A
|
154.75
+14%
|
156.87
+1%
|
182.75
+16%
|
228.87
+25%
|
248.61
+9%
|
257.75
+4%
|
259.5
+1%
|
225.87
-13%
|
137.54
-39%
|
177.87
+29%
|
175.62
-1%
|
192.12
+9%
|
136.95
-29%
|
227.12
+66%
|
232
+2%
|
238.5
+3%
|
162.42
-32%
|
247.75
+53%
|
270.87
+9%
|
260.64
-4%
|
197.86
-24%
|
271.82
+37%
|
233.16
-14%
|
219.24
-6%
|
143.66
-34%
|
191.01
+33%
|
116.51
-39%
|
117.95
+1%
|
124.64
+6%
|
147.8
+19%
|
183.7
+24%
|
203.35
+11%
|
191.35
-6%
|
207.78
+9%
|
203.06
-2%
|
211.52
+4%
|
247.02
+17%
|
250.7
+1%
|
256.06
+2%
|
275.75
+8%
|