NEC Networks & System Integration Corp
TSE:1973
Income Statement
Earnings Waterfall
NEC Networks & System Integration Corp
Revenue
|
375.8B
JPY
|
Cost of Revenue
|
-300.1B
JPY
|
Gross Profit
|
75.8B
JPY
|
Operating Expenses
|
-46.7B
JPY
|
Operating Income
|
29.1B
JPY
|
Other Expenses
|
-11.8B
JPY
|
Net Income
|
17.3B
JPY
|
Income Statement
NEC Networks & System Integration Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
288 788
N/A
|
292 164
+1%
|
291 980
0%
|
289 408
-1%
|
285 881
-1%
|
279 961
-2%
|
275 565
-2%
|
270 960
-2%
|
265 155
-2%
|
257 912
-3%
|
258 410
+0%
|
259 016
+0%
|
263 524
+2%
|
267 939
+2%
|
270 247
+1%
|
270 508
+0%
|
273 999
+1%
|
277 949
+1%
|
283 031
+2%
|
291 713
+3%
|
300 995
+3%
|
303 616
+1%
|
310 448
+2%
|
318 551
+3%
|
323 053
+1%
|
339 109
+5%
|
339 402
+0%
|
328 865
-3%
|
324 464
-1%
|
310 334
-4%
|
310 300
0%
|
312 059
+1%
|
313 391
+0%
|
320 802
+2%
|
324 857
+1%
|
333 311
+3%
|
348 360
+5%
|
359 505
+3%
|
366 949
+2%
|
376 350
+3%
|
375 844
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(241 145)
|
(244 054)
|
(243 574)
|
(242 538)
|
(239 935)
|
(234 798)
|
(231 300)
|
(226 855)
|
(221 853)
|
(215 326)
|
(215 856)
|
(215 499)
|
(219 727)
|
(223 674)
|
(225 574)
|
(225 732)
|
(227 148)
|
(230 268)
|
(234 652)
|
(241 047)
|
(249 042)
|
(249 242)
|
(254 467)
|
(261 517)
|
(263 108)
|
(275 179)
|
(273 182)
|
(262 849)
|
(260 110)
|
(246 861)
|
(247 360)
|
(249 999)
|
(248 375)
|
(254 257)
|
(257 886)
|
(263 647)
|
(278 700)
|
(288 276)
|
(294 308)
|
(302 879)
|
(300 052)
|
|
Gross Profit |
47 643
N/A
|
48 110
+1%
|
48 406
+1%
|
46 870
-3%
|
45 946
-2%
|
45 163
-2%
|
44 265
-2%
|
44 105
0%
|
43 302
-2%
|
42 586
-2%
|
42 554
0%
|
43 517
+2%
|
43 797
+1%
|
44 265
+1%
|
44 673
+1%
|
44 776
+0%
|
46 851
+5%
|
47 681
+2%
|
48 379
+1%
|
50 666
+5%
|
51 953
+3%
|
54 374
+5%
|
55 981
+3%
|
57 034
+2%
|
59 945
+5%
|
63 930
+7%
|
66 220
+4%
|
66 016
0%
|
64 354
-3%
|
63 473
-1%
|
62 940
-1%
|
62 060
-1%
|
65 016
+5%
|
66 545
+2%
|
66 971
+1%
|
69 664
+4%
|
69 660
0%
|
71 229
+2%
|
72 641
+2%
|
73 471
+1%
|
75 792
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(32 578)
|
(32 365)
|
(31 782)
|
(31 682)
|
(31 539)
|
(31 516)
|
(31 836)
|
(32 264)
|
(32 833)
|
(32 612)
|
(32 812)
|
(32 754)
|
(32 836)
|
(33 208)
|
(33 261)
|
(33 601)
|
(33 921)
|
(34 907)
|
(35 422)
|
(36 122)
|
(37 254)
|
(38 129)
|
(38 550)
|
(38 426)
|
(38 105)
|
(38 367)
|
(38 715)
|
(39 564)
|
(40 426)
|
(40 292)
|
(41 210)
|
(41 857)
|
(42 829)
|
(43 794)
|
(44 907)
|
(45 491)
|
(45 541)
|
(46 109)
|
(47 165)
|
(46 743)
|
(46 730)
|
|
Selling, General & Administrative |
(32 575)
|
(31 523)
|
(31 781)
|
(31 681)
|
(31 539)
|
(30 859)
|
(31 372)
|
(31 799)
|
(32 368)
|
(32 224)
|
(32 811)
|
(32 753)
|
(32 835)
|
(32 783)
|
(33 255)
|
(33 601)
|
(33 954)
|
(34 122)
|
(35 456)
|
(36 155)
|
(37 253)
|
(37 408)
|
(38 547)
|
(38 424)
|
(38 104)
|
(37 404)
|
(38 714)
|
(39 563)
|
(40 425)
|
(38 981)
|
(41 210)
|
(41 857)
|
(42 829)
|
(42 726)
|
(44 601)
|
(45 332)
|
(45 632)
|
(45 016)
|
(46 255)
|
(46 743)
|
(46 730)
|
|
Research & Development |
0
|
(428)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
(387)
|
0
|
0
|
0
|
(425)
|
0
|
0
|
0
|
(784)
|
0
|
0
|
0
|
(720)
|
0
|
0
|
0
|
(962)
|
0
|
0
|
0
|
(1 311)
|
0
|
0
|
0
|
(1 068)
|
0
|
0
|
0
|
(1 092)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(464)
|
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 |
(3)
|
(414)
|
(1)
|
(1)
|
0
|
(1)
|
(464)
|
(465)
|
(465)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(6)
|
0
|
33
|
(1)
|
34
|
33
|
(1)
|
(1)
|
(3)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(306)
|
(159)
|
91
|
(1)
|
(910)
|
0
|
0
|
|
Operating Income |
15 065
N/A
|
15 745
+5%
|
16 624
+6%
|
15 188
-9%
|
14 407
-5%
|
13 647
-5%
|
12 429
-9%
|
11 841
-5%
|
10 469
-12%
|
9 974
-5%
|
9 742
-2%
|
10 763
+10%
|
10 961
+2%
|
11 057
+1%
|
11 412
+3%
|
11 175
-2%
|
12 930
+16%
|
12 774
-1%
|
12 957
+1%
|
14 544
+12%
|
14 699
+1%
|
16 245
+11%
|
17 431
+7%
|
18 608
+7%
|
21 840
+17%
|
25 563
+17%
|
27 505
+8%
|
26 452
-4%
|
23 928
-10%
|
23 181
-3%
|
21 730
-6%
|
20 203
-7%
|
22 187
+10%
|
22 751
+3%
|
22 064
-3%
|
24 173
+10%
|
24 119
0%
|
25 120
+4%
|
25 476
+1%
|
26 728
+5%
|
29 062
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(16)
|
119
|
0
|
175
|
163
|
151
|
107
|
(39)
|
(42)
|
143
|
3
|
(68)
|
(76)
|
105
|
(142)
|
110
|
117
|
95
|
130
|
(94)
|
(101)
|
(52)
|
(180)
|
(38)
|
(34)
|
67
|
138
|
79
|
70
|
69
|
21
|
(28)
|
(128)
|
32
|
(107)
|
(169)
|
(128)
|
(455)
|
(279)
|
(298)
|
(389)
|
|
Non-Reccuring Items |
(383)
|
(1 401)
|
(1 978)
|
(2 251)
|
(2 158)
|
(810)
|
(507)
|
(137)
|
(131)
|
(305)
|
(199)
|
(185)
|
(176)
|
(175)
|
0
|
(32)
|
(33)
|
(53)
|
(2 227)
|
(2 194)
|
(3 415)
|
(3 715)
|
(1 547)
|
(1 740)
|
(866)
|
(1 167)
|
(1 252)
|
(1 066)
|
(727)
|
(444)
|
(616)
|
(756)
|
(999)
|
(825)
|
0
|
0
|
0
|
(910)
|
0
|
(2 604)
|
(2 387)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
40
|
40
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
321
|
321
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
228
|
141
|
141
|
141
|
141
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(218)
|
|
Total Other Income |
210
|
11
|
157
|
(62)
|
(57)
|
75
|
(106)
|
155
|
89
|
69
|
182
|
238
|
137
|
(29)
|
398
|
286
|
(7)
|
207
|
58
|
8
|
100
|
44
|
(59)
|
(126)
|
(146)
|
54
|
397
|
522
|
613
|
420
|
376
|
337
|
262
|
187
|
298
|
207
|
56
|
209
|
(47)
|
41
|
381
|
|
Pre-Tax Income |
14 876
N/A
|
14 474
-3%
|
14 803
+2%
|
13 090
-12%
|
12 395
-5%
|
13 103
+6%
|
11 923
-9%
|
11 820
-1%
|
10 385
-12%
|
9 881
-5%
|
9 728
-2%
|
10 748
+10%
|
11 167
+4%
|
11 279
+1%
|
11 668
+3%
|
11 539
-1%
|
13 007
+13%
|
13 023
+0%
|
10 918
-16%
|
12 264
+12%
|
11 283
-8%
|
12 522
+11%
|
15 645
+25%
|
16 704
+7%
|
20 794
+24%
|
24 745
+19%
|
26 929
+9%
|
26 128
-3%
|
24 025
-8%
|
23 367
-3%
|
21 511
-8%
|
19 756
-8%
|
21 322
+8%
|
22 145
+4%
|
22 255
+0%
|
24 211
+9%
|
24 047
-1%
|
23 964
0%
|
25 150
+5%
|
23 867
-5%
|
26 449
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 067)
|
(6 695)
|
(6 765)
|
(6 098)
|
(5 769)
|
(6 949)
|
(6 642)
|
(6 531)
|
(6 054)
|
(2 957)
|
(2 855)
|
(3 204)
|
(3 386)
|
(3 757)
|
(3 779)
|
(3 744)
|
(4 147)
|
(3 842)
|
(1 572)
|
(2 126)
|
(2 116)
|
(2 763)
|
(5 462)
|
(5 692)
|
(6 699)
|
(8 360)
|
(9 057)
|
(8 784)
|
(9 010)
|
(8 310)
|
(7 759)
|
(7 384)
|
(6 781)
|
(7 264)
|
(7 685)
|
(8 058)
|
(8 139)
|
(8 243)
|
(8 245)
|
(7 980)
|
(8 786)
|
|
Income from Continuing Operations |
8 809
|
7 779
|
8 038
|
6 992
|
6 626
|
6 154
|
5 281
|
5 289
|
4 331
|
6 924
|
6 873
|
7 544
|
7 781
|
7 522
|
7 889
|
7 795
|
8 860
|
9 181
|
9 346
|
10 138
|
9 167
|
9 759
|
10 183
|
11 012
|
14 095
|
16 385
|
17 872
|
17 344
|
15 015
|
15 057
|
13 752
|
12 372
|
14 541
|
14 881
|
14 570
|
16 153
|
15 908
|
15 721
|
16 905
|
15 887
|
17 663
|
|
Income to Minority Interest |
(224)
|
12
|
5
|
57
|
46
|
(157)
|
(174)
|
(226)
|
(209)
|
(374)
|
(416)
|
(391)
|
(362)
|
(164)
|
(110)
|
(140)
|
(207)
|
(295)
|
(234)
|
(262)
|
(280)
|
(336)
|
(454)
|
(524)
|
(611)
|
(639)
|
(799)
|
(861)
|
56
|
(35)
|
113
|
645
|
(1 091)
|
(1 067)
|
(1 070)
|
(1 437)
|
(507)
|
(391)
|
(240)
|
(310)
|
(396)
|
|
Net Income (Common) |
8 586
N/A
|
7 791
-9%
|
8 043
+3%
|
7 050
-12%
|
6 671
-5%
|
5 996
-10%
|
5 107
-15%
|
5 062
-1%
|
4 121
-19%
|
6 549
+59%
|
6 457
-1%
|
7 151
+11%
|
7 418
+4%
|
7 357
-1%
|
7 778
+6%
|
7 655
-2%
|
8 652
+13%
|
8 885
+3%
|
9 111
+3%
|
9 876
+8%
|
8 885
-10%
|
9 422
+6%
|
9 727
+3%
|
10 487
+8%
|
13 484
+29%
|
15 745
+17%
|
17 072
+8%
|
16 481
-3%
|
15 072
-9%
|
15 021
0%
|
13 864
-8%
|
13 017
-6%
|
13 447
+3%
|
13 813
+3%
|
13 499
-2%
|
14 714
+9%
|
15 400
+5%
|
15 329
0%
|
16 665
+9%
|
15 577
-7%
|
17 266
+11%
|
|
EPS (Diluted) |
171.72
N/A
|
156.71
-9%
|
160.86
+3%
|
141
-12%
|
133.41
-5%
|
40.26
-70%
|
102.14
+154%
|
101.24
-1%
|
82.42
-19%
|
43.98
-47%
|
129.13
+194%
|
143.02
+11%
|
148.36
+4%
|
49.4
-67%
|
155.56
+215%
|
153.1
-2%
|
174.31
+14%
|
59.67
-66%
|
61.18
+3%
|
66.31
+8%
|
59.67
-10%
|
63.27
+6%
|
65.32
+3%
|
70.42
+8%
|
90.54
+29%
|
105.72
+17%
|
114.63
+8%
|
110.66
-3%
|
101.2
-9%
|
100.85
0%
|
93.08
-8%
|
87.4
-6%
|
90.28
+3%
|
92.74
+3%
|
90.63
-2%
|
98.78
+9%
|
103.38
+5%
|
102.9
0%
|
111.87
+9%
|
104.57
-7%
|
115.9
+11%
|