Nippon Parking Development Co Ltd
TSE:2353
Income Statement
Earnings Waterfall
Nippon Parking Development Co Ltd
Revenue
|
33.8B
JPY
|
Cost of Revenue
|
-20.6B
JPY
|
Gross Profit
|
13.2B
JPY
|
Operating Expenses
|
-6.4B
JPY
|
Operating Income
|
6.7B
JPY
|
Other Expenses
|
-1.6B
JPY
|
Net Income
|
5.1B
JPY
|
Income Statement
Nippon Parking Development Co Ltd
Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
15 272
N/A
|
15 992
+5%
|
16 874
+6%
|
17 008
+1%
|
17 340
+2%
|
17 304
0%
|
17 406
+1%
|
18 140
+4%
|
19 608
+8%
|
20 479
+4%
|
21 409
+5%
|
21 987
+3%
|
22 264
+1%
|
22 321
+0%
|
22 554
+1%
|
22 771
+1%
|
23 171
+2%
|
23 436
+1%
|
23 906
+2%
|
24 382
+2%
|
24 443
+0%
|
24 650
+1%
|
24 039
-2%
|
22 980
-4%
|
23 265
+1%
|
22 777
-2%
|
22 587
-1%
|
23 786
+5%
|
24 031
+1%
|
24 591
+2%
|
25 422
+3%
|
26 271
+3%
|
29 300
+12%
|
30 125
+3%
|
31 416
+4%
|
31 855
+1%
|
30 232
-5%
|
31 114
+3%
|
31 874
+2%
|
32 693
+3%
|
33 778
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 665)
|
(9 050)
|
(9 348)
|
(9 384)
|
(9 594)
|
(9 736)
|
(9 930)
|
(10 416)
|
(11 121)
|
(11 581)
|
(12 149)
|
(12 435)
|
(12 466)
|
(12 542)
|
(12 560)
|
(12 643)
|
(12 986)
|
(13 094)
|
(13 428)
|
(13 509)
|
(13 999)
|
(14 541)
|
(14 862)
|
(14 871)
|
(15 007)
|
(15 070)
|
(15 027)
|
(15 443)
|
(15 665)
|
(15 775)
|
(16 112)
|
(16 528)
|
(18 369)
|
(18 860)
|
(19 546)
|
(19 883)
|
(18 726)
|
(19 231)
|
(19 614)
|
(20 027)
|
(20 620)
|
|
Gross Profit |
6 607
N/A
|
6 942
+5%
|
7 526
+8%
|
7 624
+1%
|
7 746
+2%
|
7 569
-2%
|
7 477
-1%
|
7 724
+3%
|
8 487
+10%
|
8 897
+5%
|
9 260
+4%
|
9 552
+3%
|
9 798
+3%
|
9 779
0%
|
9 993
+2%
|
10 129
+1%
|
10 185
+1%
|
10 342
+2%
|
10 478
+1%
|
10 872
+4%
|
10 445
-4%
|
10 109
-3%
|
9 176
-9%
|
8 109
-12%
|
8 258
+2%
|
7 707
-7%
|
7 560
-2%
|
8 343
+10%
|
8 365
+0%
|
8 816
+5%
|
9 310
+6%
|
9 743
+5%
|
10 931
+12%
|
11 265
+3%
|
11 869
+5%
|
11 972
+1%
|
11 507
-4%
|
11 883
+3%
|
12 259
+3%
|
12 666
+3%
|
13 157
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 348)
|
(4 484)
|
(4 837)
|
(5 051)
|
(5 139)
|
(5 435)
|
(5 503)
|
(5 746)
|
(5 957)
|
(6 097)
|
(6 334)
|
(6 485)
|
(6 538)
|
(6 567)
|
(6 619)
|
(6 595)
|
(6 473)
|
(6 549)
|
(6 588)
|
(6 714)
|
(6 513)
|
(6 073)
|
(5 654)
|
(5 436)
|
(5 355)
|
(5 277)
|
(5 128)
|
(5 080)
|
(5 034)
|
(5 003)
|
(5 038)
|
(5 161)
|
(5 305)
|
(5 430)
|
(5 647)
|
(5 771)
|
(5 839)
|
(5 959)
|
(6 022)
|
(6 205)
|
(6 419)
|
|
Selling, General & Administrative |
(4 348)
|
(4 484)
|
(4 837)
|
(5 051)
|
(5 227)
|
(5 435)
|
(5 503)
|
(5 746)
|
(5 957)
|
(6 097)
|
(6 334)
|
(6 485)
|
(6 538)
|
(6 567)
|
(6 619)
|
(6 595)
|
(6 474)
|
(6 549)
|
(6 588)
|
(6 714)
|
(6 513)
|
(6 073)
|
(5 654)
|
(5 436)
|
(5 355)
|
(5 277)
|
(5 128)
|
(5 080)
|
(5 034)
|
(5 003)
|
(5 038)
|
(5 161)
|
(5 305)
|
(5 430)
|
(5 647)
|
(5 771)
|
(5 839)
|
(5 959)
|
(6 022)
|
(6 205)
|
(6 419)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
88
|
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 |
2 259
N/A
|
2 458
+9%
|
2 689
+9%
|
2 573
-4%
|
2 607
+1%
|
2 134
-18%
|
1 974
-8%
|
1 978
+0%
|
2 531
+28%
|
2 800
+11%
|
2 926
+4%
|
3 067
+5%
|
3 261
+6%
|
3 212
-1%
|
3 375
+5%
|
3 533
+5%
|
3 712
+5%
|
3 793
+2%
|
3 890
+3%
|
4 158
+7%
|
3 931
-5%
|
4 037
+3%
|
3 522
-13%
|
2 673
-24%
|
2 902
+9%
|
2 430
-16%
|
2 433
+0%
|
3 263
+34%
|
3 331
+2%
|
3 814
+14%
|
4 272
+12%
|
4 582
+7%
|
5 626
+23%
|
5 834
+4%
|
6 222
+7%
|
6 201
0%
|
5 667
-9%
|
5 924
+5%
|
6 237
+5%
|
6 461
+4%
|
6 738
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
361
|
440
|
417
|
506
|
382
|
321
|
402
|
366
|
204
|
96
|
53
|
90
|
112
|
114
|
97
|
88
|
95
|
87
|
50
|
(14)
|
(50)
|
(25)
|
(37)
|
(11)
|
11
|
(26)
|
(11)
|
(19)
|
(25)
|
(28)
|
(39)
|
(7)
|
10
|
(19)
|
(22)
|
(15)
|
(34)
|
(28)
|
64
|
27
|
31
|
|
Non-Reccuring Items |
695
|
691
|
782
|
846
|
0
|
(80)
|
(169)
|
(280)
|
(288)
|
(151)
|
(307)
|
(350)
|
(347)
|
(321)
|
(166)
|
(316)
|
(326)
|
(344)
|
(416)
|
(217)
|
(214)
|
(199)
|
(330)
|
(514)
|
(544)
|
(534)
|
(337)
|
(104)
|
(65)
|
(66)
|
(111)
|
(124)
|
(97)
|
(99)
|
(86)
|
(59)
|
(87)
|
(81)
|
(50)
|
(38)
|
(33)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1 167
|
1 362
|
1 364
|
1 364
|
196
|
1
|
0
|
1
|
1
|
78
|
78
|
79
|
83
|
7
|
13
|
12
|
8
|
7
|
265
|
265
|
265
|
377
|
113
|
0
|
112
|
2
|
15
|
(47)
|
(47)
|
(47)
|
(56)
|
27
|
27
|
63
|
101
|
110
|
110
|
148
|
154
|
|
Total Other Income |
12
|
(6)
|
(27)
|
(69)
|
16
|
35
|
48
|
(103)
|
(72)
|
(76)
|
(68)
|
54
|
35
|
42
|
36
|
(11)
|
(9)
|
(8)
|
(19)
|
9
|
12
|
8
|
18
|
79
|
105
|
265
|
199
|
217
|
189
|
159
|
154
|
64
|
67
|
63
|
52
|
36
|
42
|
36
|
16
|
23
|
21
|
|
Pre-Tax Income |
3 325
N/A
|
3 581
+8%
|
5 028
+40%
|
5 219
+4%
|
4 368
-16%
|
3 774
-14%
|
2 449
-35%
|
1 962
-20%
|
2 375
+21%
|
2 670
+12%
|
2 604
-2%
|
2 940
+13%
|
3 138
+7%
|
3 126
0%
|
3 425
+10%
|
3 302
-4%
|
3 484
+6%
|
3 541
+2%
|
3 513
-1%
|
3 942
+12%
|
3 945
+0%
|
4 086
+4%
|
3 439
-16%
|
2 604
-24%
|
2 587
-1%
|
2 136
-17%
|
2 397
+12%
|
3 358
+40%
|
3 446
+3%
|
3 831
+11%
|
4 230
+10%
|
4 469
+6%
|
5 550
+24%
|
5 806
+5%
|
6 193
+7%
|
6 226
+1%
|
5 688
-9%
|
5 961
+5%
|
6 377
+7%
|
6 622
+4%
|
6 911
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(966)
|
(996)
|
(1 592)
|
(1 552)
|
(1 461)
|
(1 366)
|
(728)
|
(736)
|
(769)
|
(742)
|
(793)
|
(538)
|
(631)
|
(643)
|
(677)
|
(942)
|
(917)
|
(958)
|
(984)
|
(906)
|
(965)
|
(1 003)
|
(1 042)
|
(1 310)
|
(1 114)
|
(1 341)
|
(1 221)
|
(1 177)
|
(1 406)
|
(1 205)
|
(1 223)
|
(1 246)
|
(1 386)
|
(1 448)
|
(1 558)
|
(1 409)
|
(1 293)
|
(1 301)
|
(1 453)
|
(968)
|
(1 257)
|
|
Income from Continuing Operations |
2 359
|
2 585
|
3 435
|
3 667
|
2 907
|
2 409
|
1 722
|
1 227
|
1 606
|
1 928
|
1 811
|
2 403
|
2 507
|
2 483
|
2 749
|
2 360
|
2 567
|
2 584
|
2 529
|
3 037
|
2 980
|
3 083
|
2 397
|
1 294
|
1 473
|
795
|
1 176
|
2 182
|
2 039
|
2 627
|
3 006
|
3 223
|
4 164
|
4 358
|
4 635
|
4 817
|
4 395
|
4 660
|
4 924
|
5 654
|
5 654
|
|
Income to Minority Interest |
(5)
|
(89)
|
(178)
|
(136)
|
(75)
|
(8)
|
(76)
|
28
|
65
|
(74)
|
(82)
|
(160)
|
(195)
|
(171)
|
(229)
|
(149)
|
(168)
|
(138)
|
(106)
|
(213)
|
(273)
|
(310)
|
(293)
|
(92)
|
(71)
|
179
|
278
|
153
|
187
|
12
|
(44)
|
(98)
|
(139)
|
(262)
|
(395)
|
(408)
|
(416)
|
(498)
|
(573)
|
(549)
|
(553)
|
|
Net Income (Common) |
2 354
N/A
|
2 496
+6%
|
3 258
+31%
|
3 531
+8%
|
2 832
-20%
|
2 401
-15%
|
1 646
-31%
|
1 255
-24%
|
1 671
+33%
|
1 854
+11%
|
1 729
-7%
|
2 243
+30%
|
2 312
+3%
|
2 313
+0%
|
2 520
+9%
|
2 211
-12%
|
2 399
+8%
|
2 446
+2%
|
2 424
-1%
|
2 824
+17%
|
2 707
-4%
|
2 773
+2%
|
2 104
-24%
|
1 202
-43%
|
1 402
+17%
|
975
-30%
|
1 454
+49%
|
2 335
+61%
|
2 226
-5%
|
2 638
+19%
|
2 962
+12%
|
3 125
+6%
|
4 024
+29%
|
4 096
+2%
|
4 240
+4%
|
4 409
+4%
|
3 979
-10%
|
4 161
+5%
|
4 350
+5%
|
5 105
+17%
|
5 101
0%
|
|
EPS (Diluted) |
6.98
N/A
|
7.4
+6%
|
9.59
+30%
|
10.42
+9%
|
8.36
-20%
|
7.08
-15%
|
4.87
-31%
|
3.7
-24%
|
4.95
+34%
|
5.49
+11%
|
5.12
-7%
|
6.62
+29%
|
6.83
+3%
|
6.82
0%
|
7.42
+9%
|
6.51
-12%
|
7.09
+9%
|
7.3
+3%
|
7.19
-2%
|
8.41
+17%
|
8.12
-3%
|
8.36
+3%
|
6.35
-24%
|
3.62
-43%
|
4.23
+17%
|
2.95
-30%
|
4.44
+51%
|
7.11
+60%
|
6.82
-4%
|
8.09
+19%
|
9.12
+13%
|
9.61
+5%
|
12.49
+30%
|
12.64
+1%
|
13.14
+4%
|
13.67
+4%
|
12.5
-9%
|
13.12
+5%
|
13.58
+4%
|
16.03
+18%
|
16.04
+0%
|