Nagatanien Holdings Co Ltd Income Statement - Nagatanien Holdings Co Ltd - Alpha Spread

Nagatanien Holdings Co Ltd
TSE:2899

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Nagatanien Holdings Co Ltd
TSE:2899
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Price: 3 090 JPY -0.16% Market Closed
Market Cap: 54B JPY
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Income Statement

Earnings Waterfall
Nagatanien Holdings Co Ltd

Revenue
115.9B JPY
Cost of Revenue
-79.9B JPY
Gross Profit
36B JPY
Operating Expenses
-29.5B JPY
Operating Income
6.4B JPY
Other Expenses
-2.8B JPY
Net Income
3.6B JPY

Income Statement
Nagatanien Holdings Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
73 218
N/A
75 931
+4%
78 038
+3%
78 362
+0%
78 959
+1%
79 123
+0%
78 915
0%
79 193
+0%
79 538
+0%
79 854
+0%
80 069
+0%
80 605
+1%
84 051
+4%
88 352
+5%
92 762
+5%
99 069
+7%
101 756
+3%
103 016
+1%
105 502
+2%
104 746
-1%
104 990
+0%
105 198
+0%
104 367
-1%
105 063
+1%
103 954
-1%
104 371
+0%
103 839
-1%
102 611
-1%
100 411
-2%
98 427
-2%
96 539
-2%
95 408
-1%
97 217
+2%
101 415
+4%
106 102
+5%
110 449
+4%
113 536
+3%
114 246
+1%
113 632
-1%
113 821
+0%
115 904
+2%
Gross Profit
Cost of Revenue
(39 558)
(40 729)
(41 849)
(42 121)
(42 729)
(43 054)
(42 742)
(42 754)
(42 840)
(42 784)
(42 971)
(43 525)
(46 281)
(49 520)
(52 755)
(57 370)
(59 404)
(60 891)
(63 390)
(63 506)
(64 142)
(64 369)
(63 526)
(63 391)
(62 280)
(61 913)
(61 392)
(60 829)
(61 148)
(62 265)
(63 955)
(65 861)
(67 637)
(71 406)
(75 408)
(78 626)
(80 760)
(80 619)
(79 276)
(78 920)
(79 934)
Gross Profit
33 660
N/A
35 202
+5%
36 189
+3%
36 241
+0%
36 230
0%
36 069
0%
36 173
+0%
36 439
+1%
36 698
+1%
37 070
+1%
37 098
+0%
37 080
0%
37 770
+2%
38 832
+3%
40 007
+3%
41 699
+4%
42 352
+2%
42 125
-1%
42 112
0%
41 240
-2%
40 848
-1%
40 829
0%
40 841
+0%
41 672
+2%
41 674
+0%
42 458
+2%
42 447
0%
41 782
-2%
39 263
-6%
36 162
-8%
32 584
-10%
29 547
-9%
29 580
+0%
30 009
+1%
30 694
+2%
31 823
+4%
32 776
+3%
33 627
+3%
34 356
+2%
34 901
+2%
35 970
+3%
Operating Income
Operating Expenses
(29 746)
(31 314)
(33 021)
(33 365)
(33 581)
(33 768)
(33 551)
(33 621)
(33 530)
(33 276)
(33 578)
(33 982)
(34 964)
(36 182)
(36 923)
(38 016)
(38 204)
(38 405)
(39 072)
(38 883)
(38 798)
(38 629)
(38 149)
(38 250)
(37 835)
(37 991)
(37 525)
(37 094)
(34 429)
(31 037)
(27 709)
(24 728)
(25 066)
(25 450)
(25 948)
(26 525)
(27 132)
(27 912)
(28 139)
(28 902)
(29 545)
Selling, General & Administrative
(29 746)
(31 315)
(33 022)
(32 296)
(33 581)
(33 767)
(33 551)
(32 580)
(33 530)
(33 275)
(33 577)
(33 007)
(34 962)
(36 182)
(36 923)
(36 876)
(38 202)
(38 402)
(39 068)
(37 584)
(38 797)
(38 627)
(38 148)
(37 132)
(37 834)
(37 990)
(37 524)
(35 910)
(34 427)
(31 037)
(27 708)
(23 549)
(25 065)
(25 448)
(25 947)
(25 164)
(27 131)
(27 911)
(28 138)
(27 274)
(29 544)
Research & Development
0
0
0
(625)
0
0
0
0
0
0
0
(567)
0
0
0
(568)
0
0
0
(798)
0
0
0
(590)
0
0
0
(597)
0
0
0
(611)
0
0
0
(878)
0
0
0
(1 019)
0
Depreciation & Amortization
0
0
0
(444)
0
0
0
(426)
0
0
0
(407)
0
0
0
(570)
0
0
0
(500)
0
0
0
(527)
0
0
0
(586)
0
0
0
(567)
0
0
0
(482)
0
0
0
(608)
0
Other Operating Expenses
0
1
1
0
0
0
0
(615)
0
(1)
(1)
(1)
(2)
0
0
(2)
(2)
(3)
(3)
(1)
0
(1)
(1)
(1)
0
(1)
0
(1)
(2)
0
(1)
(1)
(1)
0
0
(1)
(1)
0
(1)
(1)
(1)
Operating Income
3 914
N/A
3 888
-1%
3 168
-19%
2 876
-9%
2 649
-8%
2 301
-13%
2 622
+14%
2 818
+7%
3 168
+12%
3 794
+20%
3 520
-7%
3 098
-12%
2 806
-9%
2 650
-6%
3 084
+16%
3 683
+19%
4 148
+13%
3 720
-10%
3 040
-18%
2 357
-22%
2 050
-13%
2 200
+7%
2 692
+22%
3 422
+27%
3 839
+12%
4 467
+16%
4 922
+10%
4 688
-5%
4 834
+3%
5 125
+6%
4 875
-5%
4 819
-1%
4 514
-6%
4 559
+1%
4 746
+4%
5 298
+12%
5 644
+7%
5 715
+1%
6 217
+9%
5 999
-4%
6 425
+7%
Pre-Tax Income
Interest Income Expense
(10)
(26)
(37)
48
(42)
(52)
(55)
(102)
(131)
(114)
124
(115)
(113)
(125)
160
(77)
198
469
(317)
200
(326)
(662)
(320)
(337)
(123)
(208)
(494)
(7)
(32)
131
396
183
803
950
427
144
15
(58)
142
550
449
Non-Reccuring Items
(162)
(63)
(51)
(83)
(109)
(281)
(374)
(478)
(412)
(357)
(378)
(473)
(410)
(303)
(176)
(640)
(626)
(615)
(815)
(587)
(481)
(488)
(345)
(580)
(678)
(573)
(530)
(2 402)
(2 206)
(2 414)
(2 428)
(384)
(248)
(166)
(167)
(246)
(188)
(164)
(152)
(298)
(243)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(10)
(10)
(10)
0
0
34
68
335
336
302
268
0
0
0
0
0
0
0
1 108
1 109
1 109
1 104
(4)
0
0
0
0
0
391
401
400
0
Total Other Income
324
429
529
203
233
149
79
142
65
57
6
29
(38)
39
87
54
10
(14)
(124)
14
(152)
(121)
(27)
123
46
(35)
(13)
31
132
676
971
1 138
928
412
88
14
(48)
(32)
(20)
49
392
Pre-Tax Income
4 066
N/A
4 228
+4%
3 609
-15%
3 044
-16%
2 731
-10%
2 117
-22%
2 272
+7%
2 380
+5%
2 690
+13%
3 370
+25%
3 262
-3%
2 529
-22%
2 245
-11%
2 261
+1%
3 189
+41%
3 088
-3%
4 065
+32%
3 896
-4%
2 086
-46%
2 252
+8%
1 092
-52%
929
-15%
2 000
+115%
2 628
+31%
3 084
+17%
3 651
+18%
3 885
+6%
3 418
-12%
3 837
+12%
4 627
+21%
4 918
+6%
5 752
+17%
5 997
+4%
5 755
-4%
5 094
-11%
5 210
+2%
5 423
+4%
5 852
+8%
6 588
+13%
6 700
+2%
7 023
+5%
Net Income
Tax Provision
(1 616)
(1 711)
(1 565)
(1 370)
(1 322)
(1 208)
(1 195)
(1 120)
(1 294)
(1 347)
(1 386)
(1 283)
(1 237)
(1 342)
(1 435)
(1 369)
(1 519)
(1 476)
(981)
(1 159)
(854)
(827)
(1 185)
(1 334)
(1 520)
(1 707)
(1 693)
(1 316)
(1 360)
(1 400)
(1 497)
(1 792)
(1 855)
(1 854)
(1 560)
(1 694)
(1 881)
(2 056)
(2 333)
(2 577)
(2 567)
Income from Continuing Operations
2 450
2 517
2 044
1 674
1 409
909
1 077
1 260
1 396
2 023
1 876
1 246
1 008
919
1 754
1 719
2 546
2 420
1 105
1 093
238
102
815
1 294
1 564
1 944
2 192
2 102
2 477
3 227
3 421
3 960
4 142
3 901
3 534
3 516
3 542
3 796
4 255
4 123
4 456
Income to Minority Interest
4
4
2
0
9
6
7
5
(3)
(5)
(5)
(4)
15
30
37
(59)
(114)
(133)
(113)
(34)
0
(15)
(87)
(144)
(196)
(240)
(247)
(231)
(272)
(486)
(498)
(518)
(548)
(347)
(352)
(400)
(464)
(573)
(639)
(752)
(845)
Net Income (Common)
2 454
N/A
2 519
+3%
2 045
-19%
1 673
-18%
1 417
-15%
915
-35%
1 084
+18%
1 265
+17%
1 392
+10%
2 018
+45%
1 870
-7%
1 241
-34%
1 023
-18%
947
-7%
1 792
+89%
1 659
-7%
2 430
+46%
2 286
-6%
990
-57%
1 058
+7%
237
-78%
86
-64%
727
+745%
1 149
+58%
1 367
+19%
1 703
+25%
1 943
+14%
1 869
-4%
2 204
+18%
2 739
+24%
2 921
+7%
3 441
+18%
3 592
+4%
3 553
-1%
3 181
-10%
3 114
-2%
3 076
-1%
3 221
+5%
3 614
+12%
3 370
-7%
3 610
+7%
EPS (Diluted)
136.33
N/A
139.94
+3%
113.61
-19%
92.92
-18%
78.74
-15%
50.83
-35%
60.22
+18%
70.36
+17%
77.33
+10%
112.11
+45%
103.88
-7%
69.04
-34%
56.83
-18%
52.61
-7%
99.55
+89%
92.26
-7%
135
+46%
127
-6%
55.31
-56%
58.99
+7%
13.25
-78%
4.8
-64%
40.94
+753%
64.54
+58%
77.33
+20%
96.49
+25%
110.49
+15%
106.05
-4%
125.39
+18%
155.83
+24%
166.2
+7%
195.78
+18%
204.37
+4%
202.15
-1%
180.98
-10%
177.33
-2%
176.02
-1%
184.34
+5%
206.82
+12%
192.86
-7%
206.6
+7%

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