Natori Co Ltd
TSE:2922

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Natori Co Ltd Logo
Natori Co Ltd
TSE:2922
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Price: 1 873 JPY -0.9% Market Closed
Market Cap: ¥23.6B

Income Statement

Earnings Waterfall
Natori Co Ltd

Income Statement
Natori Co Ltd

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Income Statement
Currency: JPY
Jun-2004 Sep-2004 Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
15
0
0
12
0
0
9
0
0
9
0
0
14
0
0
11
0
0
11
22
33
42
41
38
35
35
35
35
35
32
28
25
22
19
19
18
18
17
18
19
19
19
19
19
20
20
21
20
21
23
25
26
26
27
28
32
35
40
43
45
45
44
42
42
42
42
42
41
40
38
37
36
35
34
33
33
33
36
0
0
Revenue
23 609
N/A
23 880
+1%
23 930
+0%
23 828
0%
23 878
+0%
24 339
+2%
24 603
+1%
24 971
+1%
25 094
+0%
25 072
0%
24 905
-1%
24 603
-1%
24 160
-2%
24 030
-1%
24 387
+1%
24 799
+2%
24 914
+0%
24 694
-1%
24 836
+1%
24 810
0%
25 367
+2%
32 908
+30%
32 596
-1%
33 014
+1%
32 941
0%
33 035
+0%
33 612
+2%
33 582
0%
34 126
+2%
34 298
+1%
34 633
+1%
35 219
+2%
35 926
+2%
36 379
+1%
36 945
+2%
37 355
+1%
37 793
+1%
38 205
+1%
38 617
+1%
39 572
+2%
40 213
+2%
41 063
+2%
41 575
+1%
41 671
+0%
42 554
+2%
43 365
+2%
44 431
+2%
45 182
+2%
45 504
+1%
45 482
0%
45 490
+0%
45 752
+1%
46 366
+1%
46 371
+0%
46 614
+1%
47 189
+1%
47 615
+1%
47 974
+1%
49 060
+2%
48 773
-1%
48 873
+0%
49 041
+0%
47 646
-3%
47 239
-1%
46 105
-2%
45 095
-2%
44 889
0%
44 466
-1%
44 611
+0%
45 094
+1%
45 663
+1%
46 357
+2%
47 128
+2%
47 579
+1%
47 961
+1%
48 783
+2%
48 832
+0%
48 893
+0%
49 197
+1%
48 663
-1%
Gross Profit
Cost of Revenue
(15 547)
(15 832)
(15 974)
(15 873)
(15 938)
(16 455)
(16 632)
(16 884)
(16 741)
(16 678)
(16 562)
(16 333)
(16 089)
(16 024)
(16 483)
(16 667)
(16 458)
(15 819)
(15 658)
(15 582)
(16 104)
(21 510)
(21 512)
(22 082)
(22 248)
(22 021)
(22 439)
(22 311)
(22 581)
(22 857)
(23 083)
(23 575)
(24 168)
(24 561)
(25 091)
(25 377)
(25 678)
(26 039)
(26 280)
(26 925)
(27 311)
(27 844)
(27 983)
(27 989)
(29 168)
(30 386)
(31 631)
(32 797)
(33 163)
(33 008)
(33 125)
(33 248)
(33 512)
(33 422)
(33 712)
(34 073)
(34 343)
(34 589)
(35 334)
(35 002)
(34 788)
(34 798)
(34 001)
(34 293)
(34 433)
(34 640)
(34 825)
(35 052)
(36 165)
(36 725)
(37 339)
(37 670)
(37 407)
(37 431)
(37 636)
(38 302)
(38 387)
(38 582)
(39 355)
(38 961)
Gross Profit
8 063
N/A
8 049
0%
7 956
-1%
7 955
0%
7 940
0%
7 884
-1%
7 971
+1%
8 087
+1%
8 352
+3%
8 393
+0%
8 342
-1%
8 270
-1%
8 071
-2%
8 006
-1%
7 904
-1%
8 131
+3%
8 455
+4%
8 874
+5%
9 178
+3%
9 228
+1%
9 263
+0%
11 398
+23%
11 084
-3%
10 932
-1%
10 693
-2%
11 014
+3%
11 173
+1%
11 271
+1%
11 545
+2%
11 440
-1%
11 551
+1%
11 645
+1%
11 758
+1%
11 818
+1%
11 853
+0%
11 977
+1%
12 114
+1%
12 166
+0%
12 336
+1%
12 647
+3%
12 903
+2%
13 219
+2%
13 593
+3%
13 682
+1%
13 385
-2%
12 979
-3%
12 800
-1%
12 384
-3%
12 341
0%
12 473
+1%
12 364
-1%
12 504
+1%
12 854
+3%
12 949
+1%
12 902
0%
13 116
+2%
13 271
+1%
13 385
+1%
13 726
+3%
13 771
+0%
14 085
+2%
14 243
+1%
13 645
-4%
12 946
-5%
11 672
-10%
10 455
-10%
10 063
-4%
9 414
-6%
8 446
-10%
8 369
-1%
8 324
-1%
8 687
+4%
9 721
+12%
10 148
+4%
10 326
+2%
10 481
+1%
10 446
0%
10 311
-1%
9 842
-5%
9 702
-1%
Operating Income
Operating Expenses
(6 645)
(6 745)
(6 770)
(6 733)
(6 702)
(6 706)
(6 630)
(6 612)
(6 659)
(6 758)
(6 855)
(6 856)
(6 927)
(6 810)
(7 002)
(7 095)
(7 030)
(6 907)
(6 877)
(7 143)
(7 207)
(9 865)
(9 851)
(9 851)
(9 868)
(9 542)
(9 783)
(9 569)
(9 610)
(9 872)
(9 679)
(9 935)
(10 059)
(10 082)
(10 217)
(10 151)
(10 164)
(10 279)
(10 379)
(10 456)
(10 612)
(11 002)
(11 337)
(11 107)
(11 212)
(10 986)
(11 138)
(11 288)
(11 330)
(11 177)
(11 133)
(11 106)
(11 172)
(11 399)
(11 489)
(11 622)
(11 869)
(11 835)
(11 962)
(11 927)
(11 798)
(11 989)
(11 054)
(10 217)
(9 246)
(8 182)
(8 177)
(8 170)
(8 105)
(7 746)
(7 728)
(7 654)
(7 633)
(8 022)
(8 688)
(8 237)
(8 385)
(8 342)
(8 473)
(8 490)
Selling, General & Administrative
(6 646)
(6 748)
(6 771)
(6 734)
(6 703)
(6 708)
(6 632)
(6 616)
(6 660)
(6 759)
(6 859)
(6 856)
(6 926)
(6 803)
(7 001)
(7 094)
(7 028)
(6 906)
(6 877)
(7 144)
(7 208)
(9 872)
(9 860)
(9 859)
(9 875)
(9 549)
(9 783)
(9 568)
(9 609)
(9 873)
(9 678)
(9 935)
(10 060)
(10 083)
(10 216)
(10 138)
(10 161)
(10 279)
(10 364)
(10 456)
(10 613)
(11 002)
(11 102)
(11 106)
(11 210)
(10 986)
(11 135)
(11 286)
(11 329)
(11 177)
(11 133)
(11 106)
(11 172)
(11 399)
(11 489)
(11 622)
(11 869)
(11 835)
(11 962)
(11 927)
(11 798)
(11 989)
(11 054)
(10 217)
(9 246)
(8 182)
(8 173)
(8 166)
(8 105)
(7 746)
(7 728)
(7 654)
(7 633)
(8 022)
(8 098)
(8 237)
(8 385)
(8 342)
(8 473)
(8 490)
Depreciation & Amortization
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
7
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
4
0
0
4
0
0
(7)
0
0
0
0
0
0
0
0
9
8
7
0
0
0
0
0
0
0
0
0
0
(13)
(3)
0
(15)
0
0
0
(235)
0
0
(0)
(3)
0
0
(0)
0
0
0
(0)
0
(0)
(0)
0
(0)
0
(0)
(0)
0
(0)
0
(0)
(4)
(4)
(0)
(0)
(0)
0
0
(0)
(590)
(0)
(0)
(0)
(0)
(0)
Operating Income
1 417
N/A
1 303
-8%
1 185
-9%
1 221
+3%
1 237
+1%
1 178
-5%
1 341
+14%
1 474
+10%
1 693
+15%
1 635
-3%
1 488
-9%
1 414
-5%
1 144
-19%
1 196
+5%
903
-24%
1 038
+15%
1 427
+37%
1 968
+38%
2 301
+17%
2 085
-9%
2 056
-1%
1 533
-25%
1 233
-20%
1 081
-12%
825
-24%
1 472
+78%
1 390
-6%
1 703
+23%
1 936
+14%
1 568
-19%
1 871
+19%
1 708
-9%
1 697
-1%
1 736
+2%
1 637
-6%
1 828
+12%
1 953
+7%
1 888
-3%
1 959
+4%
2 191
+12%
2 289
+4%
2 217
-3%
2 254
+2%
2 574
+14%
2 174
-16%
1 993
-8%
1 663
-17%
1 098
-34%
1 012
-8%
1 296
+28%
1 233
-5%
1 398
+13%
1 681
+20%
1 550
-8%
1 411
-9%
1 494
+6%
1 403
-6%
1 550
+11%
1 764
+14%
1 844
+5%
2 287
+24%
2 254
-1%
2 590
+15%
2 729
+5%
2 426
-11%
2 272
-6%
1 886
-17%
1 244
-34%
340
-73%
622
+83%
596
-4%
1 033
+73%
2 087
+102%
2 125
+2%
1 637
-23%
2 244
+37%
2 061
-8%
1 969
-4%
1 369
-30%
1 212
-11%
Pre-Tax Income
Interest Income Expense
(48)
(42)
(42)
(39)
(36)
(33)
(30)
(27)
283
283
285
(25)
(22)
(33)
(37)
(35)
(33)
(21)
(20)
(22)
(20)
(27)
(25)
(20)
(16)
(20)
(18)
45
46
49
52
(9)
(6)
(42)
(12)
(28)
(41)
(55)
(60)
(60)
(56)
(35)
(37)
(35)
(22)
2
(2)
(25)
(36)
(46)
(33)
55
60
63
44
(19)
(19)
6
2
61
111
104
103
38
(19)
(24)
(31)
(35)
(39)
(13)
(11)
(16)
439
430
471
494
64
25
10
10
Non-Reccuring Items
18
19
0
0
30
20
21
36
46
40
(13)
(13)
(145)
(141)
(162)
(25)
(42)
(105)
(123)
(171)
(94)
(90)
(73)
(18)
(18)
(48)
(48)
(95)
(88)
(71)
(70)
(9)
(14)
(12)
(11)
0
(6)
(13)
0
(13)
(13)
(237)
0
(236)
(236)
(1)
0
0
0
(3)
(2)
(44)
(44)
(49)
(50)
(12)
(12)
44
46
49
49
(2)
(3)
(3)
(3)
(5)
0
0
(4)
0
0
(0)
(1)
(590)
0
(590)
(589)
(35)
(35)
(45)
Gain/Loss on Disposition of Assets
0
0
0
(1)
(2)
1
2
(85)
(90)
0
0
0
0
16
16
16
0
1
2
0
1
1
0
0
0
1
0
0
0
0
0
0
0
1
1
0
0
0
0
2
2
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
76
76
Total Other Income
51
53
60
65
61
83
74
71
46
(41)
42
41
34
45
42
47
45
33
24
15
16
13
15
19
16
15
23
22
21
(2)
2
4
4
5
(43)
(44)
(43)
1
3
3
5
23
28
23
23
26
28
35
37
39
37
38
39
36
53
51
51
80
80
105
241
198
199
184
67
58
55
41
39
41
42
45
25
30
29
29
27
32
33
34
Pre-Tax Income
1 439
N/A
1 333
-7%
1 204
-10%
1 247
+4%
1 291
+4%
1 248
-3%
1 406
+13%
1 467
+4%
1 978
+35%
1 917
-3%
1 802
-6%
1 418
-21%
1 011
-29%
1 083
+7%
761
-30%
1 040
+37%
1 396
+34%
1 875
+34%
2 183
+16%
1 908
-13%
1 958
+3%
1 430
-27%
1 150
-20%
1 061
-8%
808
-24%
1 421
+76%
1 348
-5%
1 676
+24%
1 916
+14%
1 545
-19%
1 856
+20%
1 696
-9%
1 683
-1%
1 687
+0%
1 573
-7%
1 758
+12%
1 864
+6%
1 820
-2%
1 902
+4%
2 122
+12%
2 226
+5%
1 971
-11%
2 246
+14%
2 326
+4%
1 939
-17%
2 020
+4%
1 688
-16%
1 107
-34%
1 012
-9%
1 287
+27%
1 235
-4%
1 448
+17%
1 737
+20%
1 601
-8%
1 459
-9%
1 513
+4%
1 423
-6%
1 679
+18%
1 891
+13%
2 060
+9%
2 687
+30%
2 554
-5%
2 889
+13%
2 949
+2%
2 471
-16%
2 301
-7%
1 910
-17%
1 250
-35%
337
-73%
650
+93%
627
-4%
1 062
+69%
2 550
+140%
1 995
-22%
2 137
+7%
2 177
+2%
1 563
-28%
1 990
+27%
1 453
-27%
1 287
-11%
Net Income
Tax Provision
(670)
(619)
(558)
(577)
(599)
(552)
(614)
(656)
(890)
(866)
(765)
(606)
(434)
(503)
(384)
(513)
(716)
(888)
(1 014)
(841)
(830)
(712)
(597)
(558)
(424)
(591)
(555)
(680)
(782)
(615)
(725)
(661)
(645)
(702)
(648)
(716)
(717)
(709)
(736)
(796)
(800)
(719)
(788)
(796)
(655)
(676)
(576)
(405)
(372)
(470)
(447)
(500)
(583)
(536)
(493)
(513)
(485)
(574)
(653)
(692)
(854)
(817)
(899)
(925)
(817)
(744)
(618)
(427)
(148)
(243)
(249)
(381)
(761)
(595)
(632)
(630)
(482)
(638)
(482)
(436)
Income from Continuing Operations
769
714
645
669
691
696
792
812
1 088
1 051
1 036
812
577
580
378
528
681
987
1 169
1 067
1 129
718
554
504
384
829
792
995
1 132
930
1 129
1 033
1 037
986
924
1 040
1 144
1 111
1 164
1 326
1 427
1 252
1 458
1 529
1 283
1 344
1 112
702
639
817
787
947
1 154
1 065
966
1 001
938
1 106
1 238
1 368
1 833
1 737
1 990
2 024
1 655
1 557
1 293
823
189
407
378
680
1 789
1 400
1 506
1 547
1 081
1 352
971
850
Income to Minority Interest
(3)
(6)
(10)
(10)
(8)
(4)
(6)
(7)
(6)
(4)
(3)
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
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
Net Income (Common)
765
N/A
708
-7%
635
-10%
660
+4%
684
+4%
693
+1%
786
+13%
805
+2%
1 082
+34%
1 047
-3%
1 033
-1%
812
-21%
577
-29%
580
+1%
378
-35%
528
+40%
681
+29%
987
+45%
1 169
+18%
1 067
-9%
1 129
+6%
718
-36%
554
-23%
504
-9%
384
-24%
829
+116%
792
-4%
995
+26%
1 132
+14%
930
-18%
1 129
+21%
1 033
-9%
1 037
+0%
986
-5%
924
-6%
1 040
+13%
1 144
+10%
1 111
-3%
1 164
+5%
1 326
+14%
1 427
+8%
1 252
-12%
1 458
+16%
1 529
+5%
1 283
-16%
1 344
+5%
1 112
-17%
702
-37%
639
-9%
817
+28%
787
-4%
947
+20%
1 154
+22%
1 065
-8%
966
-9%
1 001
+4%
938
-6%
1 106
+18%
1 238
+12%
1 368
+10%
1 833
+34%
1 737
-5%
1 990
+15%
2 024
+2%
1 655
-18%
1 557
-6%
1 293
-17%
823
-36%
189
-77%
407
+115%
378
-7%
680
+80%
1 789
+163%
1 400
-22%
1 506
+8%
1 547
+3%
1 081
-30%
1 352
+25%
971
-28%
850
-12%
EPS (Diluted)
47.81
N/A
44.25
-7%
39.68
-10%
41.25
+4%
42.75
+4%
43.31
+1%
49.12
+13%
50.31
+2%
67.62
+34%
65.43
-3%
64.56
-1%
62.46
-3%
38.46
-38%
38.66
+1%
25.2
-35%
35.2
+40%
45.4
+29%
65.8
+45%
77.93
+18%
71.13
-9%
75.26
+6%
47.86
-36%
39.57
-17%
36
-9%
27.42
-24%
59.21
+116%
56.57
-4%
66.33
+17%
80.85
+22%
66.42
-18%
80.64
+21%
73.78
-9%
74.07
+0%
75.84
+2%
71.07
-6%
80
+13%
88
+10%
86.86
-1%
89.53
+3%
102
+14%
109.76
+8%
99.49
-9%
112.15
+13%
117.61
+5%
98.69
-16%
106.77
+8%
85.53
-20%
54
-37%
49.15
-9%
64.95
+32%
60.53
-7%
72.84
+20%
91.76
+26%
84.63
-8%
76.78
-9%
79.52
+4%
74.56
-6%
87.89
+18%
98.41
+12%
108.7
+10%
145.71
+34%
138.01
-5%
158.14
+15%
160.88
+2%
131.5
-18%
123.78
-6%
102.74
-17%
65.38
-36%
15.05
-77%
32.38
+115%
30.01
-7%
54.07
+80%
142.15
+163%
111.28
-22%
119.67
+8%
122.92
+3%
85.93
-30%
107.45
+25%
77.17
-28%
67.59
-12%