Natori Co Ltd
TSE:2922

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Natori Co Ltd
TSE:2922
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Price: 2 120 JPY Market Closed
Market Cap: 26.7B JPY
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Income Statement

Earnings Waterfall
Natori Co Ltd

Revenue
48.8B JPY
Cost of Revenue
-38.3B JPY
Gross Profit
10.5B JPY
Operating Expenses
-8.2B JPY
Operating Income
2.2B JPY
Other Expenses
-696.9m JPY
Net Income
1.5B JPY

Income Statement
Natori Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
37 355
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
11 977
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Other Operating Expenses
(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)
Operating Income
1 828
N/A
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%
Pre-Tax Income
Interest Income Expense
(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
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
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
Total Other Income
(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
Pre-Tax Income
1 758
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Net Income (Common)
1 040
N/A
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%
EPS (Diluted)
80
N/A
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%

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