Niitaka Co Ltd
TSE:4465

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Niitaka Co Ltd Logo
Niitaka Co Ltd
TSE:4465
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Price: 2 444 JPY -0.29% Market Closed
Market Cap: ¥14.5B

Income Statement

Earnings Waterfall
Niitaka Co Ltd

Income Statement
Niitaka Co Ltd

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Income Statement
Currency: JPY
Aug-2006 Nov-2006 Feb-2007 Aug-2007 Nov-2007 Feb-2008 Aug-2008 Nov-2008 Feb-2009 Aug-2009 Nov-2009 Feb-2010 Aug-2010 Nov-2010 Feb-2011 May-2011 Aug-2011 Nov-2011 Feb-2012 May-2012 Aug-2012 Nov-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025 Nov-2025
Revenue
Interest Expense
3
0
0
3
0
0
6
0
0
5
0
0
6
11
16
20
19
17
16
15
14
15
14
15
14
13
13
11
10
9
8
9
9
9
8
8
7
7
7
7
7
8
9
9
10
10
10
10
9
10
10
10
10
11
12
13
13
12
11
10
10
9
9
9
9
9
9
9
9
8
7
0
0
0
Revenue
7 615
N/A
8 003
+5%
8 270
+3%
8 350
+1%
8 419
+1%
8 579
+2%
8 548
0%
8 427
-1%
8 334
-1%
8 573
+3%
8 994
+5%
9 082
+1%
9 033
-1%
8 763
-3%
8 769
+0%
11 526
+31%
11 496
0%
11 660
+1%
11 847
+2%
12 238
+3%
12 494
+2%
12 565
+1%
12 655
+1%
12 820
+1%
12 917
+1%
13 086
+1%
13 363
+2%
13 573
+2%
13 672
+1%
13 856
+1%
13 986
+1%
14 082
+1%
14 316
+2%
14 522
+1%
14 699
+1%
14 854
+1%
15 041
+1%
15 208
+1%
15 350
+1%
15 626
+2%
15 819
+1%
16 062
+2%
16 361
+2%
16 729
+2%
17 000
+2%
17 223
+1%
17 403
+1%
17 491
+1%
17 605
+1%
17 713
+1%
18 073
+2%
17 723
-2%
18 100
+2%
18 601
+3%
18 259
-2%
18 437
+1%
18 007
-2%
17 473
-3%
17 492
+0%
17 792
+2%
18 229
+2%
18 579
+2%
18 925
+2%
19 504
+3%
20 358
+4%
21 195
+4%
22 175
+5%
22 739
+3%
22 965
+1%
23 202
+1%
23 529
+1%
23 715
+1%
23 988
+1%
24 163
+1%
Gross Profit
Cost of Revenue
(4 630)
(4 917)
(5 097)
(5 130)
(5 249)
(5 419)
(5 489)
(5 460)
(5 440)
(5 457)
(5 457)
(5 380)
(5 380)
(5 313)
(5 308)
(7 026)
(6 997)
(7 104)
(7 232)
(7 450)
(7 567)
(7 585)
(7 614)
(7 691)
(7 748)
(7 869)
(8 054)
(8 218)
(8 320)
(8 473)
(8 594)
(8 619)
(8 741)
(8 819)
(8 873)
(9 003)
(9 072)
(9 057)
(9 068)
(9 116)
(9 166)
(9 363)
(9 578)
(9 868)
(10 090)
(10 274)
(10 410)
(10 421)
(10 484)
(10 475)
(10 568)
(10 214)
(10 234)
(10 324)
(10 084)
(10 277)
(10 173)
(10 048)
(10 165)
(10 500)
(10 948)
(11 549)
(12 227)
(12 818)
(13 491)
(13 958)
(14 387)
(14 603)
(14 651)
(14 758)
(14 970)
(15 081)
(15 201)
(15 281)
Gross Profit
2 985
N/A
3 086
+3%
3 174
+3%
3 220
+1%
3 170
-2%
3 160
0%
3 059
-3%
2 966
-3%
2 894
-2%
3 116
+8%
3 537
+14%
3 703
+5%
3 653
-1%
3 451
-6%
3 461
+0%
4 500
+30%
4 499
0%
4 556
+1%
4 614
+1%
4 788
+4%
4 927
+3%
4 980
+1%
5 041
+1%
5 129
+2%
5 169
+1%
5 216
+1%
5 310
+2%
5 355
+1%
5 352
0%
5 383
+1%
5 392
+0%
5 463
+1%
5 575
+2%
5 703
+2%
5 826
+2%
5 851
+0%
5 969
+2%
6 151
+3%
6 282
+2%
6 510
+4%
6 653
+2%
6 699
+1%
6 783
+1%
6 861
+1%
6 910
+1%
6 949
+1%
6 993
+1%
7 069
+1%
7 121
+1%
7 239
+2%
7 506
+4%
7 509
+0%
7 866
+5%
8 277
+5%
8 174
-1%
8 160
0%
7 833
-4%
7 425
-5%
7 327
-1%
7 292
0%
7 282
0%
7 031
-3%
6 698
-5%
6 686
0%
6 867
+3%
7 237
+5%
7 789
+8%
8 136
+4%
8 315
+2%
8 445
+2%
8 559
+1%
8 634
+1%
8 788
+2%
8 882
+1%
Operating Income
Operating Expenses
(2 401)
(2 491)
(2 578)
(2 606)
(2 636)
(2 706)
(2 717)
(2 712)
(2 698)
(2 739)
(2 793)
(2 794)
(2 832)
(2 866)
(2 917)
(3 895)
(3 941)
(4 039)
(4 174)
(4 293)
(4 387)
(4 421)
(4 444)
(4 475)
(4 492)
(4 529)
(4 543)
(4 561)
(4 592)
(4 610)
(4 650)
(4 653)
(4 753)
(4 873)
(4 937)
(5 197)
(5 219)
(5 276)
(5 374)
(5 433)
(5 578)
(5 673)
(5 746)
(5 776)
(5 816)
(5 887)
(5 942)
(5 908)
(5 871)
(5 868)
(5 872)
(5 891)
(5 842)
(5 826)
(5 732)
(5 711)
(6 729)
(6 617)
(6 593)
(5 467)
(5 555)
(5 601)
(5 564)
(5 831)
(6 079)
(6 358)
(6 617)
(6 660)
(7 388)
(6 731)
(6 797)
(6 709)
(6 054)
(6 691)
Selling, General & Administrative
(2 401)
(2 648)
(2 578)
(2 606)
(2 636)
(2 706)
(2 717)
(2 712)
(2 698)
(2 739)
(2 793)
(2 794)
(2 832)
(2 861)
(2 913)
(3 895)
(3 941)
(4 039)
(4 174)
(4 292)
(4 387)
(4 421)
(4 444)
(4 178)
(4 492)
(4 529)
(4 543)
(4 282)
(4 592)
(4 610)
(4 650)
(4 368)
(4 758)
(4 873)
(4 937)
(4 914)
(5 219)
(5 276)
(5 375)
(5 148)
(5 578)
(5 673)
(5 746)
(5 481)
(5 816)
(5 887)
(5 942)
(5 620)
(5 871)
(5 868)
(5 872)
(5 587)
(5 842)
(5 826)
(5 732)
(5 415)
(5 671)
(5 560)
(5 534)
(5 257)
(5 499)
(5 545)
(5 564)
(5 561)
(6 081)
(6 358)
(6 617)
(6 356)
(6 701)
(6 719)
(6 797)
(6 433)
(6 706)
(6 691)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(297)
0
0
0
(279)
0
0
0
(285)
0
0
0
0
0
0
0
(285)
0
0
0
(295)
0
0
0
(288)
0
0
0
(304)
0
0
0
(296)
0
0
0
(210)
0
0
0
(270)
0
0
0
(303)
0
0
0
(276)
0
0
Other Operating Expenses
0
157
0
0
0
0
0
0
0
0
0
0
0
(6)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
4
0
0
(283)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
(0)
0
(0)
(1 058)
(1 058)
(1 059)
(0)
(56)
(56)
(0)
(0)
(0)
0
(0)
(0)
(688)
(13)
0
(0)
652
(0)
Operating Income
584
N/A
595
+2%
595
+0%
614
+3%
534
-13%
454
-15%
342
-25%
254
-26%
196
-23%
377
+93%
745
+97%
908
+22%
821
-10%
585
-29%
544
-7%
605
+11%
558
-8%
517
-7%
440
-15%
495
+12%
540
+9%
560
+4%
598
+7%
654
+9%
677
+4%
687
+1%
767
+12%
794
+4%
760
-4%
773
+2%
742
-4%
810
+9%
821
+1%
831
+1%
888
+7%
654
-26%
750
+15%
875
+17%
907
+4%
1 077
+19%
1 075
0%
1 026
-5%
1 037
+1%
1 084
+5%
1 094
+1%
1 062
-3%
1 051
-1%
1 161
+11%
1 250
+8%
1 371
+10%
1 634
+19%
1 618
-1%
2 024
+25%
2 451
+21%
2 442
0%
2 449
+0%
1 105
-55%
807
-27%
734
-9%
1 825
+149%
1 727
-5%
1 430
-17%
1 135
-21%
855
-25%
788
-8%
879
+11%
1 171
+33%
1 476
+26%
926
-37%
1 713
+85%
1 763
+3%
1 925
+9%
2 734
+42%
2 191
-20%
Pre-Tax Income
Interest Income Expense
6
66
(2)
(10)
(69)
(18)
(16)
(2)
7
5
(10)
(15)
(18)
(18)
(16)
(24)
(23)
(22)
(20)
(7)
(8)
(7)
3
10
11
10
(1)
(12)
(8)
(4)
74
84
88
89
19
19
7
7
8
9
12
12
12
12
40
39
36
43
16
18
17
12
8
(3)
(6)
(5)
(5)
3
6
4
5
2
12
20
21
22
16
7
7
13
(3)
(8)
13
25
Non-Reccuring Items
308
14
(24)
(81)
(25)
(103)
(103)
(161)
(79)
(71)
(20)
(2)
(11)
0
0
(14)
(9)
3
4
5
4
(9)
(11)
(6)
(7)
(5)
(4)
42
43
41
41
5
0
16
16
11
11
0
0
0
18
33
34
17
17
2
2
6
56
56
56
13
(39)
(39)
(38)
(1 057)
0
0
0
(56)
0
0
(56)
2
0
(673)
(681)
(688)
0
0
714
652
0
745
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
9
9
9
0
0
0
0
(0)
0
(3)
0
0
0
(1)
0
0
(1)
(1)
0
0
0
(1)
0
0
0
(1)
0
(2)
(8)
0
0
(7)
(1)
(17)
(18)
0
(17)
(12)
(11)
(12)
(12)
(1)
(1)
(0)
(1)
(2)
(2)
(3)
0
(1)
(1)
(1)
8
9
9
9
(0)
(0)
(3)
(3)
(2)
(1)
2
2
1
(1)
(3)
(5)
Total Other Income
5
(11)
12
15
16
11
(24)
(24)
(26)
6
5
10
9
9
6
18
15
5
9
1
6
22
20
4
1
(23)
(24)
(5)
(0)
24
23
19
27
24
18
12
14
23
27
18
15
(8)
11
9
16
(5)
(3)
3
(2)
23
24
(58)
(66)
(65)
(73)
21
34
44
55
26
21
13
4
22
25
2
6
17
17
44
39
36
36
33
Pre-Tax Income
904
N/A
665
-26%
581
-13%
538
-7%
456
-15%
344
-25%
208
-40%
77
-63%
107
+39%
317
+196%
719
+127%
901
+25%
801
-11%
576
-28%
534
-7%
582
+9%
541
-7%
503
-7%
433
-14%
493
+14%
541
+10%
565
+4%
609
+8%
661
+9%
682
+3%
669
-2%
738
+10%
817
+11%
795
-3%
834
+5%
880
+6%
917
+4%
935
+2%
957
+2%
933
-2%
696
-25%
781
+12%
897
+15%
943
+5%
1 087
+15%
1 102
+1%
1 063
-4%
1 076
+1%
1 111
+3%
1 155
+4%
1 085
-6%
1 074
-1%
1 212
+13%
1 319
+9%
1 468
+11%
1 730
+18%
1 582
-9%
1 925
+22%
2 341
+22%
2 325
-1%
1 406
-40%
1 132
-19%
853
-25%
804
-6%
1 809
+125%
1 762
-3%
1 453
-17%
1 095
-25%
899
-18%
832
-7%
226
-73%
510
+125%
812
+59%
952
+17%
1 772
+86%
2 514
+42%
2 605
+4%
2 780
+7%
2 988
+7%
Net Income
Tax Provision
(344)
(254)
(223)
(231)
(196)
(156)
(98)
(45)
(41)
(123)
(287)
(361)
(326)
(239)
(226)
(257)
(241)
(229)
(240)
(262)
(275)
(273)
(246)
(253)
(259)
(254)
(281)
(308)
(302)
(311)
(318)
(352)
(353)
(354)
(340)
(222)
(244)
(279)
(273)
(309)
(317)
(294)
(307)
(325)
(320)
(302)
(300)
(389)
(428)
(468)
(552)
(524)
(631)
(757)
(746)
(709)
(632)
(556)
(550)
(577)
(578)
(493)
(373)
(337)
(305)
61
(51)
(96)
(140)
(571)
(718)
(799)
(852)
(878)
Income from Continuing Operations
559
411
358
307
260
188
110
32
66
193
433
540
475
336
309
325
299
274
193
232
267
292
363
409
423
415
458
509
493
523
563
565
583
603
594
474
537
618
669
778
786
769
770
786
835
783
774
823
892
999
1 177
1 059
1 294
1 584
1 579
697
501
297
253
1 231
1 183
960
722
562
527
288
459
716
813
1 202
1 796
1 805
1 928
2 110
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
4
5
7
9
5
3
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
0
0
0
0
0
0
0
0
(2)
(4)
(10)
(10)
0
0
0
0
0
0
Net Income (Common)
559
N/A
411
-26%
358
-13%
307
-14%
260
-15%
188
-28%
110
-41%
32
-71%
66
+105%
193
+194%
433
+124%
540
+25%
478
-11%
342
-29%
315
-8%
334
+6%
304
-9%
277
-9%
195
-30%
232
+19%
267
+15%
292
+9%
363
+24%
409
+13%
423
+3%
415
-2%
458
+10%
509
+11%
493
-3%
523
+6%
563
+8%
565
+0%
583
+3%
603
+3%
594
-1%
474
-20%
537
+13%
618
+15%
669
+8%
778
+16%
786
+1%
769
-2%
770
+0%
786
+2%
835
+6%
783
-6%
774
-1%
823
+6%
892
+8%
999
+12%
1 177
+18%
1 059
-10%
1 294
+22%
1 584
+22%
1 579
0%
697
-56%
501
-28%
297
-41%
253
-15%
1 231
+386%
1 183
-4%
960
-19%
722
-25%
562
-22%
525
-7%
284
-46%
449
+58%
706
+57%
805
+14%
1 196
+49%
1 796
+50%
1 805
+1%
1 928
+7%
2 110
+9%
EPS (Diluted)
94.77
N/A
68.51
-28%
60.67
-11%
52.08
-14%
43.33
-17%
31.83
-27%
18.66
-41%
5.33
-71%
11.13
+109%
32.76
+194%
72.11
+120%
91.57
+27%
81.05
-11%
57.89
-29%
53.45
-8%
55.66
+4%
51.55
-7%
46.94
-9%
33.01
-30%
38.66
+17%
45.22
+17%
49.5
+9%
61.47
+24%
68.16
+11%
71.67
+5%
70.33
-2%
77.57
+10%
84.83
+9%
83.59
-1%
88.66
+6%
95.35
+8%
95.67
+0%
98.79
+3%
102.15
+3%
100.64
-1%
80.35
-20%
90.94
+13%
104.81
+15%
113.42
+8%
131.83
+16%
133.16
+1%
130.35
-2%
130.44
+0%
133.08
+2%
141.57
+6%
132.65
-6%
131.12
-1%
139.39
+6%
151.04
+8%
169.26
+12%
199.45
+18%
179.32
-10%
219.21
+22%
268.25
+22%
267.45
0%
118.11
-56%
84.8
-28%
50.24
-41%
42.92
-15%
208.59
+386%
200.44
-4%
162.65
-19%
122.35
-25%
95.13
-22%
88.94
-7%
48.03
-46%
76.11
+58%
119.58
+57%
136.33
+14%
202.58
+49%
304.21
+50%
305.84
+1%
326.59
+7%
356.29
+9%