
Nagaileben Co Ltd
TSE:7447

Income Statement
Earnings Waterfall
Nagaileben Co Ltd
Revenue
|
16.9B
JPY
|
Cost of Revenue
|
-9.9B
JPY
|
Gross Profit
|
7B
JPY
|
Operating Expenses
|
-3.1B
JPY
|
Operating Income
|
3.9B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
2.8B
JPY
|
Income Statement
Nagaileben Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
16 279
N/A
|
15 655
-4%
|
16 151
+3%
|
15 736
-3%
|
16 249
+3%
|
16 506
+2%
|
16 538
+0%
|
16 820
+2%
|
16 749
0%
|
17 107
+2%
|
17 017
-1%
|
17 223
+1%
|
17 287
+0%
|
17 046
-1%
|
17 145
+1%
|
16 986
-1%
|
16 959
0%
|
16 584
-2%
|
16 786
+1%
|
16 762
0%
|
16 604
-1%
|
16 159
-3%
|
17 066
+6%
|
17 775
+4%
|
18 084
+2%
|
18 811
+4%
|
17 563
-7%
|
17 346
-1%
|
17 311
0%
|
17 146
-1%
|
17 745
+3%
|
17 322
-2%
|
17 860
+3%
|
17 316
-3%
|
17 182
-1%
|
17 276
+1%
|
16 642
-4%
|
16 641
0%
|
16 413
-1%
|
16 574
+1%
|
16 864
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 675)
|
(8 339)
|
(8 618)
|
(8 420)
|
(8 729)
|
(8 820)
|
(8 802)
|
(8 909)
|
(8 783)
|
(8 957)
|
(8 931)
|
(9 056)
|
(9 136)
|
(9 049)
|
(9 094)
|
(9 008)
|
(9 005)
|
(8 837)
|
(8 945)
|
(8 955)
|
(8 873)
|
(8 690)
|
(9 256)
|
(9 627)
|
(9 819)
|
(10 196)
|
(9 505)
|
(9 427)
|
(9 479)
|
(9 458)
|
(9 864)
|
(9 708)
|
(10 066)
|
(9 744)
|
(9 635)
|
(9 653)
|
(9 303)
|
(9 407)
|
(9 384)
|
(9 608)
|
(9 913)
|
|
Gross Profit |
7 604
N/A
|
7 316
-4%
|
7 533
+3%
|
7 316
-3%
|
7 520
+3%
|
7 686
+2%
|
7 735
+1%
|
7 911
+2%
|
7 966
+1%
|
8 150
+2%
|
8 086
-1%
|
8 167
+1%
|
8 151
0%
|
7 997
-2%
|
8 051
+1%
|
7 978
-1%
|
7 954
0%
|
7 747
-3%
|
7 841
+1%
|
7 807
0%
|
7 731
-1%
|
7 469
-3%
|
7 810
+5%
|
8 148
+4%
|
8 265
+1%
|
8 614
+4%
|
8 059
-6%
|
7 919
-2%
|
7 832
-1%
|
7 688
-2%
|
7 882
+3%
|
7 614
-3%
|
7 794
+2%
|
7 572
-3%
|
7 547
0%
|
7 623
+1%
|
7 339
-4%
|
7 233
-1%
|
7 029
-3%
|
6 966
-1%
|
6 951
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 720)
|
(2 701)
|
(2 719)
|
(2 741)
|
(2 794)
|
(2 814)
|
(2 784)
|
(2 785)
|
(2 793)
|
(2 794)
|
(2 844)
|
(2 844)
|
(2 834)
|
(2 841)
|
(2 787)
|
(2 883)
|
(2 899)
|
(2 911)
|
(2 923)
|
(2 861)
|
(2 880)
|
(2 907)
|
(2 873)
|
(2 841)
|
(2 792)
|
(2 813)
|
(2 846)
|
(2 831)
|
(2 860)
|
(2 839)
|
(2 850)
|
(2 867)
|
(2 938)
|
(2 940)
|
(2 943)
|
(2 991)
|
(2 985)
|
(3 037)
|
(3 024)
|
(3 040)
|
(3 056)
|
|
Selling, General & Administrative |
(2 715)
|
(2 696)
|
(2 447)
|
(2 741)
|
(2 794)
|
(2 814)
|
(2 543)
|
(2 785)
|
(2 793)
|
(2 794)
|
(2 457)
|
(2 844)
|
(2 834)
|
(2 841)
|
(2 414)
|
(2 883)
|
(2 899)
|
(2 911)
|
(2 544)
|
(2 852)
|
(2 871)
|
(2 898)
|
(2 671)
|
(2 841)
|
(2 792)
|
(2 813)
|
(2 656)
|
(2 831)
|
(2 860)
|
(2 839)
|
(2 691)
|
(2 867)
|
(2 938)
|
(2 940)
|
(2 800)
|
(2 991)
|
(2 985)
|
(3 037)
|
(2 891)
|
(3 040)
|
(3 056)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(273)
|
0
|
0
|
0
|
(242)
|
0
|
0
|
0
|
(212)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(198)
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(5)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(10)
|
(10)
|
(10)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
4 884
N/A
|
4 615
-6%
|
4 814
+4%
|
4 574
-5%
|
4 726
+3%
|
4 872
+3%
|
4 951
+2%
|
5 126
+4%
|
5 173
+1%
|
5 356
+4%
|
5 242
-2%
|
5 324
+2%
|
5 317
0%
|
5 157
-3%
|
5 264
+2%
|
5 095
-3%
|
5 055
-1%
|
4 836
-4%
|
4 918
+2%
|
4 946
+1%
|
4 851
-2%
|
4 562
-6%
|
4 937
+8%
|
5 308
+7%
|
5 473
+3%
|
5 802
+6%
|
5 212
-10%
|
5 088
-2%
|
4 972
-2%
|
4 849
-2%
|
5 032
+4%
|
4 748
-6%
|
4 855
+2%
|
4 631
-5%
|
4 605
-1%
|
4 632
+1%
|
4 354
-6%
|
4 197
-4%
|
4 005
-5%
|
3 926
-2%
|
3 895
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
343
|
364
|
252
|
41
|
(2)
|
(27)
|
(48)
|
(14)
|
29
|
33
|
61
|
21
|
15
|
14
|
12
|
14
|
11
|
12
|
19
|
25
|
41
|
41
|
33
|
27
|
19
|
27
|
31
|
33
|
31
|
373
|
384
|
378
|
368
|
28
|
8
|
14
|
15
|
13
|
16
|
25
|
31
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(22)
|
(24)
|
27
|
27
|
28
|
30
|
(2)
|
(2)
|
2
|
0
|
1
|
1
|
(3)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(5)
|
(12)
|
(12)
|
(13)
|
(18)
|
0
|
(16)
|
0
|
(8)
|
(15)
|
(9)
|
0
|
(10)
|
(4)
|
(4)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
Total Other Income |
18
|
23
|
23
|
24
|
34
|
35
|
33
|
34
|
40
|
32
|
37
|
44
|
44
|
62
|
63
|
60
|
65
|
58
|
64
|
65
|
68
|
75
|
73
|
74
|
58
|
62
|
63
|
64
|
64
|
63
|
63
|
60
|
61
|
65
|
60
|
56
|
53
|
47
|
53
|
49
|
52
|
|
Pre-Tax Income |
5 224
N/A
|
4 978
-5%
|
5 116
+3%
|
4 666
-9%
|
4 786
+3%
|
4 910
+3%
|
4 935
+1%
|
5 145
+4%
|
5 244
+2%
|
5 421
+3%
|
5 341
-1%
|
5 390
+1%
|
5 373
0%
|
5 232
-3%
|
5 338
+2%
|
5 168
-3%
|
5 129
-1%
|
4 903
-4%
|
4 988
+2%
|
5 031
+1%
|
4 948
-2%
|
4 666
-6%
|
5 030
+8%
|
5 391
+7%
|
5 550
+3%
|
5 873
+6%
|
5 289
-10%
|
5 174
-2%
|
5 053
-2%
|
5 277
+4%
|
5 468
+4%
|
5 176
-5%
|
5 280
+2%
|
4 720
-11%
|
4 672
-1%
|
4 700
+1%
|
4 422
-6%
|
4 257
-4%
|
4 074
-4%
|
4 000
-2%
|
3 978
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 962)
|
(1 868)
|
(1 890)
|
(1 721)
|
(1 738)
|
(1 700)
|
(1 673)
|
(1 724)
|
(1 726)
|
(1 709)
|
(1 668)
|
(1 673)
|
(1 669)
|
(1 626)
|
(1 662)
|
(1 616)
|
(1 601)
|
(1 525)
|
(1 543)
|
(1 556)
|
(1 530)
|
(1 444)
|
(1 556)
|
(1 668)
|
(1 716)
|
(1 816)
|
(1 641)
|
(1 604)
|
(1 567)
|
(1 635)
|
(1 690)
|
(1 601)
|
(1 640)
|
(1 464)
|
(1 445)
|
(1 455)
|
(1 362)
|
(1 316)
|
(1 252)
|
(1 228)
|
(1 222)
|
|
Income from Continuing Operations |
3 262
|
3 110
|
3 226
|
2 946
|
3 048
|
3 210
|
3 262
|
3 421
|
3 519
|
3 713
|
3 673
|
3 717
|
3 704
|
3 606
|
3 676
|
3 552
|
3 528
|
3 378
|
3 445
|
3 475
|
3 418
|
3 222
|
3 474
|
3 723
|
3 834
|
4 057
|
3 648
|
3 570
|
3 486
|
3 641
|
3 778
|
3 575
|
3 640
|
3 256
|
3 226
|
3 245
|
3 060
|
2 941
|
2 822
|
2 771
|
2 756
|
|
Net Income (Common) |
3 262
N/A
|
3 110
-5%
|
3 226
+4%
|
2 946
-9%
|
3 048
+3%
|
3 210
+5%
|
3 262
+2%
|
3 421
+5%
|
3 519
+3%
|
3 713
+6%
|
3 673
-1%
|
3 717
+1%
|
3 704
0%
|
3 606
-3%
|
3 676
+2%
|
3 552
-3%
|
3 528
-1%
|
3 378
-4%
|
3 445
+2%
|
3 475
+1%
|
3 418
-2%
|
3 222
-6%
|
3 474
+8%
|
3 723
+7%
|
3 834
+3%
|
4 057
+6%
|
3 648
-10%
|
3 570
-2%
|
3 486
-2%
|
3 641
+4%
|
3 778
+4%
|
3 575
-5%
|
3 640
+2%
|
3 256
-11%
|
3 226
-1%
|
3 245
+1%
|
3 060
-6%
|
2 941
-4%
|
2 822
-4%
|
2 771
-2%
|
2 756
-1%
|
|
EPS (Diluted) |
95.37
N/A
|
93.67
-2%
|
95.64
+2%
|
88.71
-7%
|
91.8
+3%
|
96.67
+5%
|
98.12
+1%
|
103.03
+5%
|
105.98
+3%
|
111.82
+6%
|
110.49
-1%
|
111.95
+1%
|
111.55
0%
|
108.62
-3%
|
110.57
+2%
|
106.86
-3%
|
106.13
-1%
|
101.6
-4%
|
103.61
+2%
|
104.76
+1%
|
104.02
-1%
|
98.06
-6%
|
105.47
+8%
|
113.3
+7%
|
116.66
+3%
|
123.45
+6%
|
111
-10%
|
108.63
-2%
|
106.06
-2%
|
111.85
+5%
|
115.77
+4%
|
110.82
-4%
|
112.81
+2%
|
100.93
-11%
|
100.04
-1%
|
101.49
+1%
|
96.14
-5%
|
92.54
-4%
|
88.77
-4%
|
88.32
-1%
|
88.55
+0%
|