Nifco Inc
TSE:7988
Nifco Inc
TSE:7988
Price:
3 827
JPY
-0.34%
Market Cap:
372.1B
JPY
Income Statement
Earnings Waterfall
Nifco Inc
Nifco Inc
|
Revenue
|
361.9B
JPY
|
|
Cost of Revenue
|
-253.6B
JPY
|
|
Gross Profit
|
108.2B
JPY
|
|
Operating Expenses
|
-58B
JPY
|
|
Operating Income
|
50.3B
JPY
|
|
Other Expenses
|
-27.5B
JPY
|
|
Net Income
|
22.8B
JPY
|
Income Statement
Nifco Inc
Nifco Inc
Currency: JPY
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
214 250
N/A
|
225 415
+5%
|
237 617
+5%
|
248 652
+5%
|
258 299
+4%
|
265 683
+3%
|
264 463
0%
|
265 418
+0%
|
259 462
-2%
|
259 439
0%
|
263 334
+2%
|
261 405
-1%
|
268 921
+3%
|
271 302
+1%
|
272 967
+1%
|
279 373
+2%
|
284 422
+2%
|
288 902
+2%
|
292 396
+1%
|
294 733
+1%
|
291 136
-1%
|
288 012
-1%
|
273 265
-5%
|
250 152
-8%
|
252 475
+1%
|
256 078
+1%
|
269 206
+5%
|
288 286
+7%
|
285 914
-1%
|
283 777
-1%
|
286 017
+1%
|
292 464
+2%
|
309 557
+6%
|
321 771
+4%
|
337 100
+5%
|
352 256
+4%
|
361 340
+3%
|
371 639
+3%
|
369 801
0%
|
369 002
0%
|
361 880
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(154 083)
|
(162 444)
|
(171 197)
|
(179 340)
|
(186 124)
|
(191 367)
|
(189 585)
|
(188 729)
|
(183 528)
|
(181 748)
|
(184 815)
|
(184 220)
|
(189 483)
|
(191 996)
|
(193 911)
|
(200 167)
|
(205 287)
|
(211 077)
|
(214 800)
|
(216 076)
|
(213 135)
|
(209 938)
|
(199 804)
|
(184 608)
|
(185 733)
|
(185 220)
|
(193 786)
|
(206 819)
|
(207 106)
|
(207 417)
|
(209 997)
|
(215 101)
|
(226 874)
|
(235 927)
|
(247 116)
|
(257 231)
|
(264 004)
|
(269 936)
|
(266 066)
|
(262 325)
|
(253 635)
|
|
| Gross Profit |
60 167
N/A
|
62 971
+5%
|
66 420
+5%
|
69 312
+4%
|
72 175
+4%
|
74 316
+3%
|
74 878
+1%
|
76 689
+2%
|
75 934
-1%
|
77 691
+2%
|
78 519
+1%
|
77 185
-2%
|
79 438
+3%
|
79 306
0%
|
79 056
0%
|
79 206
+0%
|
79 135
0%
|
77 825
-2%
|
77 596
0%
|
78 657
+1%
|
78 001
-1%
|
78 074
+0%
|
73 461
-6%
|
65 544
-11%
|
66 742
+2%
|
70 858
+6%
|
75 420
+6%
|
81 467
+8%
|
78 808
-3%
|
76 360
-3%
|
76 020
0%
|
77 363
+2%
|
82 683
+7%
|
85 844
+4%
|
89 984
+5%
|
95 025
+6%
|
97 336
+2%
|
101 703
+4%
|
103 735
+2%
|
106 677
+3%
|
108 245
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(40 529)
|
(41 996)
|
(43 583)
|
(44 825)
|
(45 804)
|
(46 742)
|
(46 975)
|
(47 176)
|
(46 641)
|
(47 878)
|
(48 301)
|
(48 318)
|
(49 464)
|
(48 406)
|
(48 885)
|
(48 944)
|
(48 611)
|
(48 991)
|
(49 450)
|
(50 184)
|
(48 957)
|
(48 337)
|
(46 931)
|
(45 192)
|
(44 231)
|
(43 163)
|
(43 855)
|
(44 449)
|
(44 735)
|
(46 020)
|
(46 649)
|
(47 882)
|
(49 613)
|
(51 405)
|
(53 412)
|
(55 206)
|
(56 857)
|
(57 778)
|
(58 067)
|
(58 302)
|
(57 971)
|
|
| Selling, General & Administrative |
(40 528)
|
(36 879)
|
(43 583)
|
(44 824)
|
(45 804)
|
(40 782)
|
(46 973)
|
(47 176)
|
(46 640)
|
(42 550)
|
(48 300)
|
(48 318)
|
(49 464)
|
(43 095)
|
(48 707)
|
(48 943)
|
(49 041)
|
(44 669)
|
(48 934)
|
(49 230)
|
(48 956)
|
(43 905)
|
(46 930)
|
(45 190)
|
(44 231)
|
(39 098)
|
(43 854)
|
(44 450)
|
(44 735)
|
(41 935)
|
(46 648)
|
(47 880)
|
(49 611)
|
(46 449)
|
(53 409)
|
(55 203)
|
(56 856)
|
(52 476)
|
(58 068)
|
(58 303)
|
(57 969)
|
|
| Research & Development |
0
|
(978)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 189)
|
0
|
0
|
0
|
(1 306)
|
0
|
0
|
0
|
(1 377)
|
0
|
0
|
0
|
(1 423)
|
0
|
0
|
0
|
(1 130)
|
0
|
0
|
0
|
(1 202)
|
0
|
0
|
0
|
(1 960)
|
0
|
0
|
0
|
(1 930)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(4 139)
|
0
|
0
|
0
|
(4 798)
|
0
|
0
|
0
|
(4 139)
|
0
|
0
|
0
|
(4 004)
|
0
|
0
|
0
|
(2 944)
|
0
|
0
|
0
|
(3 008)
|
0
|
0
|
0
|
(2 934)
|
0
|
0
|
0
|
(2 882)
|
0
|
0
|
0
|
(2 994)
|
0
|
0
|
0
|
(3 371)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(1)
|
0
|
(1 162)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(178)
|
0
|
430
|
(1)
|
(516)
|
(954)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
|
| Operating Income |
19 638
N/A
|
20 975
+7%
|
22 837
+9%
|
24 487
+7%
|
26 371
+8%
|
27 574
+5%
|
27 903
+1%
|
29 513
+6%
|
29 293
-1%
|
29 813
+2%
|
30 218
+1%
|
28 867
-4%
|
29 974
+4%
|
30 900
+3%
|
30 171
-2%
|
30 262
+0%
|
30 524
+1%
|
28 834
-6%
|
28 146
-2%
|
28 473
+1%
|
29 044
+2%
|
29 737
+2%
|
26 530
-11%
|
20 352
-23%
|
22 511
+11%
|
27 695
+23%
|
31 565
+14%
|
37 018
+17%
|
34 073
-8%
|
30 340
-11%
|
29 371
-3%
|
29 481
+0%
|
33 070
+12%
|
34 439
+4%
|
36 572
+6%
|
39 819
+9%
|
40 479
+2%
|
43 925
+9%
|
45 668
+4%
|
48 375
+6%
|
50 274
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(98)
|
(215)
|
(174)
|
(688)
|
(1 222)
|
(1 654)
|
(3 280)
|
(3 665)
|
(2 398)
|
(2 267)
|
(889)
|
(204)
|
(1 126)
|
(706)
|
(356)
|
(322)
|
(1 308)
|
(549)
|
(1 505)
|
(1 908)
|
(606)
|
(1 105)
|
(513)
|
(413)
|
(1 086)
|
540
|
640
|
979
|
2 109
|
2 806
|
5 303
|
6 998
|
4 282
|
2 322
|
2 606
|
1 909
|
2 308
|
5 032
|
3 906
|
690
|
6 037
|
|
| Non-Reccuring Items |
(1 676)
|
(2 097)
|
(2 133)
|
(1 770)
|
(444)
|
49
|
167
|
119
|
(368)
|
266
|
(268)
|
(344)
|
(298)
|
(358)
|
0
|
335
|
297
|
(280)
|
0
|
0
|
(1 447)
|
(1 468)
|
(2 421)
|
(2 099)
|
(1 696)
|
(2 394)
|
(450)
|
(576)
|
(761)
|
614
|
537
|
(118)
|
(121)
|
(1 633)
|
(1 869)
|
(1 354)
|
(1 508)
|
(18 539)
|
(18 553)
|
(19 279)
|
(19 237)
|
|
| Gain/Loss on Disposition of Assets |
80
|
437
|
434
|
404
|
394
|
0
|
(47)
|
15
|
242
|
275
|
229
|
649
|
352
|
488
|
647
|
1 967
|
1 951
|
1 646
|
1 596
|
(372)
|
(340)
|
(244)
|
(200)
|
64
|
0
|
(44)
|
(67)
|
(131)
|
(719)
|
(599)
|
(643)
|
(686)
|
(113)
|
(86)
|
16
|
10
|
15
|
(89)
|
(155)
|
(148)
|
(168)
|
|
| Total Other Income |
588
|
51
|
494
|
151
|
(21)
|
48
|
81
|
513
|
615
|
619
|
1 013
|
1 128
|
1 144
|
564
|
557
|
390
|
261
|
59
|
504
|
499
|
582
|
(8)
|
296
|
109
|
280
|
1 326
|
1 314
|
1 379
|
1 381
|
133
|
387
|
371
|
406
|
615
|
558
|
485
|
566
|
646
|
781
|
635
|
645
|
|
| Pre-Tax Income |
18 532
N/A
|
19 151
+3%
|
21 458
+12%
|
22 584
+5%
|
25 078
+11%
|
26 017
+4%
|
24 824
-5%
|
26 495
+7%
|
27 384
+3%
|
28 706
+5%
|
30 303
+6%
|
30 096
-1%
|
30 046
0%
|
30 888
+3%
|
31 019
+0%
|
32 632
+5%
|
31 725
-3%
|
29 710
-6%
|
28 741
-3%
|
26 692
-7%
|
27 233
+2%
|
26 912
-1%
|
23 692
-12%
|
18 013
-24%
|
20 009
+11%
|
27 123
+36%
|
33 002
+22%
|
38 669
+17%
|
36 083
-7%
|
33 294
-8%
|
34 955
+5%
|
36 046
+3%
|
37 524
+4%
|
35 657
-5%
|
37 883
+6%
|
40 869
+8%
|
41 860
+2%
|
30 975
-26%
|
31 647
+2%
|
30 273
-4%
|
37 551
+24%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6 074)
|
(5 502)
|
(5 880)
|
(6 876)
|
(6 607)
|
(7 445)
|
(7 661)
|
(7 339)
|
(7 576)
|
(7 402)
|
(7 117)
|
(7 744)
|
(8 091)
|
(8 957)
|
(8 989)
|
(9 598)
|
(8 809)
|
(8 153)
|
(8 205)
|
(7 246)
|
(7 775)
|
(7 903)
|
(7 177)
|
(5 730)
|
(6 268)
|
(8 147)
|
(9 615)
|
(10 720)
|
(10 315)
|
(9 523)
|
(9 302)
|
(10 330)
|
(11 662)
|
(13 526)
|
(14 070)
|
(15 203)
|
(14 854)
|
(11 689)
|
(13 203)
|
(12 888)
|
(13 710)
|
|
| Income from Continuing Operations |
12 458
|
13 649
|
15 578
|
15 708
|
18 471
|
18 572
|
17 163
|
19 156
|
19 808
|
21 304
|
23 186
|
22 352
|
21 955
|
21 931
|
22 030
|
23 034
|
22 916
|
21 557
|
20 536
|
19 446
|
19 458
|
19 009
|
16 515
|
12 283
|
13 741
|
18 976
|
23 387
|
27 949
|
25 768
|
23 771
|
25 653
|
25 716
|
25 862
|
22 131
|
23 813
|
25 666
|
27 006
|
19 286
|
18 444
|
17 385
|
23 841
|
|
| Income to Minority Interest |
(593)
|
(746)
|
(873)
|
(885)
|
(908)
|
(829)
|
(790)
|
(818)
|
(811)
|
(940)
|
(889)
|
(866)
|
(867)
|
(732)
|
(749)
|
(795)
|
(824)
|
(803)
|
(777)
|
(721)
|
(665)
|
(687)
|
(639)
|
(524)
|
(535)
|
(573)
|
(706)
|
(793)
|
(803)
|
(812)
|
(761)
|
(807)
|
(935)
|
(960)
|
(949)
|
(999)
|
(957)
|
(1 033)
|
(1 076)
|
(1 072)
|
(1 077)
|
|
| Net Income (Common) |
11 866
N/A
|
12 901
+9%
|
14 705
+14%
|
14 820
+1%
|
17 561
+18%
|
17 742
+1%
|
16 372
-8%
|
18 337
+12%
|
18 995
+4%
|
20 364
+7%
|
22 296
+9%
|
21 487
-4%
|
21 089
-2%
|
21 198
+1%
|
21 280
+0%
|
22 237
+4%
|
22 090
-1%
|
20 753
-6%
|
19 759
-5%
|
18 723
-5%
|
18 792
+0%
|
18 321
-3%
|
15 875
-13%
|
11 759
-26%
|
13 205
+12%
|
18 402
+39%
|
22 680
+23%
|
27 155
+20%
|
24 965
-8%
|
22 959
-8%
|
24 891
+8%
|
24 909
+0%
|
24 926
+0%
|
21 170
-15%
|
22 863
+8%
|
24 665
+8%
|
26 048
+6%
|
18 252
-30%
|
17 366
-5%
|
16 313
-6%
|
22 763
+40%
|
|
| EPS (Diluted) |
111.94
N/A
|
122.01
+9%
|
136.15
+12%
|
134.72
-1%
|
159.64
+18%
|
162.65
+2%
|
150.2
-8%
|
168.22
+12%
|
174.26
+4%
|
187.3
+7%
|
204.55
+9%
|
197.12
-4%
|
193.47
-2%
|
194.71
+1%
|
197.03
+1%
|
205.89
+4%
|
205.47
0%
|
192.79
-6%
|
184.65
-4%
|
175.14
-5%
|
175.72
+0%
|
171.49
-2%
|
155.98
-9%
|
115.76
-26%
|
130.02
+12%
|
181.09
+39%
|
223.32
+23%
|
267.87
+20%
|
247.81
-7%
|
227.26
-8%
|
248.48
+9%
|
248.44
0%
|
248.57
+0%
|
211.28
-15%
|
229.13
+8%
|
247.1
+8%
|
261.88
+6%
|
183.25
-30%
|
174.54
-5%
|
167.18
-4%
|
236.3
+41%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
