Income Statement

Revenue

+14%

+39%

10Y

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	Dec-2025
Revenue
Interest Expense	121	0	0	99	0	0	93	0	0	63	0	0	83	0	0	73	0	0	76	153	237	320	320	0	0	299	167	296	450	515	544	562	554	608	700	782	859	898	911	903	886	879	859	836	758	706	665	647	683	634	610	586	572	591	594	610	598	597	589	575	613	535	504	460	372	430	434	424	477	520	577	638	651	720	615	522	423	262	0	0	0
Revenue	81 715 N/A	80 219 -2%	80 793 +1%	83 208 +3%	85 829 +3%	89 181 +4%	92 276 +3%	95 920 +4%	98 181 +2%	99 638 +1%	102 470 +3%	104 343 +2%	105 842 +1%	103 882 -2%	99 126 -5%	86 657 -13%	78 655 -9%	77 061 -2%	84 297 +9%	89 266 +6%	90 830 +2%	120 574 +33%	118 126 -2%	117 017 -1%	118 942 +2%	122 880 +3%	129 668 +6%	133 869 +3%	136 279 +2%	139 916 +3%	147 284 +5%	158 626 +8%	170 868 +8%	185 167 +8%	196 022 +6%	204 787 +4%	214 250 +5%	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%	353 038 -2%	352 440 0%	349 953 -1%	351 350 +0%
Gross Profit
Cost of Revenue	(57 053)	(56 154)	(57 503)	(59 327)	(61 088)	(62 587)	(64 625)	(67 150)	(68 913)	(69 763)	(71 672)	(73 031)	(73 996)	(72 599)	(70 078)	(62 410)	(56 756)	(54 300)	(57 718)	(60 083)	(60 963)	(81 500)	(79 978)	(79 854)	(81 901)	(85 403)	(91 009)	(94 673)	(96 855)	(100 074)	(106 016)	(114 652)	(123 168)	(133 546)	(140 882)	(146 648)	(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)	(245 838)	(243 856)	(242 549)	(243 508)
Gross Profit	24 662 N/A	24 065 -2%	23 290 -3%	23 881 +3%	24 741 +4%	26 594 +7%	27 651 +4%	28 770 +4%	29 268 +2%	29 875 +2%	30 798 +3%	31 312 +2%	31 846 +2%	31 283 -2%	29 048 -7%	24 247 -17%	21 899 -10%	22 761 +4%	26 579 +17%	29 183 +10%	29 867 +2%	39 074 +31%	38 148 -2%	37 163 -3%	37 041 0%	37 477 +1%	38 659 +3%	39 196 +1%	39 424 +1%	39 842 +1%	41 268 +4%	43 974 +7%	47 700 +8%	51 621 +8%	55 140 +7%	58 139 +5%	60 167 +3%	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%	107 200 -1%	108 584 +1%	107 404 -1%	107 842 +0%
Operating Income
Operating Expenses	(17 244)	(16 683)	(16 739)	(17 103)	(17 573)	(18 024)	(18 514)	(18 756)	(19 030)	(19 379)	(20 080)	(20 232)	(20 596)	(20 624)	(20 690)	(19 620)	(18 484)	(17 719)	(18 232)	(18 716)	(19 187)	(25 959)	(25 953)	(26 260)	(26 677)	(27 236)	(28 001)	(28 556)	(28 982)	(29 293)	(30 297)	(31 670)	(33 370)	(35 903)	(37 282)	(38 896)	(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)	(58 000)	(58 274)	(58 202)	(58 782)
Selling, General & Administrative	(17 244)	(16 683)	(16 739)	(17 103)	(17 573)	(18 024)	(18 514)	(18 265)	(19 030)	(19 379)	(20 050)	(20 232)	(20 596)	(21 145)	(20 690)	(19 620)	(18 484)	(17 719)	(18 232)	(18 716)	(19 187)	(24 446)	(25 953)	(26 260)	(26 678)	(25 710)	(28 000)	(28 555)	(28 980)	(27 780)	(30 297)	(31 669)	(33 370)	(31 997)	(37 282)	(38 896)	(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)	(52 980)	(58 274)	(58 201)	(58 782)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(464)	0	0	0	(513)	0	0	0	(531)	0	0	0	(1 600)	0	0	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	(2 008)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 049)	0	0	0	(1 012)	0	0	0	(981)	0	0	0	(2 305)	0	0	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	(3 012)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	(491)	0	0	(30)	0	0	521	0	0	0	0	0	0	0	0	0	0	1	(1)	(1)	(1)	0	(1)	0	(1)	0	(1)	0	0	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)	0	0	(1)	0
Operating Income	7 418 N/A	7 382 0%	6 551 -11%	6 778 +3%	7 168 +6%	8 570 +20%	9 137 +7%	10 014 +10%	10 238 +2%	10 496 +3%	10 718 +2%	11 080 +3%	11 250 +2%	10 659 -5%	8 358 -22%	4 627 -45%	3 415 -26%	5 042 +48%	8 347 +66%	10 467 +25%	10 680 +2%	13 115 +23%	12 195 -7%	10 903 -11%	10 364 -5%	10 241 -1%	10 658 +4%	10 640 0%	10 442 -2%	10 549 +1%	10 971 +4%	12 304 +12%	14 330 +16%	15 718 +10%	17 858 +14%	19 243 +8%	19 638 +2%	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%	49 200 -2%	50 310 +2%	49 202 -2%	49 060 0%
Pre-Tax Income
Interest Income Expense	(218)	1 969	(100)	(24)	(245)	(89)	(35)	87	13	(14)	(44)	187	364	260	(53)	(329)	(845)	(520)	(697)	(507)	(712)	(694)	(723)	(668)	(321)	(141)	(313)	(205)	(165)	349	453	593	1 066	1 140	136	267	(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	4 112	1 659	4 346	2 139
Non-Reccuring Items	(2 268)	(2 445)	(761)	(1 304)	(1 892)	(1 913)	(1 315)	(702)	912	905	914	(424)	(649)	(2 015)	(2 742)	(2 544)	(1 276)	(194)	(192)	(208)	(211)	(813)	(1 261)	(873)	(556)	(469)	602	358	33	(460)	(323)	(212)	(319)	(697)	(523)	(935)	(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)	606	486	1 290	888
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(1)	17	28	50	33	6	(23)	(44)	0	(29)	372	9	5	33	34	(77)	0	328	330	476	493	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)	(133)	964	955	977
Total Other Income	(8)	152	149	8	49	255	408	405	495	541	309	288	212	656	214	107	203	190	220	164	104	129	141	(45)	(29)	165	198	367	481	185	725	576	449	299	106	315	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	539	449	454	114
Pre-Tax Income	4 924 N/A	7 058 +43%	5 839 -17%	5 458 -7%	5 080 -7%	6 823 +34%	8 195 +20%	9 804 +20%	11 658 +19%	11 928 +2%	11 897 0%	11 131 -6%	11 177 +0%	9 560 -14%	5 774 -40%	1 860 -68%	1 514 -19%	4 546 +200%	7 728 +70%	9 949 +29%	9 867 -1%	11 714 +19%	10 308 -12%	9 317 -10%	9 429 +1%	10 168 +8%	11 154 +10%	11 165 +0%	10 824 -3%	10 657 -2%	11 749 +10%	13 261 +13%	15 854 +20%	16 790 +6%	18 053 +8%	19 383 +7%	18 532 -4%	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%	54 324 +45%	53 868 -1%	56 247 +4%	53 178 -5%
Net Income
Tax Provision	(3 379)	(3 043)	(2 830)	(2 605)	(3 206)	(3 620)	(4 061)	(3 988)	(4 056)	(4 608)	(4 271)	(4 097)	(3 251)	(3 113)	(1 205)	(168)	(68)	(1 505)	(2 254)	(2 742)	(2 995)	(3 691)	(3 352)	(3 189)	(2 494)	(2 937)	(3 800)	(3 664)	(3 866)	(4 947)	(6 216)	(6 625)	(7 716)	(6 417)	(5 901)	(5 760)	(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)	(8 516)	(7 035)	(7 284)	(6 692)
Income from Continuing Operations	1 545	4 015	3 009	2 853	1 874	3 203	4 134	5 816	7 602	7 320	7 626	7 034	7 926	6 447	4 569	1 692	1 446	3 041	5 474	7 207	6 872	8 023	6 956	6 128	6 935	7 231	7 354	7 501	6 958	5 710	5 533	6 636	8 138	10 373	12 152	13 623	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	45 808	46 833	48 963	46 486
Income to Minority Interest	(153)	(126)	(136)	(173)	(209)	(222)	(210)	(208)	(215)	(253)	(295)	(339)	(320)	(265)	(224)	(166)	(162)	(233)	(341)	(387)	(387)	(479)	(502)	(498)	(530)	(376)	(317)	(284)	(199)	(361)	(349)	(407)	(585)	(602)	(654)	(688)	(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)	(1 040)	(1 076)	(1 104)	(1 098)
Net Income (Common)	1 391 N/A	3 896 +180%	2 873 -26%	2 681 -7%	1 663 -38%	2 981 +79%	3 922 +32%	5 612 +43%	7 387 +32%	7 069 -4%	7 324 +4%	6 693 -9%	7 604 +14%	6 184 -19%	4 345 -30%	1 529 -65%	1 280 -16%	2 807 +119%	5 128 +83%	6 816 +33%	6 474 -5%	7 531 +16%	6 444 -14%	5 622 -13%	6 401 +14%	6 853 +7%	7 033 +3%	7 215 +3%	6 757 -6%	5 348 -21%	5 183 -3%	6 228 +20%	7 552 +21%	9 771 +29%	11 497 +18%	12 936 +13%	11 866 -8%	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%	44 767 +97%	45 756 +2%	47 857 +5%	45 387 -5%
EPS (Diluted)	11.68 N/A	31.16 +167%	27.1 -13%	23.51 -13%	13.63 -42%	28.66 +110%	35.65 +24%	51.48 +44%	68.39 +33%	66.06 -3%	67.19 +2%	63.74 -5%	71.06 +11%	57.25 -19%	40.99 -28%	14.28 -65%	11.85 -17%	26.23 +121%	47.92 +83%	63.7 +33%	60.5 -5%	70.38 +16%	60.22 -14%	52.54 -13%	59.82 +14%	64.04 +7%	66.34 +4%	68.06 +3%	64.35 -5%	50.45 -22%	48.89 -3%	58.75 +20%	71.24 +21%	92.17 +29%	108.46 +18%	122.03 +13%	111.94 -8%	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%	461.94 +95%	480.63 +4%	504.41 +5%	483.65 -4%

Income Statement Balance Sheet Cash Flow Statement

Nifco Inc
TSE:7988

Income Statement

Earnings Waterfall
Nifco Inc

Income Statement
Nifco Inc

See Also

Company

Help

Tools

Stocks

Nifco Inc TSE:7988

Income Statement

Earnings Waterfall Nifco Inc

Income Statement Nifco Inc

See Also

Company

Help

Tools

Stocks

Nifco Inc
TSE:7988

Earnings Waterfall
Nifco Inc

Income Statement
Nifco Inc