Nishimoto Co Ltd
TSE:9260

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Nishimoto Co Ltd Logo
Nishimoto Co Ltd
TSE:9260
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Price: 1 921 JPY -0.26% Market Closed
Market Cap: 82.7B JPY
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Income Statement

Earnings Waterfall
Nishimoto Co Ltd

Revenue
324.8B JPY
Cost of Revenue
-256.6B JPY
Gross Profit
68.2B JPY
Operating Expenses
-60.6B JPY
Operating Income
7.6B JPY
Other Expenses
-5.2B JPY
Net Income
2.4B JPY

Income Statement
Nishimoto Co Ltd

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Income Statement
Currency: JPY
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
175 683
N/A
178 631
+2%
182 220
+2%
183 147
+1%
184 150
+1%
183 721
0%
182 603
-1%
181 919
0%
170 238
-6%
169 943
0%
168 449
-1%
170 002
+1%
188 550
+11%
199 438
+6%
213 248
+7%
227 642
+7%
244 073
+7%
260 186
+7%
275 209
+6%
285 969
+4%
290 748
+2%
296 491
+2%
300 847
+1%
311 285
+3%
321 261
+3%
324 778
+1%
Gross Profit
Cost of Revenue
(145 196)
(147 480)
(150 361)
(151 119)
(151 807)
(151 454)
(150 495)
(149 809)
(141 377)
(140 973)
(139 017)
(139 948)
(152 949)
(161 408)
(172 210)
(182 607)
(195 112)
(207 706)
(219 895)
(228 611)
(232 277)
(235 811)
(238 663)
(246 903)
(253 974)
(256 561)
Gross Profit
30 487
N/A
31 151
+2%
31 859
+2%
32 028
+1%
32 343
+1%
32 267
0%
32 108
0%
32 110
+0%
28 861
-10%
28 970
+0%
29 432
+2%
30 054
+2%
35 601
+18%
38 030
+7%
41 038
+8%
45 035
+10%
48 961
+9%
52 480
+7%
55 314
+5%
57 358
+4%
58 471
+2%
60 680
+4%
62 184
+2%
64 382
+4%
67 287
+5%
68 217
+1%
Operating Income
Operating Expenses
(24 366)
(24 873)
(25 156)
(25 694)
(26 281)
(26 922)
(27 765)
(29 190)
(28 312)
(28 143)
(27 450)
(26 760)
(29 118)
(31 061)
(33 737)
(35 801)
(38 905)
(41 925)
(44 816)
(46 595)
(48 287)
(49 688)
(51 164)
(55 122)
(58 064)
(60 573)
Selling, General & Administrative
(24 367)
(24 871)
(24 125)
(25 547)
(26 134)
(26 775)
(26 557)
(29 191)
(28 312)
(28 142)
(25 947)
(26 953)
(29 116)
(31 058)
(31 956)
(35 952)
(38 883)
(41 904)
(42 608)
(46 594)
(48 286)
(49 686)
(48 790)
(55 121)
(58 063)
(60 572)
Depreciation & Amortization
0
0
(1 030)
0
0
0
(1 207)
0
0
0
(1 501)
0
0
0
(1 780)
0
0
0
(2 207)
0
0
0
(2 373)
0
0
0
Other Operating Expenses
(1)
0
(1)
(147)
(147)
(147)
(1)
0
0
(1)
(2)
193
0
(3)
(1)
151
(22)
(21)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
Operating Income
6 121
N/A
6 278
+3%
6 703
+7%
6 334
-6%
6 062
-4%
5 345
-12%
4 343
-19%
2 920
-33%
549
-81%
827
+51%
1 982
+140%
3 294
+66%
6 483
+97%
6 969
+7%
7 301
+5%
9 234
+26%
10 056
+9%
10 555
+5%
10 498
-1%
10 763
+3%
10 184
-5%
10 992
+8%
11 020
+0%
9 260
-16%
9 223
0%
7 644
-17%
Pre-Tax Income
Interest Income Expense
(285)
(206)
(231)
59
(8)
(41)
132
(177)
(242)
(260)
(325)
15
33
(81)
(130)
95
177
225
160
57
461
952
1 316
1 301
1 030
352
Non-Reccuring Items
0
0
(146)
0
0
0
(788)
(463)
(662)
(208)
520
0
568
114
153
0
0
0
(854)
(965)
(959)
(961)
(2 356)
(2 278)
(2 580)
(2 773)
Gain/Loss on Disposition of Assets
0
0
1
0
0
0
(2)
0
0
0
(3)
0
0
0
(14)
0
0
0
(7)
0
0
0
(6)
0
0
0
Total Other Income
98
154
97
(57)
(44)
6
68
78
62
62
57
34
40
26
33
44
42
98
129
133
146
104
120
80
81
69
Pre-Tax Income
5 935
N/A
6 227
+5%
6 424
+3%
6 337
-1%
6 011
-5%
5 311
-12%
3 753
-29%
2 356
-37%
(295)
N/A
419
N/A
2 231
+432%
3 343
+50%
7 124
+113%
7 028
-1%
7 343
+4%
9 373
+28%
10 275
+10%
10 878
+6%
9 926
-9%
9 988
+1%
9 832
-2%
11 087
+13%
10 094
-9%
8 363
-17%
7 754
-7%
5 292
-32%
Net Income
Tax Provision
(2 138)
(2 143)
(1 800)
(1 816)
(1 692)
(1 519)
(1 259)
(767)
(28)
(102)
(1 203)
(1 513)
(2 553)
(3 113)
(2 292)
(3 065)
(3 308)
(3 393)
(3 105)
(3 019)
(3 140)
(3 256)
(3 819)
(3 484)
(3 469)
(2 864)
Income from Continuing Operations
3 797
4 084
4 624
4 521
4 319
3 792
2 494
1 589
(323)
317
1 028
1 830
4 571
3 915
5 051
6 308
6 967
7 485
6 821
6 969
6 692
7 831
6 275
4 879
4 285
2 428
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(9)
(11)
(20)
(27)
(27)
(23)
(21)
(22)
(11)
(6)
(8)
(2)
(2)
(6)
4
9
9
Net Income (Common)
3 797
N/A
4 083
+8%
4 624
+13%
4 521
-2%
4 319
-4%
3 792
-12%
2 493
-34%
1 589
-36%
(324)
N/A
308
N/A
1 016
+230%
1 807
+78%
4 542
+151%
3 886
-14%
5 028
+29%
6 287
+25%
6 945
+10%
7 474
+8%
6 815
-9%
6 962
+2%
6 689
-4%
7 829
+17%
6 268
-20%
4 883
-22%
4 295
-12%
2 436
-43%
EPS (Diluted)
271.21
N/A
291.64
+8%
322.16
+10%
314.99
-2%
300.91
-4%
264.2
-12%
173.69
-34%
110.71
-36%
-22.57
N/A
21.46
N/A
70.79
+230%
125.9
+78%
316.45
+151%
270.74
-14%
116.62
-57%
437.29
+275%
481.31
+10%
517.99
+8%
157.58
-70%
482.35
+206%
462.34
-4%
179.98
-61%
144.39
-20%
112.95
-22%
99.8
-12%
56.6
-43%