Nippon Kanzai Holdings Co Ltd
TSE:9347
Income Statement
Earnings Waterfall
Nippon Kanzai Holdings Co Ltd
Revenue
|
134.5B
JPY
|
Cost of Revenue
|
-99.3B
JPY
|
Gross Profit
|
35.2B
JPY
|
Operating Expenses
|
-27.2B
JPY
|
Operating Income
|
8B
JPY
|
Other Expenses
|
-4.1B
JPY
|
Net Income
|
4B
JPY
|
Income Statement
Nippon Kanzai Holdings Co Ltd
Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
113 045
N/A
|
115 044
+2%
|
116 312
+1%
|
118 762
+2%
|
122 674
+3%
|
126 534
+3%
|
130 990
+4%
|
134 459
+3%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(88 269)
|
(90 137)
|
(91 205)
|
(93 420)
|
(95 539)
|
(96 672)
|
(97 927)
|
(99 265)
|
|
Gross Profit |
24 776
N/A
|
24 907
+1%
|
25 107
+1%
|
25 342
+1%
|
27 135
+7%
|
29 862
+10%
|
33 063
+11%
|
35 194
+6%
|
|
Operating Income | |||||||||
Operating Expenses |
(16 435)
|
(16 725)
|
(16 966)
|
(17 500)
|
(18 864)
|
(21 539)
|
(25 059)
|
(27 188)
|
|
Selling, General & Administrative |
(15 748)
|
(16 022)
|
(16 249)
|
(16 762)
|
(18 090)
|
(20 685)
|
(24 085)
|
(26 152)
|
|
Depreciation & Amortization |
(687)
|
(703)
|
(717)
|
(737)
|
(773)
|
(853)
|
(973)
|
(1 036)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
Operating Income |
8 341
N/A
|
8 182
-2%
|
8 141
-1%
|
7 842
-4%
|
8 271
+5%
|
8 323
+1%
|
8 004
-4%
|
8 006
+0%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
253
|
309
|
209
|
747
|
105
|
278
|
1 157
|
385
|
|
Non-Reccuring Items |
0
|
0
|
66
|
68
|
67
|
(1 255)
|
(1 321)
|
(1 541)
|
|
Gain/Loss on Disposition of Assets |
(72)
|
(71)
|
(74)
|
(81)
|
(47)
|
(30)
|
(31)
|
(24)
|
|
Total Other Income |
140
|
146
|
145
|
136
|
133
|
243
|
499
|
734
|
|
Pre-Tax Income |
8 662
N/A
|
8 566
-1%
|
8 487
-1%
|
8 712
+3%
|
8 529
-2%
|
7 559
-11%
|
8 308
+10%
|
7 560
-9%
|
|
Net Income | |||||||||
Tax Provision |
(2 846)
|
(2 858)
|
(2 706)
|
(2 725)
|
(2 721)
|
(2 786)
|
(3 128)
|
(3 227)
|
|
Income from Continuing Operations |
5 816
|
5 708
|
5 781
|
5 987
|
5 808
|
4 773
|
5 180
|
4 333
|
|
Income to Minority Interest |
(157)
|
(148)
|
(145)
|
(107)
|
(127)
|
(197)
|
(266)
|
(376)
|
|
Net Income (Common) |
5 658
N/A
|
5 559
-2%
|
5 635
+1%
|
5 878
+4%
|
5 680
-3%
|
4 576
-19%
|
4 913
+7%
|
3 955
-19%
|
|
EPS (Diluted) |
151.35
N/A
|
148.7
-2%
|
150.73
+1%
|
157.23
+4%
|
151.94
-3%
|
122.41
-19%
|
132.43
+8%
|
107.16
-19%
|