Niraku GC Statements
12
Niraku GC Income Statement
B
M
JPY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
13 189
10 610
2 579
—
1 828
1 209
1 370
-356
-62
969
361
405
0.33
1 195.85
12 421
100
9 613
77.4
2 808
22.6
—
0
1 952
15.7
2 092
16.8
716
5.8
-345
-2.8
-61
-0.5
-263
-2.1
-311
-2.5
71
0.6
0.059
1 195.85
12 282
100
9 156
74.9
3 126
25.1
—
0
1 713
14.2
949
8.5
2 177
16.7
-395
-3.2
-67
-0.5
1 730
13.2
621
5
1 063
8.6
0.88
1 195.85
11 414
100
9 756
85.5
1 658
14.5
—
0
1 460
12.8
2 991
26.2
-1 333
-11.7
-575
-5.04
125
1.1
-1 796
-15.7
594
5.2
-2 390
-20.9
-1.999
1 195.85
10 795
100
8 523
79
2 272
21
—
0
1 786
16.5
1 519
14.1
753
7
-429
-4
-125
-1.2
1 625
15.1
422
3.9
1 209
11.2
1.011
1 195.85
10 239
100
9 621
94
618
6
—
0
1 714
16.7
7 106
69.4
-6 488
-63.4
-498
-4.9
-110
-1.07
-6 764
-66.06
-2 912
-28.4
-3 833
-37.4
-3.205
1 195.85
8 302
100
7 950
95.8
352
4.2
—
0
1 679
20.2
1 473
17.7
-1 121
-13.5
-541
-6.5
-110
-1.3
-1 738
-20.9
14
0.2
-1 648
-19.9
-1.378
1 195.85
13 655
100
11 060
81
2 595
19
—
0
3 307
24.2
2 623
19.2
-28
-0.2
-596
-4.4
-59
-0.4
-312
-2.3
201
1.5
-317
-2.3
-0.265
1 195.85
14 391
100
10 850
75.4
3 541
24.6
—
0
2 348
16.3
1 935
13.4
1 606
11.2
-610
-4.2
-49
-0.3
893
6.2
516
3.6
496
3.4
0.415
1 195.85
13 887
100
11 709
84.3
2 178
15.7
—
0
2 491
17.9
2 287
16.5
-109
-0.8
-214
-1.5
-64
-0.5
-300
-2.2
11
0.08
-268
-1.9
-0.224
1 195.85
14 438
100
11 166
77.3
3 272
22.7
—
0
2 011
13.9
1 719
11.9
1 553
10.8
-98
-0.7
-53
-0.4
1 393
9.6
538
3.7
878
6.1
0.734
1 195.85
13 446
100
11 162
83
2 284
17
—
0
2 094
15.6
1 838
13.7
446
3.3
-263
-2
-82
-0.6
317
2.4
156
1.2
206
1.5
0.172
1 195.85
13 108
11 478
1 630
—
1 824
1 531
99
-146
-56
-104
117
-221
-0.185
1 195.85
14 333
12 110
2 223
—
2 111
1 762
461
-36
-48
326
197
129
0.11
1 196
14 847
12 000
2 847
—
2 280
1 889
958
-324
-45
576
213
363
0.3
1 196
15 282
11 946
3 336
—
2 461
2 233
1 103
-491
-21
560
421
139
0.12
1 196
15 713
13 261
2 452
—
2 354
1 876
576
-427
-50
73
31
42
0.04
1 184
17 314
11 338
5 976
—
2 528
2 322
3 654
-267
-32
3 367
1 274
2 093
2.24
932
15 572
11 644
3 928
—
2 808
2 041
1 887
-195
-26
1 627
690
937
1.05
896
17 418
11 304
6 114
—
2 623
2 459
3 655
-286
-28
3 325
1 250
2 075
2.32
896
16 429
11 494
4 935
—
2 013
1 866
3 069
-277
-24
2 683
1 060
1 623
1.81
896