Nafco Co Ltd banner
N

Nafco Co Ltd
TSE:2790

Watchlist Manager
Nafco Co Ltd
TSE:2790
Watchlist
Price: 2 143 JPY -4.63% Market Closed
Market Cap: ¥63.8B

Income Statement

Earnings Waterfall
Nafco Co Ltd

Income Statement
Nafco Co Ltd

Rotate your device to view
Income Statement
Currency: JPY
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
0
0
0
0
0
0
0
0
0
0
79
0
0
83
0
0
77
155
228
300
290
280
272
262
256
246
233
223
213
204
200
195
189
184
181
180
179
180
179
182
181
178
178
171
169
167
161
159
157
154
153
148
144
142
140
139
135
130
125
120
117
116
113
112
111
108
107
107
110
115
120
125
137
154
178
206
0
0
0
Revenue
144 603
N/A
147 278
+2%
147 514
+0%
148 959
+1%
148 147
-1%
150 938
+2%
151 138
+0%
153 493
+2%
153 248
0%
152 720
0%
152 587
0%
155 710
+2%
158 888
+2%
163 008
+3%
163 159
+0%
163 419
+0%
162 631
0%
164 521
+1%
167 985
+2%
217 355
+29%
219 673
+1%
221 337
+1%
222 416
+0%
220 347
-1%
221 190
+0%
222 013
+0%
222 219
+0%
224 122
+1%
224 744
+0%
224 030
0%
225 543
+1%
232 662
+3%
232 106
0%
232 999
+0%
230 815
-1%
222 254
-4%
223 072
+0%
225 092
+1%
227 267
+1%
229 908
+1%
232 313
+1%
231 760
0%
231 303
0%
231 040
0%
230 102
0%
229 163
0%
227 429
-1%
225 511
-1%
223 555
-1%
223 444
0%
223 113
0%
223 246
+0%
222 678
0%
223 655
+0%
219 338
-2%
217 753
-1%
224 577
+3%
228 941
+2%
233 662
+2%
234 578
+0%
225 756
-4%
215 848
-4%
209 917
-3%
206 877
-1%
204 604
-1%
203 560
-1%
204 233
+0%
202 642
-1%
200 410
-1%
199 034
-1%
195 417
-2%
192 447
-2%
189 322
-2%
187 873
-1%
183 912
-2%
181 850
-1%
180 224
-1%
176 206
-2%
175 238
-1%
Gross Profit
Cost of Revenue
(101 468)
(102 236)
(101 934)
(103 056)
(102 272)
(103 809)
(103 257)
(104 988)
(104 706)
(104 076)
(105 529)
(108 257)
(111 378)
(112 047)
(111 638)
(111 335)
(110 952)
(112 010)
(113 767)
(147 445)
(148 559)
(149 686)
(150 454)
(148 597)
(149 086)
(149 746)
(149 828)
(151 264)
(151 266)
(149 808)
(150 388)
(154 868)
(154 065)
(155 175)
(153 573)
(147 706)
(148 751)
(150 032)
(151 931)
(153 735)
(155 343)
(155 259)
(155 042)
(155 312)
(154 871)
(154 038)
(153 187)
(152 151)
(151 307)
(151 610)
(151 417)
(151 592)
(150 927)
(151 380)
(148 039)
(146 047)
(149 442)
(150 984)
(153 430)
(153 851)
(147 981)
(141 489)
(137 029)
(134 739)
(133 093)
(132 409)
(133 566)
(132 684)
(131 956)
(131 579)
(129 599)
(127 062)
(124 761)
(124 585)
(121 116)
(119 740)
(118 208)
(114 632)
(114 260)
Gross Profit
43 135
N/A
45 042
+4%
45 580
+1%
45 903
+1%
45 875
0%
47 129
+3%
47 881
+2%
48 505
+1%
48 542
+0%
48 644
+0%
47 058
-3%
47 453
+1%
47 510
+0%
50 961
+7%
51 521
+1%
52 084
+1%
51 679
-1%
52 511
+2%
54 218
+3%
69 910
+29%
71 114
+2%
71 651
+1%
71 962
+0%
71 750
0%
72 104
+0%
72 267
+0%
72 391
+0%
72 858
+1%
73 478
+1%
74 222
+1%
75 155
+1%
77 794
+4%
78 041
+0%
77 824
0%
77 242
-1%
74 548
-3%
74 321
0%
75 060
+1%
75 336
+0%
76 173
+1%
76 970
+1%
76 501
-1%
76 261
0%
75 728
-1%
75 231
-1%
75 125
0%
74 242
-1%
73 360
-1%
72 248
-2%
71 834
-1%
71 696
0%
71 654
0%
71 751
+0%
72 275
+1%
71 299
-1%
71 706
+1%
75 135
+5%
77 957
+4%
80 232
+3%
80 727
+1%
77 775
-4%
74 359
-4%
72 888
-2%
72 138
-1%
71 511
-1%
71 151
-1%
70 667
-1%
69 958
-1%
68 454
-2%
67 455
-1%
65 818
-2%
65 385
-1%
64 561
-1%
63 288
-2%
62 796
-1%
62 110
-1%
62 016
0%
61 574
-1%
60 978
-1%
Operating Income
Operating Expenses
(33 675)
(33 931)
(34 157)
(35 432)
(35 892)
(36 380)
(36 115)
(36 985)
(37 489)
(37 804)
(37 903)
(38 461)
(39 815)
(40 869)
(40 927)
(41 009)
(41 581)
(42 935)
(44 006)
(58 368)
(58 969)
(59 382)
(59 883)
(59 989)
(60 337)
(60 663)
(61 055)
(61 605)
(62 615)
(63 704)
(64 609)
(65 889)
(66 617)
(67 102)
(67 380)
(67 242)
(66 898)
(66 633)
(66 999)
(67 464)
(67 594)
(67 580)
(67 101)
(66 995)
(66 746)
(66 513)
(66 063)
(65 706)
(65 350)
(64 983)
(64 960)
(64 657)
(64 622)
(64 758)
(64 212)
(63 387)
(62 419)
(61 307)
(61 259)
(62 506)
(62 670)
(62 763)
(61 680)
(60 136)
(59 670)
(59 613)
(60 503)
(60 739)
(60 928)
(60 825)
(60 270)
(60 221)
(60 488)
(61 269)
(61 173)
(60 844)
(60 438)
(59 363)
(58 948)
Selling, General & Administrative
(33 675)
(33 931)
(34 157)
(35 432)
(35 892)
(36 380)
(36 115)
(36 985)
(37 489)
(37 804)
(37 025)
(36 619)
(36 927)
(37 730)
(37 576)
(37 482)
(37 971)
(39 236)
(40 173)
(53 128)
(54 941)
(56 619)
(58 476)
(54 500)
(60 337)
(60 663)
(61 056)
(55 771)
(62 614)
(63 703)
(64 606)
(59 740)
(66 616)
(67 101)
(67 380)
(61 360)
(66 897)
(66 631)
(66 998)
(61 035)
(67 593)
(67 580)
(67 100)
(60 247)
(66 745)
(66 512)
(66 061)
(59 319)
(65 350)
(64 982)
(64 961)
(58 563)
(64 620)
(64 757)
(64 209)
(57 261)
(62 417)
(61 306)
(61 258)
(56 643)
(62 668)
(62 761)
(61 679)
(54 145)
(59 670)
(59 611)
(60 502)
(54 842)
(60 929)
(60 826)
(60 270)
(54 303)
(60 487)
(61 269)
(61 172)
(54 475)
(60 435)
(59 362)
(58 947)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(878)
(1 842)
(2 888)
(3 139)
(3 351)
(3 527)
(3 610)
(3 699)
(3 833)
(5 240)
0
0
0
(5 489)
0
0
0
(5 832)
0
0
0
(6 148)
0
0
0
(5 881)
0
0
0
(6 428)
0
0
0
(6 747)
0
0
0
(6 386)
0
0
0
(6 092)
0
0
0
(6 125)
0
0
0
(5 861)
0
0
0
(5 991)
0
0
0
(5 897)
0
0
0
(5 917)
0
0
0
(6 368)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4 028)
(2 763)
(1 407)
0
0
0
1
(2)
0
0
(3)
(1)
(1)
(1)
0
(1)
(1)
(2)
(1)
(1)
(1)
0
(1)
(1)
(1)
(1)
(2)
(1)
0
(1)
0
(2)
0
0
(3)
(1)
(2)
(1)
(1)
(2)
(2)
(2)
0
0
0
(2)
(1)
0
0
1
0
(1)
0
0
(1)
(1)
(3)
(1)
(1)
Operating Income
9 460
N/A
11 111
+17%
11 423
+3%
10 471
-8%
9 983
-5%
10 749
+8%
11 766
+9%
11 520
-2%
11 053
-4%
10 840
-2%
9 155
-16%
8 992
-2%
7 695
-14%
10 092
+31%
10 594
+5%
11 075
+5%
10 098
-9%
9 576
-5%
10 212
+7%
11 542
+13%
12 145
+5%
12 269
+1%
12 079
-2%
11 761
-3%
11 767
+0%
11 604
-1%
11 336
-2%
11 253
-1%
10 863
-3%
10 518
-3%
10 546
+0%
11 905
+13%
11 424
-4%
10 722
-6%
9 862
-8%
7 306
-26%
7 423
+2%
8 427
+14%
8 337
-1%
8 709
+4%
9 376
+8%
8 921
-5%
9 160
+3%
8 733
-5%
8 485
-3%
8 612
+1%
8 179
-5%
7 654
-6%
6 898
-10%
6 851
-1%
6 736
-2%
6 997
+4%
7 129
+2%
7 517
+5%
7 087
-6%
8 319
+17%
12 716
+53%
16 650
+31%
18 973
+14%
18 221
-4%
15 105
-17%
11 596
-23%
11 208
-3%
12 002
+7%
11 841
-1%
11 538
-3%
10 164
-12%
9 219
-9%
7 526
-18%
6 630
-12%
5 548
-16%
5 164
-7%
4 073
-21%
2 019
-50%
1 623
-20%
1 266
-22%
1 578
+25%
2 211
+40%
2 030
-8%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
(65)
(120)
(205)
(208)
(206)
(199)
(198)
(197)
(189)
(245)
(233)
(228)
(214)
(211)
(206)
(208)
(196)
(186)
(176)
(167)
(163)
(159)
(153)
(148)
(145)
(143)
(142)
(143)
(142)
(145)
(143)
(140)
(140)
(134)
(132)
(130)
(124)
(126)
(130)
(134)
(138)
(137)
(132)
(132)
(130)
(129)
(125)
(120)
(115)
(110)
(107)
(106)
(102)
(101)
(98)
(95)
(94)
(94)
(97)
(102)
(106)
(111)
(121)
(138)
(162)
(189)
(209)
(223)
(228)
Non-Reccuring Items
(31)
(298)
(405)
(392)
(181)
(4)
69
(37)
(167)
(236)
(749)
(640)
(644)
(337)
(309)
(358)
(578)
(596)
(548)
(571)
(216)
(195)
(187)
430
350
321
325
(238)
(124)
(108)
(126)
(139)
(250)
(247)
(240)
(314)
(435)
(622)
(452)
(346)
(1 736)
(1 597)
(1 776)
(1 995)
(946)
(977)
(984)
(886)
(815)
(1 155)
(1 314)
(1 060)
(519)
(347)
(217)
(1 345)
(1 292)
(1 238)
(1 134)
(253)
(262)
(84)
(155)
(277)
(253)
(394)
(509)
(679)
(793)
(781)
(879)
(808)
(725)
(938)
(789)
(495)
(914)
(388)
(318)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(33)
0
0
732
732
732
732
35
35
54
54
19
19
0
13
13
14
14
1
2
1
1
1
1
1
90
95
341
347
261
257
24
20
0
0
13
11
0
0
0
31
0
0
52
21
0
0
0
180
216
216
216
36
0
0
0
Total Other Income
324
314
298
280
285
294
185
196
162
217
257
288
353
317
318
318
323
323
319
448
437
432
418
400
408
462
466
491
495
486
497
514
519
509
517
509
609
640
616
744
632
666
629
571
591
564
631
565
599
586
629
665
661
683
785
774
769
713
754
808
802
833
618
671
713
688
736
536
546
531
457
499
440
367
302
252
229
147
146
Pre-Tax Income
9 753
N/A
11 127
+14%
11 316
+2%
10 359
-8%
10 087
-3%
11 039
+9%
12 020
+9%
11 679
-3%
11 048
-5%
10 821
-2%
8 598
-21%
8 520
-1%
7 199
-16%
9 864
+37%
10 397
+5%
10 836
+4%
9 645
-11%
9 106
-6%
9 794
+8%
11 175
+14%
12 133
+9%
12 278
+1%
12 096
-1%
12 347
+2%
12 319
0%
12 179
-1%
12 663
+4%
12 052
-5%
11 790
-2%
11 461
-3%
10 789
-6%
12 156
+13%
11 594
-5%
10 890
-6%
10 013
-8%
7 377
-26%
7 455
+1%
8 315
+12%
8 372
+1%
8 976
+7%
8 143
-9%
7 851
-4%
7 875
+0%
7 176
-9%
7 999
+11%
8 070
+1%
7 703
-5%
7 208
-6%
6 642
-8%
6 243
-6%
6 254
+0%
6 812
+9%
7 400
+9%
7 978
+8%
7 549
-5%
7 639
+1%
12 068
+58%
16 005
+33%
18 491
+16%
18 677
+1%
15 538
-17%
12 239
-21%
11 569
-5%
12 326
+7%
12 203
-1%
11 737
-4%
10 349
-12%
9 003
-13%
7 182
-20%
6 278
-13%
5 020
-20%
4 924
-2%
3 883
-21%
1 526
-61%
1 190
-22%
870
-27%
684
-21%
1 747
+155%
1 630
-7%
Net Income
Tax Provision
(4 586)
(5 189)
(5 175)
(4 768)
(4 642)
(4 978)
(5 529)
(5 335)
(5 084)
(4 867)
(3 867)
(3 882)
(3 263)
(4 505)
(4 750)
(4 974)
(4 332)
(4 022)
(4 201)
(4 833)
(5 375)
(5 519)
(5 972)
(6 025)
(5 953)
(5 853)
(5 616)
(5 227)
(5 117)
(4 974)
(4 681)
(6 173)
(5 851)
(5 507)
(5 044)
(3 358)
(3 322)
(3 641)
(3 593)
(3 772)
(3 368)
(3 198)
(3 116)
(2 818)
(3 160)
(3 206)
(3 097)
(2 828)
(2 609)
(2 454)
(2 459)
(2 293)
(2 514)
(2 734)
(2 562)
(2 697)
(4 387)
(5 877)
(6 801)
(6 988)
(5 754)
(4 485)
(4 198)
(4 364)
(4 291)
(4 102)
(3 587)
(3 364)
(2 691)
(2 356)
(1 890)
(1 816)
(1 430)
(559)
(491)
(344)
(356)
(754)
(727)
Income from Continuing Operations
5 167
5 938
6 141
5 591
5 445
6 061
6 491
6 344
5 964
5 954
4 731
4 638
3 936
5 359
5 647
5 862
5 313
5 084
5 593
6 342
6 758
6 759
6 124
6 322
6 366
6 326
7 047
6 825
6 673
6 487
6 108
5 983
5 743
5 383
4 969
4 019
4 133
4 674
4 779
5 204
4 775
4 653
4 759
4 358
4 839
4 864
4 606
4 380
4 033
3 789
3 795
4 519
4 886
5 244
4 987
4 942
7 681
10 128
11 690
11 689
9 784
7 754
7 371
7 962
7 912
7 635
6 762
5 639
4 491
3 922
3 130
3 108
2 453
967
699
526
328
993
903
Net Income (Common)
5 166
N/A
5 936
+15%
6 138
+3%
5 591
-9%
5 444
-3%
6 062
+11%
6 490
+7%
6 343
-2%
5 962
-6%
5 953
0%
4 730
-21%
4 635
-2%
3 934
-15%
5 357
+36%
5 646
+5%
5 860
+4%
5 314
-9%
5 086
-4%
5 592
+10%
6 335
+13%
6 749
+7%
6 750
+0%
6 118
-9%
6 321
+3%
6 367
+1%
6 326
-1%
7 046
+11%
6 825
-3%
6 673
-2%
6 488
-3%
6 109
-6%
5 982
-2%
5 742
-4%
5 381
-6%
4 967
-8%
4 019
-19%
4 133
+3%
4 675
+13%
4 779
+2%
5 203
+9%
4 774
-8%
4 652
-3%
4 759
+2%
4 358
-8%
4 839
+11%
4 864
+1%
4 605
-5%
4 380
-5%
4 033
-8%
3 788
-6%
3 796
+0%
4 518
+19%
4 884
+8%
5 244
+7%
4 986
-5%
4 941
-1%
7 681
+55%
10 126
+32%
11 689
+15%
11 688
0%
9 783
-16%
7 754
-21%
7 369
-5%
7 961
+8%
7 910
-1%
7 633
-4%
6 762
-11%
5 639
-17%
4 492
-20%
3 923
-13%
3 129
-20%
3 107
-1%
2 451
-21%
966
-61%
699
-28%
525
-25%
328
-38%
992
+202%
901
-9%
EPS (Diluted)
172.2
N/A
197.86
+15%
204.6
+3%
186.36
-9%
181.46
-3%
202.06
+11%
216.33
+7%
211.43
-2%
198.73
-6%
198.43
0%
157.66
-21%
154.5
-2%
131.13
-15%
178.56
+36%
188.2
+5%
195.33
+4%
177.13
-9%
169.53
-4%
186.4
+10%
211.16
+13%
224.96
+7%
225
+0%
203.93
-9%
210.7
+3%
212.23
+1%
210.86
-1%
234.86
+11%
227.5
-3%
222.43
-2%
216.26
-3%
203.63
-6%
199.4
-2%
191.4
-4%
179.36
-6%
165.56
-8%
134.94
-18%
137.76
+2%
155.83
+13%
159.3
+2%
174.69
+10%
159.13
-9%
155.06
-3%
158.63
+2%
146.32
-8%
161.3
+10%
162.13
+1%
153.5
-5%
147.06
-4%
139.06
-5%
130.62
-6%
132.9
+2%
157.62
+19%
171
+8%
183.6
+7%
174.57
-5%
172.99
-1%
268.92
+55%
354.53
+32%
409.25
+15%
409.22
0%
342.52
-16%
271.48
-21%
258
-5%
278.73
+8%
276.94
-1%
267.24
-4%
236.75
-11%
197.43
-17%
157.27
-20%
137.35
-13%
109.55
-20%
110.3
+1%
91.53
-17%
36.07
-61%
26.1
-28%
19.86
-24%
13.34
-33%
40.35
+202%
36.65
-9%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett