Noevir Holdings Co Ltd
TSE:4928
Noevir Holdings Co Ltd
TSE:4928
Price:
4 600
JPY
1.43%
Market Closed
Market Cap:
¥157.1B
Income Statement
Earnings Waterfall
Noevir Holdings Co Ltd
Noevir Holdings Co Ltd
Income Statement
Noevir Holdings Co Ltd
Noevir Holdings Co Ltd
Currency: JPY
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
47 805
N/A
|
47 217
-1%
|
47 220
+0%
|
46 627
-1%
|
46 485
0%
|
46 417
0%
|
46 517
+0%
|
46 846
+1%
|
48 629
+4%
|
48 161
-1%
|
48 254
+0%
|
48 191
0%
|
47 289
-2%
|
48 728
+3%
|
49 387
+1%
|
50 774
+3%
|
50 678
0%
|
50 830
+0%
|
51 180
+1%
|
51 708
+1%
|
52 969
+2%
|
53 796
+2%
|
54 473
+1%
|
55 207
+1%
|
56 191
+2%
|
57 005
+1%
|
57 828
+1%
|
58 654
+1%
|
58 878
+0%
|
58 769
0%
|
59 252
+1%
|
58 495
-1%
|
57 558
-2%
|
54 354
-6%
|
51 841
-5%
|
50 244
-3%
|
49 912
-1%
|
50 947
+2%
|
51 272
+1%
|
52 971
+3%
|
55 573
+5%
|
58 338
+5%
|
61 143
+5%
|
61 780
+1%
|
61 878
+0%
|
62 133
+0%
|
62 552
+1%
|
62 958
+1%
|
63 281
+1%
|
63 908
+1%
|
63 823
0%
|
64 011
+0%
|
64 235
+0%
|
62 868
-2%
|
64 724
+3%
|
63 388
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17 504)
|
(17 042)
|
(16 373)
|
(15 997)
|
(15 842)
|
(15 631)
|
(15 707)
|
(15 550)
|
(15 920)
|
(16 302)
|
(16 523)
|
(16 640)
|
(16 799)
|
(16 752)
|
(16 800)
|
(17 681)
|
(17 427)
|
(17 732)
|
(17 995)
|
(17 827)
|
(18 582)
|
(18 576)
|
(18 712)
|
(18 892)
|
(19 358)
|
(20 106)
|
(20 588)
|
(21 330)
|
(21 240)
|
(21 124)
|
(21 039)
|
(20 800)
|
(20 467)
|
(19 350)
|
(18 760)
|
(17 966)
|
(18 047)
|
(18 380)
|
(18 241)
|
(18 125)
|
(18 123)
|
(18 621)
|
(19 050)
|
(19 336)
|
(19 486)
|
(19 572)
|
(19 988)
|
(20 200)
|
(20 294)
|
(20 894)
|
(20 666)
|
(21 066)
|
(21 145)
|
(20 470)
|
(21 446)
|
(20 909)
|
|
| Gross Profit |
30 301
N/A
|
30 175
0%
|
30 847
+2%
|
30 630
-1%
|
30 643
+0%
|
30 787
+0%
|
30 810
+0%
|
31 296
+2%
|
32 710
+5%
|
31 859
-3%
|
31 730
0%
|
31 552
-1%
|
30 490
-3%
|
31 976
+5%
|
32 587
+2%
|
33 093
+2%
|
33 251
+0%
|
33 098
0%
|
33 185
+0%
|
33 881
+2%
|
34 387
+1%
|
35 220
+2%
|
35 761
+2%
|
36 315
+2%
|
36 833
+1%
|
36 899
+0%
|
37 240
+1%
|
37 324
+0%
|
37 638
+1%
|
37 645
+0%
|
38 213
+2%
|
37 695
-1%
|
37 091
-2%
|
35 004
-6%
|
33 081
-5%
|
32 278
-2%
|
31 865
-1%
|
32 567
+2%
|
33 031
+1%
|
34 846
+5%
|
37 450
+7%
|
39 717
+6%
|
42 093
+6%
|
42 444
+1%
|
42 392
0%
|
42 561
+0%
|
42 564
+0%
|
42 758
+0%
|
42 987
+1%
|
43 014
+0%
|
43 157
+0%
|
42 945
0%
|
43 090
+0%
|
42 398
-2%
|
43 278
+2%
|
42 479
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26 359)
|
(25 917)
|
(25 697)
|
(25 148)
|
(24 589)
|
(23 940)
|
(23 557)
|
(23 659)
|
(24 083)
|
(24 769)
|
(24 667)
|
(24 615)
|
(24 523)
|
(24 592)
|
(24 999)
|
(25 318)
|
(25 510)
|
(25 378)
|
(25 479)
|
(25 625)
|
(25 686)
|
(25 557)
|
(25 775)
|
(25 661)
|
(25 707)
|
(26 131)
|
(25 897)
|
(25 868)
|
(26 042)
|
(26 070)
|
(26 221)
|
(27 557)
|
(27 307)
|
(26 710)
|
(25 021)
|
(24 579)
|
(24 348)
|
(24 471)
|
(24 474)
|
(26 581)
|
(28 193)
|
(30 162)
|
(31 978)
|
(31 122)
|
(32 067)
|
(31 625)
|
(31 540)
|
(31 529)
|
(31 548)
|
(31 756)
|
(31 734)
|
(31 883)
|
(32 120)
|
(31 982)
|
(32 203)
|
(32 326)
|
|
| Selling, General & Administrative |
(25 096)
|
(25 319)
|
(23 463)
|
(25 149)
|
(24 590)
|
(23 940)
|
(21 895)
|
(23 659)
|
(24 083)
|
(24 770)
|
(23 062)
|
(24 598)
|
(24 505)
|
(24 574)
|
(23 236)
|
(25 317)
|
(25 510)
|
(25 377)
|
(23 417)
|
(25 624)
|
(25 685)
|
(25 556)
|
(23 468)
|
(25 660)
|
(25 708)
|
(26 130)
|
(23 636)
|
(25 868)
|
(26 083)
|
(26 069)
|
(23 904)
|
(26 342)
|
(26 091)
|
(25 495)
|
(22 826)
|
(24 573)
|
(24 343)
|
(24 471)
|
(22 443)
|
(26 541)
|
(28 193)
|
(30 160)
|
(31 977)
|
(31 771)
|
(31 755)
|
(31 623)
|
(31 540)
|
(31 529)
|
(31 547)
|
(31 756)
|
(31 733)
|
(31 882)
|
(32 119)
|
(31 980)
|
(32 202)
|
(32 325)
|
|
| Research & Development |
0
|
0
|
(1 091)
|
0
|
0
|
0
|
(969)
|
0
|
0
|
0
|
(1 041)
|
0
|
0
|
0
|
(1 102)
|
0
|
0
|
0
|
(1 184)
|
0
|
0
|
0
|
(1 132)
|
0
|
0
|
0
|
(1 046)
|
0
|
0
|
0
|
(1 097)
|
0
|
0
|
0
|
(1 065)
|
0
|
0
|
0
|
(1 041)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(1 144)
|
0
|
0
|
0
|
(693)
|
0
|
0
|
0
|
(563)
|
0
|
0
|
0
|
(661)
|
0
|
0
|
0
|
(877)
|
0
|
0
|
0
|
(1 175)
|
0
|
0
|
0
|
(1 214)
|
0
|
0
|
0
|
(1 219)
|
0
|
0
|
0
|
(1 129)
|
0
|
0
|
0
|
(989)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1 263)
|
(598)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(18)
|
(18)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
1
|
(1)
|
(1)
|
1
|
41
|
0
|
(1)
|
(1 215)
|
(1 216)
|
(1 215)
|
(1)
|
(6)
|
(5)
|
0
|
(1)
|
(40)
|
0
|
(2)
|
(1)
|
649
|
(312)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
|
| Operating Income |
3 941
N/A
|
4 257
+8%
|
5 150
+21%
|
5 482
+6%
|
6 054
+10%
|
6 847
+13%
|
7 252
+6%
|
7 637
+5%
|
8 626
+13%
|
7 088
-18%
|
7 064
0%
|
6 935
-2%
|
5 966
-14%
|
7 384
+24%
|
7 588
+3%
|
7 775
+2%
|
7 741
0%
|
7 720
0%
|
7 706
0%
|
8 256
+7%
|
8 701
+5%
|
9 663
+11%
|
9 986
+3%
|
10 654
+7%
|
11 126
+4%
|
10 768
-3%
|
11 343
+5%
|
11 456
+1%
|
11 596
+1%
|
11 575
0%
|
11 992
+4%
|
10 138
-15%
|
9 784
-3%
|
8 294
-15%
|
8 060
-3%
|
7 699
-4%
|
7 517
-2%
|
8 096
+8%
|
8 557
+6%
|
8 265
-3%
|
9 257
+12%
|
9 555
+3%
|
10 115
+6%
|
11 322
+12%
|
10 325
-9%
|
10 936
+6%
|
11 024
+1%
|
11 229
+2%
|
11 439
+2%
|
11 258
-2%
|
11 423
+1%
|
11 062
-3%
|
10 970
-1%
|
10 416
-5%
|
11 075
+6%
|
10 153
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
33
|
37
|
38
|
45
|
31
|
41
|
39
|
94
|
66
|
32
|
195
|
339
|
357
|
434
|
286
|
92
|
(46)
|
(189)
|
(212)
|
(186)
|
(56)
|
43
|
42
|
13
|
16
|
10
|
57
|
11
|
22
|
17
|
(4)
|
15
|
10
|
20
|
24
|
19
|
52
|
59
|
64
|
79
|
70
|
99
|
131
|
96
|
66
|
72
|
55
|
121
|
137
|
128
|
52
|
109
|
105
|
114
|
174
|
199
|
|
| Non-Reccuring Items |
(28)
|
(88)
|
(91)
|
(46)
|
2
|
0
|
0
|
(9)
|
(9)
|
(9)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
(154)
|
(84)
|
(76)
|
(88)
|
80
|
13
|
52
|
0
|
46
|
0
|
0
|
(1 210)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(44)
|
(40)
|
0
|
922
|
652
|
651
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
86
|
86
|
86
|
(199)
|
|
| Gain/Loss on Disposition of Assets |
(16)
|
(27)
|
191
|
184
|
28
|
30
|
(18)
|
(44)
|
(65)
|
(60)
|
(6)
|
(24)
|
(8)
|
(5)
|
(14)
|
(20)
|
(14)
|
(15)
|
(12)
|
164
|
164
|
165
|
177
|
(26)
|
(19)
|
(39)
|
(31)
|
(16)
|
(22)
|
0
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
0
|
(4)
|
(4)
|
(6)
|
(10)
|
(8)
|
109
|
103
|
107
|
103
|
(9)
|
3
|
3
|
17
|
15
|
25
|
25
|
14
|
23
|
19
|
941
|
|
| Total Other Income |
176
|
211
|
239
|
257
|
260
|
266
|
234
|
266
|
267
|
243
|
233
|
305
|
295
|
314
|
217
|
145
|
143
|
137
|
338
|
314
|
304
|
296
|
172
|
172
|
181
|
176
|
235
|
234
|
266
|
281
|
258
|
244
|
208
|
197
|
158
|
158
|
161
|
282
|
391
|
388
|
386
|
254
|
161
|
168
|
186
|
230
|
216
|
162
|
157
|
119
|
119
|
123
|
297
|
318
|
525
|
566
|
|
| Pre-Tax Income |
4 108
N/A
|
4 392
+7%
|
5 527
+26%
|
5 920
+7%
|
6 373
+8%
|
7 183
+13%
|
7 508
+5%
|
7 946
+6%
|
8 887
+12%
|
7 295
-18%
|
7 459
+2%
|
7 556
+1%
|
6 611
-13%
|
8 128
+23%
|
8 077
-1%
|
7 992
-1%
|
7 824
-2%
|
7 649
-2%
|
7 815
+2%
|
8 394
+7%
|
9 029
+8%
|
10 091
+12%
|
10 289
+2%
|
10 893
+6%
|
11 317
+4%
|
10 967
-3%
|
11 604
+6%
|
11 731
+1%
|
11 862
+1%
|
11 873
+0%
|
11 033
-7%
|
10 393
-6%
|
9 997
-4%
|
8 506
-15%
|
8 233
-3%
|
7 876
-4%
|
7 726
-2%
|
8 389
+9%
|
8 966
+7%
|
8 722
-3%
|
10 627
+22%
|
10 669
+0%
|
11 161
+5%
|
11 693
+5%
|
10 680
-9%
|
11 229
+5%
|
11 298
+1%
|
11 515
+2%
|
11 750
+2%
|
11 520
-2%
|
11 619
+1%
|
11 319
-3%
|
11 472
+1%
|
10 957
-4%
|
11 879
+8%
|
11 660
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 421)
|
(2 590)
|
(2 726)
|
(2 850)
|
(3 039)
|
(3 294)
|
(2 919)
|
(3 117)
|
(3 626)
|
(2 944)
|
(3 099)
|
(3 328)
|
(3 011)
|
(3 622)
|
(3 149)
|
(3 244)
|
(3 141)
|
(2 976)
|
(2 726)
|
(3 113)
|
(3 136)
|
(3 477)
|
(3 145)
|
(3 761)
|
(3 893)
|
(3 789)
|
(3 685)
|
(3 361)
|
(3 413)
|
(3 389)
|
(3 709)
|
(3 267)
|
(3 116)
|
(2 559)
|
(2 551)
|
(2 464)
|
(2 427)
|
(2 663)
|
(2 506)
|
(2 495)
|
(3 189)
|
(3 168)
|
(3 506)
|
(3 686)
|
(3 303)
|
(3 467)
|
(3 484)
|
(3 907)
|
(4 023)
|
(3 920)
|
(3 530)
|
(3 219)
|
(3 304)
|
(3 209)
|
(3 690)
|
(3 113)
|
|
| Income from Continuing Operations |
1 686
|
1 801
|
2 800
|
3 070
|
3 333
|
3 888
|
4 589
|
4 828
|
5 261
|
4 351
|
4 360
|
4 229
|
3 601
|
4 507
|
4 928
|
4 748
|
4 683
|
4 673
|
5 089
|
5 281
|
5 893
|
6 614
|
7 144
|
7 132
|
7 424
|
7 178
|
7 919
|
8 370
|
8 449
|
8 484
|
7 324
|
7 126
|
6 881
|
5 947
|
5 682
|
5 412
|
5 299
|
5 726
|
6 460
|
6 227
|
7 438
|
7 501
|
7 655
|
8 007
|
7 377
|
7 762
|
7 814
|
7 608
|
7 727
|
7 600
|
8 089
|
8 100
|
8 168
|
7 748
|
8 189
|
8 547
|
|
| Income to Minority Interest |
(5)
|
(6)
|
(13)
|
(10)
|
(14)
|
(14)
|
(8)
|
(11)
|
(11)
|
(11)
|
(11)
|
(21)
|
(21)
|
(31)
|
(37)
|
(39)
|
(46)
|
(40)
|
(39)
|
(38)
|
(44)
|
(53)
|
(66)
|
(74)
|
(81)
|
(84)
|
(76)
|
(87)
|
(95)
|
(95)
|
(97)
|
(95)
|
(76)
|
(73)
|
(63)
|
(64)
|
(75)
|
(83)
|
(76)
|
(75)
|
(75)
|
(65)
|
(64)
|
(91)
|
(97)
|
(128)
|
(140)
|
(108)
|
(127)
|
(132)
|
(118)
|
(162)
|
(154)
|
(143)
|
(159)
|
(168)
|
|
| Net Income (Common) |
1 682
N/A
|
1 795
+7%
|
2 788
+55%
|
3 061
+10%
|
3 320
+8%
|
3 875
+17%
|
4 581
+18%
|
4 818
+5%
|
5 252
+9%
|
4 341
-17%
|
4 349
+0%
|
4 206
-3%
|
3 578
-15%
|
4 475
+25%
|
4 890
+9%
|
4 709
-4%
|
4 636
-2%
|
4 632
0%
|
5 049
+9%
|
5 241
+4%
|
5 848
+12%
|
6 560
+12%
|
7 077
+8%
|
7 058
0%
|
7 342
+4%
|
7 092
-3%
|
7 842
+11%
|
8 283
+6%
|
8 354
+1%
|
8 389
+0%
|
7 226
-14%
|
7 029
-3%
|
6 803
-3%
|
5 873
-14%
|
5 618
-4%
|
5 347
-5%
|
5 224
-2%
|
5 642
+8%
|
6 383
+13%
|
6 152
-4%
|
7 361
+20%
|
7 435
+1%
|
7 589
+2%
|
7 913
+4%
|
7 279
-8%
|
7 631
+5%
|
7 673
+1%
|
7 499
-2%
|
7 598
+1%
|
7 468
-2%
|
7 970
+7%
|
7 937
0%
|
8 014
+1%
|
7 603
-5%
|
8 030
+6%
|
8 378
+4%
|
|
| EPS (Diluted) |
45.45
N/A
|
47.23
+4%
|
73.37
+55%
|
82.72
+13%
|
89.72
+8%
|
104.72
+17%
|
123.81
+18%
|
130.21
+5%
|
141.94
+9%
|
117.32
-17%
|
117.54
+0%
|
113.67
-3%
|
102.22
-10%
|
127.85
+25%
|
136.78
+7%
|
134.54
-2%
|
132.45
-2%
|
132.34
0%
|
142.42
+8%
|
149.74
+5%
|
167.08
+12%
|
187.42
+12%
|
199.62
+7%
|
201.65
+1%
|
215.94
+7%
|
208.58
-3%
|
228.55
+10%
|
242.5
+6%
|
244.58
+1%
|
245.61
+0%
|
211.56
-14%
|
205.79
-3%
|
199.17
-3%
|
171.94
-14%
|
164.48
-4%
|
156.54
-5%
|
152.94
-2%
|
165.18
+8%
|
186.88
+13%
|
180.11
-4%
|
215.51
+20%
|
217.68
+1%
|
222.18
+2%
|
231.67
+4%
|
213.11
-8%
|
223.41
+5%
|
224.64
+1%
|
219.55
-2%
|
222.45
+1%
|
218.64
-2%
|
233.34
+7%
|
232.37
0%
|
234.63
+1%
|
222.59
-5%
|
235.1
+6%
|
245.28
+4%
|
|
Switch to:
Switch to:
See Also
Discover More
