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Nisshin Seifun Group Inc
TSE:2002

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Nisshin Seifun Group Inc Logo
Nisshin Seifun Group Inc
TSE:2002
Watchlist
Price: 2 060.5 JPY -1.32% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Nisshin Seifun Group Inc

Revenue
849.4B JPY
Cost of Revenue
-667.9B JPY
Gross Profit
181.5B JPY
Operating Expenses
-132.2B JPY
Operating Income
49.3B JPY
Other Expenses
-7.2B JPY
Net Income
42B JPY

Income Statement
Nisshin Seifun Group Inc

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Income Statement
Currency: JPY
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
Revenue
Revenue
483 437
N/A
495 930
+3%
498 827
+1%
503 554
+1%
513 438
+2%
526 144
+2%
544 779
+4%
555 608
+2%
558 405
+1%
556 701
0%
553 014
-1%
551 550
0%
543 454
-1%
532 040
-2%
526 905
-1%
522 921
-1%
528 076
+1%
540 094
+2%
550 577
+2%
562 243
+2%
567 016
+1%
565 343
0%
581 891
+3%
627 572
+8%
672 537
+7%
712 180
+6%
720 046
+1%
701 606
-3%
689 488
-2%
679 495
-1%
673 030
-1%
669 278
-1%
670 831
+0%
679 736
+1%
709 812
+4%
742 751
+5%
774 431
+4%
798 681
+3%
817 576
+2%
836 820
+2%
849 357
+1%
Gross Profit
Cost of Revenue
(337 833)
(348 619)
(352 130)
(356 387)
(365 634)
(377 729)
(393 657)
(402 820)
(404 743)
(402 218)
(397 220)
(393 493)
(385 717)
(374 028)
(368 643)
(364 259)
(368 011)
(378 742)
(387 978)
(399 002)
(403 199)
(401 584)
(414 280)
(448 840)
(482 769)
(512 356)
(519 770)
(506 598)
(497 490)
(490 410)
(493 360)
(499 330)
(511 684)
(531 660)
(557 018)
(587 301)
(618 300)
(638 062)
(653 823)
(665 218)
(667 872)
Gross Profit
145 604
N/A
147 311
+1%
146 697
0%
147 167
+0%
147 804
+0%
148 415
+0%
151 122
+2%
152 788
+1%
153 662
+1%
154 483
+1%
155 794
+1%
158 057
+1%
157 737
0%
158 012
+0%
158 262
+0%
158 662
+0%
160 065
+1%
161 352
+1%
162 599
+1%
163 241
+0%
163 817
+0%
163 759
0%
167 611
+2%
178 732
+7%
189 768
+6%
199 824
+5%
200 276
+0%
195 008
-3%
191 998
-2%
189 085
-2%
179 670
-5%
169 948
-5%
159 147
-6%
148 076
-7%
152 794
+3%
155 450
+2%
156 131
+0%
160 619
+3%
163 753
+2%
171 602
+5%
181 485
+6%
Operating Income
Operating Expenses
(123 204)
(125 037)
(125 917)
(126 597)
(127 574)
(127 939)
(129 623)
(130 509)
(130 223)
(130 714)
(131 844)
(133 197)
(133 055)
(132 501)
(131 750)
(131 544)
(132 308)
(134 152)
(134 324)
(134 737)
(135 817)
(136 843)
(141 732)
(152 098)
(161 624)
(170 972)
(172 461)
(167 924)
(164 862)
(161 888)
(150 325)
(139 539)
(127 993)
(118 646)
(121 839)
(125 669)
(127 389)
(127 788)
(127 921)
(129 179)
(132 222)
Selling, General & Administrative
(123 203)
(125 036)
(125 916)
(126 597)
(127 574)
(127 937)
(129 621)
(130 506)
(130 221)
(130 713)
(131 843)
(133 197)
(133 054)
(132 500)
(131 749)
(131 542)
(132 307)
(134 152)
(134 324)
(134 738)
(135 817)
(136 842)
(141 731)
(152 097)
(161 623)
(170 971)
(172 460)
(167 923)
(164 860)
(161 887)
(150 324)
(139 539)
(127 992)
(118 645)
(121 837)
(125 666)
(127 388)
(127 786)
(127 919)
(129 178)
(132 220)
Other Operating Expenses
(1)
(1)
(1)
0
0
(1)
(2)
(3)
(2)
(1)
(1)
0
(1)
(1)
(1)
(2)
(1)
0
0
0
(1)
(1)
(2)
0
(1)
(1)
(1)
0
0
(1)
(1)
0
(1)
(1)
(2)
(3)
(1)
(2)
(2)
(1)
(2)
Operating Income
22 400
N/A
22 274
-1%
20 780
-7%
20 570
-1%
20 230
-2%
20 476
+1%
21 499
+5%
22 279
+4%
23 439
+5%
23 769
+1%
23 950
+1%
24 860
+4%
24 682
-1%
25 511
+3%
26 512
+4%
27 118
+2%
27 757
+2%
27 200
-2%
28 275
+4%
28 504
+1%
28 000
-2%
26 916
-4%
25 879
-4%
26 634
+3%
28 144
+6%
28 852
+3%
27 815
-4%
27 084
-3%
27 136
+0%
27 197
+0%
29 345
+8%
30 409
+4%
31 154
+2%
29 430
-6%
30 955
+5%
29 781
-4%
28 742
-3%
32 831
+14%
35 832
+9%
42 423
+18%
49 263
+16%
Pre-Tax Income
Interest Income Expense
2 221
3 136
3 607
3 911
4 470
4 100
4 394
4 271
4 013
3 785
4 325
4 427
4 548
4 712
4 104
4 313
4 448
4 572
4 526
4 308
4 595
5 882
5 234
4 589
3 911
2 201
2 375
3 501
3 447
3 403
3 658
3 524
4 418
3 961
3 304
2 582
13 672
23 962
23 927
23 758
11 527
Non-Reccuring Items
(2 492)
(1 032)
(1 856)
(1 690)
(1 531)
(1 134)
(413)
(472)
(541)
(756)
(576)
(590)
(1 269)
(1 808)
(1 836)
(1 836)
(1 167)
(733)
(714)
(742)
(739)
(528)
(560)
2 753
1 992
209
21
(3 324)
(2 533)
(1 973)
(1 844)
(1 921)
(2 049)
(3 499)
(3 483)
(59 300)
(59 476)
(56 565)
(56 519)
(1 832)
(1 496)
Gain/Loss on Disposition of Assets
49
147
144
1 073
1 080
950
0
0
0
0
42
2 228
2 243
2 267
2 501
315
960
1 007
782
804
243
201
174
192
132
1 440
1 721
1 681
0
427
0
0
0
0
0
0
0
0
0
0
281
Total Other Income
844
676
722
721
871
1 035
1 900
921
672
664
482
511
474
507
491
397
417
384
446
575
717
642
589
506
449
594
606
731
2 245
708
811
786
1 120
881
1 085
1 264
586
651
937
673
654
Pre-Tax Income
23 022
N/A
25 201
+9%
23 397
-7%
24 585
+5%
25 120
+2%
25 427
+1%
27 380
+8%
26 999
-1%
27 583
+2%
27 462
0%
28 223
+3%
31 436
+11%
30 678
-2%
31 189
+2%
31 772
+2%
30 307
-5%
32 415
+7%
32 430
+0%
33 315
+3%
33 449
+0%
32 816
-2%
33 113
+1%
31 316
-5%
34 674
+11%
34 628
0%
33 296
-4%
32 538
-2%
29 673
-9%
30 295
+2%
29 762
-2%
31 970
+7%
32 798
+3%
34 643
+6%
30 773
-11%
31 861
+4%
(25 673)
N/A
(16 476)
+36%
879
N/A
4 177
+375%
65 022
+1 457%
60 229
-7%
Net Income
Tax Provision
(8 156)
(9 183)
(8 394)
(8 581)
(8 342)
(8 555)
(9 078)
(8 917)
(9 093)
(9 031)
(9 109)
(10 998)
(10 950)
(10 426)
(10 657)
(9 044)
(9 213)
(9 760)
(10 058)
(10 146)
(10 056)
(9 526)
(9 465)
(8 809)
(9 293)
(9 625)
(9 077)
(10 628)
(10 659)
(9 807)
(10 647)
(11 775)
(12 362)
(12 011)
(12 344)
(3 299)
(6 153)
(10 343)
(11 205)
(18 127)
(17 122)
Income from Continuing Operations
14 866
16 018
15 003
16 004
16 778
16 872
18 302
18 082
18 490
18 431
19 114
20 438
19 728
20 763
21 115
21 263
23 202
22 670
23 257
23 303
22 760
23 587
21 851
25 865
25 335
23 671
23 461
19 045
19 636
19 955
21 323
21 023
22 281
18 762
19 517
(28 972)
(22 629)
(9 464)
(7 028)
46 895
43 107
Income to Minority Interest
(879)
(919)
(893)
(852)
(881)
(835)
(867)
(873)
(856)
(869)
(930)
(1 073)
(1 114)
(1 296)
(1 380)
(1 390)
(1 395)
(1 330)
(1 353)
(1 408)
(1 391)
(1 317)
(1 237)
(1 184)
(1 230)
(1 263)
(1 148)
(1 099)
(924)
(943)
(1 109)
(1 111)
(1 323)
(1 251)
(1 235)
(1 269)
(973)
(917)
(916)
(1 034)
(1 059)
Net Income (Common)
13 986
N/A
15 097
+8%
14 107
-7%
15 150
+7%
15 895
+5%
16 036
+1%
17 435
+9%
17 207
-1%
17 633
+2%
17 561
0%
18 183
+4%
19 365
+7%
18 612
-4%
19 466
+5%
19 735
+1%
19 872
+1%
21 807
+10%
21 339
-2%
21 901
+3%
21 894
0%
21 369
-2%
22 268
+4%
20 614
-7%
24 679
+20%
24 102
-2%
22 407
-7%
22 311
0%
17 945
-20%
18 711
+4%
19 011
+2%
20 213
+6%
19 911
-1%
20 956
+5%
17 509
-16%
18 280
+4%
(30 243)
N/A
(23 603)
+22%
(10 381)
+56%
(7 945)
+23%
45 860
N/A
42 048
-8%
EPS (Diluted)
46.46
N/A
50.15
+8%
46.88
-7%
50.33
+7%
52.8
+5%
53.22
+1%
57.73
+8%
56.97
-1%
58.38
+2%
58.15
0%
60.2
+4%
64.12
+7%
61.62
-4%
64.42
+5%
65.35
+1%
66.46
+2%
73.17
+10%
71.4
-2%
73.74
+3%
73.71
0%
71.88
-2%
74.9
+4%
69.32
-7%
82.99
+20%
81.05
-2%
75.35
-7%
75.04
0%
60.36
-20%
62.94
+4%
63.94
+2%
67.98
+6%
66.96
-2%
70.47
+5%
58.88
-16%
61.47
+4%
-101.74
N/A
-79.37
+22%
-34.91
+56%
-26.71
+23%
154.22
N/A
141.4
-8%

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