Nisshin Seifun Group Inc
TSE:2002
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
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%
|