Nissan Chemical Corp
TSE:4021
Income Statement
Earnings Waterfall
Nissan Chemical Corp
Revenue
|
224.2B
JPY
|
Cost of Revenue
|
-121.1B
JPY
|
Gross Profit
|
103.1B
JPY
|
Operating Expenses
|
-56.8B
JPY
|
Operating Income
|
46.3B
JPY
|
Other Expenses
|
-10B
JPY
|
Net Income
|
36.3B
JPY
|
Income Statement
Nissan Chemical Corp
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 |
161 705
N/A
|
163 658
+1%
|
165 923
+1%
|
167 177
+1%
|
167 890
+0%
|
171 206
+2%
|
173 905
+2%
|
174 956
+1%
|
176 814
+1%
|
176 894
+0%
|
176 789
0%
|
177 737
+1%
|
175 561
-1%
|
180 289
+3%
|
182 624
+1%
|
186 773
+2%
|
190 900
+2%
|
193 389
+1%
|
196 846
+2%
|
200 430
+2%
|
202 581
+1%
|
204 896
+1%
|
202 737
-1%
|
203 324
+0%
|
201 066
-1%
|
206 837
+3%
|
207 399
+0%
|
204 865
-1%
|
207 023
+1%
|
209 121
+1%
|
206 340
-1%
|
206 434
+0%
|
212 230
+3%
|
207 972
-2%
|
219 763
+6%
|
225 696
+3%
|
225 869
+0%
|
228 065
+1%
|
224 714
-1%
|
224 209
0%
|
224 165
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(101 990)
|
(103 277)
|
(103 245)
|
(104 201)
|
(104 091)
|
(106 184)
|
(107 626)
|
(106 938)
|
(107 174)
|
(106 146)
|
(105 346)
|
(105 786)
|
(104 778)
|
(105 916)
|
(107 406)
|
(108 974)
|
(111 113)
|
(113 513)
|
(115 476)
|
(116 772)
|
(118 538)
|
(119 911)
|
(119 925)
|
(121 217)
|
(120 797)
|
(122 379)
|
(122 549)
|
(120 876)
|
(120 689)
|
(121 376)
|
(115 567)
|
(112 887)
|
(110 666)
|
(106 883)
|
(112 238)
|
(115 504)
|
(116 773)
|
(121 262)
|
(119 870)
|
(120 502)
|
(121 088)
|
|
Gross Profit |
59 715
N/A
|
60 381
+1%
|
62 678
+4%
|
62 976
+0%
|
63 799
+1%
|
65 022
+2%
|
66 279
+2%
|
68 018
+3%
|
69 640
+2%
|
70 748
+2%
|
71 443
+1%
|
71 951
+1%
|
70 783
-2%
|
74 373
+5%
|
75 218
+1%
|
77 799
+3%
|
79 787
+3%
|
79 876
+0%
|
81 370
+2%
|
83 658
+3%
|
84 043
+0%
|
84 985
+1%
|
82 812
-3%
|
82 107
-1%
|
80 269
-2%
|
84 458
+5%
|
84 850
+0%
|
83 989
-1%
|
86 334
+3%
|
87 745
+2%
|
90 773
+3%
|
93 547
+3%
|
101 564
+9%
|
101 089
0%
|
107 525
+6%
|
110 192
+2%
|
109 096
-1%
|
106 803
-2%
|
104 844
-2%
|
103 707
-1%
|
103 077
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(37 279)
|
(38 135)
|
(38 251)
|
(38 801)
|
(39 464)
|
(40 770)
|
(41 511)
|
(41 617)
|
(41 220)
|
(42 142)
|
(42 755)
|
(47 299)
|
(47 114)
|
(42 935)
|
(43 248)
|
(43 834)
|
(44 657)
|
(44 888)
|
(45 743)
|
(46 534)
|
(47 626)
|
(47 894)
|
(47 059)
|
(46 389)
|
(45 477)
|
(45 811)
|
(46 486)
|
(45 306)
|
(45 507)
|
(45 215)
|
(46 119)
|
(47 614)
|
(48 660)
|
(50 130)
|
(54 070)
|
(52 502)
|
(53 067)
|
(54 520)
|
(55 479)
|
(56 139)
|
(56 819)
|
|
Selling, General & Administrative |
(37 278)
|
(34 293)
|
(38 251)
|
(38 801)
|
(39 464)
|
(35 998)
|
(40 415)
|
(40 912)
|
(41 219)
|
(37 882)
|
(42 755)
|
(42 875)
|
(42 689)
|
(39 176)
|
(43 248)
|
(43 831)
|
(44 657)
|
(41 256)
|
(45 741)
|
(46 534)
|
(47 624)
|
(44 434)
|
(47 059)
|
(46 387)
|
(45 476)
|
(42 453)
|
(45 650)
|
(45 306)
|
(45 506)
|
(41 586)
|
(46 117)
|
(47 613)
|
(48 658)
|
(46 278)
|
(51 174)
|
(52 396)
|
(53 261)
|
(45 298)
|
(54 828)
|
(55 488)
|
(56 168)
|
|
Research & Development |
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
|
(5 149)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(3 841)
|
0
|
0
|
0
|
(3 677)
|
0
|
0
|
0
|
(4 260)
|
0
|
0
|
0
|
(3 758)
|
0
|
0
|
0
|
(3 631)
|
0
|
0
|
0
|
(3 459)
|
0
|
0
|
0
|
(3 357)
|
0
|
0
|
0
|
(3 628)
|
0
|
0
|
0
|
(3 851)
|
0
|
0
|
0
|
(4 072)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
0
|
0
|
(1 095)
|
(1 096)
|
(705)
|
0
|
0
|
0
|
(4 424)
|
(4 425)
|
(1)
|
0
|
(3)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(836)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2 896)
|
(106)
|
194
|
(1)
|
(651)
|
(651)
|
(651)
|
|
Operating Income |
22 436
N/A
|
22 246
-1%
|
24 427
+10%
|
24 175
-1%
|
24 335
+1%
|
24 252
0%
|
24 768
+2%
|
26 401
+7%
|
28 420
+8%
|
28 606
+1%
|
28 688
+0%
|
24 652
-14%
|
23 669
-4%
|
31 438
+33%
|
31 970
+2%
|
33 965
+6%
|
35 130
+3%
|
34 988
0%
|
35 627
+2%
|
37 124
+4%
|
36 417
-2%
|
37 091
+2%
|
35 753
-4%
|
35 718
0%
|
34 792
-3%
|
38 647
+11%
|
38 364
-1%
|
38 683
+1%
|
40 827
+6%
|
42 530
+4%
|
44 654
+5%
|
45 933
+3%
|
52 904
+15%
|
50 959
-4%
|
53 455
+5%
|
57 690
+8%
|
56 029
-3%
|
52 283
-7%
|
49 365
-6%
|
47 568
-4%
|
46 258
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 213
|
1 754
|
1 371
|
1 605
|
2 052
|
1 991
|
2 258
|
2 109
|
1 332
|
4 176
|
3 432
|
3 308
|
3 839
|
977
|
1 719
|
2 096
|
2 099
|
1 581
|
1 628
|
1 579
|
1 244
|
1 848
|
2 517
|
3 323
|
3 325
|
3 232
|
2 268
|
2 313
|
2 093
|
3 587
|
3 558
|
5 741
|
6 858
|
6 194
|
7 977
|
6 648
|
4 137
|
5 516
|
5 505
|
4 582
|
5 148
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(390)
|
(1 095)
|
0
|
0
|
0
|
0
|
(4 253)
|
(4 425)
|
0
|
0
|
(220)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(834)
|
(834)
|
(834)
|
0
|
0
|
0
|
0
|
0
|
(2 791)
|
(3 089)
|
(2 896)
|
0
|
0
|
0
|
(650)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(284)
|
0
|
(170)
|
(242)
|
(332)
|
0
|
0
|
(295)
|
0
|
0
|
0
|
(447)
|
(601)
|
(651)
|
(824)
|
(525)
|
(591)
|
(594)
|
(683)
|
(807)
|
(630)
|
(609)
|
(515)
|
(458)
|
(443)
|
(476)
|
(531)
|
0
|
(696)
|
(605)
|
(552)
|
(656)
|
(798)
|
(653)
|
(720)
|
(880)
|
(822)
|
(1 014)
|
(1 003)
|
(904)
|
|
Total Other Income |
(138)
|
7
|
(394)
|
(279)
|
(584)
|
(615)
|
(783)
|
(421)
|
(79)
|
(169)
|
(218)
|
(518)
|
248
|
119
|
169
|
94
|
(356)
|
257
|
625
|
997
|
825
|
789
|
368
|
299
|
330
|
401
|
512
|
376
|
(200)
|
60
|
(160)
|
234
|
445
|
701
|
550
|
241
|
210
|
278
|
303
|
273
|
415
|
|
Pre-Tax Income |
24 511
N/A
|
23 723
-3%
|
25 404
+7%
|
24 941
-2%
|
24 466
-2%
|
25 296
+3%
|
26 243
+4%
|
28 089
+7%
|
29 378
+5%
|
28 360
-3%
|
27 477
-3%
|
27 442
0%
|
27 309
0%
|
31 713
+16%
|
33 207
+5%
|
35 331
+6%
|
36 348
+3%
|
36 235
0%
|
37 286
+3%
|
39 017
+5%
|
37 679
-3%
|
39 098
+4%
|
38 029
-3%
|
37 991
0%
|
37 155
-2%
|
41 003
+10%
|
40 668
-1%
|
40 841
+0%
|
42 720
+5%
|
45 481
+6%
|
47 447
+4%
|
48 565
+2%
|
56 462
+16%
|
54 160
-4%
|
61 329
+13%
|
63 859
+4%
|
59 496
-7%
|
56 605
-5%
|
54 159
-4%
|
51 420
-5%
|
50 917
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7 068)
|
(6 836)
|
(7 387)
|
(7 169)
|
(6 748)
|
(6 914)
|
(6 960)
|
(7 394)
|
(7 935)
|
(5 804)
|
(5 302)
|
(5 458)
|
(5 372)
|
(7 520)
|
(7 928)
|
(8 513)
|
(8 648)
|
(8 932)
|
(9 052)
|
(9 520)
|
(9 311)
|
(9 583)
|
(9 536)
|
(9 396)
|
(8 935)
|
(10 138)
|
(9 985)
|
(10 578)
|
(11 042)
|
(11 986)
|
(12 617)
|
(12 506)
|
(15 414)
|
(15 026)
|
(17 026)
|
(17 103)
|
(15 300)
|
(15 187)
|
(14 378)
|
(14 371)
|
(14 422)
|
|
Income from Continuing Operations |
17 443
|
16 887
|
18 017
|
17 772
|
17 718
|
18 382
|
19 283
|
20 695
|
21 443
|
22 556
|
22 175
|
21 984
|
21 937
|
24 193
|
25 279
|
26 818
|
27 700
|
27 303
|
28 234
|
29 497
|
28 368
|
29 515
|
28 493
|
28 595
|
28 220
|
30 865
|
30 683
|
30 263
|
31 678
|
33 495
|
34 830
|
36 059
|
41 048
|
39 134
|
44 303
|
46 756
|
44 196
|
41 418
|
39 781
|
37 049
|
36 495
|
|
Income to Minority Interest |
(206)
|
(186)
|
(161)
|
(180)
|
(166)
|
(182)
|
(199)
|
(199)
|
(214)
|
(206)
|
(208)
|
(185)
|
(199)
|
(166)
|
(190)
|
(207)
|
(176)
|
(159)
|
(148)
|
(124)
|
(125)
|
(141)
|
(114)
|
(108)
|
(76)
|
(84)
|
(67)
|
(46)
|
(42)
|
(25)
|
(76)
|
(151)
|
(291)
|
(357)
|
(506)
|
(587)
|
(299)
|
(329)
|
(326)
|
(146)
|
(193)
|
|
Net Income (Common) |
17 236
N/A
|
16 701
-3%
|
17 856
+7%
|
17 590
-1%
|
17 551
0%
|
18 199
+4%
|
19 082
+5%
|
20 496
+7%
|
21 229
+4%
|
22 350
+5%
|
21 968
-2%
|
21 799
-1%
|
21 737
0%
|
24 026
+11%
|
25 087
+4%
|
26 611
+6%
|
27 524
+3%
|
27 142
-1%
|
28 085
+3%
|
29 370
+5%
|
28 241
-4%
|
29 372
+4%
|
28 377
-3%
|
28 486
+0%
|
28 142
-1%
|
30 779
+9%
|
30 614
-1%
|
30 214
-1%
|
31 635
+5%
|
33 470
+6%
|
34 755
+4%
|
35 909
+3%
|
40 757
+14%
|
38 776
-5%
|
43 796
+13%
|
46 169
+5%
|
43 896
-5%
|
41 087
-6%
|
39 454
-4%
|
36 900
-6%
|
36 299
-2%
|
|
EPS (Diluted) |
105.09
N/A
|
101.83
-3%
|
111.6
+10%
|
109.93
-1%
|
110.38
+0%
|
113.99
+3%
|
121.54
+7%
|
131.38
+8%
|
136.08
+4%
|
143.37
+5%
|
142.64
-1%
|
142.47
0%
|
142.07
0%
|
156.97
+10%
|
166.13
+6%
|
176.23
+6%
|
183.49
+4%
|
180.29
-2%
|
188.48
+5%
|
197.11
+5%
|
190.19
-4%
|
197.67
+4%
|
192.4
-3%
|
194.23
+1%
|
192.5
-1%
|
210.08
+9%
|
210.74
+0%
|
209.24
-1%
|
219.47
+5%
|
231.72
+6%
|
242.45
+5%
|
251.78
+4%
|
286.24
+14%
|
271.88
-5%
|
309.87
+14%
|
327.31
+6%
|
311.44
-5%
|
291.36
-6%
|
281.79
-3%
|
264.67
-6%
|
260.3
-2%
|