Nippon Carbide Industries Co Inc
TSE:4064
Income Statement
Earnings Waterfall
Nippon Carbide Industries Co Inc
Revenue
|
42.5B
JPY
|
Cost of Revenue
|
-30.5B
JPY
|
Gross Profit
|
12B
JPY
|
Operating Expenses
|
-11.3B
JPY
|
Operating Income
|
655m
JPY
|
Other Expenses
|
-844m
JPY
|
Net Income
|
-189m
JPY
|
Income Statement
Nippon Carbide Industries Co 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 |
53 680
N/A
|
55 610
+4%
|
55 686
+0%
|
55 550
0%
|
57 575
+4%
|
56 765
-1%
|
56 866
+0%
|
56 084
-1%
|
53 495
-5%
|
50 182
-6%
|
48 739
-3%
|
47 105
-3%
|
46 877
0%
|
49 509
+6%
|
50 355
+2%
|
51 507
+2%
|
52 382
+2%
|
50 761
-3%
|
49 797
-2%
|
50 457
+1%
|
50 156
-1%
|
48 651
-3%
|
48 272
-1%
|
47 072
-2%
|
46 346
-2%
|
46 699
+1%
|
45 540
-2%
|
43 472
-5%
|
42 481
-2%
|
42 231
-1%
|
43 473
+3%
|
45 859
+5%
|
46 728
+2%
|
47 003
+1%
|
47 045
+0%
|
47 257
+0%
|
46 697
-1%
|
44 008
-6%
|
42 617
-3%
|
42 028
-1%
|
42 472
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(41 518)
|
(42 990)
|
(43 382)
|
(42 980)
|
(44 364)
|
(43 594)
|
(42 981)
|
(42 427)
|
(40 126)
|
(37 076)
|
(35 863)
|
(34 242)
|
(33 867)
|
(35 996)
|
(36 448)
|
(37 421)
|
(37 977)
|
(36 301)
|
(35 373)
|
(35 666)
|
(35 598)
|
(34 571)
|
(34 402)
|
(33 436)
|
(32 623)
|
(32 838)
|
(31 838)
|
(30 451)
|
(29 661)
|
(29 115)
|
(29 937)
|
(31 344)
|
(32 092)
|
(32 859)
|
(32 954)
|
(33 512)
|
(33 323)
|
(31 394)
|
(30 365)
|
(30 005)
|
(30 497)
|
|
Gross Profit |
12 162
N/A
|
12 620
+4%
|
12 304
-3%
|
12 570
+2%
|
13 211
+5%
|
13 171
0%
|
13 885
+5%
|
13 657
-2%
|
13 369
-2%
|
13 106
-2%
|
12 876
-2%
|
12 863
0%
|
13 010
+1%
|
13 513
+4%
|
13 907
+3%
|
14 086
+1%
|
14 405
+2%
|
14 460
+0%
|
14 424
0%
|
14 791
+3%
|
14 558
-2%
|
14 080
-3%
|
13 870
-1%
|
13 636
-2%
|
13 723
+1%
|
13 861
+1%
|
13 702
-1%
|
13 021
-5%
|
12 820
-2%
|
13 116
+2%
|
13 536
+3%
|
14 515
+7%
|
14 636
+1%
|
14 144
-3%
|
14 091
0%
|
13 745
-2%
|
13 374
-3%
|
12 614
-6%
|
12 252
-3%
|
12 023
-2%
|
11 975
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 025)
|
(11 223)
|
(11 315)
|
(11 345)
|
(11 619)
|
(11 654)
|
(13 374)
|
(11 753)
|
(11 446)
|
(11 005)
|
(11 287)
|
(10 532)
|
(10 699)
|
(10 936)
|
(10 953)
|
(11 184)
|
(11 086)
|
(11 228)
|
(11 805)
|
(11 862)
|
(11 477)
|
(11 431)
|
(11 915)
|
(11 884)
|
(11 804)
|
(11 304)
|
(11 227)
|
(11 097)
|
(10 959)
|
(10 728)
|
(11 107)
|
(10 864)
|
(10 929)
|
(10 952)
|
(11 042)
|
(11 233)
|
(11 387)
|
(11 353)
|
(12 036)
|
(12 027)
|
(11 320)
|
|
Selling, General & Administrative |
(11 023)
|
(9 154)
|
(11 314)
|
(11 343)
|
(11 616)
|
(9 649)
|
(11 664)
|
(11 751)
|
(11 446)
|
(9 103)
|
(10 879)
|
(10 532)
|
(10 698)
|
(8 894)
|
(10 953)
|
(11 184)
|
(11 085)
|
(9 502)
|
(11 331)
|
(11 355)
|
(11 441)
|
(9 513)
|
(11 415)
|
(11 382)
|
(11 339)
|
(9 401)
|
(11 225)
|
(11 096)
|
(10 958)
|
(8 844)
|
(10 763)
|
(10 864)
|
(10 929)
|
(9 004)
|
(11 042)
|
(11 231)
|
(11 385)
|
(9 405)
|
(11 340)
|
(11 349)
|
(11 318)
|
|
Research & Development |
0
|
(2 067)
|
0
|
0
|
0
|
(2 004)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 041)
|
0
|
0
|
0
|
(1 726)
|
0
|
0
|
0
|
(1 917)
|
0
|
0
|
0
|
(1 902)
|
0
|
0
|
0
|
(1 883)
|
0
|
0
|
0
|
(1 947)
|
0
|
0
|
0
|
(1 947)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(2)
|
(1)
|
(2)
|
(3)
|
0
|
(1 710)
|
0
|
0
|
(1 902)
|
(408)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(474)
|
(507)
|
(36)
|
(1)
|
(500)
|
(502)
|
(465)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(344)
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(696)
|
(678)
|
0
|
|
Operating Income |
1 137
N/A
|
1 397
+23%
|
989
-29%
|
1 225
+24%
|
1 592
+30%
|
1 517
-5%
|
511
-66%
|
1 904
+273%
|
1 923
+1%
|
2 101
+9%
|
1 589
-24%
|
2 331
+47%
|
2 311
-1%
|
2 577
+12%
|
2 954
+15%
|
2 902
-2%
|
3 319
+14%
|
3 232
-3%
|
2 619
-19%
|
2 929
+12%
|
3 081
+5%
|
2 649
-14%
|
1 955
-26%
|
1 752
-10%
|
1 919
+10%
|
2 557
+33%
|
2 475
-3%
|
1 924
-22%
|
1 861
-3%
|
2 388
+28%
|
2 429
+2%
|
3 651
+50%
|
3 707
+2%
|
3 192
-14%
|
3 049
-4%
|
2 512
-18%
|
1 987
-21%
|
1 261
-37%
|
216
-83%
|
(4)
N/A
|
655
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
126
|
7
|
(108)
|
(119)
|
166
|
132
|
278
|
171
|
(14)
|
46
|
(279)
|
(158)
|
82
|
(10)
|
301
|
405
|
116
|
(35)
|
87
|
187
|
177
|
258
|
56
|
(46)
|
83
|
41
|
176
|
136
|
400
|
1 196
|
1 259
|
1 311
|
1 112
|
717
|
1 026
|
1 184
|
977
|
652
|
792
|
791
|
733
|
|
Non-Reccuring Items |
(888)
|
(703)
|
(553)
|
(125)
|
(107)
|
(1 758)
|
0
|
(1 724)
|
(1 724)
|
(407)
|
0
|
(1 546)
|
(1 438)
|
(1 026)
|
(868)
|
349
|
313
|
(316)
|
0
|
0
|
(579)
|
(500)
|
0
|
0
|
0
|
(163)
|
(193)
|
(411)
|
(418)
|
(373)
|
0
|
(385)
|
(494)
|
(1 392)
|
(1 452)
|
(1 211)
|
(1 104)
|
(756)
|
0
|
0
|
(731)
|
|
Gain/Loss on Disposition of Assets |
22
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
60
|
60
|
59
|
0
|
63
|
79
|
159
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
147
|
194
|
194
|
138
|
95
|
27
|
71
|
133
|
50
|
107
|
18
|
(56)
|
100
|
2
|
(43)
|
(23)
|
(80)
|
178
|
246
|
152
|
182
|
211
|
210
|
305
|
183
|
218
|
205
|
155
|
233
|
93
|
53
|
54
|
72
|
110
|
152
|
153
|
137
|
64
|
42
|
8
|
(6)
|
|
Pre-Tax Income |
544
N/A
|
915
+68%
|
522
-43%
|
1 119
+114%
|
1 748
+56%
|
(82)
N/A
|
860
N/A
|
484
-44%
|
235
-51%
|
1 847
+686%
|
1 388
-25%
|
631
-55%
|
1 115
+77%
|
1 602
+44%
|
2 344
+46%
|
3 696
+58%
|
3 747
+1%
|
3 218
-14%
|
2 952
-8%
|
3 268
+11%
|
2 861
-12%
|
2 618
-8%
|
2 221
-15%
|
2 011
-9%
|
2 185
+9%
|
2 653
+21%
|
2 663
+0%
|
1 804
-32%
|
2 076
+15%
|
3 304
+59%
|
3 741
+13%
|
4 631
+24%
|
4 397
-5%
|
2 627
-40%
|
2 775
+6%
|
2 638
-5%
|
1 997
-24%
|
1 221
-39%
|
1 050
-14%
|
795
-24%
|
651
-18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
172
|
(316)
|
(519)
|
0
|
(1 677)
|
(1 525)
|
(1 025)
|
(1 161)
|
(665)
|
(698)
|
(671)
|
(668)
|
(650)
|
(775)
|
(854)
|
(691)
|
(565)
|
(214)
|
(23)
|
(198)
|
(353)
|
(671)
|
(747)
|
(780)
|
(770)
|
(681)
|
(725)
|
(626)
|
(597)
|
(734)
|
(690)
|
(903)
|
(965)
|
(506)
|
(476)
|
(317)
|
(283)
|
(815)
|
(847)
|
(927)
|
(723)
|
|
Income from Continuing Operations |
716
|
599
|
3
|
53
|
71
|
(1 607)
|
(165)
|
(677)
|
(430)
|
1 149
|
717
|
(37)
|
465
|
827
|
1 490
|
3 005
|
3 182
|
3 004
|
2 929
|
3 070
|
2 508
|
1 947
|
1 474
|
1 231
|
1 415
|
1 972
|
1 938
|
1 178
|
1 479
|
2 570
|
3 051
|
3 728
|
3 432
|
2 121
|
2 299
|
2 321
|
1 714
|
406
|
203
|
(132)
|
(72)
|
|
Income to Minority Interest |
1
|
(126)
|
(161)
|
(164)
|
(195)
|
(208)
|
(168)
|
(143)
|
(117)
|
(144)
|
(165)
|
(152)
|
(163)
|
(195)
|
(197)
|
(219)
|
(268)
|
(267)
|
(242)
|
(250)
|
(194)
|
(146)
|
(172)
|
(179)
|
(192)
|
(229)
|
(207)
|
(172)
|
(171)
|
(163)
|
(161)
|
(190)
|
(173)
|
(189)
|
(237)
|
(158)
|
(174)
|
(73)
|
(25)
|
(116)
|
(116)
|
|
Net Income (Common) |
717
N/A
|
472
-34%
|
(160)
N/A
|
(113)
+29%
|
(123)
-9%
|
(1 815)
-1 376%
|
(334)
+82%
|
(820)
-146%
|
(549)
+33%
|
1 004
N/A
|
553
-45%
|
(190)
N/A
|
300
N/A
|
631
+110%
|
1 291
+105%
|
2 785
+116%
|
2 914
+5%
|
2 736
-6%
|
2 687
-2%
|
2 819
+5%
|
2 313
-18%
|
1 800
-22%
|
1 299
-28%
|
1 051
-19%
|
1 222
+16%
|
1 741
+42%
|
1 730
-1%
|
1 004
-42%
|
1 307
+30%
|
2 406
+84%
|
2 890
+20%
|
3 537
+22%
|
3 257
-8%
|
1 930
-41%
|
2 059
+7%
|
2 161
+5%
|
1 538
-29%
|
332
-78%
|
178
-46%
|
(248)
N/A
|
(189)
+24%
|
|
EPS (Diluted) |
89.62
N/A
|
59
-34%
|
-20
N/A
|
-14.12
+29%
|
-15.37
-9%
|
-221.66
-1 342%
|
-41.75
+81%
|
-102.5
-146%
|
-68.62
+33%
|
122.62
N/A
|
69.12
-44%
|
-23.75
N/A
|
37.5
N/A
|
77.06
+105%
|
161.37
+109%
|
348.12
+116%
|
364.25
+5%
|
334.16
-8%
|
335.87
+1%
|
352.37
+5%
|
282.5
-20%
|
219.85
-22%
|
158.66
-28%
|
128.37
-19%
|
148.63
+16%
|
212.26
+43%
|
208.12
-2%
|
118.22
-43%
|
152.88
+29%
|
282.98
+85%
|
324.13
+15%
|
392.45
+21%
|
349.36
-11%
|
211.07
-40%
|
219.34
+4%
|
229.94
+5%
|
163.63
-29%
|
35.34
-78%
|
18.94
-46%
|
-26.35
N/A
|
-20.08
+24%
|