Nippon Chemical Industrial Co Ltd
TSE:4092
Income Statement
Earnings Waterfall
Nippon Chemical Industrial Co Ltd
Revenue
|
37.3B
JPY
|
Cost of Revenue
|
-30.9B
JPY
|
Gross Profit
|
6.3B
JPY
|
Operating Expenses
|
-5B
JPY
|
Operating Income
|
1.4B
JPY
|
Other Expenses
|
-396m
JPY
|
Net Income
|
958m
JPY
|
Income Statement
Nippon Chemical Industrial Co Ltd
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 |
35 339
N/A
|
36 195
+2%
|
35 757
-1%
|
35 672
0%
|
35 693
+0%
|
36 481
+2%
|
36 797
+1%
|
37 056
+1%
|
36 931
0%
|
35 966
-3%
|
35 326
-2%
|
35 157
0%
|
34 081
-3%
|
33 484
-2%
|
34 039
+2%
|
34 024
0%
|
35 317
+4%
|
36 798
+4%
|
36 788
0%
|
36 857
+0%
|
36 534
-1%
|
36 157
-1%
|
36 026
0%
|
36 571
+2%
|
36 387
-1%
|
36 243
0%
|
36 078
0%
|
34 053
-6%
|
33 648
-1%
|
34 642
+3%
|
36 372
+5%
|
37 927
+4%
|
38 360
+1%
|
37 275
-3%
|
36 814
-1%
|
37 531
+2%
|
38 319
+2%
|
38 075
-1%
|
37 294
-2%
|
37 094
-1%
|
37 266
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(30 139)
|
(30 131)
|
(29 644)
|
(29 274)
|
(29 080)
|
(29 406)
|
(29 160)
|
(28 792)
|
(28 251)
|
(27 237)
|
(26 348)
|
(26 268)
|
(25 466)
|
(25 091)
|
(25 972)
|
(26 024)
|
(27 070)
|
(27 687)
|
(27 626)
|
(27 706)
|
(27 739)
|
(28 073)
|
(28 080)
|
(28 528)
|
(28 498)
|
(28 457)
|
(28 234)
|
(27 012)
|
(26 341)
|
(26 799)
|
(27 756)
|
(28 452)
|
(28 596)
|
(28 229)
|
(28 470)
|
(30 002)
|
(31 304)
|
(31 764)
|
(31 464)
|
(31 021)
|
(30 921)
|
|
Gross Profit |
5 200
N/A
|
6 064
+17%
|
6 113
+1%
|
6 398
+5%
|
6 613
+3%
|
7 075
+7%
|
7 637
+8%
|
8 264
+8%
|
8 680
+5%
|
8 729
+1%
|
8 978
+3%
|
8 889
-1%
|
8 615
-3%
|
8 393
-3%
|
8 067
-4%
|
8 000
-1%
|
8 247
+3%
|
9 111
+10%
|
9 162
+1%
|
9 151
0%
|
8 795
-4%
|
8 084
-8%
|
7 946
-2%
|
8 043
+1%
|
7 889
-2%
|
7 786
-1%
|
7 844
+1%
|
7 041
-10%
|
7 307
+4%
|
7 843
+7%
|
8 616
+10%
|
9 475
+10%
|
9 764
+3%
|
9 046
-7%
|
8 344
-8%
|
7 529
-10%
|
7 015
-7%
|
6 311
-10%
|
5 830
-8%
|
6 073
+4%
|
6 345
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 384)
|
(5 259)
|
(5 097)
|
(4 933)
|
(4 961)
|
(4 989)
|
(5 039)
|
(5 147)
|
(5 194)
|
(5 316)
|
(5 226)
|
(5 227)
|
(5 101)
|
(5 095)
|
(5 219)
|
(5 118)
|
(5 095)
|
(5 027)
|
(4 781)
|
(4 788)
|
(4 886)
|
(5 000)
|
(5 021)
|
(5 091)
|
(5 217)
|
(5 305)
|
(5 376)
|
(5 288)
|
(5 071)
|
(5 060)
|
(5 136)
|
(5 294)
|
(5 349)
|
(5 125)
|
(4 986)
|
(4 928)
|
(4 926)
|
(5 061)
|
(5 106)
|
(4 994)
|
(4 991)
|
|
Selling, General & Administrative |
(5 384)
|
(3 426)
|
(5 095)
|
(4 932)
|
(4 959)
|
(3 279)
|
(5 038)
|
(5 144)
|
(5 193)
|
(3 581)
|
(5 224)
|
(5 226)
|
(5 100)
|
(3 427)
|
(5 218)
|
(5 119)
|
(5 093)
|
(3 700)
|
(4 781)
|
(4 786)
|
(4 886)
|
(3 811)
|
(5 020)
|
(5 090)
|
(5 216)
|
(4 000)
|
(5 374)
|
(5 287)
|
(5 070)
|
(3 823)
|
(5 137)
|
(5 294)
|
(5 350)
|
(3 791)
|
(4 985)
|
(4 926)
|
(4 923)
|
(3 501)
|
(5 093)
|
(4 971)
|
(4 968)
|
|
Research & Development |
0
|
(1 338)
|
0
|
0
|
0
|
(1 218)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 189)
|
0
|
0
|
0
|
(1 033)
|
0
|
0
|
0
|
(1 177)
|
0
|
0
|
0
|
(1 290)
|
0
|
0
|
0
|
(1 223)
|
0
|
0
|
0
|
(1 326)
|
0
|
0
|
0
|
(1 518)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(494)
|
0
|
0
|
0
|
(491)
|
0
|
0
|
0
|
(479)
|
0
|
0
|
0
|
(478)
|
0
|
0
|
0
|
(293)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(42)
|
(12)
|
(24)
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1 256)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
1
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
1
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(3)
|
0
|
(1)
|
1
|
(23)
|
|
Operating Income |
(184)
N/A
|
805
N/A
|
1 016
+26%
|
1 465
+44%
|
1 652
+13%
|
2 086
+26%
|
2 598
+25%
|
3 117
+20%
|
3 486
+12%
|
3 413
-2%
|
3 752
+10%
|
3 662
-2%
|
3 514
-4%
|
3 298
-6%
|
2 848
-14%
|
2 882
+1%
|
3 152
+9%
|
4 084
+30%
|
4 381
+7%
|
4 363
0%
|
3 909
-10%
|
3 084
-21%
|
2 925
-5%
|
2 952
+1%
|
2 672
-9%
|
2 481
-7%
|
2 468
-1%
|
1 753
-29%
|
2 236
+28%
|
2 783
+24%
|
3 480
+25%
|
4 181
+20%
|
4 415
+6%
|
3 921
-11%
|
3 358
-14%
|
2 601
-23%
|
2 089
-20%
|
1 250
-40%
|
724
-42%
|
1 079
+49%
|
1 354
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(56)
|
(114)
|
(84)
|
(7)
|
3
|
35
|
9
|
(86)
|
(50)
|
(46)
|
(51)
|
(90)
|
(13)
|
14
|
34
|
65
|
33
|
67
|
99
|
93
|
150
|
116
|
110
|
284
|
296
|
268
|
258
|
105
|
356
|
351
|
341
|
318
|
143
|
221
|
279
|
284
|
97
|
129
|
72
|
58
|
|
Non-Reccuring Items |
(5 102)
|
(191)
|
210
|
171
|
172
|
(609)
|
(1 083)
|
(904)
|
(920)
|
(251)
|
(273)
|
(558)
|
(617)
|
(458)
|
(351)
|
(215)
|
(172)
|
(134)
|
(134)
|
(128)
|
(116)
|
(156)
|
(166)
|
(249)
|
(236)
|
(228)
|
(230)
|
(140)
|
(153)
|
(191)
|
(194)
|
(195)
|
(232)
|
(1 325)
|
(1 318)
|
(1 343)
|
(1 297)
|
(147)
|
(161)
|
(185)
|
(180)
|
|
Gain/Loss on Disposition of Assets |
20
|
379
|
0
|
0
|
376
|
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
|
552
|
551
|
551
|
0
|
0
|
0
|
0
|
10
|
11
|
11
|
|
Total Other Income |
(78)
|
177
|
462
|
496
|
132
|
82
|
67
|
53
|
36
|
40
|
(71)
|
(105)
|
(57)
|
175
|
222
|
222
|
136
|
(108)
|
(115)
|
(107)
|
(109)
|
(122)
|
(117)
|
(86)
|
(99)
|
(38)
|
(71)
|
(62)
|
(29)
|
0
|
32
|
14
|
41
|
(108)
|
447
|
(101)
|
(130)
|
86
|
18
|
46
|
41
|
|
Pre-Tax Income |
(5 357)
N/A
|
1 114
N/A
|
1 574
+41%
|
2 048
+30%
|
2 325
+14%
|
1 562
-33%
|
1 617
+4%
|
2 275
+41%
|
2 516
+11%
|
3 152
+25%
|
3 362
+7%
|
2 948
-12%
|
2 750
-7%
|
3 002
+9%
|
2 733
-9%
|
2 923
+7%
|
3 181
+9%
|
3 875
+22%
|
4 199
+8%
|
4 227
+1%
|
3 777
-11%
|
2 956
-22%
|
2 758
-7%
|
2 727
-1%
|
2 621
-4%
|
2 511
-4%
|
2 435
-3%
|
1 809
-26%
|
2 159
+19%
|
2 948
+37%
|
3 669
+24%
|
4 893
+33%
|
5 093
+4%
|
3 182
-38%
|
2 708
-15%
|
1 435
-47%
|
946
-34%
|
1 286
+36%
|
720
-44%
|
1 023
+42%
|
1 284
+26%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(327)
|
(441)
|
(592)
|
(707)
|
(795)
|
(394)
|
(355)
|
(408)
|
(527)
|
(688)
|
(773)
|
(756)
|
(642)
|
(444)
|
(316)
|
(465)
|
(539)
|
(1 100)
|
(1 237)
|
(1 229)
|
(1 106)
|
(802)
|
(765)
|
(762)
|
(663)
|
(654)
|
(595)
|
(422)
|
(558)
|
(765)
|
(963)
|
(1 335)
|
(1 337)
|
553
|
644
|
1 010
|
1 069
|
(431)
|
(276)
|
(292)
|
(326)
|
|
Income from Continuing Operations |
(5 684)
|
673
|
982
|
1 341
|
1 530
|
1 168
|
1 262
|
1 867
|
1 989
|
2 464
|
2 589
|
2 192
|
2 108
|
2 558
|
2 417
|
2 458
|
2 642
|
2 775
|
2 962
|
2 998
|
2 671
|
2 154
|
1 993
|
1 965
|
1 958
|
1 857
|
1 840
|
1 387
|
1 601
|
2 183
|
2 706
|
3 558
|
3 756
|
3 735
|
3 352
|
2 445
|
2 015
|
855
|
444
|
731
|
958
|
|
Net Income (Common) |
(5 685)
N/A
|
672
N/A
|
982
+46%
|
1 341
+37%
|
1 530
+14%
|
1 168
-24%
|
1 261
+8%
|
1 867
+48%
|
1 988
+6%
|
2 464
+24%
|
2 589
+5%
|
2 192
-15%
|
2 109
-4%
|
2 557
+21%
|
2 417
-5%
|
2 456
+2%
|
2 641
+8%
|
2 774
+5%
|
2 960
+7%
|
2 998
+1%
|
2 670
-11%
|
2 154
-19%
|
1 994
-7%
|
1 965
-1%
|
1 958
0%
|
1 857
-5%
|
1 839
-1%
|
1 386
-25%
|
1 600
+15%
|
2 182
+36%
|
2 705
+24%
|
3 557
+31%
|
3 756
+6%
|
3 735
-1%
|
3 352
-10%
|
2 445
-27%
|
2 015
-18%
|
855
-58%
|
444
-48%
|
731
+65%
|
958
+31%
|
|
EPS (Diluted) |
-631.66
N/A
|
74.66
N/A
|
109.11
+46%
|
149
+37%
|
170
+14%
|
132.77
-22%
|
140.11
+6%
|
207.44
+48%
|
220.88
+6%
|
280.1
+27%
|
287.66
+3%
|
243.55
-15%
|
234.33
-4%
|
290.68
+24%
|
268.55
-8%
|
272.88
+2%
|
293.44
+8%
|
315.37
+7%
|
328.88
+4%
|
333.11
+1%
|
303.54
-9%
|
244.88
-19%
|
226.7
-7%
|
223.4
-1%
|
222.67
0%
|
211.14
-5%
|
209.1
-1%
|
157.6
-25%
|
181.92
+15%
|
248.1
+36%
|
307.56
+24%
|
404.15
+31%
|
426.76
+6%
|
424.48
-1%
|
380.86
-10%
|
277.49
-27%
|
228.66
-18%
|
97.06
-58%
|
50.39
-48%
|
82.87
+64%
|
108.6
+31%
|