Nihon Parkerizing Co Ltd
TSE:4095
Income Statement
Earnings Waterfall
Nihon Parkerizing Co Ltd
Revenue
|
123.1B
JPY
|
Cost of Revenue
|
-81.2B
JPY
|
Gross Profit
|
42B
JPY
|
Operating Expenses
|
-27.1B
JPY
|
Operating Income
|
14.8B
JPY
|
Other Expenses
|
-3.5B
JPY
|
Net Income
|
11.4B
JPY
|
Income Statement
Nihon Parkerizing 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 |
95 243
N/A
|
99 793
+5%
|
101 917
+2%
|
101 379
-1%
|
99 884
-1%
|
102 514
+3%
|
103 366
+1%
|
106 420
+3%
|
108 621
+2%
|
109 063
+0%
|
109 732
+1%
|
107 709
-2%
|
107 859
+0%
|
109 569
+2%
|
110 496
+1%
|
112 537
+2%
|
116 651
+4%
|
114 840
-2%
|
117 290
+2%
|
121 361
+3%
|
123 645
+2%
|
129 207
+4%
|
131 812
+2%
|
129 187
-2%
|
125 706
-3%
|
119 028
-5%
|
109 125
-8%
|
103 378
-5%
|
99 985
-3%
|
99 918
0%
|
107 380
+7%
|
113 539
+6%
|
118 595
+4%
|
117 752
-1%
|
116 752
-1%
|
115 717
-1%
|
116 485
+1%
|
119 177
+2%
|
120 544
+1%
|
121 786
+1%
|
123 113
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(59 812)
|
(63 065)
|
(64 347)
|
(63 920)
|
(62 828)
|
(64 779)
|
(65 612)
|
(67 784)
|
(68 985)
|
(68 627)
|
(68 855)
|
(67 079)
|
(67 197)
|
(68 293)
|
(68 303)
|
(69 630)
|
(72 354)
|
(71 642)
|
(74 095)
|
(77 888)
|
(80 332)
|
(85 228)
|
(87 618)
|
(85 528)
|
(83 643)
|
(78 816)
|
(72 508)
|
(69 858)
|
(66 491)
|
(65 332)
|
(69 622)
|
(72 969)
|
(78 343)
|
(79 334)
|
(79 473)
|
(79 156)
|
(79 434)
|
(80 215)
|
(81 081)
|
(81 193)
|
(81 160)
|
|
Gross Profit |
35 431
N/A
|
36 728
+4%
|
37 570
+2%
|
37 459
0%
|
37 056
-1%
|
37 735
+2%
|
37 754
+0%
|
38 636
+2%
|
39 636
+3%
|
40 436
+2%
|
40 877
+1%
|
40 630
-1%
|
40 662
+0%
|
41 276
+2%
|
42 193
+2%
|
42 907
+2%
|
44 297
+3%
|
43 198
-2%
|
43 195
0%
|
43 473
+1%
|
43 313
0%
|
43 979
+2%
|
44 194
+0%
|
43 659
-1%
|
42 063
-4%
|
40 212
-4%
|
36 617
-9%
|
33 520
-8%
|
33 494
0%
|
34 586
+3%
|
37 758
+9%
|
40 570
+7%
|
40 252
-1%
|
38 418
-5%
|
37 279
-3%
|
36 561
-2%
|
37 051
+1%
|
38 962
+5%
|
39 463
+1%
|
40 593
+3%
|
41 953
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20 801)
|
(21 335)
|
(21 632)
|
(21 906)
|
(22 298)
|
(22 885)
|
(23 374)
|
(23 864)
|
(24 144)
|
(24 670)
|
(24 569)
|
(24 676)
|
(24 493)
|
(24 342)
|
(24 722)
|
(24 795)
|
(25 135)
|
(25 214)
|
(25 544)
|
(25 956)
|
(26 234)
|
(26 956)
|
(27 212)
|
(27 222)
|
(27 439)
|
(27 611)
|
(26 774)
|
(25 566)
|
(24 844)
|
(23 905)
|
(24 135)
|
(24 936)
|
(25 345)
|
(25 048)
|
(25 194)
|
(25 199)
|
(25 595)
|
(26 294)
|
(26 728)
|
(26 927)
|
(27 137)
|
|
Selling, General & Administrative |
(20 800)
|
(20 637)
|
(21 632)
|
(21 905)
|
(22 298)
|
(19 852)
|
(23 375)
|
(23 864)
|
(24 144)
|
(21 312)
|
(24 567)
|
(24 675)
|
(24 492)
|
(20 803)
|
(24 721)
|
(24 794)
|
(25 133)
|
(21 709)
|
(25 542)
|
(25 955)
|
(26 233)
|
(23 566)
|
(27 212)
|
(27 222)
|
(27 438)
|
(24 101)
|
(26 772)
|
(25 563)
|
(24 842)
|
(20 755)
|
(24 135)
|
(24 936)
|
(25 344)
|
(21 965)
|
(25 193)
|
(25 198)
|
(25 595)
|
(23 302)
|
(26 471)
|
(26 925)
|
(27 136)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(2 112)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 303)
|
0
|
0
|
0
|
(2 302)
|
0
|
0
|
0
|
(2 154)
|
0
|
0
|
0
|
(2 220)
|
0
|
0
|
0
|
(2 047)
|
0
|
0
|
0
|
(2 011)
|
0
|
0
|
0
|
(1 914)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(698)
|
0
|
0
|
0
|
(920)
|
0
|
0
|
0
|
(1 176)
|
0
|
0
|
0
|
(1 235)
|
0
|
0
|
0
|
(1 202)
|
0
|
0
|
0
|
(1 235)
|
0
|
0
|
0
|
(1 288)
|
0
|
0
|
0
|
(1 103)
|
0
|
0
|
0
|
(1 071)
|
0
|
0
|
0
|
(1 077)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2 182)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(257)
|
(2)
|
(1)
|
|
Operating Income |
14 630
N/A
|
15 393
+5%
|
15 938
+4%
|
15 553
-2%
|
14 758
-5%
|
14 850
+1%
|
14 380
-3%
|
14 772
+3%
|
15 492
+5%
|
15 766
+2%
|
16 308
+3%
|
15 954
-2%
|
16 169
+1%
|
16 934
+5%
|
17 471
+3%
|
18 112
+4%
|
19 162
+6%
|
17 984
-6%
|
17 651
-2%
|
17 517
-1%
|
17 079
-3%
|
17 023
0%
|
16 982
0%
|
16 437
-3%
|
14 624
-11%
|
12 601
-14%
|
9 843
-22%
|
7 954
-19%
|
8 650
+9%
|
10 681
+23%
|
13 623
+28%
|
15 634
+15%
|
14 907
-5%
|
13 370
-10%
|
12 085
-10%
|
11 362
-6%
|
11 456
+1%
|
12 668
+11%
|
12 735
+1%
|
13 666
+7%
|
14 816
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 227
|
2 038
|
1 935
|
1 774
|
1 884
|
1 933
|
1 977
|
2 053
|
1 689
|
1 334
|
811
|
282
|
874
|
1 273
|
2 052
|
2 851
|
2 547
|
1 916
|
2 097
|
1 798
|
1 692
|
2 097
|
2 276
|
2 153
|
2 171
|
2 321
|
1 377
|
2 242
|
2 040
|
2 325
|
2 801
|
2 108
|
2 252
|
2 646
|
3 240
|
3 660
|
3 500
|
3 009
|
2 765
|
2 703
|
3 213
|
|
Non-Reccuring Items |
(356)
|
(188)
|
(302)
|
(302)
|
(173)
|
14
|
46
|
43
|
(44)
|
(169)
|
(107)
|
(132)
|
(113)
|
678
|
591
|
601
|
603
|
(125)
|
(79)
|
(23)
|
(25)
|
(312)
|
(502)
|
(530)
|
(534)
|
(168)
|
(155)
|
(154)
|
(154)
|
1 690
|
1 555
|
1 554
|
313
|
(1 342)
|
(1 342)
|
(1 337)
|
(135)
|
(256)
|
0
|
(318)
|
(283)
|
|
Gain/Loss on Disposition of Assets |
416
|
420
|
417
|
5
|
10
|
19
|
20
|
62
|
65
|
0
|
67
|
20
|
18
|
15
|
24
|
28
|
27
|
43
|
37
|
(26)
|
(33)
|
(500)
|
(96)
|
(114)
|
(40)
|
(76)
|
(90)
|
(35)
|
0
|
(201)
|
(53)
|
(65)
|
(13)
|
(14)
|
13
|
211
|
461
|
105
|
92
|
(203)
|
(353)
|
|
Total Other Income |
722
|
752
|
791
|
774
|
827
|
672
|
678
|
758
|
720
|
969
|
946
|
955
|
935
|
893
|
911
|
905
|
983
|
922
|
977
|
1 090
|
1 026
|
1 184
|
1 033
|
838
|
813
|
882
|
878
|
1 416
|
1 407
|
1 967
|
1 927
|
1 522
|
1 489
|
1 185
|
1 187
|
1 135
|
1 155
|
1 102
|
1 055
|
1 206
|
1 216
|
|
Pre-Tax Income |
17 639
N/A
|
18 415
+4%
|
18 779
+2%
|
17 804
-5%
|
17 306
-3%
|
17 488
+1%
|
17 101
-2%
|
17 688
+3%
|
17 922
+1%
|
17 900
0%
|
18 025
+1%
|
17 079
-5%
|
17 883
+5%
|
19 793
+11%
|
21 049
+6%
|
22 497
+7%
|
23 322
+4%
|
20 740
-11%
|
20 683
0%
|
20 356
-2%
|
19 739
-3%
|
19 492
-1%
|
19 693
+1%
|
18 784
-5%
|
17 034
-9%
|
15 560
-9%
|
11 853
-24%
|
11 423
-4%
|
11 943
+5%
|
16 462
+38%
|
19 853
+21%
|
20 753
+5%
|
18 948
-9%
|
15 845
-16%
|
15 183
-4%
|
15 031
-1%
|
16 437
+9%
|
16 628
+1%
|
16 647
+0%
|
17 054
+2%
|
18 609
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5 383)
|
(5 959)
|
(5 993)
|
(5 753)
|
(5 511)
|
(5 703)
|
(5 515)
|
(5 572)
|
(5 580)
|
(5 624)
|
(5 625)
|
(5 396)
|
(5 579)
|
(5 672)
|
(6 047)
|
(6 225)
|
(6 410)
|
(5 567)
|
(5 637)
|
(5 476)
|
(5 155)
|
(5 578)
|
(5 194)
|
(5 212)
|
(5 119)
|
(4 143)
|
(3 565)
|
(3 549)
|
(3 464)
|
(5 078)
|
(5 708)
|
(5 745)
|
(5 682)
|
(4 403)
|
(4 360)
|
(4 291)
|
(4 114)
|
(4 465)
|
(4 300)
|
(4 342)
|
(4 995)
|
|
Income from Continuing Operations |
12 256
|
12 456
|
12 786
|
12 051
|
11 795
|
11 785
|
11 586
|
12 116
|
12 342
|
12 276
|
12 400
|
11 683
|
12 304
|
14 121
|
15 002
|
16 272
|
16 912
|
15 173
|
15 046
|
14 880
|
14 584
|
13 914
|
14 499
|
13 572
|
11 915
|
11 417
|
8 288
|
7 874
|
8 479
|
11 384
|
14 145
|
15 008
|
13 266
|
11 442
|
10 823
|
10 740
|
12 323
|
12 163
|
12 347
|
12 712
|
13 614
|
|
Income to Minority Interest |
(2 338)
|
(2 313)
|
(2 238)
|
(1 830)
|
(1 874)
|
(1 809)
|
(1 816)
|
(1 959)
|
(1 859)
|
(1 954)
|
(1 942)
|
(1 681)
|
(1 773)
|
(1 893)
|
(2 147)
|
(2 427)
|
(2 633)
|
(2 451)
|
(2 450)
|
(2 515)
|
(2 481)
|
(2 490)
|
(2 483)
|
(2 285)
|
(2 017)
|
(1 967)
|
(1 544)
|
(1 361)
|
(1 434)
|
(1 384)
|
(1 842)
|
(2 228)
|
(2 277)
|
(2 394)
|
(2 300)
|
(2 196)
|
(2 220)
|
(2 189)
|
(2 168)
|
(2 122)
|
(2 263)
|
|
Net Income (Common) |
9 917
N/A
|
10 142
+2%
|
10 548
+4%
|
10 220
-3%
|
9 920
-3%
|
9 975
+1%
|
9 769
-2%
|
10 157
+4%
|
10 482
+3%
|
10 320
-2%
|
10 455
+1%
|
9 998
-4%
|
10 529
+5%
|
12 228
+16%
|
12 856
+5%
|
13 847
+8%
|
14 278
+3%
|
12 721
-11%
|
12 595
-1%
|
12 364
-2%
|
12 103
-2%
|
11 424
-6%
|
12 016
+5%
|
11 286
-6%
|
9 897
-12%
|
9 449
-5%
|
6 744
-29%
|
6 512
-3%
|
7 045
+8%
|
9 999
+42%
|
12 300
+23%
|
12 779
+4%
|
10 988
-14%
|
9 046
-18%
|
8 522
-6%
|
8 542
+0%
|
10 100
+18%
|
9 973
-1%
|
10 178
+2%
|
10 588
+4%
|
11 351
+7%
|
|
EPS (Diluted) |
79.97
N/A
|
81.79
+2%
|
85.06
+4%
|
82.41
-3%
|
80.01
-3%
|
80.44
+1%
|
78.78
-2%
|
81.91
+4%
|
84.53
+3%
|
83.23
-2%
|
84.32
+1%
|
80.64
-4%
|
84.92
+5%
|
99.14
+17%
|
106.24
+7%
|
114.43
+8%
|
118
+3%
|
104.84
-11%
|
104.09
-1%
|
102.18
-2%
|
99.75
-2%
|
94.2
-6%
|
99.95
+6%
|
93.87
-6%
|
82.51
-12%
|
78.87
-4%
|
56.84
-28%
|
55.23
-3%
|
59.84
+8%
|
84.75
+42%
|
104.57
+23%
|
108.64
+4%
|
93.41
-14%
|
76.92
-18%
|
73.1
-5%
|
73.67
+1%
|
87.46
+19%
|
86.1
-2%
|
88.26
+3%
|
91.82
+4%
|
98.43
+7%
|