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Nitta Gelatin Inc
TSE:4977

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Nitta Gelatin Inc Logo
Nitta Gelatin Inc
TSE:4977
Watchlist
Price: 713 JPY -0.14% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Nitta Gelatin Inc

Revenue
40B JPY
Cost of Revenue
-31.8B JPY
Gross Profit
8.2B JPY
Operating Expenses
-6.4B JPY
Operating Income
1.8B JPY
Other Expenses
-2.7B JPY
Net Income
-946m JPY

Income Statement
Nitta Gelatin Inc

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Income Statement
Currency: JPY
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
31 911
N/A
32 814
+3%
32 837
+0%
32 925
+0%
32 207
-2%
31 915
-1%
33 081
+4%
34 054
+3%
35 894
+5%
36 885
+3%
36 734
0%
36 352
-1%
36 164
-1%
36 575
+1%
36 784
+1%
37 446
+2%
37 741
+1%
37 777
+0%
37 580
-1%
37 164
-1%
54 596
+47%
36 464
-33%
54 691
+50%
55 091
+1%
35 983
-35%
34 543
-4%
32 696
-5%
31 121
-5%
31 080
0%
30 514
-2%
30 691
+1%
30 181
-2%
30 487
+1%
31 783
+4%
33 450
+5%
36 099
+8%
37 973
+5%
39 186
+3%
39 341
+0%
39 718
+1%
39 958
+1%
Gross Profit
Cost of Revenue
(25 275)
(26 330)
(26 518)
(26 631)
(26 186)
(25 944)
(26 864)
(27 469)
(28 673)
(29 196)
(28 838)
(28 170)
(27 929)
(28 158)
(28 530)
(29 332)
(29 761)
(29 815)
(29 530)
(29 230)
(43 185)
(29 079)
(43 584)
(43 845)
(28 364)
(27 244)
(25 734)
(24 617)
(24 737)
(24 248)
(24 430)
(23 796)
(23 964)
(24 779)
(25 738)
(27 668)
(28 933)
(30 286)
(30 632)
(30 856)
(31 769)
Gross Profit
6 636
N/A
6 484
-2%
6 320
-3%
6 294
0%
6 020
-4%
5 971
-1%
6 216
+4%
6 585
+6%
7 221
+10%
7 689
+6%
7 896
+3%
8 182
+4%
8 235
+1%
8 417
+2%
8 254
-2%
8 114
-2%
7 980
-2%
7 962
0%
8 050
+1%
7 934
-1%
11 411
+44%
7 385
-35%
11 107
+50%
11 246
+1%
7 619
-32%
7 299
-4%
6 962
-5%
6 504
-7%
6 343
-2%
6 266
-1%
6 261
0%
6 385
+2%
6 523
+2%
7 004
+7%
7 712
+10%
8 431
+9%
9 040
+7%
8 900
-2%
8 709
-2%
8 862
+2%
8 189
-8%
Operating Income
Operating Expenses
(5 345)
(5 529)
(5 576)
(5 614)
(5 605)
(5 578)
(5 769)
(6 015)
(6 257)
(6 416)
(6 432)
(6 433)
(6 527)
(6 800)
(7 246)
(6 891)
(6 858)
(6 868)
(6 943)
(6 942)
(10 215)
(6 487)
(9 719)
(9 528)
(5 875)
(5 609)
(5 303)
(5 012)
(4 935)
(4 910)
(4 980)
(5 083)
(5 268)
(5 444)
(5 740)
(6 104)
(6 440)
(6 641)
(6 641)
(6 619)
(6 439)
Selling, General & Administrative
(5 345)
(4 627)
(5 576)
(5 614)
(5 605)
(4 730)
(5 768)
(6 013)
(6 256)
(5 502)
(6 432)
(6 435)
(6 526)
(5 916)
(6 847)
(6 889)
(6 858)
(5 928)
(6 942)
(6 939)
(10 211)
(5 559)
(9 716)
(9 526)
(5 874)
(4 776)
(5 303)
(5 011)
(4 934)
(4 287)
(4 979)
(5 083)
(5 267)
(4 755)
(5 738)
(6 104)
(6 440)
(5 845)
(6 640)
(6 617)
(6 438)
Research & Development
0
(815)
0
0
0
(753)
0
0
0
0
0
0
0
(762)
0
0
0
(821)
0
0
0
(756)
0
0
0
(639)
0
0
0
(422)
0
0
0
(499)
0
0
0
(566)
0
0
0
Depreciation & Amortization
0
(87)
0
0
0
(95)
0
0
0
(112)
0
0
0
(120)
0
0
0
(118)
0
0
0
(171)
0
0
0
(193)
0
0
0
(201)
0
0
0
(189)
0
0
0
(229)
0
0
0
Other Operating Expenses
0
0
0
0
0
(0)
(1)
(2)
(1)
(802)
0
2
(1)
(2)
(399)
(2)
0
(1)
(1)
(2)
(2)
(1)
(1)
0
(1)
(1)
0
(1)
0
0
(1)
0
(1)
(1)
(2)
0
0
(1)
(1)
(2)
0
Operating Income
1 292
N/A
955
-26%
744
-22%
681
-9%
415
-39%
393
-5%
447
+14%
571
+28%
964
+69%
1 273
+32%
1 464
+15%
1 749
+19%
1 708
-2%
1 617
-5%
1 008
-38%
1 223
+21%
1 122
-8%
1 094
-2%
1 107
+1%
992
-10%
1 196
+21%
898
-25%
1 388
+55%
1 718
+24%
1 744
+2%
1 690
-3%
1 659
-2%
1 492
-10%
1 408
-6%
1 356
-4%
1 281
-6%
1 302
+2%
1 255
-4%
1 560
+24%
1 972
+26%
2 327
+18%
2 600
+12%
2 259
-13%
2 068
-8%
2 243
+8%
1 750
-22%
Pre-Tax Income
Interest Income Expense
267
154
(77)
195
444
564
593
220
(146)
(381)
(615)
(535)
22
176
503
483
34
(149)
(174)
(57)
(278)
(200)
(179)
(165)
22
8
(56)
(126)
(244)
(95)
(27)
11
145
45
204
205
(109)
524
576
657
667
Non-Reccuring Items
26
(45)
65
(34)
(34)
(34)
(151)
4
(16)
(6)
113
(33)
(350)
(398)
0
(401)
(62)
(961)
(1 232)
(19)
788
125
1 328
121
(657)
23
23
(21)
(50)
(53)
(53)
(57)
(57)
(71)
(75)
(25)
(65)
(50)
(46)
(68)
(1 791)
Gain/Loss on Disposition of Assets
(4)
0
0
0
0
0
0
1
1
0
0
0
0
(5)
0
(6)
(6)
(4)
(4)
(3)
(3)
78
0
(1)
(2 729)
(2 766)
0
0
0
(6)
(6)
(6)
(6)
0
0
0
0
(14)
(14)
(14)
(14)
Total Other Income
32
6
1
39
(1)
11
12
9
79
154
183
153
130
37
10
40
20
32
33
112
291
130
341
309
151
102
(2 632)
(2 665)
67
104
104
101
98
129
127
131
140
82
96
80
72
Pre-Tax Income
1 613
N/A
1 070
-34%
732
-32%
880
+20%
824
-6%
933
+13%
901
-3%
805
-11%
882
+10%
1 040
+18%
1 145
+10%
1 334
+17%
1 510
+13%
1 427
-5%
1 521
+7%
1 339
-12%
1 108
-17%
12
-99%
(270)
N/A
1 025
N/A
1 994
+95%
1 031
-48%
2 878
+179%
1 982
-31%
(1 469)
N/A
(943)
+36%
(1 006)
-7%
(1 320)
-31%
1 181
N/A
1 306
+11%
1 299
-1%
1 351
+4%
1 435
+6%
1 663
+16%
2 228
+34%
2 638
+18%
2 566
-3%
2 801
+9%
2 680
-4%
2 898
+8%
684
-76%
Net Income
Tax Provision
(416)
(418)
(299)
(318)
(309)
(353)
(445)
(454)
(452)
(428)
(395)
(419)
(621)
(661)
(668)
(651)
(483)
(490)
(397)
(582)
(774)
(214)
(553)
(408)
726
420
440
493
(379)
(373)
(350)
(407)
(447)
(630)
(774)
(864)
(913)
(542)
(616)
(686)
(818)
Income from Continuing Operations
1 196
652
433
562
515
580
455
352
430
612
750
915
889
766
853
688
625
(478)
(667)
443
1 220
817
2 325
1 574
(743)
(523)
(566)
(827)
802
933
949
944
988
1 033
1 454
1 774
1 653
2 259
2 064
2 212
(134)
Income to Minority Interest
27
14
15
15
17
30
49
33
(36)
(134)
(149)
(179)
(154)
(73)
(100)
(55)
(65)
(121)
(119)
(115)
(98)
171
160
89
40
(170)
(168)
(169)
(161)
(190)
(204)
(178)
(223)
(306)
(397)
(510)
(654)
(701)
(802)
(874)
(811)
Net Income (Common)
1 223
N/A
665
-46%
448
-33%
577
+29%
532
-8%
610
+15%
504
-17%
385
-24%
393
+2%
477
+21%
599
+26%
735
+23%
734
0%
693
-6%
752
+9%
632
-16%
560
-11%
(599)
N/A
(785)
-31%
328
N/A
1 120
+241%
989
-12%
2 485
+151%
1 663
-33%
(700)
N/A
(694)
+1%
(735)
-6%
(997)
-36%
639
N/A
742
+16%
743
+0%
765
+3%
764
0%
726
-5%
1 058
+46%
1 263
+19%
998
-21%
1 558
+56%
1 261
-19%
1 337
+6%
(946)
N/A
EPS (Diluted)
67.2
N/A
36.94
-45%
24.36
-34%
31.36
+29%
28.94
-8%
33.2
+15%
27.41
-17%
20.9
-24%
21.34
+2%
25.96
+22%
32.55
+25%
39.94
+23%
39.89
0%
37.72
-5%
40.86
+8%
34.34
-16%
30.43
-11%
-32.6
N/A
-42.66
-31%
17.84
N/A
60.95
+242%
53.83
-12%
135.25
+151%
90.51
-33%
-38.1
N/A
-37.77
+1%
-40.42
-7%
-55.11
-36%
35.34
N/A
40.98
+16%
41.09
+0%
42.26
+3%
42.2
0%
40.12
-5%
58.44
+46%
69.69
+19%
55.04
-21%
85.97
+56%
69.56
-19%
73.66
+6%
-52.09
N/A

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