Nitta Gelatin Inc
TSE:4977
Nitta Gelatin Inc
TSE:4977
Price:
1 408
JPY
-0.42%
Market Cap:
¥25.9B
Income Statement
Earnings Waterfall
Nitta Gelatin Inc
Nitta Gelatin Inc
Income Statement
Nitta Gelatin Inc
Nitta Gelatin Inc
Currency: JPY
| Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
156
|
148
|
147
|
144
|
146
|
142
|
134
|
132
|
131
|
141
|
152
|
204
|
234
|
264
|
315
|
291
|
274
|
265
|
234
|
229
|
227
|
213
|
235
|
236
|
250
|
230
|
236
|
222
|
209
|
220
|
187
|
181
|
156
|
137
|
107
|
100
|
99
|
99
|
97
|
102
|
116
|
159
|
171
|
181
|
190
|
150
|
190
|
181
|
163
|
169
|
104
|
0
|
0
|
0
|
|
| Revenue |
27 482
N/A
|
28 203
+3%
|
28 772
+2%
|
29 694
+3%
|
30 778
+4%
|
31 911
+4%
|
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%
|
40 420
+1%
|
41 394
+2%
|
40 444
-2%
|
40 009
-1%
|
38 745
-3%
|
37 505
-3%
|
37 509
+0%
|
37 269
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21 010)
|
(21 694)
|
(22 100)
|
(23 073)
|
(24 229)
|
(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)
|
(32 131)
|
(32 586)
|
(31 542)
|
(30 366)
|
(28 785)
|
(27 400)
|
(27 426)
|
(26 842)
|
|
| Gross Profit |
6 471
N/A
|
6 509
+1%
|
6 672
+3%
|
6 621
-1%
|
6 548
-1%
|
6 636
+1%
|
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%
|
8 289
+1%
|
8 808
+6%
|
8 902
+1%
|
9 643
+8%
|
9 960
+3%
|
10 105
+1%
|
10 083
0%
|
10 427
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 830)
|
(4 933)
|
(5 076)
|
(5 161)
|
(5 299)
|
(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)
|
(6 453)
|
(6 428)
|
(6 283)
|
(6 155)
|
(6 030)
|
(5 955)
|
(5 956)
|
(6 076)
|
|
| Selling, General & Administrative |
(4 830)
|
(4 932)
|
(4 205)
|
(5 160)
|
(5 299)
|
(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)
|
(5 550)
|
(6 428)
|
(6 282)
|
(6 155)
|
(5 197)
|
(5 954)
|
(5 955)
|
(6 073)
|
|
| Research & Development |
0
|
0
|
(793)
|
0
|
0
|
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
|
(671)
|
0
|
0
|
0
|
(589)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(78)
|
0
|
0
|
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
|
(231)
|
0
|
0
|
0
|
(243)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
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
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(3)
|
|
| Operating Income |
1 642
N/A
|
1 576
-4%
|
1 596
+1%
|
1 460
-9%
|
1 249
-14%
|
1 292
+3%
|
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%
|
1 836
+5%
|
2 380
+30%
|
2 619
+10%
|
3 488
+33%
|
3 930
+13%
|
4 150
+6%
|
4 127
-1%
|
4 351
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
64
|
268
|
311
|
393
|
376
|
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
|
393
|
484
|
(163)
|
560
|
87
|
(248)
|
312
|
(166)
|
|
| Non-Reccuring Items |
(62)
|
(43)
|
(71)
|
(70)
|
22
|
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)
|
(2 422)
|
(2 511)
|
(2 540)
|
(839)
|
121
|
210
|
262
|
318
|
|
| Gain/Loss on Disposition of Assets |
27
|
31
|
12
|
1
|
1
|
(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)
|
(10)
|
0
|
0
|
234
|
225
|
226
|
218
|
(16)
|
|
| Total Other Income |
48
|
84
|
68
|
69
|
42
|
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
|
153
|
146
|
145
|
158
|
127
|
112
|
124
|
125
|
|
| Pre-Tax Income |
1 719
N/A
|
1 916
+11%
|
1 916
+0%
|
1 854
-3%
|
1 690
-9%
|
1 613
-5%
|
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%
|
(50)
N/A
|
499
N/A
|
61
-88%
|
3 601
+5 803%
|
4 490
+25%
|
4 450
-1%
|
5 043
+13%
|
4 612
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(415)
|
(385)
|
(403)
|
(428)
|
(427)
|
(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)
|
(1 112)
|
(1 320)
|
(1 108)
|
(1 284)
|
(430)
|
(368)
|
351
|
349
|
|
| Income from Continuing Operations |
1 304
|
1 530
|
1 512
|
1 425
|
1 263
|
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)
|
(1 162)
|
(821)
|
(1 047)
|
2 317
|
4 060
|
4 082
|
5 394
|
4 961
|
|
| Income to Minority Interest |
(4)
|
(4)
|
13
|
18
|
21
|
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)
|
(687)
|
(659)
|
(673)
|
(681)
|
(900)
|
(914)
|
(840)
|
(890)
|
|
| Net Income (Common) |
1 300
N/A
|
1 526
+17%
|
1 525
0%
|
1 443
-5%
|
1 285
-11%
|
1 223
-5%
|
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
|
(1 850)
-96%
|
(1 482)
+20%
|
(1 720)
-16%
|
1 636
N/A
|
3 159
+93%
|
3 168
+0%
|
4 553
+44%
|
4 070
-11%
|
|
| EPS (Diluted) |
82.27
N/A
|
96.6
+17%
|
95.31
-1%
|
91.32
-4%
|
71.76
-21%
|
67.2
-6%
|
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%
|
41.1
+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
|
-101.93
-96%
|
-81.61
+20%
|
-94.69
-16%
|
90.06
N/A
|
173.91
+93%
|
174.38
+0%
|
250.45
+44%
|
223.79
-11%
|
|
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