Nihon Nohyaku Co Ltd
TSE:4997
Income Statement
Earnings Waterfall
Nihon Nohyaku Co Ltd
Revenue
|
99.4B
JPY
|
Cost of Revenue
|
-70.9B
JPY
|
Gross Profit
|
28.5B
JPY
|
Operating Expenses
|
-22.3B
JPY
|
Operating Income
|
6.2B
JPY
|
Other Expenses
|
-3.3B
JPY
|
Net Income
|
2.9B
JPY
|
Income Statement
Nihon Nohyaku 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 |
50 855
N/A
|
54 660
+7%
|
54 898
+0%
|
56 696
+3%
|
55 688
-2%
|
56 583
+2%
|
56 791
+0%
|
56 930
+0%
|
54 900
-4%
|
51 978
-5%
|
50 119
-4%
|
50 641
+1%
|
56 008
+11%
|
56 134
+0%
|
57 926
+3%
|
60 033
+4%
|
58 684
-2%
|
61 499
+5%
|
61 811
+1%
|
61 213
-1%
|
61 353
+0%
|
61 444
+0%
|
61 156
0%
|
63 260
+3%
|
63 335
+0%
|
35 674
-44%
|
64 774
+82%
|
64 715
0%
|
65 795
+2%
|
71 525
+9%
|
73 968
+3%
|
73 964
0%
|
80 541
+9%
|
80 110
-1%
|
88 956
+11%
|
93 134
+5%
|
96 633
+4%
|
102 090
+6%
|
100 258
-2%
|
99 593
-1%
|
99 374
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(29 272)
|
(30 667)
|
(30 999)
|
(32 315)
|
(31 667)
|
(30 266)
|
(30 516)
|
(30 930)
|
(29 923)
|
(30 935)
|
(29 873)
|
(30 496)
|
(34 610)
|
(36 355)
|
(37 859)
|
(38 980)
|
(37 751)
|
(40 459)
|
(40 121)
|
(39 303)
|
(39 179)
|
(39 212)
|
(39 982)
|
(42 268)
|
(42 297)
|
(23 031)
|
(42 174)
|
(42 800)
|
(43 529)
|
(47 317)
|
(49 051)
|
(49 181)
|
(54 151)
|
(55 674)
|
(61 656)
|
(64 834)
|
(66 858)
|
(71 528)
|
(71 060)
|
(70 691)
|
(70 910)
|
|
Gross Profit |
21 583
N/A
|
23 993
+11%
|
23 899
0%
|
24 381
+2%
|
24 021
-1%
|
26 317
+10%
|
26 275
0%
|
26 000
-1%
|
24 977
-4%
|
21 043
-16%
|
20 246
-4%
|
20 145
0%
|
21 398
+6%
|
19 779
-8%
|
20 067
+1%
|
21 053
+5%
|
20 933
-1%
|
21 040
+1%
|
21 690
+3%
|
21 910
+1%
|
22 174
+1%
|
22 232
+0%
|
21 174
-5%
|
20 992
-1%
|
21 038
+0%
|
12 643
-40%
|
22 600
+79%
|
21 915
-3%
|
22 266
+2%
|
24 208
+9%
|
24 917
+3%
|
24 783
-1%
|
26 390
+6%
|
24 436
-7%
|
27 300
+12%
|
28 300
+4%
|
29 775
+5%
|
30 562
+3%
|
29 198
-4%
|
28 902
-1%
|
28 464
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 647)
|
(14 244)
|
(14 456)
|
(14 974)
|
(15 293)
|
(15 346)
|
(16 139)
|
(16 049)
|
(16 007)
|
(16 037)
|
(15 476)
|
(15 719)
|
(16 325)
|
(16 764)
|
(17 193)
|
(17 557)
|
(17 453)
|
(17 412)
|
(17 698)
|
(17 738)
|
(17 834)
|
(17 700)
|
(17 442)
|
(17 674)
|
(17 676)
|
(8 638)
|
(17 561)
|
(16 339)
|
(16 132)
|
(17 227)
|
(17 536)
|
(17 929)
|
(18 444)
|
(18 674)
|
(19 818)
|
(20 363)
|
(21 207)
|
(21 823)
|
(21 855)
|
(22 017)
|
(22 289)
|
|
Selling, General & Administrative |
(13 647)
|
(14 245)
|
(14 455)
|
(9 830)
|
(15 293)
|
(15 345)
|
(16 139)
|
(10 520)
|
(16 005)
|
(16 034)
|
(15 473)
|
(10 521)
|
(16 323)
|
(16 764)
|
(17 192)
|
(12 542)
|
(17 454)
|
(17 410)
|
(17 697)
|
(13 046)
|
(17 831)
|
(17 698)
|
(17 439)
|
(13 221)
|
(17 675)
|
(6 493)
|
(17 560)
|
(16 337)
|
(16 130)
|
(12 764)
|
(17 534)
|
(17 926)
|
(18 443)
|
(14 035)
|
(19 819)
|
(20 365)
|
(21 207)
|
(16 612)
|
(21 855)
|
(22 018)
|
(22 288)
|
|
Research & Development |
0
|
0
|
0
|
(5 143)
|
0
|
0
|
0
|
(5 527)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 014)
|
0
|
0
|
0
|
(4 690)
|
0
|
0
|
0
|
(4 452)
|
0
|
(2 144)
|
0
|
0
|
0
|
(4 461)
|
0
|
0
|
0
|
(4 638)
|
0
|
0
|
0
|
(5 211)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
1
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(3)
|
(3)
|
(5 198)
|
(2)
|
0
|
(1)
|
(1)
|
1
|
(2)
|
0
|
(2)
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
1
|
(1)
|
|
Operating Income |
7 936
N/A
|
9 749
+23%
|
9 443
-3%
|
9 407
0%
|
8 728
-7%
|
10 971
+26%
|
10 136
-8%
|
9 951
-2%
|
8 970
-10%
|
5 006
-44%
|
4 770
-5%
|
4 426
-7%
|
5 073
+15%
|
3 015
-41%
|
2 874
-5%
|
3 496
+22%
|
3 480
0%
|
3 628
+4%
|
3 992
+10%
|
4 172
+5%
|
4 340
+4%
|
4 532
+4%
|
3 732
-18%
|
3 318
-11%
|
3 362
+1%
|
4 005
+19%
|
5 039
+26%
|
5 576
+11%
|
6 134
+10%
|
6 981
+14%
|
7 381
+6%
|
6 854
-7%
|
7 946
+16%
|
5 762
-27%
|
7 482
+30%
|
7 937
+6%
|
8 568
+8%
|
8 739
+2%
|
7 343
-16%
|
6 885
-6%
|
6 175
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(30)
|
43
|
44
|
56
|
(143)
|
(407)
|
(402)
|
(431)
|
(604)
|
(442)
|
(269)
|
(589)
|
33
|
362
|
176
|
678
|
551
|
362
|
133
|
(483)
|
(761)
|
(318)
|
(18)
|
336
|
116
|
253
|
(588)
|
(513)
|
(594)
|
(1 601)
|
(1 050)
|
(208)
|
(251)
|
1
|
1 185
|
20
|
(33)
|
300
|
(955)
|
12
|
(259)
|
|
Non-Reccuring Items |
(190)
|
(157)
|
(145)
|
(100)
|
(113)
|
(104)
|
(116)
|
(1 048)
|
(1 049)
|
(1 076)
|
(1 368)
|
(1 435)
|
(1 419)
|
(1 494)
|
(1 150)
|
(1 072)
|
(1 013)
|
(803)
|
(935)
|
(1 170)
|
(1 053)
|
(1 353)
|
(1 355)
|
(477)
|
(495)
|
(1 768)
|
(1 871)
|
(2 923)
|
(2 861)
|
(1 233)
|
(1 157)
|
(585)
|
(190)
|
(276)
|
(1 785)
|
(802)
|
(1 571)
|
(1 307)
|
(358)
|
(1 379)
|
(957)
|
|
Gain/Loss on Disposition of Assets |
60
|
83
|
83
|
(46)
|
(41)
|
(36)
|
(37)
|
(16)
|
(18)
|
(43)
|
(54)
|
0
|
(108)
|
(83)
|
(77)
|
(129)
|
(131)
|
(147)
|
(209)
|
1 315
|
1 315
|
1 314
|
1 383
|
487
|
471
|
(23)
|
486
|
1 631
|
0
|
1 636
|
1 849
|
182
|
177
|
184
|
(23)
|
7
|
11
|
(36)
|
(34)
|
(53)
|
(56)
|
|
Total Other Income |
(14)
|
(26)
|
(27)
|
(5)
|
(12)
|
(12)
|
21
|
(45)
|
(2)
|
21
|
3
|
68
|
90
|
27
|
(28)
|
(61)
|
(46)
|
17
|
57
|
(4)
|
125
|
138
|
114
|
(28)
|
(30)
|
52
|
9
|
72
|
1 739
|
67
|
77
|
75
|
67
|
43
|
68
|
77
|
50
|
42
|
(11)
|
(3)
|
(40)
|
|
Pre-Tax Income |
7 762
N/A
|
9 692
+25%
|
9 398
-3%
|
9 312
-1%
|
8 419
-10%
|
10 412
+24%
|
9 602
-8%
|
8 411
-12%
|
7 297
-13%
|
3 466
-53%
|
3 082
-11%
|
2 470
-20%
|
3 669
+49%
|
1 827
-50%
|
1 795
-2%
|
2 912
+62%
|
2 841
-2%
|
3 057
+8%
|
3 038
-1%
|
3 830
+26%
|
3 966
+4%
|
4 313
+9%
|
3 856
-11%
|
3 636
-6%
|
3 424
-6%
|
2 519
-26%
|
3 075
+22%
|
3 843
+25%
|
4 418
+15%
|
5 850
+32%
|
7 100
+21%
|
6 318
-11%
|
7 749
+23%
|
5 714
-26%
|
6 927
+21%
|
7 239
+5%
|
7 025
-3%
|
7 738
+10%
|
5 985
-23%
|
5 462
-9%
|
4 863
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 553)
|
(3 204)
|
(3 077)
|
(3 125)
|
(2 897)
|
(3 458)
|
(3 304)
|
(2 723)
|
(2 539)
|
(1 259)
|
(1 115)
|
(1 385)
|
(1 692)
|
(1 110)
|
(1 237)
|
(1 105)
|
(837)
|
(989)
|
(798)
|
(1 174)
|
(1 391)
|
(1 274)
|
(1 180)
|
(834)
|
(777)
|
(1 006)
|
(1 186)
|
(1 699)
|
(1 827)
|
(1 825)
|
(1 857)
|
(1 563)
|
(2 057)
|
(1 121)
|
(1 197)
|
(1 407)
|
(1 533)
|
(2 590)
|
(2 329)
|
(2 335)
|
(1 865)
|
|
Income from Continuing Operations |
5 209
|
6 488
|
6 321
|
6 187
|
5 522
|
6 954
|
6 298
|
5 688
|
4 758
|
2 207
|
1 967
|
1 085
|
1 977
|
717
|
558
|
1 807
|
2 004
|
2 068
|
2 240
|
2 656
|
2 575
|
3 039
|
2 676
|
2 802
|
2 647
|
1 513
|
1 889
|
2 144
|
2 591
|
4 025
|
5 243
|
4 755
|
5 692
|
4 593
|
5 730
|
5 832
|
5 492
|
5 148
|
3 656
|
3 127
|
2 998
|
|
Income to Minority Interest |
(51)
|
(48)
|
(51)
|
(48)
|
(42)
|
(47)
|
(47)
|
(62)
|
(62)
|
(49)
|
(35)
|
(49)
|
(386)
|
(232)
|
(73)
|
(89)
|
72
|
(209)
|
(291)
|
(148)
|
(45)
|
(75)
|
(49)
|
(118)
|
67
|
(35)
|
502
|
554
|
451
|
320
|
(17)
|
(82)
|
(237)
|
(188)
|
(365)
|
(306)
|
(459)
|
(658)
|
(639)
|
(524)
|
(93)
|
|
Net Income (Common) |
5 157
N/A
|
6 438
+25%
|
6 270
-3%
|
6 137
-2%
|
5 479
-11%
|
6 904
+26%
|
6 248
-10%
|
5 625
-10%
|
4 696
-17%
|
2 158
-54%
|
1 931
-11%
|
1 035
-46%
|
1 589
+54%
|
484
-70%
|
483
0%
|
1 717
+255%
|
2 075
+21%
|
1 858
-10%
|
1 949
+5%
|
2 507
+29%
|
2 529
+1%
|
2 963
+17%
|
2 626
-11%
|
2 684
+2%
|
2 715
+1%
|
1 477
-46%
|
2 391
+62%
|
2 697
+13%
|
3 040
+13%
|
4 344
+43%
|
5 225
+20%
|
4 672
-11%
|
5 454
+17%
|
4 405
-19%
|
5 363
+22%
|
5 525
+3%
|
5 031
-9%
|
4 488
-11%
|
3 017
-33%
|
2 601
-14%
|
2 905
+12%
|
|
EPS (Diluted) |
76.97
N/A
|
96.08
+25%
|
93.58
-3%
|
91.59
-2%
|
81.77
-11%
|
103.04
+26%
|
93.25
-10%
|
84.16
-10%
|
70.08
-17%
|
32.2
-54%
|
28.82
-10%
|
15.49
-46%
|
23.71
+53%
|
7.22
-70%
|
7.2
0%
|
25.69
+257%
|
30.97
+21%
|
27.73
-10%
|
29.08
+5%
|
37.45
+29%
|
32.1
-14%
|
37.61
+17%
|
33.33
-11%
|
34.07
+2%
|
34.46
+1%
|
18.75
-46%
|
30.35
+62%
|
34.29
+13%
|
38.65
+13%
|
55.22
+43%
|
66.44
+20%
|
59.41
-11%
|
69.47
+17%
|
56.08
-19%
|
68.38
+22%
|
70.44
+3%
|
64.15
-9%
|
57.23
-11%
|
38.47
-33%
|
33.17
-14%
|
37.04
+12%
|