Nippon Seiro Co Ltd
TSE:5010
Income Statement
Earnings Waterfall
Nippon Seiro Co Ltd
Revenue
|
21.7B
JPY
|
Cost of Revenue
|
-19.7B
JPY
|
Gross Profit
|
2B
JPY
|
Operating Expenses
|
-2.5B
JPY
|
Operating Income
|
-552m
JPY
|
Other Expenses
|
-669m
JPY
|
Net Income
|
-1.2B
JPY
|
Income Statement
Nippon Seiro 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 |
39 543
N/A
|
38 191
-3%
|
37 718
-1%
|
36 073
-4%
|
35 974
0%
|
35 138
-2%
|
33 501
-5%
|
31 342
-6%
|
29 250
-7%
|
26 461
-10%
|
25 023
-5%
|
24 148
-3%
|
23 318
-3%
|
23 966
+3%
|
24 370
+2%
|
25 371
+4%
|
26 649
+5%
|
27 730
+4%
|
28 194
+2%
|
28 977
+3%
|
29 599
+2%
|
29 223
-1%
|
29 357
+0%
|
28 587
-3%
|
27 265
-5%
|
25 800
-5%
|
24 218
-6%
|
22 869
-6%
|
22 234
-3%
|
23 280
+5%
|
24 162
+4%
|
25 580
+6%
|
27 918
+9%
|
30 362
+9%
|
34 694
+14%
|
38 526
+11%
|
38 457
0%
|
34 693
-10%
|
29 353
-15%
|
24 130
-18%
|
21 704
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(36 971)
|
(35 965)
|
(35 447)
|
(33 991)
|
(34 064)
|
(33 831)
|
(31 843)
|
(29 994)
|
(27 563)
|
(24 158)
|
(22 634)
|
(21 376)
|
(20 143)
|
(20 238)
|
(20 473)
|
(21 355)
|
(22 746)
|
(24 279)
|
(24 783)
|
(25 713)
|
(26 837)
|
(26 645)
|
(27 241)
|
(26 826)
|
(25 459)
|
(24 278)
|
(24 339)
|
(22 679)
|
(21 875)
|
(22 430)
|
(21 177)
|
(22 442)
|
(24 354)
|
(26 539)
|
(30 857)
|
(35 442)
|
(37 065)
|
(35 086)
|
(29 349)
|
(23 478)
|
(19 743)
|
|
Gross Profit |
2 572
N/A
|
2 226
-13%
|
2 271
+2%
|
2 082
-8%
|
1 910
-8%
|
1 307
-32%
|
1 658
+27%
|
1 348
-19%
|
1 687
+25%
|
2 303
+37%
|
2 389
+4%
|
2 772
+16%
|
3 175
+15%
|
3 728
+17%
|
3 897
+5%
|
4 016
+3%
|
3 903
-3%
|
3 451
-12%
|
3 411
-1%
|
3 264
-4%
|
2 762
-15%
|
2 578
-7%
|
2 116
-18%
|
1 761
-17%
|
1 806
+3%
|
1 522
-16%
|
(121)
N/A
|
190
N/A
|
359
+89%
|
850
+137%
|
2 985
+251%
|
3 138
+5%
|
3 564
+14%
|
3 823
+7%
|
3 837
+0%
|
3 084
-20%
|
1 392
-55%
|
(393)
N/A
|
4
N/A
|
652
+16 200%
|
1 961
+201%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 273)
|
(2 325)
|
(2 244)
|
(2 207)
|
(2 147)
|
(2 172)
|
(2 203)
|
(2 241)
|
(2 340)
|
(2 330)
|
(2 384)
|
(2 364)
|
(2 329)
|
(2 369)
|
(2 397)
|
(2 413)
|
(2 536)
|
(2 530)
|
(2 524)
|
(2 560)
|
(2 568)
|
(2 591)
|
(2 591)
|
(2 567)
|
(2 461)
|
(2 420)
|
(2 433)
|
(2 411)
|
(2 438)
|
(2 566)
|
(2 590)
|
(2 764)
|
(2 977)
|
(3 187)
|
(3 363)
|
(3 508)
|
(3 435)
|
(3 083)
|
(2 889)
|
(2 648)
|
(2 513)
|
|
Selling, General & Administrative |
(2 058)
|
(2 325)
|
(2 245)
|
(2 209)
|
(1 947)
|
(2 173)
|
(2 203)
|
(2 241)
|
(2 150)
|
(2 326)
|
(2 384)
|
(2 362)
|
(2 328)
|
(2 367)
|
(2 395)
|
(2 412)
|
(2 535)
|
(2 528)
|
(2 523)
|
(2 559)
|
(2 567)
|
(2 593)
|
(2 592)
|
(2 567)
|
(2 312)
|
(2 419)
|
(2 431)
|
(2 411)
|
(2 438)
|
(2 564)
|
(2 589)
|
(2 763)
|
(2 976)
|
(3 185)
|
(3 362)
|
(3 507)
|
(3 435)
|
(3 086)
|
(2 889)
|
(2 647)
|
(2 513)
|
|
Research & Development |
(160)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
1
|
2
|
(200)
|
1
|
0
|
0
|
0
|
(4)
|
0
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
2
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
3
|
0
|
0
|
0
|
|
Operating Income |
299
N/A
|
(99)
N/A
|
27
N/A
|
(125)
N/A
|
(237)
-90%
|
(865)
-265%
|
(545)
+37%
|
(893)
-64%
|
(653)
+27%
|
(27)
+96%
|
5
N/A
|
408
+8 060%
|
846
+107%
|
1 359
+61%
|
1 500
+10%
|
1 603
+7%
|
1 367
-15%
|
921
-33%
|
887
-4%
|
704
-21%
|
194
-72%
|
(13)
N/A
|
(475)
-3 554%
|
(806)
-70%
|
(655)
+19%
|
(898)
-37%
|
(2 554)
-184%
|
(2 221)
+13%
|
(2 079)
+6%
|
(1 716)
+17%
|
395
N/A
|
374
-5%
|
587
+57%
|
636
+8%
|
474
-25%
|
(424)
N/A
|
(2 043)
-382%
|
(3 476)
-70%
|
(2 885)
+17%
|
(1 996)
+31%
|
(552)
+72%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(82)
|
(173)
|
(204)
|
(138)
|
(52)
|
(65)
|
(59)
|
(131)
|
(154)
|
(242)
|
(312)
|
(299)
|
(289)
|
(270)
|
(188)
|
(172)
|
(219)
|
(212)
|
(175)
|
(168)
|
(180)
|
(130)
|
(166)
|
(193)
|
(172)
|
(264)
|
(879)
|
(847)
|
(853)
|
(758)
|
(143)
|
(151)
|
(177)
|
(153)
|
(73)
|
(141)
|
(247)
|
(217)
|
(285)
|
(226)
|
(97)
|
|
Non-Reccuring Items |
427
|
494
|
500
|
499
|
55
|
(3)
|
(5)
|
(5)
|
(4)
|
0
|
(4)
|
(3)
|
(2)
|
(2)
|
(20)
|
(23)
|
(23)
|
(23)
|
(3)
|
0
|
0
|
88
|
59
|
28
|
5
|
(69)
|
(51)
|
(13)
|
11
|
(3)
|
8
|
7
|
6
|
9
|
9
|
3
|
3
|
(584)
|
(597)
|
(597)
|
(729)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
1
|
4
|
11
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
29
|
29
|
|
Total Other Income |
59
|
57
|
56
|
83
|
73
|
121
|
130
|
98
|
77
|
90
|
60
|
57
|
23
|
16
|
15
|
22
|
3
|
15
|
50
|
25
|
63
|
74
|
43
|
48
|
60
|
102
|
109
|
112
|
80
|
84
|
76
|
69
|
57
|
46
|
48
|
49
|
31
|
56
|
41
|
39
|
5
|
|
Pre-Tax Income |
703
N/A
|
279
-60%
|
379
+36%
|
319
-16%
|
(161)
N/A
|
(812)
-404%
|
(479)
+41%
|
(931)
-94%
|
(734)
+21%
|
(179)
+76%
|
(251)
-40%
|
163
N/A
|
578
+255%
|
1 103
+91%
|
1 307
+18%
|
1 430
+9%
|
1 128
-21%
|
706
-37%
|
764
+8%
|
566
-26%
|
82
-86%
|
19
-77%
|
(539)
N/A
|
(923)
-71%
|
(762)
+17%
|
(1 128)
-48%
|
(3 371)
-199%
|
(2 958)
+12%
|
(2 829)
+4%
|
(2 393)
+15%
|
336
N/A
|
300
-11%
|
473
+58%
|
538
+14%
|
458
-15%
|
(513)
N/A
|
(2 256)
-340%
|
(4 221)
-87%
|
(3 697)
+12%
|
(2 751)
+26%
|
(1 344)
+51%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(313)
|
(159)
|
(202)
|
(118)
|
40
|
270
|
136
|
260
|
175
|
(60)
|
(55)
|
(192)
|
(335)
|
(472)
|
(536)
|
(567)
|
(454)
|
(310)
|
(303)
|
(219)
|
0
|
26
|
192
|
35
|
(85)
|
(206)
|
(246)
|
(64)
|
(49)
|
69
|
(7)
|
(12)
|
(29)
|
(51)
|
(43)
|
(109)
|
(111)
|
(64)
|
(111)
|
(38)
|
123
|
|
Income from Continuing Operations |
390
|
120
|
177
|
201
|
(121)
|
(542)
|
(343)
|
(671)
|
(559)
|
(239)
|
(306)
|
(29)
|
243
|
631
|
771
|
863
|
674
|
396
|
461
|
347
|
82
|
45
|
(347)
|
(888)
|
(847)
|
(1 334)
|
(3 617)
|
(3 022)
|
(2 878)
|
(2 324)
|
329
|
288
|
444
|
487
|
415
|
(622)
|
(2 367)
|
(4 285)
|
(3 808)
|
(2 789)
|
(1 221)
|
|
Net Income (Common) |
389
N/A
|
119
-69%
|
177
+49%
|
200
+13%
|
(121)
N/A
|
(542)
-348%
|
(343)
+37%
|
(671)
-96%
|
(559)
+17%
|
(239)
+57%
|
(307)
-28%
|
(29)
+91%
|
243
N/A
|
630
+159%
|
772
+23%
|
862
+12%
|
673
-22%
|
395
-41%
|
459
+16%
|
346
-25%
|
83
-76%
|
46
-45%
|
(345)
N/A
|
(886)
-157%
|
(848)
+4%
|
(1 335)
-57%
|
(3 618)
-171%
|
(3 024)
+16%
|
(2 878)
+5%
|
(2 323)
+19%
|
329
N/A
|
289
-12%
|
444
+54%
|
487
+10%
|
415
-15%
|
(622)
N/A
|
(2 368)
-281%
|
(4 286)
-81%
|
(3 810)
+11%
|
(2 791)
+27%
|
(1 221)
+56%
|
|
EPS (Diluted) |
20.47
N/A
|
6.61
-68%
|
9.31
+41%
|
10.52
+13%
|
-6.51
N/A
|
-30.11
-363%
|
-19.05
+37%
|
-37.27
-96%
|
-31.2
+16%
|
-13.27
+57%
|
-17.05
-28%
|
-1.62
+90%
|
13.56
N/A
|
35
+158%
|
42.88
+23%
|
47.88
+12%
|
37.65
-21%
|
21.94
-42%
|
25.5
+16%
|
19.38
-24%
|
4.54
-77%
|
2.32
-49%
|
-17.46
N/A
|
-44.86
-157%
|
-42.94
+4%
|
-67.6
-57%
|
-183.2
-171%
|
-153.12
+16%
|
-145.73
+5%
|
-117.62
+19%
|
16.66
N/A
|
14.63
-12%
|
22.48
+54%
|
24.66
+10%
|
21.01
-15%
|
-31.49
N/A
|
-119.9
-281%
|
-217.02
-81%
|
-192.92
+11%
|
-141.32
+27%
|
-61.83
+56%
|