Nitto Kako Co Ltd
TSE:5104
Income Statement
Earnings Waterfall
Nitto Kako Co Ltd
Revenue
|
3.8B
JPY
|
Cost of Revenue
|
-3.3B
JPY
|
Gross Profit
|
556m
JPY
|
Operating Expenses
|
-554m
JPY
|
Operating Income
|
2m
JPY
|
Other Expenses
|
-92m
JPY
|
Net Income
|
-90m
JPY
|
Income Statement
Nitto Kako Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 581
N/A
|
9 596
+0%
|
9 838
+3%
|
10 218
+4%
|
10 771
+5%
|
10 909
+1%
|
10 826
-1%
|
10 497
-3%
|
10 187
-3%
|
9 977
-2%
|
9 561
-4%
|
9 492
-1%
|
9 218
-3%
|
9 007
-2%
|
8 749
-3%
|
8 285
-5%
|
7 950
-4%
|
7 796
-2%
|
7 750
-1%
|
7 787
+0%
|
7 826
+1%
|
7 804
0%
|
7 716
-1%
|
7 664
-1%
|
7 681
+0%
|
7 660
0%
|
7 842
+2%
|
7 751
-1%
|
7 609
-2%
|
6 462
-15%
|
5 235
-19%
|
4 232
-19%
|
3 282
-22%
|
3 367
+3%
|
3 423
+2%
|
3 409
0%
|
3 459
+1%
|
3 552
+3%
|
3 667
+3%
|
3 719
+1%
|
3 839
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 608)
|
(8 628)
|
(8 889)
|
(9 292)
|
(9 870)
|
(10 077)
|
(10 034)
|
(9 757)
|
(9 474)
|
(9 227)
|
(8 752)
|
(8 591)
|
(8 315)
|
(8 051)
|
(7 799)
|
(7 329)
|
(6 968)
|
(6 810)
|
(6 777)
|
(6 805)
|
(6 852)
|
(6 873)
|
(6 797)
|
(6 789)
|
(6 789)
|
(6 761)
|
(6 921)
|
(6 846)
|
(6 732)
|
(5 688)
|
(4 570)
|
(3 613)
|
(2 691)
|
(2 729)
|
(2 755)
|
(2 777)
|
(2 845)
|
(2 964)
|
(3 082)
|
(3 161)
|
(3 283)
|
|
Gross Profit |
973
N/A
|
969
0%
|
950
-2%
|
926
-2%
|
901
-3%
|
832
-8%
|
792
-5%
|
739
-7%
|
712
-4%
|
751
+5%
|
809
+8%
|
900
+11%
|
903
+0%
|
956
+6%
|
950
-1%
|
956
+1%
|
982
+3%
|
986
+0%
|
973
-1%
|
981
+1%
|
974
-1%
|
931
-4%
|
919
-1%
|
875
-5%
|
892
+2%
|
900
+1%
|
921
+2%
|
905
-2%
|
877
-3%
|
774
-12%
|
665
-14%
|
619
-7%
|
592
-4%
|
638
+8%
|
668
+5%
|
632
-5%
|
614
-3%
|
588
-4%
|
585
0%
|
558
-5%
|
556
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(899)
|
(899)
|
(900)
|
(884)
|
(869)
|
(856)
|
(828)
|
(820)
|
(809)
|
(788)
|
(758)
|
(741)
|
(740)
|
(709)
|
(700)
|
(673)
|
(666)
|
(670)
|
(671)
|
(679)
|
(674)
|
(675)
|
(666)
|
(663)
|
(651)
|
(655)
|
(670)
|
(662)
|
(662)
|
(633)
|
(594)
|
(579)
|
(554)
|
(558)
|
(562)
|
(556)
|
(553)
|
(550)
|
(548)
|
(549)
|
(554)
|
|
Selling, General & Administrative |
(899)
|
(895)
|
(900)
|
(884)
|
(870)
|
(857)
|
(828)
|
(820)
|
(809)
|
(788)
|
(758)
|
(742)
|
(740)
|
(709)
|
(700)
|
(673)
|
(666)
|
(670)
|
(671)
|
(680)
|
(674)
|
(675)
|
(666)
|
(663)
|
(651)
|
(655)
|
(670)
|
(662)
|
(662)
|
(633)
|
(594)
|
(579)
|
(554)
|
(558)
|
(562)
|
(556)
|
(553)
|
(550)
|
(548)
|
(549)
|
(553)
|
|
Other Operating Expenses |
0
|
(3)
|
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)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
|
Operating Income |
73
N/A
|
70
-4%
|
49
-30%
|
42
-14%
|
32
-24%
|
(25)
N/A
|
(36)
-46%
|
(80)
-121%
|
(96)
-20%
|
(38)
+61%
|
51
N/A
|
159
+213%
|
163
+3%
|
248
+52%
|
251
+1%
|
283
+13%
|
316
+12%
|
316
+0%
|
303
-4%
|
302
0%
|
301
0%
|
257
-15%
|
253
-1%
|
211
-17%
|
241
+14%
|
245
+2%
|
250
+2%
|
243
-3%
|
215
-11%
|
141
-34%
|
71
-50%
|
40
-44%
|
38
-5%
|
81
+112%
|
107
+33%
|
77
-28%
|
61
-21%
|
38
-38%
|
37
-2%
|
9
-75%
|
2
-78%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(18)
|
(19)
|
(19)
|
3
|
3
|
4
|
4
|
(13)
|
(12)
|
(11)
|
(8)
|
12
|
14
|
(11)
|
(11)
|
(34)
|
(33)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
30
|
30
|
29
|
29
|
(7)
|
(7)
|
|
Non-Reccuring Items |
(5)
|
0
|
(6)
|
(5)
|
(11)
|
(17)
|
(15)
|
(16)
|
(8)
|
(7)
|
(19)
|
(21)
|
(247)
|
(241)
|
(229)
|
(250)
|
(36)
|
(36)
|
(38)
|
(14)
|
(27)
|
(29)
|
(28)
|
(29)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(2)
|
(3)
|
(3)
|
(19)
|
(19)
|
(18)
|
(17)
|
(11)
|
(11)
|
(12)
|
(14)
|
(7)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
64
|
64
|
0
|
0
|
21
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
4
|
4
|
2
|
3
|
2
|
5
|
3
|
3
|
2
|
(3)
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
66
|
65
|
2
|
2
|
23
|
23
|
2
|
9
|
8
|
8
|
7
|
4
|
11
|
13
|
24
|
29
|
47
|
52
|
53
|
54
|
32
|
22
|
9
|
(36)
|
|
Pre-Tax Income |
54
N/A
|
56
+2%
|
32
-43%
|
25
-21%
|
7
-72%
|
(57)
N/A
|
(69)
-20%
|
(110)
-59%
|
(99)
+10%
|
(40)
+60%
|
37
N/A
|
139
+272%
|
(97)
N/A
|
(6)
+94%
|
11
N/A
|
88
+721%
|
357
+307%
|
360
+1%
|
319
-11%
|
300
-6%
|
262
-13%
|
218
-17%
|
242
+11%
|
181
-25%
|
240
+33%
|
244
+1%
|
250
+2%
|
243
-3%
|
214
-12%
|
149
-30%
|
80
-46%
|
58
-28%
|
44
-24%
|
103
+135%
|
136
+31%
|
142
+5%
|
134
-6%
|
87
-35%
|
76
-13%
|
(3)
N/A
|
(48)
-1 478%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(13)
|
(9)
|
(9)
|
(5)
|
(1)
|
(4)
|
(5)
|
(5)
|
(5)
|
(11)
|
(15)
|
(24)
|
(35)
|
(38)
|
(23)
|
(27)
|
(36)
|
(26)
|
(48)
|
34
|
50
|
29
|
28
|
(56)
|
(56)
|
(58)
|
(65)
|
(61)
|
(57)
|
(34)
|
(27)
|
(26)
|
(39)
|
(47)
|
(47)
|
(45)
|
(35)
|
(30)
|
(47)
|
(41)
|
|
Income from Continuing Operations |
46
|
43
|
23
|
16
|
2
|
(59)
|
(73)
|
(114)
|
(103)
|
(45)
|
27
|
123
|
(121)
|
(40)
|
(27)
|
65
|
331
|
324
|
294
|
252
|
296
|
268
|
272
|
209
|
184
|
188
|
191
|
178
|
153
|
92
|
45
|
31
|
18
|
65
|
89
|
95
|
89
|
53
|
46
|
(50)
|
(89)
|
|
Net Income (Common) |
46
N/A
|
43
-6%
|
23
-47%
|
16
-30%
|
2
-87%
|
(59)
N/A
|
(73)
-25%
|
(114)
-57%
|
(103)
+10%
|
(45)
+57%
|
27
N/A
|
123
+364%
|
(121)
N/A
|
(40)
+67%
|
(27)
+33%
|
65
N/A
|
331
+411%
|
324
-2%
|
294
-10%
|
252
-14%
|
296
+17%
|
268
-9%
|
272
+1%
|
209
-23%
|
184
-12%
|
188
+2%
|
191
+2%
|
178
-7%
|
153
-14%
|
92
-40%
|
45
-51%
|
31
-32%
|
18
-41%
|
65
+252%
|
89
+37%
|
95
+7%
|
89
-6%
|
53
-41%
|
46
-12%
|
(50)
N/A
|
(90)
-79%
|
|
EPS (Diluted) |
12.02
N/A
|
11.34
-6%
|
5.97
-47%
|
4.15
-30%
|
0.5
-88%
|
-15.42
N/A
|
-19.21
-25%
|
-30.07
-57%
|
-26.91
+11%
|
-11.76
+56%
|
7
N/A
|
32.44
+363%
|
-31.49
N/A
|
-10.63
+66%
|
-7.15
+33%
|
17.02
N/A
|
86.18
+406%
|
85.36
-1%
|
77.23
-10%
|
66.36
-14%
|
77.09
+16%
|
70.52
-9%
|
71.44
+1%
|
54.35
-24%
|
48.06
-12%
|
49.05
+2%
|
49.84
+2%
|
46.41
-7%
|
39.82
-14%
|
24.08
-40%
|
11.83
-51%
|
8.07
-32%
|
4.79
-41%
|
16.86
+252%
|
23.07
+37%
|
24.72
+7%
|
23.12
-6%
|
13.72
-41%
|
12.06
-12%
|
-13.08
N/A
|
-23.45
-79%
|