Nippon Hume Corp
TSE:5262
Income Statement
Earnings Waterfall
Nippon Hume Corp
Revenue
|
33.2B
JPY
|
Cost of Revenue
|
-27.4B
JPY
|
Gross Profit
|
5.8B
JPY
|
Operating Expenses
|
-4.4B
JPY
|
Operating Income
|
1.3B
JPY
|
Other Expenses
|
279.3m
JPY
|
Net Income
|
1.6B
JPY
|
Income Statement
Nippon Hume Corp
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 |
35 510
N/A
|
35 652
+0%
|
34 635
-3%
|
35 276
+2%
|
34 944
-1%
|
36 019
+3%
|
36 676
+2%
|
35 640
-3%
|
34 177
-4%
|
33 751
-1%
|
33 021
-2%
|
31 732
-4%
|
32 098
+1%
|
32 072
0%
|
32 836
+2%
|
34 957
+6%
|
35 510
+2%
|
37 445
+5%
|
39 663
+6%
|
39 497
0%
|
40 566
+3%
|
38 016
-6%
|
35 036
-8%
|
35 329
+1%
|
34 001
-4%
|
35 052
+3%
|
34 864
-1%
|
32 982
-5%
|
32 193
-2%
|
30 447
-5%
|
29 563
-3%
|
29 532
0%
|
29 330
-1%
|
29 501
+1%
|
30 563
+4%
|
30 231
-1%
|
30 919
+2%
|
31 877
+3%
|
31 524
-1%
|
31 356
-1%
|
33 207
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(29 185)
|
(29 549)
|
(28 738)
|
(29 365)
|
(29 078)
|
(29 808)
|
(30 433)
|
(29 467)
|
(28 404)
|
(27 950)
|
(27 519)
|
(26 372)
|
(26 480)
|
(26 609)
|
(27 302)
|
(29 367)
|
(30 090)
|
(31 740)
|
(33 784)
|
(33 619)
|
(34 456)
|
(32 120)
|
(29 141)
|
(29 295)
|
(28 200)
|
(29 225)
|
(29 080)
|
(27 420)
|
(26 591)
|
(24 941)
|
(24 206)
|
(24 225)
|
(23 920)
|
(23 942)
|
(25 031)
|
(24 767)
|
(25 646)
|
(26 509)
|
(26 250)
|
(26 009)
|
(27 449)
|
|
Gross Profit |
6 325
N/A
|
6 103
-4%
|
5 899
-3%
|
5 912
+0%
|
5 867
-1%
|
6 211
+6%
|
6 243
+1%
|
6 173
-1%
|
5 773
-6%
|
5 800
+0%
|
5 502
-5%
|
5 360
-3%
|
5 618
+5%
|
5 463
-3%
|
5 534
+1%
|
5 590
+1%
|
5 420
-3%
|
5 705
+5%
|
5 880
+3%
|
5 879
0%
|
6 112
+4%
|
5 896
-4%
|
5 896
+0%
|
6 034
+2%
|
5 801
-4%
|
5 827
+0%
|
5 785
-1%
|
5 562
-4%
|
5 602
+1%
|
5 505
-2%
|
5 356
-3%
|
5 306
-1%
|
5 410
+2%
|
5 559
+3%
|
5 532
0%
|
5 464
-1%
|
5 273
-4%
|
5 367
+2%
|
5 275
-2%
|
5 347
+1%
|
5 758
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 759)
|
(3 972)
|
(4 049)
|
(4 219)
|
(4 246)
|
(4 059)
|
(4 049)
|
(3 912)
|
(3 930)
|
(3 906)
|
(3 915)
|
(3 936)
|
(3 940)
|
(3 964)
|
(3 970)
|
(3 966)
|
(3 972)
|
(4 026)
|
(4 173)
|
(4 207)
|
(4 215)
|
(4 225)
|
(4 098)
|
(4 135)
|
(4 086)
|
(4 015)
|
(3 933)
|
(3 816)
|
(3 816)
|
(3 775)
|
(3 840)
|
(3 796)
|
(3 985)
|
(4 109)
|
(4 169)
|
(4 198)
|
(4 068)
|
(4 131)
|
(4 199)
|
(4 285)
|
(4 439)
|
|
Selling, General & Administrative |
(3 758)
|
(3 708)
|
(4 049)
|
(4 220)
|
(4 247)
|
(3 559)
|
(4 050)
|
(3 911)
|
(3 929)
|
(3 591)
|
(3 914)
|
(3 937)
|
(3 940)
|
(3 686)
|
(3 972)
|
(3 967)
|
(3 974)
|
(3 752)
|
(4 173)
|
(4 207)
|
(4 215)
|
(3 937)
|
(4 098)
|
(4 135)
|
(4 086)
|
(3 886)
|
(3 933)
|
(3 816)
|
(3 816)
|
(3 634)
|
(3 784)
|
(3 797)
|
(3 985)
|
(3 876)
|
(4 169)
|
(4 198)
|
(4 068)
|
(3 787)
|
(4 199)
|
(4 285)
|
(4 439)
|
|
Research & Development |
0
|
(264)
|
0
|
0
|
0
|
(500)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(278)
|
0
|
0
|
0
|
(274)
|
0
|
0
|
0
|
(288)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
(344)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(315)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(57)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
2 567
N/A
|
2 131
-17%
|
1 850
-13%
|
1 693
-8%
|
1 621
-4%
|
2 152
+33%
|
2 194
+2%
|
2 262
+3%
|
1 844
-18%
|
1 894
+3%
|
1 588
-16%
|
1 423
-10%
|
1 677
+18%
|
1 499
-11%
|
1 561
+4%
|
1 622
+4%
|
1 446
-11%
|
1 678
+16%
|
1 707
+2%
|
1 672
-2%
|
1 897
+13%
|
1 670
-12%
|
1 798
+8%
|
1 899
+6%
|
1 715
-10%
|
1 811
+6%
|
1 852
+2%
|
1 746
-6%
|
1 786
+2%
|
1 730
-3%
|
1 516
-12%
|
1 510
0%
|
1 426
-6%
|
1 450
+2%
|
1 363
-6%
|
1 266
-7%
|
1 205
-5%
|
1 236
+3%
|
1 076
-13%
|
1 062
-1%
|
1 319
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
789
|
648
|
731
|
1 557
|
1 856
|
1 897
|
1 684
|
812
|
495
|
303
|
235
|
40
|
235
|
329
|
434
|
537
|
507
|
465
|
661
|
767
|
798
|
785
|
887
|
780
|
812
|
717
|
530
|
636
|
699
|
844
|
1 043
|
962
|
1 016
|
1 228
|
1 248
|
1 417
|
1 239
|
807
|
769
|
793
|
781
|
|
Non-Reccuring Items |
20
|
(68)
|
5
|
2
|
4
|
77
|
24
|
27
|
(59)
|
(23)
|
(76)
|
(75)
|
11
|
20
|
12
|
12
|
12
|
(5)
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
(58)
|
(58)
|
(115)
|
(114)
|
(55)
|
0
|
0
|
0
|
(25)
|
(25)
|
(25)
|
(25)
|
(0)
|
0
|
0
|
(199)
|
|
Gain/Loss on Disposition of Assets |
2
|
8
|
8
|
8
|
6
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
2
|
2
|
2
|
141
|
141
|
141
|
144
|
0
|
0
|
75
|
75
|
74
|
74
|
0
|
(1)
|
0
|
4
|
28
|
28
|
28
|
24
|
0
|
0
|
199
|
206
|
215
|
|
Total Other Income |
101
|
99
|
109
|
126
|
144
|
119
|
122
|
101
|
95
|
135
|
144
|
161
|
139
|
131
|
118
|
104
|
98
|
81
|
88
|
96
|
114
|
124
|
130
|
119
|
115
|
114
|
114
|
120
|
137
|
138
|
128
|
120
|
93
|
129
|
136
|
135
|
127
|
94
|
85
|
86
|
89
|
|
Pre-Tax Income |
3 479
N/A
|
2 818
-19%
|
2 703
-4%
|
3 385
+25%
|
3 631
+7%
|
4 247
+17%
|
4 024
-5%
|
3 202
-20%
|
2 375
-26%
|
2 309
-3%
|
1 891
-18%
|
1 549
-18%
|
2 067
+33%
|
1 979
-4%
|
2 125
+7%
|
2 277
+7%
|
2 067
-9%
|
2 221
+7%
|
2 597
+17%
|
2 677
+3%
|
2 950
+10%
|
2 724
-8%
|
2 815
+3%
|
2 801
-1%
|
2 718
-3%
|
2 660
-2%
|
2 512
-6%
|
2 460
-2%
|
2 506
+2%
|
2 656
+6%
|
2 687
+1%
|
2 596
-3%
|
2 562
-1%
|
2 809
+10%
|
2 749
-2%
|
2 817
+2%
|
2 546
-10%
|
2 138
-16%
|
2 128
0%
|
2 148
+1%
|
2 206
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 006)
|
(898)
|
(812)
|
(675)
|
(664)
|
(646)
|
(672)
|
(748)
|
(345)
|
(493)
|
(368)
|
(281)
|
(610)
|
(580)
|
(584)
|
(607)
|
(535)
|
(557)
|
(601)
|
(602)
|
(689)
|
(655)
|
(670)
|
(709)
|
(627)
|
(537)
|
(547)
|
(491)
|
(531)
|
(537)
|
(487)
|
(485)
|
(503)
|
(685)
|
(663)
|
(632)
|
(567)
|
(503)
|
(518)
|
(547)
|
(635)
|
|
Income from Continuing Operations |
2 473
|
1 920
|
1 891
|
2 710
|
2 967
|
3 601
|
3 351
|
2 453
|
2 029
|
1 816
|
1 521
|
1 266
|
1 455
|
1 399
|
1 542
|
1 671
|
1 533
|
1 664
|
1 996
|
2 075
|
2 261
|
2 070
|
2 146
|
2 092
|
2 091
|
2 123
|
1 965
|
1 970
|
1 975
|
2 118
|
2 200
|
2 111
|
2 059
|
2 124
|
2 086
|
2 186
|
1 978
|
1 635
|
1 610
|
1 600
|
1 571
|
|
Income to Minority Interest |
(12)
|
(15)
|
(18)
|
(19)
|
(18)
|
(15)
|
(13)
|
(13)
|
(12)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(12)
|
(15)
|
(12)
|
(13)
|
(14)
|
(12)
|
(16)
|
(16)
|
(14)
|
(15)
|
(17)
|
2
|
(8)
|
6
|
12
|
(5)
|
7
|
(0)
|
12
|
7
|
1
|
2
|
7
|
7
|
4
|
27
|
|
Net Income (Common) |
2 460
N/A
|
1 905
-23%
|
1 871
-2%
|
2 689
+44%
|
2 947
+10%
|
3 586
+22%
|
3 338
-7%
|
2 440
-27%
|
2 017
-17%
|
1 802
-11%
|
1 506
-16%
|
1 250
-17%
|
1 439
+15%
|
1 384
-4%
|
1 527
+10%
|
1 659
+9%
|
1 517
-9%
|
1 652
+9%
|
1 982
+20%
|
2 060
+4%
|
2 249
+9%
|
2 054
-9%
|
2 129
+4%
|
2 078
-2%
|
2 076
0%
|
2 105
+1%
|
1 968
-7%
|
1 962
0%
|
1 981
+1%
|
2 130
+7%
|
2 196
+3%
|
2 117
-4%
|
2 059
-3%
|
2 136
+4%
|
2 094
-2%
|
2 187
+4%
|
1 981
-9%
|
1 642
-17%
|
1 617
-2%
|
1 605
-1%
|
1 598
0%
|
|
EPS (Diluted) |
94.61
N/A
|
73.26
-23%
|
71.96
-2%
|
103.42
+44%
|
113.34
+10%
|
136.7
+21%
|
128.38
-6%
|
93.84
-27%
|
77.57
-17%
|
69.89
-10%
|
60.24
-14%
|
50
-17%
|
57.56
+15%
|
54.54
-5%
|
61.08
+12%
|
66.36
+9%
|
60.68
-9%
|
66.03
+9%
|
79.28
+20%
|
82.4
+4%
|
90.78
+10%
|
82.81
-9%
|
86.46
+4%
|
84.67
-2%
|
84.75
+0%
|
85.83
+1%
|
80.51
-6%
|
80.29
0%
|
81.11
+1%
|
87.17
+7%
|
90.03
+3%
|
87.04
-3%
|
84.94
-2%
|
87.95
+4%
|
86.59
-2%
|
90.61
+5%
|
82.26
-9%
|
68.12
-17%
|
67.28
-1%
|
66.89
-1%
|
66.94
+0%
|