Nichias Corp
TSE:5393
Income Statement
Earnings Waterfall
Nichias Corp
Revenue
|
246.9B
JPY
|
Cost of Revenue
|
-183.9B
JPY
|
Gross Profit
|
63B
JPY
|
Operating Expenses
|
-29.2B
JPY
|
Operating Income
|
33.7B
JPY
|
Other Expenses
|
-10.1B
JPY
|
Net Income
|
23.7B
JPY
|
Income Statement
Nichias 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 |
140 549
N/A
|
147 118
+5%
|
149 360
+2%
|
152 088
+2%
|
157 352
+3%
|
158 939
+1%
|
162 787
+2%
|
165 760
+2%
|
167 225
+1%
|
170 430
+2%
|
171 012
+0%
|
173 813
+2%
|
177 710
+2%
|
180 363
+1%
|
185 557
+3%
|
187 763
+1%
|
191 198
+2%
|
197 495
+3%
|
205 772
+4%
|
211 959
+3%
|
217 119
+2%
|
215 495
-1%
|
210 184
-2%
|
209 942
0%
|
207 571
-1%
|
208 876
+1%
|
204 534
-2%
|
197 232
-4%
|
194 977
-1%
|
196 372
+1%
|
205 596
+5%
|
210 527
+2%
|
217 521
+3%
|
216 236
-1%
|
218 581
+1%
|
226 218
+3%
|
232 731
+3%
|
238 116
+2%
|
242 677
+2%
|
244 644
+1%
|
246 897
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(110 389)
|
(115 251)
|
(116 819)
|
(119 588)
|
(124 157)
|
(124 529)
|
(127 473)
|
(128 867)
|
(129 687)
|
(131 271)
|
(130 994)
|
(131 858)
|
(133 347)
|
(135 346)
|
(139 140)
|
(141 252)
|
(144 239)
|
(149 545)
|
(155 718)
|
(161 175)
|
(165 902)
|
(164 869)
|
(161 687)
|
(161 147)
|
(159 525)
|
(160 719)
|
(157 567)
|
(152 792)
|
(150 587)
|
(150 307)
|
(156 603)
|
(158 589)
|
(163 410)
|
(162 856)
|
(164 882)
|
(171 904)
|
(176 666)
|
(180 107)
|
(183 207)
|
(183 580)
|
(183 911)
|
|
Gross Profit |
30 160
N/A
|
31 867
+6%
|
32 541
+2%
|
32 500
0%
|
33 195
+2%
|
34 410
+4%
|
35 314
+3%
|
36 893
+4%
|
37 538
+2%
|
39 159
+4%
|
40 018
+2%
|
41 955
+5%
|
44 363
+6%
|
45 017
+1%
|
46 417
+3%
|
46 511
+0%
|
46 959
+1%
|
47 950
+2%
|
50 054
+4%
|
50 784
+1%
|
51 217
+1%
|
50 626
-1%
|
48 497
-4%
|
48 795
+1%
|
48 046
-2%
|
48 157
+0%
|
46 967
-2%
|
44 440
-5%
|
44 390
0%
|
46 065
+4%
|
48 993
+6%
|
51 938
+6%
|
54 111
+4%
|
53 380
-1%
|
53 699
+1%
|
54 314
+1%
|
56 065
+3%
|
58 009
+3%
|
59 470
+3%
|
61 064
+3%
|
62 986
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21 132)
|
(21 651)
|
(22 199)
|
(22 183)
|
(22 560)
|
(22 920)
|
(23 202)
|
(23 724)
|
(24 114)
|
(24 055)
|
(24 178)
|
(24 683)
|
(24 886)
|
(25 417)
|
(26 303)
|
(26 215)
|
(26 572)
|
(26 593)
|
(27 260)
|
(27 317)
|
(27 558)
|
(27 997)
|
(28 044)
|
(27 878)
|
(27 862)
|
(27 730)
|
(27 191)
|
(26 845)
|
(26 549)
|
(26 449)
|
(26 580)
|
(26 788)
|
(26 769)
|
(27 116)
|
(27 446)
|
(27 768)
|
(28 167)
|
(28 055)
|
(28 465)
|
(28 373)
|
(29 241)
|
|
Selling, General & Administrative |
(21 131)
|
(20 915)
|
(22 200)
|
(22 182)
|
(22 559)
|
(21 800)
|
(23 200)
|
(23 723)
|
(24 113)
|
(22 919)
|
(24 177)
|
(24 680)
|
(24 885)
|
(24 297)
|
(26 031)
|
(26 216)
|
(26 572)
|
(25 367)
|
(26 891)
|
(27 314)
|
(27 554)
|
(26 588)
|
(27 879)
|
(27 879)
|
(27 862)
|
(26 479)
|
(27 191)
|
(26 845)
|
(26 547)
|
(25 275)
|
(26 579)
|
(26 787)
|
(26 768)
|
(25 943)
|
(27 445)
|
(27 766)
|
(28 167)
|
(26 797)
|
(28 464)
|
(28 374)
|
(29 241)
|
|
Depreciation & Amortization |
0
|
(735)
|
0
|
0
|
0
|
(1 119)
|
0
|
0
|
0
|
(1 135)
|
0
|
0
|
0
|
(1 119)
|
0
|
0
|
0
|
(1 225)
|
0
|
0
|
0
|
(1 408)
|
0
|
0
|
0
|
(1 251)
|
0
|
0
|
0
|
(1 173)
|
0
|
0
|
0
|
(1 172)
|
0
|
0
|
0
|
(1 258)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(272)
|
1
|
0
|
(1)
|
(369)
|
(3)
|
(3)
|
(1)
|
(165)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
1
|
0
|
|
Operating Income |
9 028
N/A
|
10 216
+13%
|
10 342
+1%
|
10 317
0%
|
10 635
+3%
|
11 490
+8%
|
12 112
+5%
|
13 169
+9%
|
13 424
+2%
|
15 104
+13%
|
15 840
+5%
|
17 272
+9%
|
19 477
+13%
|
19 600
+1%
|
20 114
+3%
|
20 296
+1%
|
20 387
+0%
|
21 357
+5%
|
22 794
+7%
|
23 467
+3%
|
23 659
+1%
|
22 629
-4%
|
20 453
-10%
|
20 917
+2%
|
20 184
-4%
|
20 427
+1%
|
19 776
-3%
|
17 595
-11%
|
17 841
+1%
|
19 616
+10%
|
22 413
+14%
|
25 150
+12%
|
27 342
+9%
|
26 264
-4%
|
26 253
0%
|
26 546
+1%
|
27 898
+5%
|
29 954
+7%
|
31 005
+4%
|
32 691
+5%
|
33 745
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
897
|
614
|
444
|
588
|
828
|
1 196
|
1 066
|
1 033
|
444
|
5
|
(556)
|
(954)
|
(375)
|
(167)
|
313
|
695
|
368
|
15
|
(90)
|
6
|
(295)
|
7
|
(122)
|
(529)
|
(78)
|
453
|
(563)
|
201
|
(70)
|
608
|
1 656
|
1 322
|
1 894
|
3 363
|
4 336
|
5 436
|
4 416
|
1 920
|
1 691
|
1 473
|
1 570
|
|
Non-Reccuring Items |
(324)
|
(325)
|
(324)
|
(762)
|
(639)
|
(635)
|
(601)
|
35
|
35
|
(3 077)
|
(3 308)
|
(3 319)
|
(3 319)
|
(467)
|
0
|
(421)
|
(526)
|
(368)
|
0
|
(372)
|
(267)
|
(164)
|
0
|
0
|
(352)
|
(409)
|
(440)
|
(1 097)
|
(659)
|
(4 009)
|
(3 699)
|
(3 132)
|
(3 238)
|
(1 244)
|
(1 635)
|
(1 546)
|
(1 523)
|
(1 980)
|
(2 033)
|
(2 032)
|
(2 063)
|
|
Gain/Loss on Disposition of Assets |
(91)
|
(111)
|
(143)
|
(90)
|
(146)
|
(68)
|
(49)
|
(93)
|
(81)
|
0
|
(110)
|
(122)
|
(202)
|
(279)
|
(315)
|
(304)
|
(242)
|
(212)
|
(209)
|
(180)
|
(229)
|
(176)
|
(191)
|
(133)
|
(90)
|
(187)
|
(170)
|
122
|
0
|
262
|
277
|
(72)
|
(118)
|
1 351
|
1 397
|
1 380
|
1 205
|
(279)
|
(288)
|
(267)
|
(68)
|
|
Total Other Income |
225
|
227
|
241
|
336
|
316
|
277
|
404
|
323
|
285
|
242
|
419
|
400
|
398
|
324
|
251
|
289
|
382
|
433
|
608
|
661
|
639
|
536
|
542
|
616
|
622
|
753
|
1 170
|
1 498
|
1 646
|
1 055
|
1 068
|
973
|
1 011
|
945
|
1 038
|
1 047
|
1 095
|
1 207
|
1 237
|
1 042
|
1 058
|
|
Pre-Tax Income |
9 735
N/A
|
10 621
+9%
|
10 560
-1%
|
10 389
-2%
|
10 994
+6%
|
12 260
+12%
|
12 932
+5%
|
14 467
+12%
|
14 107
-2%
|
12 274
-13%
|
12 285
+0%
|
13 277
+8%
|
15 979
+20%
|
19 011
+19%
|
20 363
+7%
|
20 555
+1%
|
20 369
-1%
|
21 225
+4%
|
23 103
+9%
|
23 582
+2%
|
23 507
0%
|
22 832
-3%
|
20 682
-9%
|
20 871
+1%
|
20 286
-3%
|
21 037
+4%
|
19 773
-6%
|
18 319
-7%
|
18 758
+2%
|
17 532
-7%
|
21 715
+24%
|
24 241
+12%
|
26 891
+11%
|
30 679
+14%
|
31 389
+2%
|
32 863
+5%
|
33 091
+1%
|
30 822
-7%
|
31 612
+3%
|
32 907
+4%
|
34 242
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 458)
|
(4 216)
|
(4 149)
|
(4 142)
|
(4 159)
|
(4 674)
|
(5 063)
|
(5 459)
|
(5 219)
|
(5 529)
|
(5 237)
|
(5 381)
|
(6 142)
|
(5 541)
|
(5 882)
|
(6 010)
|
(5 976)
|
(6 265)
|
(6 875)
|
(7 037)
|
(6 840)
|
(6 865)
|
(6 110)
|
(6 233)
|
(6 184)
|
(6 398)
|
(6 560)
|
(6 004)
|
(6 135)
|
(6 745)
|
(7 333)
|
(7 830)
|
(8 535)
|
(8 513)
|
(9 024)
|
(9 636)
|
(9 498)
|
(9 281)
|
(9 336)
|
(9 701)
|
(10 413)
|
|
Income from Continuing Operations |
6 277
|
6 405
|
6 411
|
6 247
|
6 835
|
7 586
|
7 869
|
9 008
|
8 888
|
6 745
|
7 048
|
7 896
|
9 837
|
13 470
|
14 481
|
14 545
|
14 393
|
14 960
|
16 228
|
16 545
|
16 667
|
15 967
|
14 572
|
14 638
|
14 102
|
14 639
|
13 213
|
12 315
|
12 623
|
10 787
|
14 382
|
16 411
|
18 356
|
22 166
|
22 365
|
23 227
|
23 593
|
21 541
|
22 276
|
23 206
|
23 829
|
|
Income to Minority Interest |
(127)
|
(88)
|
(56)
|
(59)
|
(36)
|
(53)
|
(69)
|
(60)
|
(82)
|
(74)
|
(71)
|
(73)
|
(55)
|
(60)
|
(49)
|
(35)
|
(31)
|
(3)
|
(25)
|
(56)
|
(65)
|
(105)
|
(46)
|
(22)
|
(1)
|
36
|
(19)
|
(13)
|
(41)
|
(71)
|
(79)
|
(113)
|
(121)
|
(131)
|
(129)
|
(131)
|
(139)
|
(142)
|
(141)
|
(138)
|
(145)
|
|
Net Income (Common) |
6 150
N/A
|
6 317
+3%
|
6 355
+1%
|
6 188
-3%
|
6 799
+10%
|
7 532
+11%
|
7 798
+4%
|
8 947
+15%
|
8 804
-2%
|
6 669
-24%
|
6 976
+5%
|
7 821
+12%
|
9 780
+25%
|
13 409
+37%
|
14 431
+8%
|
14 508
+1%
|
14 361
-1%
|
14 956
+4%
|
16 203
+8%
|
16 489
+2%
|
16 601
+1%
|
15 861
-4%
|
14 525
-8%
|
14 616
+1%
|
14 101
-4%
|
14 674
+4%
|
13 192
-10%
|
12 300
-7%
|
12 580
+2%
|
10 715
-15%
|
14 302
+33%
|
16 298
+14%
|
18 235
+12%
|
22 034
+21%
|
22 235
+1%
|
23 094
+4%
|
23 453
+2%
|
21 398
-9%
|
22 134
+3%
|
23 067
+4%
|
23 683
+3%
|