Nippon Yakin Kogyo Co Ltd
TSE:5480
Income Statement
Earnings Waterfall
Nippon Yakin Kogyo Co Ltd
Revenue
|
187.1B
JPY
|
Cost of Revenue
|
-151.8B
JPY
|
Gross Profit
|
35.3B
JPY
|
Operating Expenses
|
-13.3B
JPY
|
Operating Income
|
22.1B
JPY
|
Other Expenses
|
-7.1B
JPY
|
Net Income
|
15B
JPY
|
Income Statement
Nippon Yakin Kogyo 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 |
117 069
N/A
|
119 903
+2%
|
123 077
+3%
|
126 325
+3%
|
128 184
+1%
|
129 500
+1%
|
129 646
+0%
|
128 152
-1%
|
125 467
-2%
|
121 044
-4%
|
115 890
-4%
|
111 953
-3%
|
111 762
0%
|
112 962
+1%
|
115 244
+2%
|
112 211
-3%
|
115 166
+3%
|
119 091
+3%
|
126 313
+6%
|
137 624
+9%
|
142 721
+4%
|
143 740
+1%
|
142 515
-1%
|
140 912
-1%
|
139 004
-1%
|
136 373
-2%
|
130 698
-4%
|
124 077
-5%
|
115 940
-7%
|
112 482
-3%
|
115 019
+2%
|
120 441
+5%
|
132 999
+10%
|
148 925
+12%
|
164 348
+10%
|
181 130
+10%
|
195 520
+8%
|
199 324
+2%
|
200 943
+1%
|
196 865
-2%
|
187 095
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(105 536)
|
(108 206)
|
(112 482)
|
(114 578)
|
(115 473)
|
(117 414)
|
(117 370)
|
(116 673)
|
(114 517)
|
(109 518)
|
(104 214)
|
(100 103)
|
(98 673)
|
(98 679)
|
(99 938)
|
(97 948)
|
(100 899)
|
(104 535)
|
(109 927)
|
(117 825)
|
(121 955)
|
(122 373)
|
(122 757)
|
(121 930)
|
(119 749)
|
(116 839)
|
(110 635)
|
(104 842)
|
(97 860)
|
(95 428)
|
(96 027)
|
(99 372)
|
(108 363)
|
(123 013)
|
(137 672)
|
(148 893)
|
(157 341)
|
(157 369)
|
(156 425)
|
(154 325)
|
(151 756)
|
|
Gross Profit |
11 533
N/A
|
11 697
+1%
|
10 595
-9%
|
11 747
+11%
|
12 711
+8%
|
12 086
-5%
|
12 276
+2%
|
11 479
-6%
|
10 950
-5%
|
11 526
+5%
|
11 676
+1%
|
11 850
+1%
|
13 089
+10%
|
14 283
+9%
|
15 306
+7%
|
14 263
-7%
|
14 267
+0%
|
14 556
+2%
|
16 386
+13%
|
19 799
+21%
|
20 766
+5%
|
21 367
+3%
|
19 758
-8%
|
18 982
-4%
|
19 255
+1%
|
19 534
+1%
|
20 063
+3%
|
19 235
-4%
|
18 080
-6%
|
17 054
-6%
|
18 992
+11%
|
21 069
+11%
|
24 636
+17%
|
25 912
+5%
|
26 676
+3%
|
32 237
+21%
|
38 179
+18%
|
41 955
+10%
|
44 518
+6%
|
42 540
-4%
|
35 339
-17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 814)
|
(9 873)
|
(9 932)
|
(9 839)
|
(9 779)
|
(9 768)
|
(9 894)
|
(9 862)
|
(9 866)
|
(9 634)
|
(9 463)
|
(9 212)
|
(9 308)
|
(9 931)
|
(10 008)
|
(10 030)
|
(10 087)
|
(10 388)
|
(9 803)
|
(9 591)
|
(11 376)
|
(11 924)
|
(12 071)
|
(12 120)
|
(12 202)
|
(11 696)
|
(11 505)
|
(11 288)
|
(10 886)
|
(10 909)
|
(11 037)
|
(11 255)
|
(11 526)
|
(11 946)
|
(17 912)
|
(12 243)
|
(12 484)
|
(12 699)
|
(12 860)
|
(13 033)
|
(13 271)
|
|
Selling, General & Administrative |
(9 812)
|
(9 872)
|
(9 930)
|
(9 839)
|
(9 778)
|
(9 768)
|
(9 826)
|
(9 860)
|
(9 866)
|
(9 635)
|
(9 580)
|
(9 537)
|
(9 632)
|
(9 930)
|
(10 008)
|
(10 029)
|
(10 086)
|
(10 388)
|
(10 675)
|
(11 045)
|
(11 377)
|
(11 924)
|
(12 072)
|
(12 119)
|
(12 201)
|
(11 696)
|
(11 505)
|
(11 290)
|
(10 887)
|
(10 909)
|
(10 970)
|
(11 255)
|
(11 525)
|
(11 946)
|
(12 128)
|
(12 241)
|
(12 484)
|
(12 699)
|
(12 885)
|
(13 034)
|
(13 272)
|
|
Other Operating Expenses |
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(68)
|
(2)
|
0
|
1
|
117
|
325
|
324
|
(1)
|
0
|
(1)
|
0
|
0
|
872
|
1 454
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
2
|
1
|
0
|
(67)
|
0
|
(1)
|
0
|
(5 784)
|
(2)
|
0
|
0
|
25
|
0
|
0
|
|
Operating Income |
1 719
N/A
|
1 824
+6%
|
663
-64%
|
1 908
+188%
|
2 932
+54%
|
2 318
-21%
|
2 382
+3%
|
1 617
-32%
|
1 084
-33%
|
1 892
+75%
|
2 213
+17%
|
2 638
+19%
|
3 781
+43%
|
4 352
+15%
|
5 298
+22%
|
4 233
-20%
|
4 180
-1%
|
4 168
0%
|
6 583
+58%
|
10 208
+55%
|
9 390
-8%
|
9 443
+1%
|
7 687
-19%
|
6 862
-11%
|
7 053
+3%
|
7 838
+11%
|
8 558
+9%
|
7 947
-7%
|
7 194
-9%
|
6 145
-15%
|
7 955
+29%
|
9 814
+23%
|
13 110
+34%
|
13 966
+7%
|
8 764
-37%
|
19 994
+128%
|
25 695
+29%
|
29 256
+14%
|
31 658
+8%
|
29 507
-7%
|
22 068
-25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(691)
|
(724)
|
(740)
|
(631)
|
(761)
|
(726)
|
(752)
|
(881)
|
(1 007)
|
(621)
|
(1 094)
|
(1 041)
|
(1 313)
|
(1 211)
|
(1 083)
|
(1 007)
|
(660)
|
(475)
|
(555)
|
(564)
|
(554)
|
(585)
|
(515)
|
(486)
|
(408)
|
(471)
|
(480)
|
(463)
|
(532)
|
(458)
|
(377)
|
(374)
|
(279)
|
(203)
|
(411)
|
(116)
|
(656)
|
(762)
|
(72)
|
(436)
|
(199)
|
|
Non-Reccuring Items |
(695)
|
(452)
|
(190)
|
(188)
|
340
|
(67)
|
0
|
(275)
|
(272)
|
(291)
|
0
|
0
|
0
|
(87)
|
(270)
|
(851)
|
603
|
690
|
0
|
0
|
0
|
1
|
0
|
(85)
|
(118)
|
(423)
|
(394)
|
(374)
|
(341)
|
(820)
|
0
|
0
|
0
|
(6 113)
|
0
|
(5 760)
|
(5 760)
|
(226)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
150
|
1
|
68
|
73
|
(53)
|
84
|
16
|
13
|
0
|
5
|
5
|
4
|
(62)
|
8
|
8
|
7
|
(54)
|
7
|
11
|
11
|
(86)
|
0
|
9
|
9
|
(54)
|
0
|
8
|
0
|
(28)
|
10
|
5
|
(128)
|
(156)
|
(131)
|
(131)
|
5
|
(55)
|
0
|
8
|
18
|
|
Total Other Income |
(31)
|
(104)
|
(200)
|
(211)
|
(308)
|
(153)
|
(289)
|
(324)
|
(310)
|
(329)
|
(268)
|
(266)
|
(242)
|
(227)
|
(283)
|
(209)
|
(252)
|
(241)
|
(318)
|
(510)
|
(501)
|
(537)
|
(607)
|
(717)
|
(743)
|
(746)
|
(1 043)
|
(865)
|
(789)
|
(99)
|
(687)
|
(724)
|
(933)
|
(436)
|
(803)
|
(830)
|
(751)
|
(382)
|
(725)
|
(730)
|
(765)
|
|
Pre-Tax Income |
302
N/A
|
694
+130%
|
(466)
N/A
|
946
N/A
|
2 276
+141%
|
1 319
-42%
|
1 425
+8%
|
153
-89%
|
(492)
N/A
|
651
N/A
|
856
+31%
|
1 336
+56%
|
2 230
+67%
|
2 765
+24%
|
3 670
+33%
|
2 174
-41%
|
3 878
+78%
|
4 088
+5%
|
5 717
+40%
|
9 145
+60%
|
8 346
-9%
|
8 236
-1%
|
6 565
-20%
|
5 583
-15%
|
5 793
+4%
|
6 144
+6%
|
6 641
+8%
|
6 253
-6%
|
5 532
-12%
|
4 740
-14%
|
6 901
+46%
|
8 721
+26%
|
11 770
+35%
|
7 058
-40%
|
7 419
+5%
|
13 157
+77%
|
18 533
+41%
|
27 831
+50%
|
30 861
+11%
|
28 349
-8%
|
21 122
-25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(209)
|
(234)
|
(333)
|
(401)
|
781
|
827
|
912
|
984
|
170
|
170
|
220
|
142
|
(416)
|
(431)
|
(432)
|
(534)
|
488
|
428
|
410
|
333
|
(550)
|
(954)
|
(713)
|
(674)
|
(819)
|
(1 106)
|
(1 397)
|
(1 425)
|
(976)
|
(407)
|
(666)
|
(1 072)
|
1 413
|
156
|
(1 727)
|
(3 882)
|
(8 129)
|
(9 024)
|
(8 281)
|
(6 157)
|
|
Income from Continuing Operations |
285
|
485
|
(700)
|
613
|
1 875
|
2 100
|
2 252
|
1 065
|
492
|
821
|
1 026
|
1 556
|
2 372
|
2 349
|
3 239
|
1 742
|
3 344
|
4 576
|
6 145
|
9 555
|
8 679
|
7 686
|
5 611
|
4 870
|
5 119
|
5 325
|
5 535
|
4 856
|
4 107
|
3 764
|
6 494
|
8 055
|
10 698
|
8 471
|
7 575
|
11 430
|
14 651
|
19 702
|
21 837
|
20 068
|
14 965
|
|
Income to Minority Interest |
(7)
|
(5)
|
(4)
|
(6)
|
(8)
|
(8)
|
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
|
|
Net Income (Common) |
277
N/A
|
480
+73%
|
(703)
N/A
|
606
N/A
|
1 868
+208%
|
2 092
+12%
|
2 245
+7%
|
1 062
-53%
|
491
-54%
|
821
+67%
|
1 026
+25%
|
1 555
+52%
|
2 372
+53%
|
2 349
-1%
|
3 239
+38%
|
1 742
-46%
|
3 345
+92%
|
4 575
+37%
|
6 144
+34%
|
9 554
+56%
|
8 678
-9%
|
7 686
-11%
|
5 611
-27%
|
4 870
-13%
|
5 118
+5%
|
5 325
+4%
|
5 534
+4%
|
4 855
-12%
|
4 107
-15%
|
3 764
-8%
|
6 495
+73%
|
8 056
+24%
|
10 698
+33%
|
8 471
-21%
|
7 575
-11%
|
11 429
+51%
|
14 650
+28%
|
19 703
+34%
|
21 838
+11%
|
20 070
-8%
|
14 966
-25%
|
|
EPS (Diluted) |
18.46
N/A
|
32
+73%
|
-46.86
N/A
|
40.4
N/A
|
124.53
+208%
|
135.24
+9%
|
149.66
+11%
|
70.8
-53%
|
32.73
-54%
|
53.09
+62%
|
68.4
+29%
|
103.66
+52%
|
158.13
+53%
|
151.89
-4%
|
215.93
+42%
|
116.13
-46%
|
223
+92%
|
295.83
+33%
|
409.6
+38%
|
636.93
+56%
|
561.14
-12%
|
497
-11%
|
366.81
-26%
|
320.74
-13%
|
337.08
+5%
|
350.1
+4%
|
364.6
+4%
|
319.66
-12%
|
270.28
-15%
|
247.83
-8%
|
429.67
+73%
|
534.07
+24%
|
709.04
+33%
|
561.25
-21%
|
505.26
-10%
|
764.37
+51%
|
979.67
+28%
|
1 316.78
+34%
|
1 484.46
+13%
|
1 387.29
-7%
|
1 034.34
-25%
|