Nippon Denko Co Ltd
TSE:5563
Income Statement
Earnings Waterfall
Nippon Denko Co Ltd
Revenue
|
76.4B
JPY
|
Cost of Revenue
|
-65B
JPY
|
Gross Profit
|
11.4B
JPY
|
Operating Expenses
|
-6.7B
JPY
|
Operating Income
|
4.7B
JPY
|
Other Expenses
|
-366m
JPY
|
Net Income
|
4.4B
JPY
|
Income Statement
Nippon Denko 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 |
54 408
N/A
|
55 401
+2%
|
54 686
-1%
|
65 342
+19%
|
75 864
+16%
|
84 639
+12%
|
92 983
+10%
|
88 974
-4%
|
82 902
-7%
|
77 491
-7%
|
70 493
-9%
|
63 331
-10%
|
58 486
-8%
|
58 840
+1%
|
62 439
+6%
|
66 101
+6%
|
71 346
+8%
|
73 141
+3%
|
74 584
+2%
|
74 750
+0%
|
73 944
-1%
|
74 281
+0%
|
73 025
-2%
|
72 944
0%
|
70 477
-3%
|
66 793
-5%
|
61 392
-8%
|
56 135
-9%
|
54 004
-4%
|
54 621
+1%
|
57 485
+5%
|
62 037
+8%
|
65 978
+6%
|
70 149
+6%
|
73 464
+5%
|
76 998
+5%
|
79 341
+3%
|
80 295
+1%
|
80 324
+0%
|
77 680
-3%
|
76 406
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(45 457)
|
(46 421)
|
(46 534)
|
(57 140)
|
(67 241)
|
(75 129)
|
(82 279)
|
(78 994)
|
(74 238)
|
(69 242)
|
(62 802)
|
(55 414)
|
(50 461)
|
(48 995)
|
(50 788)
|
(52 865)
|
(55 503)
|
(58 445)
|
(60 984)
|
(63 383)
|
(65 640)
|
(67 667)
|
(68 080)
|
(68 474)
|
(70 197)
|
(64 443)
|
(57 175)
|
(50 705)
|
(43 389)
|
(44 124)
|
(46 592)
|
(49 156)
|
(51 617)
|
(53 598)
|
(56 818)
|
(61 125)
|
(63 961)
|
(67 068)
|
(68 782)
|
(66 904)
|
(65 013)
|
|
Gross Profit |
8 951
N/A
|
8 980
+0%
|
8 152
-9%
|
8 202
+1%
|
8 623
+5%
|
9 510
+10%
|
10 704
+13%
|
9 980
-7%
|
8 664
-13%
|
8 249
-5%
|
7 691
-7%
|
7 917
+3%
|
8 025
+1%
|
9 845
+23%
|
11 651
+18%
|
13 236
+14%
|
15 843
+20%
|
14 696
-7%
|
13 600
-7%
|
11 367
-16%
|
8 304
-27%
|
6 614
-20%
|
4 945
-25%
|
4 470
-10%
|
280
-94%
|
2 350
+739%
|
4 217
+79%
|
5 430
+29%
|
10 615
+95%
|
10 497
-1%
|
10 893
+4%
|
12 881
+18%
|
14 361
+11%
|
16 551
+15%
|
16 646
+1%
|
15 873
-5%
|
15 380
-3%
|
13 227
-14%
|
11 542
-13%
|
10 776
-7%
|
11 393
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 358)
|
(5 453)
|
(5 347)
|
(5 700)
|
(5 903)
|
(6 165)
|
(6 653)
|
(6 594)
|
(6 618)
|
(6 625)
|
(6 508)
|
(6 375)
|
(6 308)
|
(6 149)
|
(6 178)
|
(6 195)
|
(6 204)
|
(6 395)
|
(6 567)
|
(6 653)
|
(6 603)
|
(6 469)
|
(6 265)
|
(6 064)
|
(5 852)
|
(5 675)
|
(5 430)
|
(5 240)
|
(5 181)
|
(5 258)
|
(5 449)
|
(5 698)
|
(5 925)
|
(6 067)
|
(6 279)
|
(6 407)
|
(6 565)
|
(6 704)
|
(6 684)
|
(6 684)
|
(6 652)
|
|
Selling, General & Administrative |
(5 357)
|
(5 452)
|
(5 345)
|
(5 699)
|
(5 490)
|
(6 164)
|
(6 653)
|
(6 593)
|
(6 095)
|
(6 625)
|
(6 509)
|
(6 374)
|
(5 870)
|
(6 150)
|
(6 178)
|
(6 196)
|
(5 790)
|
(6 393)
|
(6 564)
|
(6 652)
|
(6 151)
|
(6 470)
|
(6 267)
|
(6 064)
|
(5 430)
|
(5 675)
|
(5 431)
|
(5 242)
|
(4 834)
|
(5 256)
|
(5 446)
|
(5 695)
|
(5 571)
|
(6 066)
|
(6 278)
|
(6 405)
|
(6 005)
|
(6 703)
|
(6 684)
|
(6 684)
|
(6 020)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(412)
|
0
|
0
|
0
|
(523)
|
0
|
0
|
0
|
(438)
|
0
|
0
|
0
|
(413)
|
0
|
0
|
0
|
(452)
|
0
|
0
|
0
|
(423)
|
0
|
0
|
0
|
(345)
|
0
|
0
|
0
|
(353)
|
0
|
0
|
0
|
(559)
|
0
|
0
|
0
|
(631)
|
|
Depreciation & Amortization |
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
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
1
|
(1)
|
0
|
0
|
0
|
1
|
(1)
|
(2)
|
(3)
|
(1)
|
0
|
0
|
1
|
(1)
|
1
|
0
|
1
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
|
Operating Income |
3 593
N/A
|
3 527
-2%
|
2 805
-20%
|
2 502
-11%
|
2 720
+9%
|
3 345
+23%
|
4 051
+21%
|
3 386
-16%
|
2 046
-40%
|
1 624
-21%
|
1 183
-27%
|
1 542
+30%
|
1 717
+11%
|
3 696
+115%
|
5 473
+48%
|
7 041
+29%
|
9 639
+37%
|
8 301
-14%
|
7 033
-15%
|
4 714
-33%
|
1 701
-64%
|
145
-91%
|
(1 320)
N/A
|
(1 594)
-21%
|
(5 572)
-250%
|
(3 325)
+40%
|
(1 213)
+64%
|
190
N/A
|
5 434
+2 760%
|
5 239
-4%
|
5 444
+4%
|
7 183
+32%
|
8 436
+17%
|
10 484
+24%
|
10 367
-1%
|
9 466
-9%
|
8 815
-7%
|
6 523
-26%
|
4 858
-26%
|
4 092
-16%
|
4 741
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
291
|
(14)
|
(166)
|
(183)
|
380
|
243
|
278
|
226
|
(1 694)
|
(1 545)
|
(1 261)
|
(1 247)
|
17
|
40
|
(221)
|
(516)
|
(464)
|
406
|
415
|
1 019
|
1 119
|
(94)
|
(315)
|
(575)
|
(581)
|
(865)
|
(884)
|
(1 347)
|
(1 456)
|
(1 449)
|
(1 384)
|
(1 075)
|
(217)
|
600
|
1 715
|
2 739
|
2 176
|
1 163
|
541
|
(823)
|
(1 360)
|
|
Non-Reccuring Items |
(278)
|
(329)
|
(347)
|
9 746
|
9 354
|
9 396
|
9 397
|
(910)
|
(10 110)
|
(13 132)
|
(13 387)
|
(13 681)
|
(2 406)
|
(1 873)
|
(1 706)
|
(1 198)
|
(693)
|
(814)
|
(728)
|
(917)
|
(761)
|
(770)
|
(893)
|
(646)
|
(7 700)
|
(8 954)
|
(8 864)
|
(8 887)
|
(1 131)
|
(591)
|
(875)
|
(915)
|
(1 169)
|
(1 073)
|
(841)
|
(882)
|
(531)
|
(683)
|
(687)
|
(632)
|
(589)
|
|
Gain/Loss on Disposition of Assets |
(174)
|
(208)
|
(261)
|
(476)
|
(462)
|
(401)
|
(382)
|
(197)
|
(3 146)
|
(288)
|
(232)
|
(122)
|
298
|
(112)
|
(112)
|
(178)
|
(182)
|
109
|
67
|
1 180
|
1 116
|
1 062
|
1 174
|
125
|
(436)
|
140
|
143
|
138
|
185
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
157
|
|
Total Other Income |
282
|
248
|
226
|
561
|
(354)
|
(170)
|
167
|
(157)
|
151
|
264
|
(113)
|
58
|
103
|
(41)
|
(23)
|
(54)
|
(151)
|
(147)
|
(88)
|
(82)
|
20
|
91
|
(65)
|
(29)
|
(74)
|
(163)
|
(85)
|
(419)
|
(644)
|
(815)
|
(1 016)
|
(846)
|
(686)
|
(319)
|
(68)
|
86
|
(45)
|
29
|
63
|
61
|
3
|
|
Pre-Tax Income |
3 714
N/A
|
3 224
-13%
|
2 257
-30%
|
12 150
+438%
|
11 638
-4%
|
12 413
+7%
|
13 511
+9%
|
2 348
-83%
|
(12 753)
N/A
|
(13 077)
-3%
|
(13 810)
-6%
|
(13 450)
+3%
|
(271)
+98%
|
1 710
N/A
|
3 411
+99%
|
5 095
+49%
|
8 149
+60%
|
7 855
-4%
|
6 699
-15%
|
5 914
-12%
|
3 195
-46%
|
434
-86%
|
(1 419)
N/A
|
(2 719)
-92%
|
(14 363)
-428%
|
(13 167)
+8%
|
(10 903)
+17%
|
(10 325)
+5%
|
2 388
N/A
|
2 384
0%
|
2 169
-9%
|
4 347
+100%
|
6 146
+41%
|
9 692
+58%
|
11 173
+15%
|
11 409
+2%
|
10 415
-9%
|
7 032
-32%
|
4 775
-32%
|
2 698
-43%
|
2 952
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 425)
|
(1 216)
|
(912)
|
(999)
|
(841)
|
(1 011)
|
(1 142)
|
(617)
|
(1 419)
|
(1 436)
|
(1 087)
|
(1 383)
|
163
|
128
|
(151)
|
(40)
|
(154)
|
(784)
|
(660)
|
(654)
|
(847)
|
21
|
(241)
|
(382)
|
125
|
(41)
|
274
|
360
|
230
|
134
|
142
|
(139)
|
1 626
|
846
|
327
|
367
|
(2 453)
|
(1 982)
|
(1 579)
|
(1 433)
|
1 423
|
|
Income from Continuing Operations |
2 289
|
2 008
|
1 345
|
11 151
|
10 797
|
11 402
|
12 369
|
1 731
|
(14 172)
|
(14 513)
|
(14 897)
|
(14 833)
|
(108)
|
1 838
|
3 260
|
5 055
|
7 995
|
7 071
|
6 039
|
5 260
|
2 348
|
455
|
(1 660)
|
(3 101)
|
(14 238)
|
(13 208)
|
(10 629)
|
(9 965)
|
2 618
|
2 518
|
2 311
|
4 208
|
7 772
|
10 538
|
11 500
|
11 776
|
7 962
|
5 050
|
3 196
|
1 265
|
4 375
|
|
Income to Minority Interest |
(14)
|
(11)
|
(10)
|
3
|
10
|
9
|
9
|
(3)
|
(8)
|
(8)
|
(6)
|
(4)
|
(8)
|
(8)
|
(8)
|
(10)
|
(6)
|
(3)
|
3
|
2
|
3
|
2
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(11)
|
(11)
|
(12)
|
(11)
|
(3)
|
(2)
|
0
|
|
Net Income (Common) |
2 273
N/A
|
1 995
-12%
|
1 333
-33%
|
11 154
+737%
|
10 807
-3%
|
11 410
+6%
|
12 378
+8%
|
1 725
-86%
|
(14 181)
N/A
|
(14 521)
-2%
|
(14 904)
-3%
|
(14 837)
+0%
|
(116)
+99%
|
1 828
N/A
|
3 252
+78%
|
5 045
+55%
|
7 988
+58%
|
7 069
-12%
|
6 041
-15%
|
5 262
-13%
|
2 352
-55%
|
457
-81%
|
(1 664)
N/A
|
(3 103)
-86%
|
(14 240)
-359%
|
(13 210)
+7%
|
(10 630)
+20%
|
(9 967)
+6%
|
2 615
N/A
|
2 514
-4%
|
2 308
-8%
|
4 205
+82%
|
7 768
+85%
|
10 535
+36%
|
11 489
+9%
|
11 763
+2%
|
7 949
-32%
|
5 037
-37%
|
3 192
-37%
|
1 263
-60%
|
4 375
+246%
|
|
EPS (Diluted) |
20.66
N/A
|
18.13
-12%
|
12.1
-33%
|
78
+545%
|
85.09
+9%
|
78.15
-8%
|
84.78
+8%
|
11.82
-86%
|
-96.84
N/A
|
-99.45
-3%
|
-102.08
-3%
|
-101.62
+0%
|
-0.79
+99%
|
12.52
N/A
|
22.27
+78%
|
34.55
+55%
|
54.55
+58%
|
48.41
-11%
|
41.37
-15%
|
36.04
-13%
|
16.06
-55%
|
3.12
-81%
|
-11.36
N/A
|
-21.18
-86%
|
-97.19
-359%
|
-90.13
+7%
|
-72.48
+20%
|
-67.9
+6%
|
17.83
N/A
|
17.14
-4%
|
15.72
-8%
|
28.64
+82%
|
52.91
+85%
|
71.75
+36%
|
78.24
+9%
|
80.06
+2%
|
54.45
-32%
|
36.41
-33%
|
23.27
-36%
|
9.2
-60%
|
31.82
+246%
|