Nippon Light Metal Holdings Co Ltd
TSE:5703
Income Statement
Earnings Waterfall
Nippon Light Metal Holdings Co Ltd
Revenue
|
519.6B
JPY
|
Cost of Revenue
|
-434.6B
JPY
|
Gross Profit
|
85B
JPY
|
Operating Expenses
|
-69.9B
JPY
|
Operating Income
|
15.1B
JPY
|
Other Expenses
|
-6.5B
JPY
|
Net Income
|
8.6B
JPY
|
Income Statement
Nippon Light Metal Holdings 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 |
392 481
N/A
|
402 829
+3%
|
406 858
+1%
|
411 750
+1%
|
419 293
+2%
|
431 477
+3%
|
443 907
+3%
|
458 340
+3%
|
465 399
+2%
|
464 405
0%
|
461 156
-1%
|
451 766
-2%
|
448 227
-1%
|
448 381
+0%
|
451 766
+1%
|
459 681
+2%
|
472 946
+3%
|
481 439
+2%
|
492 701
+2%
|
498 409
+1%
|
504 085
+1%
|
500 451
-1%
|
491 945
-2%
|
486 700
-1%
|
471 700
-3%
|
465 946
-1%
|
447 356
-4%
|
432 860
-3%
|
429 297
-1%
|
432 568
+1%
|
452 658
+5%
|
470 117
+4%
|
480 081
+2%
|
486 579
+1%
|
494 131
+2%
|
503 625
+2%
|
511 114
+1%
|
516 954
+1%
|
516 184
0%
|
514 312
0%
|
519 617
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(325 952)
|
(333 826)
|
(336 515)
|
(339 887)
|
(346 153)
|
(354 490)
|
(364 029)
|
(374 126)
|
(377 423)
|
(375 168)
|
(371 539)
|
(362 345)
|
(358 208)
|
(356 817)
|
(359 305)
|
(366 625)
|
(378 250)
|
(387 404)
|
(397 792)
|
(402 223)
|
(406 845)
|
(403 194)
|
(396 194)
|
(390 553)
|
(378 290)
|
(372 337)
|
(356 892)
|
(345 338)
|
(341 381)
|
(342 499)
|
(356 700)
|
(371 945)
|
(383 476)
|
(395 229)
|
(406 601)
|
(422 284)
|
(433 413)
|
(440 024)
|
(440 846)
|
(434 829)
|
(434 572)
|
|
Gross Profit |
66 529
N/A
|
69 003
+4%
|
70 343
+2%
|
71 863
+2%
|
73 140
+2%
|
76 987
+5%
|
79 878
+4%
|
84 214
+5%
|
87 976
+4%
|
89 237
+1%
|
89 617
+0%
|
89 421
0%
|
90 019
+1%
|
91 564
+2%
|
92 461
+1%
|
93 056
+1%
|
94 696
+2%
|
94 035
-1%
|
94 909
+1%
|
96 186
+1%
|
97 240
+1%
|
97 257
+0%
|
95 751
-2%
|
96 147
+0%
|
93 410
-3%
|
93 609
+0%
|
90 464
-3%
|
87 522
-3%
|
87 916
+0%
|
90 069
+2%
|
95 958
+7%
|
98 172
+2%
|
96 605
-2%
|
91 350
-5%
|
87 530
-4%
|
81 341
-7%
|
77 701
-4%
|
76 930
-1%
|
75 338
-2%
|
79 483
+6%
|
85 045
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(58 868)
|
(56 386)
|
(58 901)
|
(56 405)
|
(56 672)
|
(57 682)
|
(64 696)
|
(67 142)
|
(68 540)
|
(62 416)
|
(63 087)
|
(62 473)
|
(61 116)
|
(61 339)
|
(62 418)
|
(63 208)
|
(63 386)
|
(64 142)
|
(67 762)
|
(66 230)
|
(67 411)
|
(67 205)
|
(68 084)
|
(68 989)
|
(68 961)
|
(69 002)
|
(78 951)
|
(77 738)
|
(76 790)
|
(65 875)
|
(83 043)
|
(67 832)
|
(68 762)
|
(69 152)
|
(69 833)
|
(71 556)
|
(70 495)
|
(69 391)
|
(67 382)
|
(69 920)
|
(69 915)
|
|
Selling, General & Administrative |
(56 042)
|
(56 386)
|
(56 549)
|
(56 405)
|
(56 672)
|
(57 682)
|
(58 882)
|
(60 387)
|
(61 785)
|
(62 416)
|
(62 409)
|
(61 795)
|
(61 116)
|
(61 339)
|
(61 226)
|
(62 016)
|
(63 386)
|
(64 142)
|
(64 983)
|
(66 230)
|
(67 371)
|
(67 205)
|
(68 112)
|
(68 563)
|
(68 575)
|
(69 002)
|
(67 951)
|
(66 738)
|
(65 790)
|
(65 875)
|
(66 843)
|
(67 832)
|
(68 762)
|
(69 152)
|
(69 330)
|
(69 527)
|
(69 636)
|
(69 391)
|
(69 265)
|
(69 920)
|
(69 915)
|
|
Other Operating Expenses |
(2 826)
|
0
|
(2 352)
|
0
|
0
|
0
|
(5 814)
|
(6 755)
|
(6 755)
|
0
|
(678)
|
(678)
|
0
|
0
|
(1 192)
|
(1 192)
|
0
|
0
|
(2 779)
|
0
|
(40)
|
0
|
28
|
(426)
|
(386)
|
0
|
(11 000)
|
(11 000)
|
(11 000)
|
0
|
(16 200)
|
0
|
0
|
0
|
(503)
|
(2 029)
|
(859)
|
0
|
1 883
|
0
|
0
|
|
Operating Income |
7 661
N/A
|
12 617
+65%
|
11 442
-9%
|
15 458
+35%
|
16 468
+7%
|
19 305
+17%
|
15 182
-21%
|
17 072
+12%
|
19 436
+14%
|
26 821
+38%
|
26 530
-1%
|
26 948
+2%
|
28 903
+7%
|
30 225
+5%
|
30 043
-1%
|
29 848
-1%
|
31 310
+5%
|
29 893
-5%
|
27 147
-9%
|
29 956
+10%
|
29 829
0%
|
30 052
+1%
|
27 667
-8%
|
27 158
-2%
|
24 449
-10%
|
24 607
+1%
|
11 513
-53%
|
9 784
-15%
|
11 126
+14%
|
24 194
+117%
|
12 915
-47%
|
30 340
+135%
|
27 843
-8%
|
22 198
-20%
|
17 697
-20%
|
9 785
-45%
|
7 206
-26%
|
7 539
+5%
|
7 956
+6%
|
9 563
+20%
|
15 130
+58%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(847)
|
365
|
(226)
|
387
|
816
|
1 832
|
1 071
|
554
|
(1 063)
|
(1 722)
|
(2 678)
|
(2 410)
|
(759)
|
1 588
|
2 892
|
2 826
|
1 377
|
395
|
(1 341)
|
(1 317)
|
(1 307)
|
(251)
|
(597)
|
(587)
|
(561)
|
(556)
|
(902)
|
(869)
|
(831)
|
(17)
|
142
|
491
|
906
|
1 126
|
1 167
|
2 262
|
747
|
2 273
|
1 342
|
878
|
1 155
|
|
Non-Reccuring Items |
0
|
(2 352)
|
0
|
(1 411)
|
(1 411)
|
(5 814)
|
0
|
0
|
0
|
(678)
|
0
|
0
|
(1 026)
|
(1 192)
|
0
|
0
|
(1 311)
|
(2 779)
|
0
|
(2 325)
|
(1 858)
|
28
|
0
|
0
|
0
|
(11 000)
|
0
|
0
|
0
|
(16 200)
|
0
|
(14 674)
|
(15 844)
|
(503)
|
0
|
0
|
0
|
1 243
|
0
|
87
|
87
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1 397
|
1 397
|
0
|
1 065
|
(332)
|
0
|
77
|
409
|
409
|
409
|
0
|
0
|
0
|
(564)
|
0
|
0
|
0
|
(575)
|
0
|
0
|
0
|
(466)
|
0
|
0
|
0
|
(581)
|
0
|
0
|
2 872
|
2 874
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4 496
|
(252)
|
712
|
965
|
777
|
(537)
|
1 158
|
(839)
|
(372)
|
(905)
|
(1 107)
|
(398)
|
(838)
|
(2 740)
|
(2 700)
|
(2 607)
|
(1 513)
|
(191)
|
1 701
|
1 992
|
1 522
|
1 858
|
1 492
|
875
|
988
|
(110)
|
(389)
|
(242)
|
(601)
|
434
|
(33)
|
(250)
|
(275)
|
(396)
|
3 003
|
2 722
|
510
|
(313)
|
244
|
(100)
|
(27)
|
|
Pre-Tax Income |
11 310
N/A
|
10 378
-8%
|
11 928
+15%
|
15 399
+29%
|
18 047
+17%
|
16 183
-10%
|
17 411
+8%
|
17 852
+3%
|
17 669
-1%
|
23 516
+33%
|
22 822
-3%
|
24 549
+8%
|
26 689
+9%
|
28 290
+6%
|
30 235
+7%
|
30 067
-1%
|
29 863
-1%
|
26 754
-10%
|
27 507
+3%
|
28 306
+3%
|
28 186
0%
|
31 112
+10%
|
28 562
-8%
|
27 446
-4%
|
24 876
-9%
|
12 475
-50%
|
10 222
-18%
|
8 673
-15%
|
9 694
+12%
|
7 830
-19%
|
13 024
+66%
|
15 907
+22%
|
15 502
-3%
|
25 299
+63%
|
21 867
-14%
|
14 769
-32%
|
8 465
-43%
|
10 742
+27%
|
9 542
-11%
|
10 428
+9%
|
16 345
+57%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7 102)
|
(3 890)
|
(4 120)
|
(4 605)
|
(4 541)
|
(5 210)
|
(6 012)
|
(5 772)
|
(5 745)
|
(7 015)
|
(5 847)
|
(6 747)
|
(8 113)
|
(7 809)
|
(8 670)
|
(8 707)
|
(7 916)
|
(6 751)
|
(7 090)
|
(7 356)
|
(7 498)
|
(9 106)
|
(8 225)
|
(7 641)
|
(6 857)
|
(3 190)
|
(2 864)
|
(2 699)
|
(3 038)
|
(2 733)
|
(3 966)
|
(4 353)
|
(5 066)
|
(7 924)
|
(7 206)
|
(6 064)
|
(4 096)
|
(5 091)
|
(5 211)
|
(5 320)
|
(7 359)
|
|
Income from Continuing Operations |
4 208
|
6 488
|
7 808
|
10 794
|
13 506
|
10 973
|
11 399
|
12 080
|
11 924
|
16 501
|
16 975
|
17 802
|
18 576
|
20 481
|
21 565
|
21 360
|
21 947
|
20 003
|
20 417
|
20 950
|
20 688
|
22 006
|
20 337
|
19 805
|
18 019
|
9 285
|
7 358
|
5 974
|
6 656
|
5 097
|
9 058
|
11 554
|
10 436
|
17 375
|
14 661
|
8 705
|
4 369
|
5 651
|
4 331
|
5 108
|
8 986
|
|
Income to Minority Interest |
(1 217)
|
(1 360)
|
(1 596)
|
(1 553)
|
(1 467)
|
(1 328)
|
(1 622)
|
(1 438)
|
(1 493)
|
(968)
|
(233)
|
(490)
|
(474)
|
(961)
|
(1 601)
|
(1 728)
|
(1 665)
|
(1 991)
|
(1 622)
|
(1 465)
|
(1 585)
|
(1 446)
|
(1 535)
|
(1 693)
|
(1 771)
|
(1 809)
|
(1 615)
|
(1 459)
|
(1 430)
|
(1 731)
|
(2 135)
|
(2 095)
|
(1 280)
|
(616)
|
(120)
|
1 045
|
1 207
|
1 552
|
1 439
|
435
|
(341)
|
|
Net Income (Common) |
2 991
N/A
|
5 128
+71%
|
6 212
+21%
|
9 241
+49%
|
12 039
+30%
|
9 645
-20%
|
9 777
+1%
|
10 642
+9%
|
10 431
-2%
|
15 533
+49%
|
16 742
+8%
|
17 312
+3%
|
18 102
+5%
|
19 520
+8%
|
19 964
+2%
|
19 632
-2%
|
20 282
+3%
|
18 012
-11%
|
18 795
+4%
|
19 485
+4%
|
19 103
-2%
|
20 560
+8%
|
18 802
-9%
|
18 112
-4%
|
16 248
-10%
|
7 476
-54%
|
5 743
-23%
|
4 515
-21%
|
5 226
+16%
|
3 366
-36%
|
6 923
+106%
|
9 459
+37%
|
9 156
-3%
|
16 759
+83%
|
14 541
-13%
|
9 750
-33%
|
5 576
-43%
|
7 203
+29%
|
5 770
-20%
|
5 543
-4%
|
8 645
+56%
|
|
EPS (Diluted) |
5.31
N/A
|
9.04
+70%
|
10.03
+11%
|
16.98
+69%
|
15.65
-8%
|
15.59
0%
|
15.79
+1%
|
17.19
+9%
|
19.17
+12%
|
251.01
+1 209%
|
27.04
-89%
|
27.96
+3%
|
28.87
+3%
|
314.65
+990%
|
32.25
-90%
|
31.71
-2%
|
32.76
+3%
|
290.88
+788%
|
30.36
-90%
|
31.47
+4%
|
30.85
-2%
|
332.03
+976%
|
303.64
-9%
|
292.49
-4%
|
262.39
-10%
|
120.73
-54%
|
92.75
-23%
|
72.92
-21%
|
84.42
+16%
|
54.37
-36%
|
111.86
+106%
|
152.81
+37%
|
147.93
-3%
|
270.77
+83%
|
234.92
-13%
|
157.45
-33%
|
90.04
-43%
|
116.33
+29%
|
93.18
-20%
|
89.48
-4%
|
139.56
+56%
|