Nihon Seiko Co Ltd
TSE:5729
Income Statement
Earnings Waterfall
Nihon Seiko Co Ltd
Revenue
|
15.1B
JPY
|
Cost of Revenue
|
-13.5B
JPY
|
Gross Profit
|
1.6B
JPY
|
Operating Expenses
|
-1.1B
JPY
|
Operating Income
|
469.3m
JPY
|
Other Expenses
|
-185.5m
JPY
|
Net Income
|
283.7m
JPY
|
Income Statement
Nihon Seiko 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 |
11 661
N/A
|
12 055
+3%
|
12 453
+3%
|
12 568
+1%
|
12 769
+2%
|
13 167
+3%
|
13 131
0%
|
13 079
0%
|
12 694
-3%
|
11 798
-7%
|
11 150
-5%
|
10 685
-4%
|
10 881
+2%
|
11 511
+6%
|
12 482
+8%
|
13 502
+8%
|
14 121
+5%
|
14 529
+3%
|
14 516
0%
|
14 599
+1%
|
14 576
0%
|
14 084
-3%
|
13 366
-5%
|
12 204
-9%
|
11 256
-8%
|
10 914
-3%
|
10 520
-4%
|
10 307
-2%
|
10 479
+2%
|
11 247
+7%
|
12 959
+15%
|
15 083
+16%
|
16 387
+9%
|
17 098
+4%
|
17 198
+1%
|
16 937
-2%
|
16 566
-2%
|
15 923
-4%
|
15 361
-4%
|
15 201
-1%
|
15 121
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 164)
|
(10 522)
|
(10 869)
|
(10 956)
|
(11 069)
|
(11 293)
|
(11 236)
|
(11 198)
|
(10 976)
|
(10 347)
|
(9 758)
|
(9 285)
|
(9 243)
|
(9 566)
|
(10 292)
|
(11 107)
|
(11 657)
|
(12 100)
|
(12 116)
|
(12 263)
|
(12 238)
|
(11 782)
|
(11 271)
|
(10 510)
|
(9 849)
|
(9 529)
|
(9 073)
|
(8 611)
|
(8 612)
|
(9 130)
|
(10 401)
|
(12 078)
|
(13 113)
|
(13 815)
|
(14 182)
|
(14 303)
|
(14 270)
|
(13 998)
|
(13 784)
|
(13 676)
|
(13 530)
|
|
Gross Profit |
1 497
N/A
|
1 533
+2%
|
1 584
+3%
|
1 612
+2%
|
1 699
+5%
|
1 875
+10%
|
1 895
+1%
|
1 881
-1%
|
1 717
-9%
|
1 451
-16%
|
1 393
-4%
|
1 401
+1%
|
1 638
+17%
|
1 945
+19%
|
2 190
+13%
|
2 395
+9%
|
2 464
+3%
|
2 429
-1%
|
2 400
-1%
|
2 336
-3%
|
2 338
+0%
|
2 302
-2%
|
2 095
-9%
|
1 694
-19%
|
1 408
-17%
|
1 385
-2%
|
1 446
+4%
|
1 697
+17%
|
1 866
+10%
|
2 117
+13%
|
2 558
+21%
|
3 005
+17%
|
3 274
+9%
|
3 283
+0%
|
3 016
-8%
|
2 634
-13%
|
2 296
-13%
|
1 925
-16%
|
1 577
-18%
|
1 525
-3%
|
1 591
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(853)
|
(860)
|
(873)
|
(876)
|
(887)
|
(906)
|
(910)
|
(925)
|
(934)
|
(918)
|
(933)
|
(930)
|
(936)
|
(978)
|
(976)
|
(985)
|
(990)
|
(1 008)
|
(1 017)
|
(1 022)
|
(1 068)
|
(1 050)
|
(1 039)
|
(1 040)
|
(969)
|
(936)
|
(908)
|
(887)
|
(886)
|
(923)
|
(957)
|
(992)
|
(1 030)
|
(1 091)
|
(1 119)
|
(1 136)
|
(1 152)
|
(1 122)
|
(1 119)
|
(1 122)
|
(1 122)
|
|
Selling, General & Administrative |
(862)
|
(852)
|
(873)
|
(876)
|
(887)
|
(897)
|
(910)
|
(925)
|
(934)
|
(909)
|
(933)
|
(931)
|
(936)
|
(970)
|
(976)
|
(985)
|
(990)
|
(1 001)
|
(1 017)
|
(1 022)
|
(1 068)
|
(1 042)
|
(1 039)
|
(1 040)
|
(969)
|
(928)
|
(908)
|
(887)
|
(886)
|
(841)
|
(957)
|
(992)
|
(1 030)
|
(980)
|
(1 119)
|
(1 136)
|
(1 152)
|
(984)
|
(1 119)
|
(1 122)
|
(1 122)
|
|
Research & Development |
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
|
(68)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
9
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
|
Other Operating Expenses |
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)
|
|
Operating Income |
644
N/A
|
673
+4%
|
712
+6%
|
736
+3%
|
813
+10%
|
969
+19%
|
985
+2%
|
956
-3%
|
784
-18%
|
533
-32%
|
459
-14%
|
470
+2%
|
702
+49%
|
967
+38%
|
1 214
+26%
|
1 410
+16%
|
1 475
+5%
|
1 421
-4%
|
1 383
-3%
|
1 314
-5%
|
1 270
-3%
|
1 253
-1%
|
1 056
-16%
|
655
-38%
|
438
-33%
|
448
+2%
|
538
+20%
|
810
+50%
|
980
+21%
|
1 195
+22%
|
1 601
+34%
|
2 013
+26%
|
2 244
+11%
|
2 192
-2%
|
1 897
-13%
|
1 498
-21%
|
1 145
-24%
|
803
-30%
|
458
-43%
|
402
-12%
|
469
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(17)
|
(41)
|
(37)
|
(20)
|
(16)
|
(7)
|
(14)
|
(34)
|
(37)
|
(68)
|
(69)
|
(26)
|
(22)
|
32
|
40
|
3
|
(19)
|
(36)
|
(31)
|
(41)
|
(13)
|
(34)
|
(38)
|
(15)
|
(18)
|
(9)
|
(15)
|
(35)
|
(4)
|
(11)
|
(1)
|
13
|
8
|
36
|
27
|
(1)
|
(22)
|
(27)
|
(23)
|
(10)
|
|
Non-Reccuring Items |
(4)
|
(16)
|
(9)
|
(7)
|
(6)
|
(7)
|
(8)
|
(13)
|
(13)
|
(12)
|
(11)
|
(7)
|
(7)
|
(2)
|
(6)
|
(6)
|
(8)
|
(4)
|
(7)
|
(7)
|
(5)
|
(7)
|
(6)
|
(5)
|
(6)
|
(2)
|
(1)
|
(2)
|
(26)
|
(26)
|
(26)
|
(25)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(11)
|
(12)
|
(13)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
3
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(6)
|
5
|
(3)
|
14
|
31
|
20
|
28
|
13
|
12
|
10
|
8
|
4
|
(7)
|
7
|
18
|
17
|
12
|
(3)
|
(5)
|
(21)
|
(16)
|
(17)
|
(17)
|
(5)
|
(6)
|
4
|
4
|
21
|
25
|
17
|
20
|
4
|
(0)
|
47
|
54
|
55
|
50
|
11
|
13
|
20
|
32
|
|
Pre-Tax Income |
627
N/A
|
645
+3%
|
659
+2%
|
706
+7%
|
818
+16%
|
967
+18%
|
998
+3%
|
943
-6%
|
749
-21%
|
494
-34%
|
388
-21%
|
402
+4%
|
666
+66%
|
953
+43%
|
1 258
+32%
|
1 461
+16%
|
1 481
+1%
|
1 390
-6%
|
1 335
-4%
|
1 255
-6%
|
1 208
-4%
|
1 215
+1%
|
999
-18%
|
607
-39%
|
411
-32%
|
432
+5%
|
532
+23%
|
814
+53%
|
944
+16%
|
1 184
+25%
|
1 588
+34%
|
1 993
+26%
|
2 259
+13%
|
2 244
-1%
|
1 982
-12%
|
1 576
-20%
|
1 190
-25%
|
790
-34%
|
434
-45%
|
387
-11%
|
478
+23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(244)
|
(249)
|
(248)
|
(263)
|
(301)
|
(364)
|
(370)
|
(345)
|
(275)
|
(181)
|
(140)
|
(139)
|
(220)
|
(308)
|
(402)
|
(462)
|
(463)
|
(439)
|
(424)
|
(398)
|
(385)
|
(386)
|
(321)
|
(208)
|
(147)
|
(146)
|
(171)
|
(250)
|
(293)
|
(370)
|
(496)
|
(619)
|
(701)
|
(703)
|
(618)
|
(495)
|
(377)
|
(308)
|
(230)
|
(181)
|
(194)
|
|
Income from Continuing Operations |
383
|
396
|
411
|
443
|
517
|
603
|
628
|
598
|
474
|
313
|
248
|
263
|
447
|
645
|
857
|
999
|
1 018
|
951
|
910
|
856
|
823
|
830
|
678
|
398
|
264
|
286
|
361
|
564
|
651
|
814
|
1 092
|
1 374
|
1 558
|
1 541
|
1 364
|
1 081
|
813
|
482
|
204
|
206
|
284
|
|
Net Income (Common) |
383
N/A
|
396
+3%
|
411
+4%
|
443
+8%
|
517
+17%
|
603
+17%
|
628
+4%
|
598
-5%
|
474
-21%
|
313
-34%
|
248
-21%
|
263
+6%
|
447
+70%
|
645
+44%
|
857
+33%
|
999
+17%
|
1 018
+2%
|
951
-7%
|
910
-4%
|
856
-6%
|
823
-4%
|
830
+1%
|
678
-18%
|
398
-41%
|
264
-34%
|
286
+8%
|
361
+26%
|
564
+56%
|
651
+16%
|
814
+25%
|
1 092
+34%
|
1 374
+26%
|
1 558
+13%
|
1 541
-1%
|
1 364
-11%
|
1 081
-21%
|
813
-25%
|
482
-41%
|
204
-58%
|
206
+1%
|
284
+38%
|
|
EPS (Diluted) |
159.66
N/A
|
198
+24%
|
171.12
-14%
|
184.41
+8%
|
215.45
+17%
|
246.89
+15%
|
261.54
+6%
|
248.95
-5%
|
197.5
-21%
|
128.14
-35%
|
103.37
-19%
|
109.41
+6%
|
186.16
+70%
|
264.07
+42%
|
356.91
+35%
|
416.08
+17%
|
424.12
+2%
|
389.55
-8%
|
372.98
-4%
|
350.78
-6%
|
337.24
-4%
|
339.93
+1%
|
277.71
-18%
|
163.21
-41%
|
108.17
-34%
|
117.25
+8%
|
147.86
+26%
|
230.92
+56%
|
266.76
+16%
|
333.4
+25%
|
447.43
+34%
|
562.92
+26%
|
638.27
+13%
|
631.45
-1%
|
558.87
-11%
|
442.98
-21%
|
332.95
-25%
|
197.45
-41%
|
83.56
-58%
|
84.4
+1%
|
116.14
+38%
|