Nippon Denkai Ltd
TSE:5759
Income Statement
Earnings Waterfall
Nippon Denkai Ltd
Revenue
|
16.7B
JPY
|
Cost of Revenue
|
-16.7B
JPY
|
Gross Profit
|
24m
JPY
|
Operating Expenses
|
-1.7B
JPY
|
Operating Income
|
-1.6B
JPY
|
Other Expenses
|
-383.3m
JPY
|
Net Income
|
-2B
JPY
|
Income Statement
Nippon Denkai Ltd
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
24 657
N/A
|
19 564
-21%
|
20 558
+5%
|
20 082
-2%
|
19 262
-4%
|
17 807
-8%
|
17 047
-4%
|
17 387
+2%
|
16 850
-3%
|
16 678
-1%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(21 792)
|
(17 568)
|
(18 528)
|
(18 625)
|
(18 278)
|
(17 341)
|
(16 943)
|
(17 195)
|
(16 769)
|
(16 654)
|
|
Gross Profit |
2 865
N/A
|
1 996
-30%
|
2 031
+2%
|
1 457
-28%
|
984
-32%
|
466
-53%
|
104
-78%
|
192
+85%
|
81
-58%
|
24
-70%
|
|
Operating Income | |||||||||||
Operating Expenses |
(1 714)
|
(1 132)
|
(1 026)
|
(951)
|
(1 035)
|
(1 089)
|
(1 716)
|
(1 688)
|
(1 672)
|
(1 653)
|
|
Selling, General & Administrative |
(1 714)
|
(1 132)
|
(864)
|
(1 101)
|
(1 169)
|
(1 223)
|
(1 509)
|
(1 708)
|
(1 672)
|
(1 653)
|
|
Research & Development |
0
|
0
|
(162)
|
0
|
0
|
0
|
(207)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
150
|
135
|
133
|
0
|
20
|
(0)
|
0
|
|
Operating Income |
1 151
N/A
|
864
-25%
|
1 005
+16%
|
506
-50%
|
(51)
N/A
|
(623)
-1 126%
|
(1 612)
-159%
|
(1 496)
+7%
|
(1 591)
-6%
|
(1 629)
-2%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(85)
|
(14)
|
(32)
|
(3)
|
(6)
|
(177)
|
(179)
|
88
|
216
|
58
|
|
Non-Reccuring Items |
65
|
16
|
150
|
0
|
0
|
0
|
20
|
0
|
(147)
|
(246)
|
|
Gain/Loss on Disposition of Assets |
(53)
|
(58)
|
(36)
|
(5)
|
(8)
|
(1)
|
(7)
|
(41)
|
(28)
|
(31)
|
|
Total Other Income |
(143)
|
(64)
|
(26)
|
(28)
|
(56)
|
(52)
|
(84)
|
(82)
|
(67)
|
(12)
|
|
Pre-Tax Income |
935
N/A
|
743
-21%
|
1 061
+43%
|
471
-56%
|
(120)
N/A
|
(853)
-611%
|
(1 862)
-118%
|
(1 530)
+18%
|
(1 616)
-6%
|
(1 860)
-15%
|
|
Net Income | |||||||||||
Tax Provision |
(302)
|
(196)
|
(212)
|
(113)
|
(80)
|
75
|
(72)
|
(131)
|
(111)
|
(153)
|
|
Income from Continuing Operations |
633
|
547
|
848
|
357
|
(201)
|
(778)
|
(1 934)
|
(1 662)
|
(1 727)
|
(2 013)
|
|
Net Income (Common) |
633
N/A
|
547
-14%
|
848
+55%
|
357
-58%
|
(201)
N/A
|
(778)
-288%
|
(1 934)
-148%
|
(1 662)
+14%
|
(1 727)
-4%
|
(2 013)
-17%
|
|
EPS (Diluted) |
87.28
N/A
|
75.41
-14%
|
117.03
+55%
|
49.29
-58%
|
-27.62
N/A
|
-101.78
-269%
|
-252.36
-148%
|
-183.62
+27%
|
-190.85
-4%
|
-222.39
-17%
|