Nakanishi MFG Co Ltd
TSE:5941
Income Statement
Earnings Waterfall
Nakanishi MFG Co Ltd
Revenue
|
34.9B
JPY
|
Cost of Revenue
|
-27B
JPY
|
Gross Profit
|
7.9B
JPY
|
Operating Expenses
|
-6.5B
JPY
|
Operating Income
|
1.4B
JPY
|
Other Expenses
|
-484.3m
JPY
|
Net Income
|
951m
JPY
|
Income Statement
Nakanishi MFG 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 |
22 474
N/A
|
23 300
+4%
|
22 712
-3%
|
24 447
+8%
|
25 423
+4%
|
25 531
+0%
|
26 074
+2%
|
25 384
-3%
|
24 296
-4%
|
22 024
-9%
|
22 051
+0%
|
23 600
+7%
|
23 775
+1%
|
25 855
+9%
|
27 593
+7%
|
27 388
-1%
|
27 163
-1%
|
26 932
-1%
|
26 157
-3%
|
25 441
-3%
|
25 922
+2%
|
25 580
-1%
|
24 629
-4%
|
27 663
+12%
|
27 641
0%
|
29 297
+6%
|
30 450
+4%
|
27 358
-10%
|
28 701
+5%
|
28 642
0%
|
28 673
+0%
|
30 736
+7%
|
31 473
+2%
|
30 075
-4%
|
29 631
-1%
|
29 541
0%
|
29 663
+0%
|
30 669
+3%
|
32 506
+6%
|
33 073
+2%
|
34 857
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16 639)
|
(17 203)
|
(16 745)
|
(17 972)
|
(18 723)
|
(18 816)
|
(19 275)
|
(18 728)
|
(17 899)
|
(16 104)
|
(16 083)
|
(17 165)
|
(17 276)
|
(18 640)
|
(19 737)
|
(19 580)
|
(19 563)
|
(19 812)
|
(19 201)
|
(18 806)
|
(19 060)
|
(18 892)
|
(18 486)
|
(20 846)
|
(21 057)
|
(22 411)
|
(23 342)
|
(21 325)
|
(22 297)
|
(21 957)
|
(22 010)
|
(23 200)
|
(23 704)
|
(22 675)
|
(22 293)
|
(22 245)
|
(22 499)
|
(23 503)
|
(25 047)
|
(25 487)
|
(26 965)
|
|
Gross Profit |
5 835
N/A
|
6 098
+5%
|
5 966
-2%
|
6 474
+9%
|
6 699
+3%
|
6 715
+0%
|
6 799
+1%
|
6 656
-2%
|
6 398
-4%
|
5 919
-7%
|
5 970
+1%
|
6 438
+8%
|
6 501
+1%
|
7 215
+11%
|
7 857
+9%
|
7 808
-1%
|
7 599
-3%
|
7 120
-6%
|
6 955
-2%
|
6 634
-5%
|
6 862
+3%
|
6 688
-3%
|
6 142
-8%
|
6 817
+11%
|
6 584
-3%
|
6 886
+5%
|
7 108
+3%
|
6 033
-15%
|
6 404
+6%
|
6 685
+4%
|
6 663
0%
|
7 535
+13%
|
7 769
+3%
|
7 400
-5%
|
7 337
-1%
|
7 296
-1%
|
7 164
-2%
|
7 166
+0%
|
7 459
+4%
|
7 586
+2%
|
7 892
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 060)
|
(4 077)
|
(4 172)
|
(4 369)
|
(4 460)
|
(4 792)
|
(4 842)
|
(4 790)
|
(4 824)
|
(4 530)
|
(4 630)
|
(4 734)
|
(4 822)
|
(5 053)
|
(5 079)
|
(5 131)
|
(5 209)
|
(5 182)
|
(5 276)
|
(5 347)
|
(5 373)
|
(5 426)
|
(5 438)
|
(5 501)
|
(5 568)
|
(5 612)
|
(5 533)
|
(5 381)
|
(5 357)
|
(5 370)
|
(5 524)
|
(5 658)
|
(5 747)
|
(5 761)
|
(5 755)
|
(5 912)
|
(5 969)
|
(6 094)
|
(6 245)
|
(6 312)
|
(6 457)
|
|
Selling, General & Administrative |
(4 057)
|
(3 943)
|
(4 171)
|
(4 369)
|
(4 461)
|
(4 611)
|
(4 840)
|
(4 790)
|
(4 824)
|
(4 274)
|
(4 630)
|
(4 733)
|
(4 821)
|
(4 683)
|
(5 079)
|
(5 131)
|
(5 209)
|
(4 782)
|
(5 276)
|
(5 347)
|
(5 373)
|
(5 054)
|
(5 438)
|
(5 501)
|
(5 568)
|
(5 240)
|
(5 533)
|
(5 381)
|
(5 357)
|
(4 987)
|
(5 523)
|
(5 658)
|
(5 747)
|
(5 210)
|
(5 755)
|
(5 912)
|
(5 969)
|
(5 554)
|
(6 245)
|
(6 312)
|
(6 457)
|
|
Research & Development |
0
|
(63)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
(248)
|
0
|
0
|
0
|
(242)
|
0
|
0
|
0
|
(385)
|
0
|
0
|
0
|
(312)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(71)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(182)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(134)
|
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 |
1 776
N/A
|
2 020
+14%
|
1 794
-11%
|
2 105
+17%
|
2 240
+6%
|
1 923
-14%
|
1 958
+2%
|
1 867
-5%
|
1 574
-16%
|
1 389
-12%
|
1 340
-4%
|
1 704
+27%
|
1 679
-1%
|
2 162
+29%
|
2 779
+29%
|
2 677
-4%
|
2 390
-11%
|
1 938
-19%
|
1 678
-13%
|
1 287
-23%
|
1 489
+16%
|
1 263
-15%
|
704
-44%
|
1 316
+87%
|
1 016
-23%
|
1 274
+25%
|
1 574
+24%
|
652
-59%
|
1 048
+61%
|
1 315
+26%
|
1 139
-13%
|
1 877
+65%
|
2 022
+8%
|
1 639
-19%
|
1 582
-3%
|
1 384
-12%
|
1 195
-14%
|
1 072
-10%
|
1 214
+13%
|
1 274
+5%
|
1 435
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
12
|
12
|
13
|
14
|
14
|
15
|
13
|
11
|
10
|
4
|
(1)
|
(2)
|
(3)
|
5
|
12
|
15
|
19
|
14
|
12
|
9
|
9
|
47
|
48
|
45
|
45
|
7
|
8
|
12
|
11
|
9
|
10
|
11
|
10
|
20
|
31
|
23
|
24
|
37
|
29
|
40
|
41
|
|
Non-Reccuring Items |
(5)
|
(11)
|
(10)
|
(10)
|
(10)
|
(2)
|
0
|
(2)
|
(2)
|
47
|
47
|
48
|
48
|
17
|
18
|
18
|
18
|
(16)
|
(16)
|
(17)
|
(17)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
82
|
81
|
81
|
79
|
(3)
|
(3)
|
(12)
|
|
Gain/Loss on Disposition of Assets |
5
|
10
|
11
|
14
|
9
|
10
|
0
|
43
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
20
|
0
|
0
|
0
|
21
|
21
|
32
|
38
|
|
Total Other Income |
92
|
84
|
82
|
81
|
80
|
84
|
93
|
85
|
81
|
117
|
113
|
72
|
66
|
72
|
77
|
87
|
94
|
80
|
81
|
80
|
78
|
87
|
94
|
95
|
142
|
119
|
108
|
99
|
67
|
93
|
101
|
121
|
109
|
77
|
91
|
100
|
118
|
63
|
62
|
31
|
17
|
|
Pre-Tax Income |
1 878
N/A
|
2 116
+13%
|
1 889
-11%
|
2 203
+17%
|
2 333
+6%
|
2 030
-13%
|
2 064
+2%
|
2 004
-3%
|
1 712
-15%
|
1 557
-9%
|
1 499
-4%
|
1 822
+22%
|
1 789
-2%
|
2 256
+26%
|
2 885
+28%
|
2 796
-3%
|
2 520
-10%
|
2 017
-20%
|
1 757
-13%
|
1 360
-23%
|
1 559
+15%
|
1 398
-10%
|
843
-40%
|
1 454
+72%
|
1 200
-17%
|
1 397
+16%
|
1 688
+21%
|
761
-55%
|
1 125
+48%
|
1 417
+26%
|
1 250
-12%
|
2 009
+61%
|
2 142
+7%
|
1 756
-18%
|
1 787
+2%
|
1 590
-11%
|
1 418
-11%
|
1 272
-10%
|
1 323
+4%
|
1 374
+4%
|
1 519
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(871)
|
(960)
|
(893)
|
(1 026)
|
(1 054)
|
(960)
|
(972)
|
(895)
|
(782)
|
(644)
|
(655)
|
(764)
|
(770)
|
(830)
|
(1 004)
|
(962)
|
(869)
|
(710)
|
(630)
|
(485)
|
(540)
|
(441)
|
(270)
|
(467)
|
(382)
|
(476)
|
(561)
|
(268)
|
(391)
|
(486)
|
(439)
|
(668)
|
(701)
|
(638)
|
(644)
|
(589)
|
(539)
|
(469)
|
(502)
|
(519)
|
(568)
|
|
Income from Continuing Operations |
1 007
|
1 156
|
998
|
1 178
|
1 280
|
1 070
|
1 092
|
1 108
|
929
|
913
|
843
|
1 058
|
1 019
|
1 426
|
1 880
|
1 833
|
1 650
|
1 307
|
1 127
|
875
|
1 019
|
957
|
573
|
988
|
818
|
920
|
1 127
|
493
|
734
|
931
|
810
|
1 341
|
1 441
|
1 118
|
1 144
|
1 000
|
880
|
803
|
821
|
855
|
951
|
|
Net Income (Common) |
1 007
N/A
|
1 156
+15%
|
998
-14%
|
1 178
+18%
|
1 280
+9%
|
1 070
-16%
|
1 092
+2%
|
1 108
+1%
|
929
-16%
|
913
-2%
|
843
-8%
|
1 058
+26%
|
1 019
-4%
|
1 426
+40%
|
1 880
+32%
|
1 833
-3%
|
1 650
-10%
|
1 307
-21%
|
1 127
-14%
|
875
-22%
|
1 019
+16%
|
957
-6%
|
573
-40%
|
988
+72%
|
818
-17%
|
920
+12%
|
1 127
+22%
|
493
-56%
|
734
+49%
|
931
+27%
|
810
-13%
|
1 341
+65%
|
1 441
+7%
|
1 118
-22%
|
1 144
+2%
|
1 000
-13%
|
880
-12%
|
803
-9%
|
821
+2%
|
855
+4%
|
951
+11%
|
|
EPS (Diluted) |
167.83
N/A
|
192.66
+15%
|
166.33
-14%
|
196.33
+18%
|
213.33
+9%
|
169.76
-20%
|
182
+7%
|
184.66
+1%
|
154.83
-16%
|
144.9
-6%
|
140.5
-3%
|
176.33
+26%
|
169.83
-4%
|
226.25
+33%
|
313.33
+38%
|
305.5
-2%
|
275
-10%
|
207.4
-25%
|
187.83
-9%
|
138.86
-26%
|
161.7
+16%
|
151.82
-6%
|
90.87
-40%
|
156.73
+72%
|
129.81
-17%
|
145.99
+12%
|
178.8
+22%
|
78.28
-56%
|
116.47
+49%
|
147.76
+27%
|
128.59
-13%
|
212.8
+65%
|
228.64
+7%
|
177.34
-22%
|
181.51
+2%
|
158.69
-13%
|
139.58
-12%
|
127.44
-9%
|
130.3
+2%
|
135.7
+4%
|
151.21
+11%
|