Nitto Seiko Co Ltd
TSE:5957
Income Statement
Earnings Waterfall
Nitto Seiko Co Ltd
Revenue
|
44.7B
JPY
|
Cost of Revenue
|
-34.6B
JPY
|
Gross Profit
|
10.2B
JPY
|
Operating Expenses
|
-7.6B
JPY
|
Operating Income
|
2.6B
JPY
|
Other Expenses
|
-879.6m
JPY
|
Net Income
|
1.7B
JPY
|
Income Statement
Nitto 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 |
23 848
N/A
|
24 760
+4%
|
25 014
+1%
|
25 572
+2%
|
26 217
+3%
|
25 575
-2%
|
24 983
-2%
|
24 193
-3%
|
23 704
-2%
|
23 790
+0%
|
24 174
+2%
|
24 632
+2%
|
26 300
+7%
|
27 572
+5%
|
28 494
+3%
|
29 708
+4%
|
30 074
+1%
|
30 798
+2%
|
31 475
+2%
|
32 956
+5%
|
33 778
+2%
|
34 239
+1%
|
34 410
+0%
|
34 431
+0%
|
34 857
+1%
|
34 609
-1%
|
34 086
-2%
|
32 813
-4%
|
32 905
+0%
|
34 439
+5%
|
37 270
+8%
|
39 673
+6%
|
40 519
+2%
|
40 262
-1%
|
41 157
+2%
|
42 556
+3%
|
44 021
+3%
|
45 506
+3%
|
45 579
+0%
|
44 974
-1%
|
44 744
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17 682)
|
(18 214)
|
(18 461)
|
(18 902)
|
(19 653)
|
(19 382)
|
(18 968)
|
(18 341)
|
(17 866)
|
(17 746)
|
(17 785)
|
(18 096)
|
(19 356)
|
(20 345)
|
(21 242)
|
(22 096)
|
(22 359)
|
(22 863)
|
(23 464)
|
(24 577)
|
(25 207)
|
(25 674)
|
(25 810)
|
(25 957)
|
(26 380)
|
(26 433)
|
(26 084)
|
(25 185)
|
(25 264)
|
(26 289)
|
(28 009)
|
(29 612)
|
(30 233)
|
(30 060)
|
(31 193)
|
(32 445)
|
(33 644)
|
(34 863)
|
(35 038)
|
(34 811)
|
(34 561)
|
|
Gross Profit |
6 166
N/A
|
6 546
+6%
|
6 553
+0%
|
6 670
+2%
|
6 565
-2%
|
6 193
-6%
|
6 015
-3%
|
5 852
-3%
|
5 838
0%
|
6 045
+4%
|
6 389
+6%
|
6 536
+2%
|
6 944
+6%
|
7 227
+4%
|
7 252
+0%
|
7 612
+5%
|
7 716
+1%
|
7 935
+3%
|
8 011
+1%
|
8 379
+5%
|
8 571
+2%
|
8 565
0%
|
8 600
+0%
|
8 474
-1%
|
8 478
+0%
|
8 176
-4%
|
8 003
-2%
|
7 628
-5%
|
7 641
+0%
|
8 150
+7%
|
9 261
+14%
|
10 061
+9%
|
10 285
+2%
|
10 203
-1%
|
9 963
-2%
|
10 111
+1%
|
10 377
+3%
|
10 643
+3%
|
10 541
-1%
|
10 163
-4%
|
10 183
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 854)
|
(3 909)
|
(3 970)
|
(4 045)
|
(4 138)
|
(4 143)
|
(4 119)
|
(4 067)
|
(4 044)
|
(4 020)
|
(4 037)
|
(4 153)
|
(4 345)
|
(4 495)
|
(4 713)
|
(4 983)
|
(5 058)
|
(5 165)
|
(5 276)
|
(5 457)
|
(5 615)
|
(5 689)
|
(5 766)
|
(5 839)
|
(5 881)
|
(5 909)
|
(6 189)
|
(6 244)
|
(6 337)
|
(6 573)
|
(6 620)
|
(6 807)
|
(7 036)
|
(7 036)
|
(7 374)
|
(7 515)
|
(7 445)
|
(7 689)
|
(7 532)
|
(7 540)
|
(7 569)
|
|
Selling, General & Administrative |
(3 569)
|
(3 909)
|
(3 970)
|
(4 045)
|
(3 800)
|
(4 177)
|
(4 152)
|
(4 067)
|
(3 708)
|
(4 066)
|
(4 083)
|
(4 153)
|
(3 994)
|
(4 529)
|
(4 747)
|
(4 983)
|
(4 659)
|
(5 166)
|
(5 276)
|
(5 457)
|
(5 227)
|
(5 689)
|
(5 765)
|
(5 839)
|
(5 433)
|
(5 909)
|
(6 189)
|
(6 244)
|
(5 667)
|
(6 573)
|
(6 620)
|
(6 807)
|
(6 237)
|
(7 036)
|
(7 374)
|
(7 515)
|
(6 734)
|
(7 620)
|
(7 532)
|
(7 540)
|
(7 569)
|
|
Research & Development |
(172)
|
0
|
0
|
0
|
(182)
|
0
|
0
|
0
|
(210)
|
0
|
0
|
0
|
(222)
|
0
|
0
|
0
|
(246)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(249)
|
0
|
0
|
0
|
(430)
|
0
|
0
|
0
|
(542)
|
0
|
0
|
0
|
(444)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(113)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
(257)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
34
|
34
|
0
|
0
|
46
|
46
|
0
|
(0)
|
34
|
34
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(69)
|
0
|
(0)
|
(0)
|
|
Operating Income |
2 312
N/A
|
2 637
+14%
|
2 583
-2%
|
2 625
+2%
|
2 426
-8%
|
2 050
-16%
|
1 897
-7%
|
1 784
-6%
|
1 794
+1%
|
2 025
+13%
|
2 352
+16%
|
2 383
+1%
|
2 598
+9%
|
2 731
+5%
|
2 539
-7%
|
2 629
+4%
|
2 658
+1%
|
2 770
+4%
|
2 735
-1%
|
2 922
+7%
|
2 956
+1%
|
2 876
-3%
|
2 834
-1%
|
2 634
-7%
|
2 597
-1%
|
2 267
-13%
|
1 814
-20%
|
1 384
-24%
|
1 304
-6%
|
1 577
+21%
|
2 641
+67%
|
3 254
+23%
|
3 250
0%
|
3 166
-3%
|
2 589
-18%
|
2 596
+0%
|
2 932
+13%
|
2 954
+1%
|
3 009
+2%
|
2 623
-13%
|
2 614
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
118
|
121
|
87
|
97
|
138
|
135
|
158
|
175
|
168
|
145
|
104
|
69
|
85
|
91
|
117
|
131
|
64
|
59
|
132
|
185
|
168
|
130
|
78
|
55
|
103
|
80
|
83
|
6
|
5
|
221
|
180
|
219
|
217
|
80
|
199
|
260
|
216
|
211
|
203
|
134
|
144
|
|
Non-Reccuring Items |
0
|
0
|
0
|
34
|
34
|
0
|
0
|
46
|
46
|
0
|
0
|
0
|
(140)
|
0
|
0
|
33
|
(15)
|
(12)
|
(12)
|
(12)
|
(42)
|
0
|
21
|
(49)
|
(51)
|
(96)
|
(120)
|
(38)
|
(97)
|
(89)
|
(85)
|
(97)
|
0
|
0
|
0
|
0
|
(69)
|
0
|
(33)
|
(33)
|
(15)
|
|
Gain/Loss on Disposition of Assets |
(6)
|
(6)
|
(4)
|
(10)
|
(47)
|
(43)
|
(58)
|
(53)
|
(11)
|
(15)
|
(2)
|
(2)
|
(5)
|
(5)
|
(10)
|
(12)
|
(14)
|
(15)
|
(14)
|
119
|
118
|
119
|
123
|
110
|
119
|
116
|
120
|
2
|
(7)
|
(1)
|
(0)
|
0
|
(3)
|
(3)
|
(17)
|
(18)
|
(13)
|
(27)
|
(17)
|
(31)
|
(20)
|
|
Total Other Income |
66
|
59
|
92
|
90
|
111
|
118
|
93
|
103
|
67
|
67
|
79
|
72
|
108
|
(64)
|
(74)
|
(59)
|
99
|
89
|
27
|
47
|
125
|
129
|
176
|
166
|
204
|
226
|
257
|
287
|
155
|
137
|
154
|
111
|
143
|
161
|
152
|
158
|
129
|
125
|
77
|
84
|
107
|
|
Pre-Tax Income |
2 491
N/A
|
2 811
+13%
|
2 758
-2%
|
2 836
+3%
|
2 661
-6%
|
2 261
-15%
|
2 090
-8%
|
2 055
-2%
|
2 064
+0%
|
2 223
+8%
|
2 533
+14%
|
2 521
0%
|
2 646
+5%
|
2 753
+4%
|
2 572
-7%
|
2 723
+6%
|
2 792
+3%
|
2 891
+4%
|
2 868
-1%
|
3 262
+14%
|
3 325
+2%
|
3 253
-2%
|
3 232
-1%
|
2 917
-10%
|
2 972
+2%
|
2 593
-13%
|
2 154
-17%
|
1 641
-24%
|
1 360
-17%
|
1 846
+36%
|
2 890
+57%
|
3 487
+21%
|
3 606
+3%
|
3 403
-6%
|
2 924
-14%
|
2 995
+2%
|
3 194
+7%
|
3 262
+2%
|
3 240
-1%
|
2 776
-14%
|
2 831
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(883)
|
(1 013)
|
(1 013)
|
(992)
|
(972)
|
(862)
|
(774)
|
(781)
|
(760)
|
(781)
|
(893)
|
(924)
|
(882)
|
(870)
|
(825)
|
(865)
|
(978)
|
(1 015)
|
(997)
|
(1 061)
|
(1 039)
|
(1 013)
|
(968)
|
(909)
|
(876)
|
(776)
|
(675)
|
(533)
|
(457)
|
(600)
|
(891)
|
(1 044)
|
(1 112)
|
(1 023)
|
(908)
|
(882)
|
(1 115)
|
(1 164)
|
(1 165)
|
(1 059)
|
(856)
|
|
Income from Continuing Operations |
1 608
|
1 799
|
1 745
|
1 845
|
1 689
|
1 398
|
1 316
|
1 274
|
1 304
|
1 442
|
1 640
|
1 597
|
1 764
|
1 883
|
1 748
|
1 858
|
1 814
|
1 876
|
1 872
|
2 201
|
2 286
|
2 240
|
2 263
|
2 008
|
2 096
|
1 818
|
1 480
|
1 107
|
902
|
1 247
|
1 998
|
2 443
|
2 494
|
2 380
|
2 016
|
2 114
|
2 080
|
2 098
|
2 075
|
1 717
|
1 975
|
|
Income to Minority Interest |
(193)
|
(177)
|
(186)
|
(178)
|
(172)
|
(179)
|
(194)
|
(195)
|
(199)
|
(203)
|
(184)
|
(178)
|
(216)
|
(214)
|
(248)
|
(254)
|
(209)
|
(222)
|
(227)
|
(272)
|
(256)
|
(228)
|
(199)
|
(151)
|
(159)
|
(158)
|
(109)
|
(108)
|
(137)
|
(260)
|
(331)
|
(318)
|
(294)
|
(198)
|
(215)
|
(258)
|
(251)
|
(260)
|
(246)
|
(229)
|
(241)
|
|
Net Income (Common) |
1 414
N/A
|
1 622
+15%
|
1 559
-4%
|
1 667
+7%
|
1 518
-9%
|
1 220
-20%
|
1 122
-8%
|
1 079
-4%
|
1 105
+2%
|
1 239
+12%
|
1 457
+18%
|
1 420
-3%
|
1 548
+9%
|
1 670
+8%
|
1 499
-10%
|
1 604
+7%
|
1 604
+0%
|
1 655
+3%
|
1 644
-1%
|
1 929
+17%
|
2 030
+5%
|
2 012
-1%
|
2 064
+3%
|
1 858
-10%
|
1 937
+4%
|
1 659
-14%
|
1 371
-17%
|
1 000
-27%
|
765
-23%
|
987
+29%
|
1 667
+69%
|
2 126
+28%
|
2 200
+4%
|
2 182
-1%
|
1 802
-17%
|
1 856
+3%
|
1 829
-1%
|
1 838
+1%
|
1 829
0%
|
1 489
-19%
|
1 735
+17%
|
|
EPS (Diluted) |
37.21
N/A
|
42.55
+14%
|
40.92
-4%
|
43.74
+7%
|
39.83
-9%
|
32
-20%
|
29.44
-8%
|
28.31
-4%
|
29.01
+2%
|
32.51
+12%
|
38.24
+18%
|
37.26
-3%
|
40.63
+9%
|
44.16
+9%
|
39.66
-10%
|
42.42
+7%
|
42.45
+0%
|
44.12
+4%
|
43.85
-1%
|
51.42
+17%
|
54.14
+5%
|
54.1
0%
|
55.5
+3%
|
49.94
-10%
|
52.08
+4%
|
45.09
-13%
|
37.24
-17%
|
27.16
-27%
|
20.78
-23%
|
26.8
+29%
|
45.16
+69%
|
57.56
+27%
|
59.63
+4%
|
59.09
-1%
|
48.78
-17%
|
50.25
+3%
|
49.5
-1%
|
49.75
+1%
|
49.51
0%
|
40.29
-19%
|
46.95
+17%
|