Nabtesco Corp
TSE:6268
Income Statement
Earnings Waterfall
Nabtesco Corp
Revenue
|
333.6B
JPY
|
Cost of Revenue
|
-251B
JPY
|
Gross Profit
|
82.7B
JPY
|
Operating Expenses
|
-66.2B
JPY
|
Operating Income
|
16.4B
JPY
|
Other Expenses
|
-1.9B
JPY
|
Net Income
|
14.6B
JPY
|
Income Statement
Nabtesco Corp
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 |
188 333
N/A
|
202 292
+7%
|
209 987
+4%
|
214 432
+2%
|
219 366
+2%
|
219 657
+0%
|
238 805
+9%
|
242 776
+2%
|
187 000
-23%
|
243 933
+30%
|
233 008
-4%
|
234 974
+1%
|
244 968
+4%
|
252 090
+3%
|
261 690
+4%
|
271 086
+4%
|
282 422
+4%
|
290 321
+3%
|
291 618
+0%
|
290 456
0%
|
294 626
+1%
|
292 944
-1%
|
294 363
+0%
|
295 211
+0%
|
289 808
-2%
|
288 152
-1%
|
284 002
-1%
|
278 180
-2%
|
279 358
+0%
|
282 770
+1%
|
288 581
+2%
|
293 675
+2%
|
299 802
+2%
|
298 160
-1%
|
296 288
-1%
|
304 617
+3%
|
308 691
+1%
|
320 498
+4%
|
329 493
+3%
|
333 343
+1%
|
333 631
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(138 585)
|
(148 321)
|
(152 659)
|
(155 088)
|
(158 491)
|
(158 693)
|
(173 227)
|
(176 951)
|
(136 576)
|
(178 060)
|
(169 000)
|
(168 716)
|
(175 508)
|
(179 764)
|
(186 524)
|
(193 698)
|
(201 982)
|
(208 013)
|
(211 410)
|
(211 289)
|
(215 043)
|
(214 536)
|
(215 150)
|
(216 485)
|
(212 105)
|
(210 623)
|
(207 733)
|
(203 613)
|
(206 166)
|
(208 365)
|
(211 137)
|
(214 808)
|
(217 759)
|
(217 964)
|
(219 130)
|
(227 620)
|
(232 007)
|
(240 594)
|
(247 819)
|
(250 349)
|
(250 970)
|
|
Gross Profit |
49 748
N/A
|
53 971
+8%
|
57 328
+6%
|
59 344
+4%
|
60 875
+3%
|
60 964
+0%
|
65 578
+8%
|
65 825
+0%
|
50 424
-23%
|
65 873
+31%
|
64 008
-3%
|
66 258
+4%
|
69 460
+5%
|
72 326
+4%
|
75 166
+4%
|
77 388
+3%
|
80 440
+4%
|
82 308
+2%
|
80 208
-3%
|
79 167
-1%
|
79 583
+1%
|
78 408
-1%
|
79 213
+1%
|
78 726
-1%
|
77 703
-1%
|
77 529
0%
|
76 269
-2%
|
74 567
-2%
|
73 192
-2%
|
74 405
+2%
|
77 444
+4%
|
78 867
+2%
|
82 043
+4%
|
80 196
-2%
|
77 158
-4%
|
76 997
0%
|
76 684
0%
|
79 904
+4%
|
81 674
+2%
|
82 994
+2%
|
82 661
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(32 208)
|
(33 879)
|
(35 662)
|
(35 578)
|
(36 248)
|
(37 349)
|
(42 201)
|
(43 430)
|
(35 130)
|
(47 648)
|
(41 513)
|
(41 994)
|
(43 891)
|
(46 033)
|
(48 544)
|
(49 636)
|
(50 611)
|
(52 189)
|
(58 114)
|
(58 709)
|
(52 511)
|
(57 077)
|
(51 700)
|
(51 064)
|
(51 379)
|
(51 870)
|
(49 567)
|
(49 344)
|
(50 224)
|
(48 253)
|
(48 751)
|
(48 963)
|
(52 023)
|
(52 111)
|
(54 047)
|
(56 387)
|
(59 080)
|
(61 543)
|
(63 293)
|
(63 953)
|
(66 215)
|
|
Selling, General & Administrative |
(32 207)
|
(33 877)
|
(34 860)
|
(35 577)
|
(36 247)
|
(30 751)
|
(42 165)
|
(43 428)
|
(29 521)
|
(44 896)
|
(42 728)
|
(43 430)
|
(44 294)
|
(46 573)
|
(47 432)
|
(48 468)
|
(51 285)
|
(53 175)
|
(53 829)
|
(54 418)
|
(53 291)
|
(52 293)
|
(52 464)
|
(52 064)
|
(52 195)
|
(51 504)
|
(50 455)
|
(49 887)
|
(50 686)
|
(51 770)
|
(52 214)
|
(52 577)
|
(52 525)
|
(52 341)
|
(54 473)
|
(56 962)
|
(59 628)
|
(61 816)
|
(63 453)
|
(65 216)
|
(66 754)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(6 596)
|
0
|
0
|
(5 608)
|
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
|
|
Other Operating Expenses |
(1)
|
(2)
|
(802)
|
0
|
(1)
|
(2)
|
(36)
|
(2)
|
(1)
|
(2 752)
|
1 215
|
1 436
|
403
|
540
|
(1 112)
|
(1 168)
|
674
|
986
|
(4 285)
|
(4 291)
|
780
|
(4 784)
|
764
|
1 000
|
816
|
(366)
|
888
|
543
|
462
|
3 517
|
3 463
|
3 614
|
502
|
230
|
426
|
575
|
548
|
273
|
160
|
1 263
|
539
|
|
Operating Income |
17 540
N/A
|
20 092
+15%
|
21 666
+8%
|
23 766
+10%
|
24 627
+4%
|
23 615
-4%
|
23 377
-1%
|
22 395
-4%
|
15 294
-32%
|
18 225
+19%
|
22 495
+23%
|
24 264
+8%
|
25 569
+5%
|
26 293
+3%
|
26 622
+1%
|
27 752
+4%
|
29 829
+7%
|
30 119
+1%
|
22 094
-27%
|
20 458
-7%
|
27 072
+32%
|
21 331
-21%
|
27 513
+29%
|
27 662
+1%
|
26 324
-5%
|
25 659
-3%
|
26 702
+4%
|
25 223
-6%
|
22 968
-9%
|
26 152
+14%
|
28 693
+10%
|
29 904
+4%
|
30 020
+0%
|
28 085
-6%
|
23 111
-18%
|
20 610
-11%
|
17 604
-15%
|
18 361
+4%
|
18 381
+0%
|
19 041
+4%
|
16 446
-14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4 098
|
3 760
|
3 619
|
4 087
|
3 676
|
3 167
|
3 312
|
3 187
|
2 899
|
2 868
|
900
|
22
|
800
|
3 199
|
4 802
|
6 191
|
5 438
|
8 691
|
8 857
|
8 572
|
7 967
|
3 679
|
2 898
|
1 659
|
2 195
|
2 980
|
2 206
|
3 344
|
3 198
|
6 892
|
6 765
|
6 163
|
3 770
|
3 741
|
4 169
|
22 893
|
3 163
|
19 197
|
20 310
|
2 739
|
9 448
|
|
Non-Reccuring Items |
(798)
|
(800)
|
0
|
101
|
(38)
|
(34)
|
0
|
(37)
|
(2 820)
|
0
|
(2 832)
|
(2 132)
|
413
|
0
|
621
|
(202)
|
(361)
|
0
|
0
|
0
|
(5 076)
|
0
|
0
|
0
|
(540)
|
115
|
276
|
557
|
7 555
|
117 001
|
92 017
|
78 641
|
68 177
|
(59 419)
|
(39 439)
|
(26 375)
|
(5 003)
|
(5 901)
|
(1 769)
|
(1 836)
|
(265)
|
|
Gain/Loss on Disposition of Assets |
53
|
89
|
94
|
93
|
(50)
|
(133)
|
(171)
|
(144)
|
(304)
|
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
|
|
Total Other Income |
406
|
381
|
450
|
513
|
444
|
411
|
381
|
277
|
289
|
(14)
|
(114)
|
(114)
|
(3)
|
1
|
0
|
0
|
1
|
0
|
0
|
1
|
(1)
|
1
|
0
|
0
|
0
|
0
|
1
|
2
|
(3)
|
6
|
15
|
14
|
(1)
|
(4)
|
(14)
|
(13)
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
21 299
N/A
|
23 522
+10%
|
25 829
+10%
|
28 560
+11%
|
28 659
+0%
|
27 026
-6%
|
26 899
0%
|
25 678
-5%
|
15 358
-40%
|
21 079
+37%
|
20 449
-3%
|
22 040
+8%
|
26 779
+22%
|
29 493
+10%
|
32 045
+9%
|
33 741
+5%
|
34 907
+3%
|
38 810
+11%
|
30 951
-20%
|
29 031
-6%
|
29 962
+3%
|
25 011
-17%
|
30 412
+22%
|
29 321
-4%
|
27 979
-5%
|
28 754
+3%
|
29 185
+1%
|
29 126
0%
|
33 718
+16%
|
150 051
+345%
|
127 490
-15%
|
114 722
-10%
|
101 966
-11%
|
(27 597)
N/A
|
(12 173)
+56%
|
17 115
N/A
|
15 763
-8%
|
31 657
+101%
|
36 922
+17%
|
19 943
-46%
|
25 629
+29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7 052)
|
(8 140)
|
(8 948)
|
(9 353)
|
(9 587)
|
(9 254)
|
(9 676)
|
(9 375)
|
(5 731)
|
(7 865)
|
(6 120)
|
(6 197)
|
(7 843)
|
(7 533)
|
(8 120)
|
(8 864)
|
(8 338)
|
(8 894)
|
(8 624)
|
(7 649)
|
(6 997)
|
(7 302)
|
(7 487)
|
(7 264)
|
(8 028)
|
(7 931)
|
(7 470)
|
(8 040)
|
(10 206)
|
(50 998)
|
(44 589)
|
(40 593)
|
(34 073)
|
10 464
|
5 915
|
(2 653)
|
(4 376)
|
(9 212)
|
(11 020)
|
(6 236)
|
(9 199)
|
|
Income from Continuing Operations |
14 247
|
15 382
|
16 881
|
19 207
|
19 072
|
17 772
|
17 223
|
16 303
|
9 627
|
13 214
|
14 329
|
15 843
|
18 936
|
21 960
|
23 925
|
24 877
|
26 569
|
29 916
|
22 327
|
21 382
|
22 965
|
17 709
|
22 925
|
22 057
|
19 951
|
20 823
|
21 715
|
21 086
|
23 512
|
99 053
|
82 901
|
74 129
|
67 893
|
(17 133)
|
(6 258)
|
14 462
|
11 387
|
22 445
|
25 902
|
13 707
|
16 430
|
|
Income to Minority Interest |
(106)
|
(404)
|
(429)
|
(314)
|
(253)
|
(25)
|
245
|
437
|
1 432
|
1 402
|
1 225
|
1 012
|
(330)
|
(447)
|
(819)
|
(1 202)
|
(1 423)
|
(1 714)
|
(1 794)
|
(1 794)
|
(1 935)
|
(2 115)
|
(2 075)
|
(2 026)
|
(2 020)
|
(1 876)
|
(2 097)
|
(2 385)
|
(3 008)
|
(3 589)
|
(3 731)
|
(3 567)
|
(3 075)
|
(2 493)
|
(2 085)
|
(2 099)
|
(1 923)
|
(1 893)
|
(1 880)
|
(1 573)
|
(1 876)
|
|
Net Income (Common) |
14 140
N/A
|
14 978
+6%
|
16 454
+10%
|
18 892
+15%
|
18 819
0%
|
17 746
-6%
|
17 466
-2%
|
16 742
-4%
|
11 059
-34%
|
14 616
+32%
|
15 554
+6%
|
16 854
+8%
|
18 606
+10%
|
21 512
+16%
|
23 106
+7%
|
23 675
+2%
|
25 146
+6%
|
28 205
+12%
|
20 536
-27%
|
19 590
-5%
|
21 029
+7%
|
15 593
-26%
|
20 849
+34%
|
20 030
-4%
|
17 931
-10%
|
18 947
+6%
|
19 617
+4%
|
18 699
-5%
|
20 505
+10%
|
95 463
+366%
|
79 169
-17%
|
70 562
-11%
|
64 818
-8%
|
(19 627)
N/A
|
(8 344)
+57%
|
12 362
N/A
|
9 464
-23%
|
20 551
+117%
|
24 022
+17%
|
12 134
-49%
|
14 554
+20%
|
|
EPS (Diluted) |
112.22
N/A
|
117.93
+5%
|
129.55
+10%
|
148.75
+15%
|
148.18
0%
|
139.73
-6%
|
138.61
-1%
|
133.93
-3%
|
88.75
-34%
|
117.87
+33%
|
125.43
+6%
|
135.91
+8%
|
150.37
+11%
|
173.48
+15%
|
186.33
+7%
|
192.47
+3%
|
203.48
+6%
|
227.45
+12%
|
165.61
-27%
|
157.98
-5%
|
169.42
+7%
|
125.7
-26%
|
167.92
+34%
|
161.3
-4%
|
144.42
-10%
|
152.62
+6%
|
157.97
+4%
|
150.57
-5%
|
165.1
+10%
|
772.39
+368%
|
654.08
-15%
|
588.14
-10%
|
534.53
-9%
|
-163.58
N/A
|
-69.53
+57%
|
102.99
N/A
|
78.85
-23%
|
171.22
+117%
|
200.1
+17%
|
101.08
-49%
|
121.23
+20%
|