Nissei ASB Machine Co Ltd
TSE:6284
Income Statement
Earnings Waterfall
Nissei ASB Machine Co Ltd
Revenue
|
35.9B
JPY
|
Cost of Revenue
|
-19.9B
JPY
|
Gross Profit
|
16.1B
JPY
|
Operating Expenses
|
-8.6B
JPY
|
Operating Income
|
7.5B
JPY
|
Other Expenses
|
-1.6B
JPY
|
Net Income
|
5.9B
JPY
|
Income Statement
Nissei ASB Machine 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 |
20 327
N/A
|
21 250
+5%
|
21 842
+3%
|
22 605
+3%
|
23 059
+2%
|
24 438
+6%
|
25 063
+3%
|
25 396
+1%
|
25 938
+2%
|
26 031
+0%
|
25 784
-1%
|
25 526
-1%
|
25 038
-2%
|
24 402
-3%
|
25 408
+4%
|
29 289
+15%
|
30 170
+3%
|
30 524
+1%
|
30 611
+0%
|
27 834
-9%
|
27 568
-1%
|
26 748
-3%
|
25 985
-3%
|
26 129
+1%
|
25 880
-1%
|
26 089
+1%
|
24 987
-4%
|
27 254
+9%
|
29 271
+7%
|
32 911
+12%
|
37 186
+13%
|
35 890
-3%
|
34 851
-3%
|
33 105
-5%
|
31 507
-5%
|
30 277
-4%
|
30 363
+0%
|
30 710
+1%
|
31 410
+2%
|
34 798
+11%
|
35 908
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 498)
|
(11 813)
|
(12 056)
|
(12 329)
|
(12 587)
|
(13 568)
|
(14 065)
|
(14 323)
|
(14 608)
|
(14 375)
|
(14 407)
|
(14 289)
|
(14 099)
|
(13 615)
|
(14 078)
|
(16 406)
|
(16 558)
|
(16 720)
|
(16 499)
|
(14 873)
|
(15 148)
|
(15 033)
|
(14 572)
|
(14 489)
|
(13 935)
|
(13 793)
|
(13 162)
|
(14 914)
|
(15 947)
|
(17 792)
|
(20 135)
|
(19 313)
|
(18 862)
|
(18 409)
|
(17 893)
|
(16 868)
|
(16 661)
|
(16 655)
|
(16 769)
|
(19 149)
|
(19 853)
|
|
Gross Profit |
8 830
N/A
|
9 438
+7%
|
9 787
+4%
|
10 277
+5%
|
10 472
+2%
|
10 870
+4%
|
10 999
+1%
|
11 074
+1%
|
11 331
+2%
|
11 657
+3%
|
11 376
-2%
|
11 237
-1%
|
10 937
-3%
|
10 785
-1%
|
11 329
+5%
|
12 883
+14%
|
13 612
+6%
|
13 804
+1%
|
14 112
+2%
|
12 961
-8%
|
12 420
-4%
|
11 715
-6%
|
11 413
-3%
|
11 640
+2%
|
11 945
+3%
|
12 296
+3%
|
11 825
-4%
|
12 340
+4%
|
13 324
+8%
|
15 119
+13%
|
17 051
+13%
|
16 577
-3%
|
15 989
-4%
|
14 696
-8%
|
13 614
-7%
|
13 409
-2%
|
13 702
+2%
|
14 055
+3%
|
14 641
+4%
|
15 649
+7%
|
16 055
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 816)
|
(5 997)
|
(6 120)
|
(6 306)
|
(6 416)
|
(6 809)
|
(6 995)
|
(7 252)
|
(7 183)
|
(6 964)
|
(6 880)
|
(6 712)
|
(6 740)
|
(6 649)
|
(6 611)
|
(6 779)
|
(6 943)
|
(7 088)
|
(7 705)
|
(7 841)
|
(7 904)
|
(7 982)
|
(7 543)
|
(7 336)
|
(7 509)
|
(7 504)
|
(7 539)
|
(7 490)
|
(7 261)
|
(7 316)
|
(7 529)
|
(7 842)
|
(8 019)
|
(7 960)
|
(7 923)
|
(7 853)
|
(7 988)
|
(8 102)
|
(8 161)
|
(8 483)
|
(8 569)
|
|
Selling, General & Administrative |
(5 815)
|
(5 996)
|
(6 119)
|
(6 306)
|
(6 363)
|
(6 809)
|
(6 966)
|
(7 252)
|
(7 209)
|
(6 990)
|
(6 905)
|
(6 712)
|
(6 739)
|
(6 648)
|
(6 611)
|
(6 778)
|
(6 906)
|
(7 051)
|
(7 703)
|
(7 840)
|
(7 901)
|
(7 979)
|
(7 541)
|
(7 335)
|
(7 508)
|
(7 504)
|
(7 537)
|
(6 672)
|
(7 260)
|
(7 314)
|
(7 529)
|
(7 841)
|
(8 018)
|
(7 959)
|
(7 922)
|
(7 852)
|
(7 987)
|
(8 102)
|
(8 160)
|
(8 482)
|
(8 568)
|
|
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
|
(817)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(53)
|
0
|
(29)
|
(0)
|
26
|
26
|
25
|
(0)
|
0
|
0
|
0
|
(1)
|
(37)
|
(37)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
3 015
N/A
|
3 442
+14%
|
3 668
+7%
|
3 971
+8%
|
4 057
+2%
|
4 061
+0%
|
4 004
-1%
|
3 821
-5%
|
4 148
+9%
|
4 694
+13%
|
4 498
-4%
|
4 526
+1%
|
4 199
-7%
|
4 138
-1%
|
4 719
+14%
|
6 104
+29%
|
6 670
+9%
|
6 716
+1%
|
6 407
-5%
|
5 120
-20%
|
4 516
-12%
|
3 733
-17%
|
3 870
+4%
|
4 304
+11%
|
4 436
+3%
|
4 792
+8%
|
4 286
-11%
|
4 850
+13%
|
6 063
+25%
|
7 803
+29%
|
9 522
+22%
|
8 735
-8%
|
7 970
-9%
|
6 736
-15%
|
5 691
-16%
|
5 556
-2%
|
5 714
+3%
|
5 953
+4%
|
6 480
+9%
|
7 166
+11%
|
7 486
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
813
|
421
|
342
|
865
|
797
|
722
|
879
|
326
|
(109)
|
(304)
|
(647)
|
(597)
|
(133)
|
108
|
437
|
645
|
998
|
1 175
|
1 262
|
1 165
|
366
|
259
|
3
|
(147)
|
(31)
|
(370)
|
(244)
|
(92)
|
(424)
|
575
|
561
|
690
|
1 268
|
1 453
|
2 755
|
3 291
|
1 521
|
845
|
379
|
(193)
|
828
|
|
Non-Reccuring Items |
(3)
|
(13)
|
(26)
|
(52)
|
0
|
(42)
|
0
|
81
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
(45)
|
0
|
0
|
(12)
|
(10)
|
(8)
|
108
|
115
|
4
|
284
|
128
|
(205)
|
35
|
(301)
|
(135)
|
190
|
51
|
102
|
(29)
|
(20)
|
(11)
|
(48)
|
(81)
|
(118)
|
(121)
|
(96)
|
|
Gain/Loss on Disposition of Assets |
2
|
2
|
1
|
1
|
0
|
8
|
15
|
16
|
18
|
10
|
3
|
8
|
9
|
10
|
10
|
3
|
1
|
1
|
1
|
4
|
4
|
5
|
13
|
10
|
27
|
26
|
23
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
148
|
158
|
148
|
83
|
152
|
142
|
159
|
71
|
66
|
195
|
198
|
195
|
220
|
156
|
163
|
215
|
211
|
167
|
197
|
186
|
214
|
202
|
109
|
148
|
57
|
102
|
155
|
188
|
219
|
205
|
185
|
100
|
65
|
60
|
82
|
91
|
203
|
180
|
73
|
101
|
(64)
|
|
Pre-Tax Income |
3 975
N/A
|
4 010
+1%
|
4 135
+3%
|
4 869
+18%
|
5 007
+3%
|
4 893
-2%
|
5 058
+3%
|
4 316
-15%
|
4 124
-4%
|
4 595
+11%
|
4 051
-12%
|
4 132
+2%
|
4 295
+4%
|
4 412
+3%
|
5 298
+20%
|
6 922
+31%
|
7 880
+14%
|
8 059
+2%
|
7 855
-3%
|
6 465
-18%
|
5 092
-21%
|
4 307
-15%
|
4 110
-5%
|
4 319
+5%
|
4 773
+11%
|
4 678
-2%
|
4 015
-14%
|
5 004
+25%
|
5 557
+11%
|
8 448
+52%
|
10 458
+24%
|
9 576
-8%
|
9 405
-2%
|
8 220
-13%
|
8 508
+4%
|
8 927
+5%
|
7 390
-17%
|
6 897
-7%
|
6 814
-1%
|
6 953
+2%
|
8 154
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 214)
|
(1 290)
|
(1 380)
|
(1 793)
|
(1 916)
|
(1 919)
|
(1 960)
|
(1 829)
|
(1 774)
|
(1 874)
|
(1 738)
|
(1 602)
|
(1 616)
|
(1 569)
|
(1 785)
|
(2 352)
|
(2 574)
|
(2 619)
|
(2 546)
|
(2 109)
|
(1 510)
|
(1 330)
|
(1 167)
|
(1 155)
|
(1 478)
|
(956)
|
(683)
|
(758)
|
(794)
|
(2 074)
|
(2 780)
|
(2 888)
|
(2 880)
|
(2 463)
|
(2 470)
|
(2 791)
|
(2 335)
|
(2 298)
|
(2 348)
|
(1 868)
|
(2 240)
|
|
Income from Continuing Operations |
2 761
|
2 718
|
2 753
|
3 076
|
3 090
|
2 973
|
3 097
|
2 487
|
2 349
|
2 721
|
2 313
|
2 530
|
2 680
|
2 844
|
3 514
|
4 570
|
5 306
|
5 440
|
5 309
|
4 356
|
3 582
|
2 977
|
2 943
|
3 164
|
3 295
|
3 722
|
3 332
|
4 246
|
4 763
|
6 374
|
7 678
|
6 688
|
6 525
|
5 757
|
6 038
|
6 136
|
5 055
|
4 599
|
4 466
|
5 085
|
5 914
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
4
|
3
|
0
|
(1)
|
(2)
|
(3)
|
(6)
|
(6)
|
(13)
|
(13)
|
(10)
|
(10)
|
(3)
|
(5)
|
(6)
|
(9)
|
(10)
|
(9)
|
(8)
|
(5)
|
(6)
|
(6)
|
(4)
|
(3)
|
0
|
2
|
0
|
0
|
|
Net Income (Common) |
2 761
N/A
|
2 718
-2%
|
2 753
+1%
|
3 076
+12%
|
3 090
+0%
|
2 973
-4%
|
3 097
+4%
|
2 487
-20%
|
2 349
-6%
|
2 721
+16%
|
2 314
-15%
|
2 533
+9%
|
2 683
+6%
|
2 846
+6%
|
3 514
+23%
|
4 571
+30%
|
5 303
+16%
|
5 439
+3%
|
5 307
-2%
|
4 349
-18%
|
3 576
-18%
|
2 962
-17%
|
2 929
-1%
|
3 154
+8%
|
3 285
+4%
|
3 719
+13%
|
3 327
-11%
|
4 239
+27%
|
4 753
+12%
|
6 363
+34%
|
7 669
+21%
|
6 680
-13%
|
6 520
-2%
|
5 751
-12%
|
6 030
+5%
|
6 130
+2%
|
5 052
-18%
|
4 599
-9%
|
4 468
-3%
|
5 085
+14%
|
5 913
+16%
|
|
EPS (Diluted) |
184.06
N/A
|
181.2
-2%
|
183.53
+1%
|
205.06
+12%
|
206
+0%
|
198.2
-4%
|
206.46
+4%
|
165.63
-20%
|
156.6
-5%
|
181.4
+16%
|
154.26
-15%
|
168.66
+9%
|
178.86
+6%
|
189.73
+6%
|
234.26
+23%
|
304.39
+30%
|
353.53
+16%
|
362.6
+3%
|
353.8
-2%
|
289.61
-18%
|
238.28
-18%
|
197.57
-17%
|
195.37
-1%
|
210.33
+8%
|
219.12
+4%
|
248.07
+13%
|
221.92
-11%
|
282.76
+27%
|
317.04
+12%
|
424.44
+34%
|
511.55
+21%
|
445.58
-13%
|
434.91
-2%
|
383.62
-12%
|
402.23
+5%
|
408.9
+2%
|
336.99
-18%
|
306.78
-9%
|
298.04
-3%
|
339.2
+14%
|
394.43
+16%
|