Nissei Plastic Industrial Co Ltd
TSE:6293
Income Statement
Earnings Waterfall
Nissei Plastic Industrial Co Ltd
Revenue
|
48.3B
JPY
|
Cost of Revenue
|
-32.8B
JPY
|
Gross Profit
|
15.5B
JPY
|
Operating Expenses
|
-13.3B
JPY
|
Operating Income
|
2.2B
JPY
|
Other Expenses
|
-962m
JPY
|
Net Income
|
1.2B
JPY
|
Income Statement
Nissei Plastic Industrial 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 |
29 945
N/A
|
31 558
+5%
|
32 564
+3%
|
34 754
+7%
|
35 828
+3%
|
36 262
+1%
|
36 435
+0%
|
36 835
+1%
|
38 859
+5%
|
38 305
-1%
|
37 932
-1%
|
37 849
0%
|
35 966
-5%
|
36 730
+2%
|
37 874
+3%
|
39 033
+3%
|
40 994
+5%
|
42 321
+3%
|
43 082
+2%
|
42 596
-1%
|
43 433
+2%
|
44 065
+1%
|
43 360
-2%
|
43 006
-1%
|
41 023
-5%
|
38 801
-5%
|
38 266
-1%
|
38 382
+0%
|
38 968
+2%
|
41 604
+7%
|
43 904
+6%
|
43 368
-1%
|
46 813
+8%
|
48 731
+4%
|
49 651
+2%
|
52 886
+7%
|
52 100
-1%
|
52 205
+0%
|
50 649
-3%
|
49 808
-2%
|
48 316
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21 733)
|
(22 692)
|
(23 035)
|
(24 842)
|
(25 628)
|
(25 788)
|
(25 881)
|
(25 661)
|
(27 258)
|
(26 880)
|
(26 662)
|
(27 036)
|
(25 496)
|
(25 955)
|
(26 782)
|
(27 603)
|
(29 120)
|
(30 290)
|
(30 961)
|
(30 203)
|
(30 741)
|
(31 049)
|
(30 629)
|
(30 969)
|
(29 758)
|
(28 563)
|
(28 057)
|
(27 887)
|
(27 889)
|
(29 384)
|
(30 944)
|
(30 040)
|
(32 856)
|
(34 330)
|
(34 720)
|
(37 047)
|
(36 187)
|
(36 005)
|
(34 660)
|
(34 474)
|
(32 837)
|
|
Gross Profit |
8 212
N/A
|
8 866
+8%
|
9 529
+7%
|
9 912
+4%
|
10 200
+3%
|
10 474
+3%
|
10 554
+1%
|
11 174
+6%
|
11 601
+4%
|
11 425
-2%
|
11 270
-1%
|
10 813
-4%
|
10 470
-3%
|
10 775
+3%
|
11 092
+3%
|
11 430
+3%
|
11 874
+4%
|
12 031
+1%
|
12 121
+1%
|
12 393
+2%
|
12 692
+2%
|
13 016
+3%
|
12 731
-2%
|
12 037
-5%
|
11 265
-6%
|
10 238
-9%
|
10 209
0%
|
10 495
+3%
|
11 079
+6%
|
12 220
+10%
|
12 960
+6%
|
13 328
+3%
|
13 957
+5%
|
14 401
+3%
|
14 931
+4%
|
15 839
+6%
|
15 913
+0%
|
16 200
+2%
|
15 989
-1%
|
15 334
-4%
|
15 479
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 837)
|
(7 254)
|
(7 555)
|
(7 829)
|
(8 041)
|
(8 262)
|
(8 365)
|
(8 770)
|
(8 957)
|
(8 716)
|
(8 618)
|
(8 235)
|
(8 027)
|
(8 253)
|
(8 440)
|
(8 573)
|
(8 809)
|
(8 928)
|
(9 772)
|
(9 941)
|
(10 214)
|
(9 506)
|
(9 549)
|
(9 505)
|
(9 386)
|
(9 138)
|
(9 511)
|
(9 823)
|
(10 221)
|
(11 075)
|
(11 277)
|
(11 312)
|
(11 701)
|
(11 824)
|
(12 073)
|
(12 884)
|
(13 322)
|
(13 518)
|
(13 691)
|
(13 480)
|
(13 289)
|
|
Selling, General & Administrative |
(6 837)
|
(7 253)
|
(7 553)
|
(7 830)
|
(8 040)
|
(8 183)
|
(8 187)
|
(8 591)
|
(8 859)
|
(8 715)
|
(8 618)
|
(8 233)
|
(8 025)
|
(7 894)
|
(8 438)
|
(8 572)
|
(8 808)
|
(8 495)
|
(9 084)
|
(9 253)
|
(9 423)
|
(9 062)
|
(9 547)
|
(9 504)
|
(9 383)
|
(8 713)
|
(9 531)
|
(9 843)
|
(10 243)
|
(10 766)
|
(11 276)
|
(11 311)
|
(11 699)
|
(11 424)
|
(12 072)
|
(12 881)
|
(13 319)
|
(13 061)
|
(13 690)
|
(13 481)
|
(13 289)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(358)
|
0
|
0
|
0
|
(432)
|
0
|
0
|
0
|
(442)
|
0
|
0
|
0
|
(423)
|
0
|
0
|
0
|
(307)
|
0
|
0
|
0
|
(398)
|
0
|
0
|
0
|
(457)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
1
|
(1)
|
(79)
|
(178)
|
(179)
|
(98)
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(688)
|
(688)
|
(791)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
20
|
20
|
22
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
0
|
(3)
|
(3)
|
0
|
(1)
|
1
|
0
|
|
Operating Income |
1 375
N/A
|
1 612
+17%
|
1 974
+22%
|
2 083
+6%
|
2 159
+4%
|
2 212
+2%
|
2 189
-1%
|
2 404
+10%
|
2 644
+10%
|
2 709
+2%
|
2 652
-2%
|
2 578
-3%
|
2 443
-5%
|
2 522
+3%
|
2 652
+5%
|
2 857
+8%
|
3 065
+7%
|
3 103
+1%
|
2 349
-24%
|
2 452
+4%
|
2 478
+1%
|
3 510
+42%
|
3 182
-9%
|
2 532
-20%
|
1 879
-26%
|
1 100
-41%
|
698
-37%
|
672
-4%
|
858
+28%
|
1 145
+33%
|
1 683
+47%
|
2 016
+20%
|
2 256
+12%
|
2 577
+14%
|
2 858
+11%
|
2 955
+3%
|
2 591
-12%
|
2 682
+4%
|
2 298
-14%
|
1 854
-19%
|
2 190
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
975
|
120
|
(225)
|
156
|
300
|
767
|
862
|
257
|
(334)
|
(734)
|
(1 359)
|
(1 117)
|
(981)
|
(599)
|
80
|
154
|
34
|
93
|
(39)
|
(40)
|
(85)
|
(91)
|
47
|
(94)
|
(31)
|
(134)
|
(121)
|
(86)
|
(135)
|
(137)
|
(137)
|
(170)
|
(87)
|
223
|
259
|
176
|
(122)
|
(531)
|
(584)
|
(513)
|
(524)
|
|
Non-Reccuring Items |
0
|
(114)
|
(15)
|
(15)
|
(94)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
(687)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
(148)
|
(148)
|
(140)
|
(128)
|
(138)
|
87
|
79
|
67
|
84
|
152
|
152
|
152
|
|
Gain/Loss on Disposition of Assets |
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
|
1 165
|
1 165
|
1 165
|
1 165
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
99
|
251
|
264
|
409
|
410
|
226
|
320
|
98
|
91
|
154
|
48
|
135
|
89
|
102
|
130
|
107
|
162
|
158
|
196
|
211
|
178
|
174
|
150
|
155
|
179
|
165
|
143
|
124
|
137
|
210
|
62
|
75
|
95
|
178
|
195
|
222
|
211
|
192
|
187
|
180
|
151
|
|
Pre-Tax Income |
2 449
N/A
|
1 869
-24%
|
1 998
+7%
|
2 633
+32%
|
2 775
+5%
|
3 205
+15%
|
3 371
+5%
|
2 759
-18%
|
2 401
-13%
|
2 129
-11%
|
1 341
-37%
|
1 596
+19%
|
1 551
-3%
|
2 025
+31%
|
2 862
+41%
|
3 118
+9%
|
3 365
+8%
|
2 667
-21%
|
2 506
-6%
|
2 623
+5%
|
2 571
-2%
|
3 593
+40%
|
3 379
-6%
|
2 593
-23%
|
2 027
-22%
|
1 154
-43%
|
720
-38%
|
710
-1%
|
860
+21%
|
1 070
+24%
|
2 625
+145%
|
2 946
+12%
|
3 301
+12%
|
4 005
+21%
|
3 399
-15%
|
3 432
+1%
|
2 747
-20%
|
2 427
-12%
|
2 053
-15%
|
1 673
-19%
|
1 969
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(386)
|
(323)
|
(350)
|
(428)
|
(434)
|
(482)
|
(494)
|
(493)
|
(693)
|
340
|
514
|
411
|
557
|
(557)
|
(844)
|
(880)
|
(1 087)
|
(1 191)
|
(1 073)
|
(1 080)
|
(1 056)
|
(1 004)
|
(1 014)
|
(862)
|
(686)
|
(509)
|
(458)
|
(436)
|
(487)
|
(617)
|
(1 002)
|
(1 091)
|
(1 127)
|
(1 299)
|
(1 101)
|
(1 054)
|
(881)
|
(615)
|
(550)
|
(546)
|
(742)
|
|
Income from Continuing Operations |
2 063
|
1 546
|
1 648
|
2 205
|
2 341
|
2 723
|
2 877
|
2 266
|
1 708
|
2 469
|
1 855
|
2 007
|
2 108
|
1 468
|
2 018
|
2 238
|
2 278
|
1 476
|
1 433
|
1 543
|
1 515
|
2 589
|
2 365
|
1 731
|
1 341
|
645
|
262
|
274
|
373
|
453
|
1 623
|
1 855
|
2 174
|
2 706
|
2 298
|
2 378
|
1 866
|
1 812
|
1 503
|
1 127
|
1 227
|
|
Income to Minority Interest |
(54)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57
|
90
|
85
|
145
|
90
|
60
|
67
|
(25)
|
(24)
|
(21)
|
(9)
|
23
|
0
|
0
|
0
|
|
Net Income (Common) |
2 007
N/A
|
1 512
-25%
|
1 625
+7%
|
2 189
+35%
|
2 333
+7%
|
2 722
+17%
|
2 876
+6%
|
2 265
-21%
|
1 707
-25%
|
2 470
+45%
|
1 856
-25%
|
2 007
+8%
|
2 109
+5%
|
1 467
-30%
|
2 017
+37%
|
2 237
+11%
|
2 277
+2%
|
1 476
-35%
|
1 432
-3%
|
1 543
+8%
|
1 516
-2%
|
2 589
+71%
|
2 365
-9%
|
1 732
-27%
|
1 341
-23%
|
644
-52%
|
319
-50%
|
363
+14%
|
458
+26%
|
598
+31%
|
1 713
+186%
|
1 915
+12%
|
2 240
+17%
|
2 680
+20%
|
2 273
-15%
|
2 356
+4%
|
1 855
-21%
|
1 835
-1%
|
1 522
-17%
|
1 141
-25%
|
1 228
+8%
|
|
EPS (Diluted) |
100.35
N/A
|
75.59
-25%
|
81.25
+7%
|
109.45
+35%
|
116.65
+7%
|
135.26
+16%
|
143.8
+6%
|
113.25
-21%
|
85.35
-25%
|
122.45
+43%
|
92.8
-24%
|
100.35
+8%
|
105.45
+5%
|
72.6
-31%
|
100.85
+39%
|
111.85
+11%
|
113.85
+2%
|
72.88
-36%
|
71.59
-2%
|
77.15
+8%
|
74.72
-3%
|
127.66
+71%
|
116.57
-9%
|
85.2
-27%
|
65.95
-23%
|
31.73
-52%
|
16.07
-49%
|
18.28
+14%
|
23.11
+26%
|
30.11
+30%
|
86.19
+186%
|
96.21
+12%
|
112.52
+17%
|
134.71
+20%
|
116.54
-13%
|
120.8
+4%
|
92.96
-23%
|
92.02
-1%
|
76.46
-17%
|
57.76
-24%
|
62.79
+9%
|