Nippon Piston Ring Co Ltd
TSE:6461
Income Statement
Earnings Waterfall
Nippon Piston Ring Co Ltd
Revenue
|
59.7B
JPY
|
Cost of Revenue
|
-46.9B
JPY
|
Gross Profit
|
12.8B
JPY
|
Operating Expenses
|
-10B
JPY
|
Operating Income
|
2.8B
JPY
|
Other Expenses
|
-707m
JPY
|
Net Income
|
2.1B
JPY
|
Income Statement
Nippon Piston Ring Co Ltd
Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
46 651
N/A
|
47 857
+3%
|
49 037
+2%
|
50 430
+3%
|
50 338
0%
|
50 317
0%
|
50 537
+0%
|
51 657
+2%
|
52 609
+2%
|
52 763
+0%
|
52 743
0%
|
52 199
-1%
|
51 726
-1%
|
51 589
0%
|
51 789
+0%
|
52 121
+1%
|
53 369
+2%
|
53 934
+1%
|
55 343
+3%
|
55 932
+1%
|
56 367
+1%
|
56 962
+1%
|
56 619
-1%
|
57 066
+1%
|
56 006
-2%
|
55 793
0%
|
55 804
+0%
|
54 881
-2%
|
52 120
-5%
|
47 246
-9%
|
45 554
-4%
|
45 276
-1%
|
47 820
+6%
|
51 144
+7%
|
51 168
+0%
|
50 783
-1%
|
51 175
+1%
|
53 074
+4%
|
55 812
+5%
|
58 524
+5%
|
59 738
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(37 162)
|
(37 916)
|
(38 632)
|
(40 024)
|
(39 612)
|
(39 783)
|
(40 133)
|
(40 792)
|
(41 605)
|
(41 601)
|
(41 634)
|
(40 814)
|
(40 253)
|
(39 989)
|
(39 417)
|
(39 686)
|
(40 562)
|
(41 171)
|
(42 289)
|
(42 406)
|
(42 573)
|
(42 937)
|
(42 973)
|
(43 887)
|
(43 924)
|
(44 132)
|
(44 195)
|
(43 317)
|
(41 526)
|
(38 282)
|
(37 089)
|
(37 112)
|
(37 973)
|
(39 562)
|
(39 540)
|
(39 225)
|
(39 940)
|
(41 885)
|
(44 315)
|
(46 271)
|
(46 903)
|
|
Gross Profit |
9 489
N/A
|
9 941
+5%
|
10 405
+5%
|
10 406
+0%
|
10 726
+3%
|
10 534
-2%
|
10 404
-1%
|
10 865
+4%
|
11 004
+1%
|
11 162
+1%
|
11 109
0%
|
11 385
+2%
|
11 473
+1%
|
11 600
+1%
|
12 372
+7%
|
12 435
+1%
|
12 807
+3%
|
12 763
0%
|
13 054
+2%
|
13 526
+4%
|
13 794
+2%
|
14 025
+2%
|
13 646
-3%
|
13 179
-3%
|
12 082
-8%
|
11 661
-3%
|
11 609
0%
|
11 564
0%
|
10 594
-8%
|
8 964
-15%
|
8 465
-6%
|
8 164
-4%
|
9 847
+21%
|
11 582
+18%
|
11 628
+0%
|
11 558
-1%
|
11 235
-3%
|
11 189
0%
|
11 497
+3%
|
12 253
+7%
|
12 835
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 047)
|
(8 284)
|
(8 549)
|
(8 647)
|
(8 533)
|
(8 596)
|
(8 687)
|
(8 919)
|
(8 117)
|
(8 294)
|
(8 846)
|
(8 836)
|
(8 875)
|
(8 931)
|
(9 078)
|
(9 197)
|
(9 361)
|
(9 447)
|
(9 636)
|
(9 636)
|
(9 829)
|
(9 574)
|
(9 654)
|
(9 759)
|
(10 103)
|
(10 052)
|
(9 934)
|
(9 735)
|
(9 494)
|
(9 038)
|
(8 585)
|
(8 329)
|
(8 408)
|
(8 623)
|
(8 764)
|
(8 956)
|
(9 132)
|
(9 338)
|
(9 647)
|
(9 900)
|
(9 998)
|
|
Selling, General & Administrative |
(8 046)
|
(8 283)
|
(8 547)
|
(7 055)
|
(8 532)
|
(8 595)
|
(8 688)
|
(7 271)
|
(8 837)
|
(8 866)
|
(8 844)
|
(7 026)
|
(8 975)
|
(9 031)
|
(9 077)
|
(7 276)
|
(9 402)
|
(9 486)
|
(9 678)
|
(7 546)
|
(9 532)
|
(9 575)
|
(9 620)
|
(7 612)
|
(9 899)
|
(9 956)
|
(9 932)
|
(7 766)
|
(9 431)
|
(8 975)
|
(8 541)
|
(6 698)
|
(8 312)
|
(8 528)
|
(8 669)
|
(7 177)
|
(9 131)
|
(9 337)
|
(9 647)
|
(8 144)
|
(9 965)
|
|
Research & Development |
0
|
0
|
0
|
(1 591)
|
0
|
0
|
0
|
(1 647)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 920)
|
0
|
0
|
0
|
(2 089)
|
0
|
0
|
0
|
(2 145)
|
0
|
0
|
0
|
(1 969)
|
0
|
0
|
0
|
(1 630)
|
0
|
0
|
0
|
(1 753)
|
0
|
0
|
0
|
(1 723)
|
0
|
|
Depreciation & Amortization |
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
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(32)
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
720
|
572
|
0
|
(1 810)
|
100
|
100
|
(1)
|
(1)
|
41
|
39
|
42
|
(1)
|
(297)
|
0
|
(34)
|
(2)
|
(204)
|
(96)
|
0
|
0
|
(63)
|
(63)
|
(44)
|
(1)
|
(96)
|
(95)
|
(95)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(33)
|
|
Operating Income |
1 442
N/A
|
1 657
+15%
|
1 856
+12%
|
1 759
-5%
|
2 193
+25%
|
1 938
-12%
|
1 717
-11%
|
1 946
+13%
|
2 887
+48%
|
2 868
-1%
|
2 263
-21%
|
2 549
+13%
|
2 598
+2%
|
2 669
+3%
|
3 294
+23%
|
3 238
-2%
|
3 446
+6%
|
3 316
-4%
|
3 418
+3%
|
3 890
+14%
|
3 965
+2%
|
4 451
+12%
|
3 992
-10%
|
3 420
-14%
|
1 979
-42%
|
1 609
-19%
|
1 675
+4%
|
1 829
+9%
|
1 100
-40%
|
(74)
N/A
|
(120)
-62%
|
(165)
-38%
|
1 439
N/A
|
2 959
+106%
|
2 864
-3%
|
2 602
-9%
|
2 103
-19%
|
1 851
-12%
|
1 850
0%
|
2 353
+27%
|
2 837
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
231
|
274
|
133
|
81
|
307
|
467
|
570
|
401
|
109
|
(4)
|
(85)
|
(122)
|
(293)
|
(343)
|
(389)
|
(303)
|
(155)
|
(5)
|
79
|
153
|
94
|
26
|
(75)
|
(189)
|
(174)
|
(88)
|
(13)
|
(10)
|
(40)
|
(170)
|
(161)
|
162
|
244
|
279
|
302
|
218
|
402
|
455
|
236
|
259
|
213
|
|
Non-Reccuring Items |
114
|
3
|
3
|
0
|
0
|
148
|
721
|
721
|
0
|
0
|
99
|
99
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(328)
|
0
|
(404)
|
(404)
|
(244)
|
0
|
0
|
(80)
|
(64)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(169)
|
(191)
|
(192)
|
(192)
|
(44)
|
(37)
|
|
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
|
65
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
34
|
39
|
66
|
139
|
120
|
132
|
161
|
98
|
104
|
79
|
15
|
15
|
28
|
26
|
117
|
46
|
52
|
81
|
179
|
117
|
115
|
134
|
175
|
184
|
206
|
173
|
137
|
148
|
411
|
512
|
534
|
551
|
306
|
236
|
243
|
296
|
283
|
255
|
256
|
177
|
|
Pre-Tax Income |
1 789
N/A
|
1 968
+10%
|
2 031
+3%
|
1 906
-6%
|
2 639
+38%
|
2 673
+1%
|
3 140
+17%
|
3 229
+3%
|
3 094
-4%
|
2 968
-4%
|
2 356
-21%
|
2 541
+8%
|
2 320
-9%
|
2 354
+1%
|
2 931
+25%
|
2 941
+0%
|
3 337
+13%
|
3 363
+1%
|
3 578
+6%
|
3 894
+9%
|
4 176
+7%
|
4 188
+0%
|
3 647
-13%
|
3 227
-12%
|
1 989
-38%
|
1 727
-13%
|
1 755
+2%
|
1 892
+8%
|
1 208
-36%
|
167
-86%
|
231
+38%
|
437
+89%
|
2 234
+411%
|
3 544
+59%
|
3 402
-4%
|
2 894
-15%
|
2 610
-10%
|
2 397
-8%
|
2 149
-10%
|
2 824
+31%
|
3 190
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(559)
|
(704)
|
(711)
|
(614)
|
(809)
|
(779)
|
(754)
|
(1 066)
|
(1 204)
|
(1 104)
|
(980)
|
(967)
|
(610)
|
(658)
|
(807)
|
(453)
|
(647)
|
(641)
|
(729)
|
(1 478)
|
(1 586)
|
(1 732)
|
(1 627)
|
(1 195)
|
(996)
|
(882)
|
(965)
|
(1 253)
|
(1 408)
|
(1 511)
|
(1 394)
|
(1 108)
|
(1 097)
|
(934)
|
(945)
|
(788)
|
(823)
|
(1 040)
|
(824)
|
(928)
|
(968)
|
|
Income from Continuing Operations |
1 230
|
1 264
|
1 320
|
1 292
|
1 830
|
1 894
|
2 386
|
2 163
|
1 890
|
1 864
|
1 376
|
1 574
|
1 710
|
1 696
|
2 124
|
2 488
|
2 690
|
2 722
|
2 849
|
2 416
|
2 590
|
2 456
|
2 020
|
2 032
|
993
|
845
|
790
|
639
|
(200)
|
(1 344)
|
(1 163)
|
(671)
|
1 137
|
2 610
|
2 457
|
2 106
|
1 787
|
1 357
|
1 325
|
1 896
|
2 222
|
|
Income to Minority Interest |
(30)
|
(37)
|
0
|
60
|
(29)
|
12
|
20
|
10
|
22
|
32
|
35
|
31
|
(2)
|
(23)
|
(56)
|
(72)
|
(80)
|
(113)
|
(109)
|
(128)
|
(133)
|
(128)
|
(126)
|
(143)
|
(122)
|
(110)
|
(130)
|
(149)
|
(178)
|
(149)
|
(156)
|
(142)
|
(162)
|
(204)
|
(191)
|
(176)
|
(143)
|
(129)
|
(119)
|
(87)
|
(91)
|
|
Net Income (Common) |
1 200
N/A
|
1 228
+2%
|
1 322
+8%
|
1 352
+2%
|
1 799
+33%
|
1 905
+6%
|
2 405
+26%
|
2 173
-10%
|
1 914
-12%
|
1 896
-1%
|
1 411
-26%
|
1 605
+14%
|
1 706
+6%
|
1 672
-2%
|
2 067
+24%
|
2 415
+17%
|
2 609
+8%
|
2 609
N/A
|
2 740
+5%
|
2 286
-17%
|
2 455
+7%
|
2 325
-5%
|
1 890
-19%
|
1 888
0%
|
870
-54%
|
735
-16%
|
660
-10%
|
490
-26%
|
(378)
N/A
|
(1 495)
-296%
|
(1 319)
+12%
|
(813)
+38%
|
975
N/A
|
2 408
+147%
|
2 266
-6%
|
1 928
-15%
|
1 642
-15%
|
1 224
-25%
|
1 203
-2%
|
1 808
+50%
|
2 130
+18%
|
|
EPS (Diluted) |
150
N/A
|
153.5
+2%
|
165.25
+8%
|
169
+2%
|
224.87
+33%
|
238.12
+6%
|
300.62
+26%
|
263.74
-12%
|
239.25
-9%
|
237
-1%
|
176.37
-26%
|
194.59
+10%
|
213.25
+10%
|
209
-2%
|
258.37
+24%
|
292.48
+13%
|
326.12
+12%
|
326.12
N/A
|
342.5
+5%
|
276.55
-19%
|
306.87
+11%
|
290.62
-5%
|
228.2
-21%
|
228.1
0%
|
105.78
-54%
|
88.04
-17%
|
80.29
-9%
|
59.46
-26%
|
-46.73
N/A
|
-185.96
-298%
|
-167.04
+10%
|
-102.54
+39%
|
126.32
N/A
|
311.21
+146%
|
291.94
-6%
|
249
-15%
|
211.16
-15%
|
156.84
-26%
|
153.82
-2%
|
231.62
+51%
|
271.78
+17%
|