Nippon Thompson Co Ltd
TSE:6480
Income Statement
Earnings Waterfall
Nippon Thompson Co Ltd
Revenue
|
58.3B
JPY
|
Cost of Revenue
|
-38.3B
JPY
|
Gross Profit
|
20B
JPY
|
Operating Expenses
|
-15B
JPY
|
Operating Income
|
5B
JPY
|
Other Expenses
|
-993m
JPY
|
Net Income
|
4B
JPY
|
Income Statement
Nippon Thompson 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 |
37 689
N/A
|
39 259
+4%
|
40 729
+4%
|
42 080
+3%
|
43 490
+3%
|
44 972
+3%
|
45 590
+1%
|
45 524
0%
|
44 363
-3%
|
43 664
-2%
|
42 706
-2%
|
42 179
-1%
|
42 768
+1%
|
44 130
+3%
|
46 359
+5%
|
48 913
+6%
|
52 230
+7%
|
55 228
+6%
|
57 487
+4%
|
58 481
+2%
|
58 666
+0%
|
57 570
-2%
|
55 661
-3%
|
53 717
-3%
|
50 409
-6%
|
47 457
-6%
|
44 816
-6%
|
42 272
-6%
|
42 135
0%
|
44 342
+5%
|
48 400
+9%
|
54 174
+12%
|
59 464
+10%
|
62 284
+5%
|
64 371
+3%
|
66 534
+3%
|
68 229
+3%
|
68 260
+0%
|
66 095
-3%
|
62 401
-6%
|
58 270
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(27 300)
|
(30 139)
|
(30 859)
|
(31 262)
|
(31 813)
|
(30 867)
|
(31 075)
|
(30 618)
|
(29 887)
|
(29 288)
|
(28 630)
|
(28 968)
|
(30 000)
|
(31 206)
|
(33 254)
|
(35 260)
|
(37 505)
|
(39 401)
|
(40 730)
|
(40 667)
|
(40 422)
|
(39 333)
|
(37 779)
|
(36 416)
|
(34 282)
|
(32 690)
|
(31 437)
|
(30 304)
|
(30 500)
|
(32 696)
|
(35 560)
|
(39 247)
|
(42 434)
|
(42 947)
|
(43 585)
|
(44 163)
|
(43 978)
|
(43 782)
|
(42 313)
|
(40 195)
|
(38 282)
|
|
Gross Profit |
10 389
N/A
|
9 120
-12%
|
9 870
+8%
|
10 818
+10%
|
11 677
+8%
|
14 105
+21%
|
14 515
+3%
|
14 906
+3%
|
14 476
-3%
|
14 376
-1%
|
14 076
-2%
|
13 211
-6%
|
12 768
-3%
|
12 924
+1%
|
13 105
+1%
|
13 653
+4%
|
14 725
+8%
|
15 827
+7%
|
16 757
+6%
|
17 814
+6%
|
18 244
+2%
|
18 237
0%
|
17 882
-2%
|
17 301
-3%
|
16 127
-7%
|
14 767
-8%
|
13 379
-9%
|
11 968
-11%
|
11 635
-3%
|
11 646
+0%
|
12 840
+10%
|
14 927
+16%
|
17 030
+14%
|
19 337
+14%
|
20 786
+7%
|
22 371
+8%
|
24 251
+8%
|
24 478
+1%
|
23 782
-3%
|
22 206
-7%
|
19 988
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 977)
|
(9 371)
|
(9 970)
|
(10 208)
|
(10 359)
|
(10 228)
|
(10 571)
|
(10 836)
|
(11 168)
|
(11 358)
|
(11 426)
|
(11 478)
|
(11 651)
|
(11 779)
|
(12 116)
|
(12 492)
|
(12 872)
|
(13 178)
|
(13 249)
|
(13 354)
|
(13 434)
|
(13 354)
|
(13 643)
|
(13 798)
|
(13 653)
|
(13 426)
|
(13 367)
|
(12 919)
|
(12 673)
|
(12 205)
|
(12 526)
|
(12 628)
|
(12 997)
|
(13 439)
|
(15 402)
|
(15 942)
|
(16 269)
|
(15 019)
|
(15 186)
|
(15 079)
|
(15 012)
|
|
Selling, General & Administrative |
(8 976)
|
(9 372)
|
(9 650)
|
(9 888)
|
(10 040)
|
(10 227)
|
(10 570)
|
(10 834)
|
(11 167)
|
(11 357)
|
(11 426)
|
(11 478)
|
(11 650)
|
(11 778)
|
(12 115)
|
(12 492)
|
(12 870)
|
(13 177)
|
(13 247)
|
(13 351)
|
(13 363)
|
(13 353)
|
(13 529)
|
(13 728)
|
(13 655)
|
(13 425)
|
(13 033)
|
(12 585)
|
(12 339)
|
(12 204)
|
(12 378)
|
(12 480)
|
(12 847)
|
(13 438)
|
(13 848)
|
(14 389)
|
(14 716)
|
(15 017)
|
(15 153)
|
(15 045)
|
(14 978)
|
|
Other Operating Expenses |
(1)
|
1
|
(320)
|
(320)
|
(319)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(3)
|
(71)
|
(1)
|
(114)
|
(70)
|
1
|
(1)
|
(334)
|
(334)
|
(334)
|
(1)
|
(148)
|
(148)
|
(150)
|
(1)
|
(1 554)
|
(1 553)
|
(1 553)
|
(2)
|
(33)
|
(34)
|
(34)
|
|
Operating Income |
1 412
N/A
|
(251)
N/A
|
(100)
+60%
|
610
N/A
|
1 318
+116%
|
3 877
+194%
|
3 944
+2%
|
4 070
+3%
|
3 308
-19%
|
3 018
-9%
|
2 650
-12%
|
1 733
-35%
|
1 117
-36%
|
1 145
+3%
|
989
-14%
|
1 161
+17%
|
1 853
+60%
|
2 649
+43%
|
3 508
+32%
|
4 460
+27%
|
4 810
+8%
|
4 883
+2%
|
4 239
-13%
|
3 503
-17%
|
2 474
-29%
|
1 341
-46%
|
12
-99%
|
(951)
N/A
|
(1 038)
-9%
|
(559)
+46%
|
314
N/A
|
2 299
+632%
|
4 033
+75%
|
5 898
+46%
|
5 384
-9%
|
6 429
+19%
|
7 982
+24%
|
9 459
+19%
|
8 596
-9%
|
7 127
-17%
|
4 976
-30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 033
|
987
|
478
|
225
|
926
|
746
|
948
|
777
|
41
|
(317)
|
(1 099)
|
(1 062)
|
(448)
|
(215)
|
440
|
576
|
(98)
|
(155)
|
(23)
|
111
|
(75)
|
188
|
(279)
|
(572)
|
(121)
|
(278)
|
(4)
|
113
|
(258)
|
481
|
613
|
732
|
1 214
|
1 368
|
2 481
|
2 735
|
1 325
|
715
|
102
|
9
|
786
|
|
Non-Reccuring Items |
(1 165)
|
(198)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(37)
|
0
|
250
|
250
|
9
|
(44)
|
(339)
|
(339)
|
(236)
|
0
|
0
|
0
|
(334)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(1 552)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(122)
|
0
|
48
|
102
|
(122)
|
0
|
71
|
17
|
0
|
0
|
0
|
0
|
0
|
35
|
36
|
36
|
39
|
4
|
3
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
328
|
288
|
259
|
363
|
323
|
453
|
419
|
124
|
28
|
80
|
18
|
57
|
(42)
|
12
|
(71)
|
(22)
|
(12)
|
(53)
|
(57)
|
(104)
|
(60)
|
279
|
359
|
407
|
432
|
290
|
180
|
163
|
322
|
350
|
382
|
379
|
238
|
273
|
331
|
374
|
359
|
347
|
294
|
276
|
325
|
|
Pre-Tax Income |
1 608
N/A
|
704
-56%
|
637
-10%
|
1 246
+96%
|
2 669
+114%
|
4 925
+85%
|
5 311
+8%
|
5 042
-5%
|
3 394
-33%
|
2 754
-19%
|
1 567
-43%
|
728
-54%
|
627
-14%
|
905
+44%
|
1 393
+54%
|
2 001
+44%
|
2 029
+1%
|
2 489
+23%
|
3 388
+36%
|
4 131
+22%
|
4 339
+5%
|
5 115
+18%
|
4 320
-16%
|
3 339
-23%
|
2 786
-17%
|
1 019
-63%
|
188
-82%
|
(675)
N/A
|
(974)
-44%
|
125
N/A
|
1 309
+947%
|
3 410
+161%
|
5 485
+61%
|
5 987
+9%
|
8 196
+37%
|
9 538
+16%
|
9 666
+1%
|
10 489
+9%
|
8 992
-14%
|
7 412
-18%
|
6 087
-18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(391)
|
(135)
|
(533)
|
(658)
|
(1 041)
|
(1 934)
|
(2 071)
|
(2 026)
|
(1 562)
|
(1 181)
|
(758)
|
(1 441)
|
(1 374)
|
(1 184)
|
(935)
|
(157)
|
(286)
|
(815)
|
(1 233)
|
(1 439)
|
(1 346)
|
(1 373)
|
(1 275)
|
(1 365)
|
(1 217)
|
(1 188)
|
(845)
|
(388)
|
(119)
|
90
|
79
|
(436)
|
(1 222)
|
(1 852)
|
(3 098)
|
(3 379)
|
(3 388)
|
(3 020)
|
(2 453)
|
(2 551)
|
(2 103)
|
|
Income from Continuing Operations |
1 217
|
569
|
104
|
588
|
1 628
|
2 991
|
3 240
|
3 016
|
1 832
|
1 573
|
809
|
(713)
|
(747)
|
(279)
|
458
|
1 844
|
1 743
|
1 674
|
2 155
|
2 692
|
2 993
|
3 742
|
3 045
|
1 974
|
1 569
|
(169)
|
(657)
|
(1 063)
|
(1 093)
|
215
|
1 388
|
2 974
|
4 263
|
4 135
|
5 098
|
6 159
|
6 278
|
7 469
|
6 539
|
4 861
|
3 984
|
|
Income to Minority Interest |
0
|
0
|
(7)
|
(13)
|
(19)
|
(24)
|
(19)
|
(12)
|
(7)
|
(2)
|
(1)
|
(3)
|
(4)
|
(12)
|
(17)
|
(22)
|
(12)
|
4
|
4
|
8
|
(3)
|
(23)
|
(22)
|
(23)
|
(23)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 219
N/A
|
568
-53%
|
94
-83%
|
574
+511%
|
1 607
+180%
|
2 966
+85%
|
3 220
+9%
|
3 004
-7%
|
1 824
-39%
|
1 569
-14%
|
807
-49%
|
(719)
N/A
|
(752)
-5%
|
(291)
+61%
|
441
N/A
|
1 822
+313%
|
1 730
-5%
|
1 678
-3%
|
2 157
+29%
|
2 700
+25%
|
2 991
+11%
|
3 718
+24%
|
3 023
-19%
|
1 950
-35%
|
1 544
-21%
|
(185)
N/A
|
(667)
-261%
|
(1 070)
-60%
|
(1 097)
-3%
|
215
N/A
|
1 389
+546%
|
2 974
+114%
|
4 262
+43%
|
4 134
-3%
|
5 095
+23%
|
6 158
+21%
|
6 278
+2%
|
7 469
+19%
|
6 539
-12%
|
4 860
-26%
|
3 983
-18%
|
|
EPS (Diluted) |
15.04
N/A
|
7
-53%
|
1.16
-83%
|
7.08
+510%
|
19.83
+180%
|
36.79
+86%
|
39.75
+8%
|
37.54
-6%
|
22.8
-39%
|
19.54
-14%
|
11.2
-43%
|
-9.98
N/A
|
-10.44
-5%
|
-4.04
+61%
|
6.12
N/A
|
25.3
+313%
|
24.04
-5%
|
23.3
-3%
|
29.95
+29%
|
37.5
+25%
|
41.65
+11%
|
51.8
+24%
|
42.05
-19%
|
27.16
-35%
|
21.4
-21%
|
-2.58
N/A
|
-9.29
-260%
|
-14.94
-61%
|
-15.49
-4%
|
3
N/A
|
19.51
+550%
|
41.77
+114%
|
59.78
+43%
|
58.03
-3%
|
71.41
+23%
|
86.24
+21%
|
87.85
+2%
|
104.57
+19%
|
91.4
-13%
|
67.87
-26%
|
56.04
-17%
|