Nippon Pillar Packing Co Ltd
TSE:6490
Income Statement
Earnings Waterfall
Nippon Pillar Packing Co Ltd
Revenue
|
56B
JPY
|
Cost of Revenue
|
-32.4B
JPY
|
Gross Profit
|
23.6B
JPY
|
Operating Expenses
|
-9.4B
JPY
|
Operating Income
|
14.2B
JPY
|
Other Expenses
|
-3.8B
JPY
|
Net Income
|
10.4B
JPY
|
Income Statement
Nippon Pillar Packing 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 |
19 832
N/A
|
20 720
+4%
|
20 832
+1%
|
21 289
+2%
|
21 178
-1%
|
21 675
+2%
|
22 492
+4%
|
22 446
0%
|
22 634
+1%
|
22 960
+1%
|
23 242
+1%
|
24 404
+5%
|
25 664
+5%
|
27 225
+6%
|
28 094
+3%
|
28 809
+3%
|
28 856
+0%
|
29 461
+2%
|
30 722
+4%
|
31 528
+3%
|
32 167
+2%
|
30 963
-4%
|
29 814
-4%
|
29 248
-2%
|
28 911
-1%
|
29 213
+1%
|
29 234
+0%
|
28 628
-2%
|
28 776
+1%
|
30 200
+5%
|
32 383
+7%
|
35 689
+10%
|
38 760
+9%
|
40 670
+5%
|
42 239
+4%
|
44 120
+4%
|
46 467
+5%
|
48 702
+5%
|
50 730
+4%
|
54 093
+7%
|
56 010
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 371)
|
(13 955)
|
(13 948)
|
(14 264)
|
(14 225)
|
(14 457)
|
(14 976)
|
(14 909)
|
(15 138)
|
(15 287)
|
(15 483)
|
(16 053)
|
(16 473)
|
(17 125)
|
(17 480)
|
(18 049)
|
(18 184)
|
(18 788)
|
(19 628)
|
(20 075)
|
(20 684)
|
(20 214)
|
(19 877)
|
(19 752)
|
(19 623)
|
(19 921)
|
(19 746)
|
(19 479)
|
(19 382)
|
(19 641)
|
(20 412)
|
(21 236)
|
(22 419)
|
(23 156)
|
(23 868)
|
(24 654)
|
(26 185)
|
(27 453)
|
(28 671)
|
(31 283)
|
(32 424)
|
|
Gross Profit |
6 461
N/A
|
6 765
+5%
|
6 884
+2%
|
7 025
+2%
|
6 953
-1%
|
7 218
+4%
|
7 516
+4%
|
7 537
+0%
|
7 496
-1%
|
7 673
+2%
|
7 759
+1%
|
8 351
+8%
|
9 191
+10%
|
10 100
+10%
|
10 614
+5%
|
10 760
+1%
|
10 672
-1%
|
10 673
+0%
|
11 094
+4%
|
11 453
+3%
|
11 483
+0%
|
10 749
-6%
|
9 937
-8%
|
9 496
-4%
|
9 288
-2%
|
9 292
+0%
|
9 488
+2%
|
9 149
-4%
|
9 394
+3%
|
10 559
+12%
|
11 971
+13%
|
14 453
+21%
|
16 341
+13%
|
17 514
+7%
|
18 371
+5%
|
19 466
+6%
|
20 282
+4%
|
21 249
+5%
|
22 059
+4%
|
22 810
+3%
|
23 586
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 748)
|
(3 857)
|
(3 947)
|
(3 966)
|
(3 979)
|
(3 992)
|
(3 982)
|
(4 093)
|
(4 164)
|
(4 204)
|
(4 289)
|
(4 430)
|
(4 553)
|
(4 934)
|
(5 201)
|
(5 348)
|
(5 518)
|
(5 512)
|
(5 555)
|
(5 556)
|
(5 591)
|
(5 623)
|
(5 542)
|
(5 589)
|
(5 777)
|
(5 609)
|
(5 690)
|
(5 591)
|
(5 337)
|
(5 712)
|
(6 132)
|
(6 376)
|
(6 410)
|
(6 122)
|
(6 317)
|
(6 532)
|
(6 880)
|
(7 407)
|
(7 748)
|
(8 884)
|
(9 436)
|
|
Selling, General & Administrative |
(3 748)
|
(3 856)
|
(3 946)
|
(3 965)
|
(3 978)
|
(3 991)
|
(3 981)
|
(4 093)
|
(4 163)
|
(4 204)
|
(4 288)
|
(4 429)
|
(4 553)
|
(4 933)
|
(5 201)
|
(5 347)
|
(5 516)
|
(5 511)
|
(5 553)
|
(5 556)
|
(5 592)
|
(5 622)
|
(5 542)
|
(5 587)
|
(5 775)
|
(5 026)
|
(5 597)
|
(5 498)
|
(5 336)
|
(5 165)
|
(5 862)
|
(6 106)
|
(6 267)
|
(5 604)
|
(6 315)
|
(6 531)
|
(6 879)
|
(6 781)
|
(8 117)
|
(8 884)
|
(9 434)
|
|
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
|
(582)
|
0
|
0
|
0
|
(546)
|
0
|
0
|
0
|
(517)
|
0
|
0
|
0
|
(625)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
0
|
1
|
(1)
|
0
|
0
|
0
|
(1)
|
(93)
|
(93)
|
(1)
|
(1)
|
(270)
|
(270)
|
(143)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
369
|
0
|
(2)
|
|
Operating Income |
2 713
N/A
|
2 908
+7%
|
2 937
+1%
|
3 059
+4%
|
2 974
-3%
|
3 226
+8%
|
3 534
+10%
|
3 444
-3%
|
3 332
-3%
|
3 469
+4%
|
3 470
+0%
|
3 921
+13%
|
4 638
+18%
|
5 166
+11%
|
5 413
+5%
|
5 412
0%
|
5 154
-5%
|
5 161
+0%
|
5 539
+7%
|
5 897
+6%
|
5 892
0%
|
5 126
-13%
|
4 395
-14%
|
3 907
-11%
|
3 511
-10%
|
3 683
+5%
|
3 798
+3%
|
3 558
-6%
|
4 057
+14%
|
4 847
+19%
|
5 839
+20%
|
8 077
+38%
|
9 931
+23%
|
11 392
+15%
|
12 054
+6%
|
12 934
+7%
|
13 402
+4%
|
13 842
+3%
|
14 311
+3%
|
13 926
-3%
|
14 150
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
177
|
96
|
36
|
133
|
155
|
205
|
242
|
154
|
245
|
201
|
93
|
116
|
114
|
87
|
169
|
169
|
5
|
13
|
48
|
65
|
13
|
73
|
21
|
(2)
|
44
|
50
|
53
|
72
|
94
|
236
|
240
|
246
|
317
|
368
|
669
|
760
|
432
|
300
|
407
|
346
|
637
|
|
Non-Reccuring Items |
0
|
(4)
|
(24)
|
(100)
|
(100)
|
(101)
|
(182)
|
(106)
|
(106)
|
(105)
|
(347)
|
(355)
|
(346)
|
(676)
|
(342)
|
(405)
|
(451)
|
(142)
|
(200)
|
(324)
|
(347)
|
(369)
|
(297)
|
(102)
|
(55)
|
(99)
|
0
|
0
|
(206)
|
(270)
|
0
|
0
|
0
|
0
|
0
|
386
|
350
|
369
|
0
|
(118)
|
(182)
|
|
Gain/Loss on Disposition of Assets |
(5)
|
(5)
|
(56)
|
(237)
|
(237)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
(30)
|
(31)
|
(35)
|
(46)
|
149
|
568
|
587
|
587
|
406
|
(14)
|
(12)
|
(19)
|
(11)
|
(9)
|
0
|
(21)
|
(4)
|
(5)
|
(8)
|
(4)
|
(4)
|
(14)
|
(10)
|
(18)
|
2
|
11
|
7
|
|
Total Other Income |
42
|
36
|
32
|
30
|
32
|
(206)
|
(144)
|
33
|
33
|
30
|
16
|
21
|
30
|
32
|
48
|
46
|
32
|
28
|
42
|
40
|
40
|
39
|
36
|
35
|
44
|
38
|
43
|
56
|
25
|
45
|
48
|
38
|
66
|
66
|
80
|
99
|
103
|
94
|
105
|
116
|
65
|
|
Pre-Tax Income |
2 927
N/A
|
3 031
+4%
|
2 925
-3%
|
2 885
-1%
|
2 824
-2%
|
3 124
+11%
|
3 450
+10%
|
3 525
+2%
|
3 504
-1%
|
3 595
+3%
|
3 232
-10%
|
3 703
+15%
|
4 418
+19%
|
4 609
+4%
|
5 258
+14%
|
5 191
-1%
|
4 705
-9%
|
5 014
+7%
|
5 578
+11%
|
6 246
+12%
|
6 185
-1%
|
5 456
-12%
|
4 561
-16%
|
3 824
-16%
|
3 532
-8%
|
3 653
+3%
|
3 883
+6%
|
3 677
-5%
|
3 970
+8%
|
4 837
+22%
|
6 123
+27%
|
8 356
+36%
|
10 306
+23%
|
11 822
+15%
|
12 799
+8%
|
14 165
+11%
|
14 277
+1%
|
14 587
+2%
|
14 825
+2%
|
14 281
-4%
|
14 677
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 122)
|
(1 176)
|
(1 132)
|
(1 101)
|
(1 026)
|
(1 137)
|
(1 245)
|
(1 261)
|
(1 226)
|
(1 198)
|
(1 045)
|
(1 171)
|
(1 372)
|
(1 405)
|
(1 592)
|
(1 586)
|
(1 441)
|
(1 592)
|
(1 793)
|
(2 050)
|
(2 039)
|
(1 737)
|
(1 474)
|
(1 101)
|
(990)
|
(1 017)
|
(1 035)
|
(1 055)
|
(1 169)
|
(1 391)
|
(1 764)
|
(2 456)
|
(3 000)
|
(3 536)
|
(3 860)
|
(4 226)
|
(4 244)
|
(4 159)
|
(4 197)
|
(4 094)
|
(4 285)
|
|
Income from Continuing Operations |
1 805
|
1 855
|
1 793
|
1 784
|
1 798
|
1 987
|
2 205
|
2 264
|
2 278
|
2 397
|
2 187
|
2 532
|
3 046
|
3 204
|
3 666
|
3 605
|
3 264
|
3 422
|
3 785
|
4 196
|
4 146
|
3 719
|
3 087
|
2 723
|
2 542
|
2 636
|
2 848
|
2 622
|
2 801
|
3 446
|
4 359
|
5 900
|
7 306
|
8 286
|
8 939
|
9 939
|
10 033
|
10 428
|
10 628
|
10 187
|
10 392
|
|
Net Income (Common) |
1 804
N/A
|
1 854
+3%
|
1 792
-3%
|
1 782
-1%
|
1 796
+1%
|
1 986
+11%
|
2 204
+11%
|
2 263
+3%
|
2 277
+1%
|
2 397
+5%
|
2 187
-9%
|
2 532
+16%
|
3 046
+20%
|
3 204
+5%
|
3 667
+14%
|
3 606
-2%
|
3 265
-9%
|
3 422
+5%
|
3 784
+11%
|
4 196
+11%
|
4 145
-1%
|
3 719
-10%
|
3 087
-17%
|
2 723
-12%
|
2 542
-7%
|
2 635
+4%
|
2 848
+8%
|
2 620
-8%
|
2 800
+7%
|
3 445
+23%
|
4 358
+27%
|
5 899
+35%
|
7 306
+24%
|
8 285
+13%
|
8 938
+8%
|
9 939
+11%
|
10 031
+1%
|
10 428
+4%
|
10 627
+2%
|
10 186
-4%
|
10 392
+2%
|
|
EPS (Diluted) |
73.03
N/A
|
74.16
+2%
|
72.55
-2%
|
72.14
-1%
|
72.71
+1%
|
80.26
+10%
|
89.23
+11%
|
91.61
+3%
|
92.18
+1%
|
97.23
+5%
|
89.63
-8%
|
103.77
+16%
|
124.83
+20%
|
131.05
+5%
|
150.28
+15%
|
147.78
-2%
|
133.81
-9%
|
139.98
+5%
|
155.08
+11%
|
171.96
+11%
|
169.55
-1%
|
152.13
-10%
|
126.28
-17%
|
111.93
-11%
|
105.16
-6%
|
108.54
+3%
|
118.52
+9%
|
109.83
-7%
|
117.92
+7%
|
144.63
+23%
|
184.41
+28%
|
249.51
+35%
|
309.03
+24%
|
350.47
+13%
|
378.04
+8%
|
420.23
+11%
|
426.03
+1%
|
442.99
+4%
|
456.13
+3%
|
437.05
-4%
|
445.84
+2%
|