Nisso Corp
TSE:6569
Nisso Corp
TSE:6569
Price:
794
JPY
-1.73%
Market Closed
Market Cap:
¥26.9B
Income Statement
Earnings Waterfall
Nisso Corp
Nisso Corp
Income Statement
Nisso Corp
Nisso Corp
Currency: JPY
| 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 |
66 740
N/A
|
69 162
+4%
|
71 146
+3%
|
73 175
+3%
|
73 660
+1%
|
74 966
+2%
|
73 540
-2%
|
71 141
-3%
|
69 690
-2%
|
68 213
-2%
|
69 701
+2%
|
71 935
+3%
|
74 748
+4%
|
77 549
+4%
|
80 005
+3%
|
84 017
+5%
|
87 773
+4%
|
90 827
+3%
|
93 986
+3%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(55 164)
|
(56 922)
|
(58 602)
|
(60 234)
|
(60 883)
|
(61 850)
|
(61 028)
|
(59 142)
|
(57 656)
|
(56 426)
|
(57 236)
|
(59 206)
|
(61 900)
|
(64 599)
|
(66 979)
|
(70 514)
|
(73 741)
|
(76 272)
|
(78 822)
|
|
| Gross Profit |
11 577
N/A
|
12 240
+6%
|
12 544
+2%
|
12 941
+3%
|
12 777
-1%
|
13 116
+3%
|
12 512
-5%
|
11 999
-4%
|
12 034
+0%
|
11 787
-2%
|
12 465
+6%
|
12 729
+2%
|
12 848
+1%
|
12 950
+1%
|
13 026
+1%
|
13 503
+4%
|
14 032
+4%
|
14 555
+4%
|
15 164
+4%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(9 225)
|
(9 370)
|
(9 636)
|
(9 925)
|
(10 032)
|
(10 055)
|
(9 722)
|
(9 335)
|
(9 191)
|
(9 188)
|
(9 983)
|
(10 418)
|
(10 902)
|
(10 863)
|
(11 150)
|
(11 730)
|
(11 953)
|
(12 287)
|
(12 655)
|
|
| Selling, General & Administrative |
(9 225)
|
(9 370)
|
(9 569)
|
(9 859)
|
(9 966)
|
(10 054)
|
(9 722)
|
(9 333)
|
(9 189)
|
(9 188)
|
(9 602)
|
(10 038)
|
(10 520)
|
(10 863)
|
(11 149)
|
(11 729)
|
(11 954)
|
(12 286)
|
(12 653)
|
|
| Other Operating Expenses |
0
|
(0)
|
(67)
|
(66)
|
(66)
|
(1)
|
0
|
(2)
|
0
|
0
|
(381)
|
(380)
|
(382)
|
0
|
(1)
|
(1)
|
1
|
(1)
|
(2)
|
|
| Operating Income |
2 353
N/A
|
2 869
+22%
|
2 908
+1%
|
3 016
+4%
|
2 745
-9%
|
3 061
+12%
|
2 790
-9%
|
2 664
-5%
|
2 843
+7%
|
2 599
-9%
|
2 482
-5%
|
2 311
-7%
|
1 946
-16%
|
2 087
+7%
|
1 876
-10%
|
1 773
-5%
|
2 079
+17%
|
2 268
+9%
|
2 509
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(32)
|
58
|
121
|
127
|
132
|
144
|
81
|
78
|
80
|
(1)
|
7
|
11
|
19
|
24
|
7
|
(16)
|
(47)
|
(62)
|
(57)
|
|
| Non-Reccuring Items |
0
|
(66)
|
0
|
0
|
0
|
(152)
|
(202)
|
(202)
|
(202)
|
(431)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(25)
|
(25)
|
(25)
|
(38)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
20
|
42
|
36
|
44
|
63
|
62
|
83
|
299
|
341
|
351
|
364
|
166
|
194
|
258
|
245
|
255
|
212
|
143
|
95
|
|
| Pre-Tax Income |
2 340
N/A
|
2 904
+24%
|
3 065
+6%
|
3 187
+4%
|
2 939
-8%
|
3 115
+6%
|
2 752
-12%
|
2 839
+3%
|
3 062
+8%
|
2 500
-18%
|
2 828
+13%
|
2 463
-13%
|
2 134
-13%
|
2 331
+9%
|
2 128
-9%
|
2 012
-5%
|
2 244
+12%
|
2 349
+5%
|
2 547
+8%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(940)
|
(850)
|
(896)
|
(936)
|
(865)
|
(1 082)
|
(974)
|
(994)
|
(1 052)
|
(907)
|
(992)
|
(879)
|
(789)
|
(635)
|
(595)
|
(575)
|
(661)
|
(744)
|
(801)
|
|
| Income from Continuing Operations |
1 400
|
2 054
|
2 169
|
2 251
|
2 075
|
2 033
|
1 778
|
1 845
|
2 010
|
1 593
|
1 836
|
1 584
|
1 345
|
1 696
|
1 533
|
1 437
|
1 583
|
1 605
|
1 746
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
14
|
17
|
12
|
|
| Net Income (Common) |
1 400
N/A
|
2 054
+47%
|
2 169
+6%
|
2 251
+4%
|
2 075
-8%
|
2 033
-2%
|
1 777
-13%
|
1 844
+4%
|
2 010
+9%
|
1 592
-21%
|
1 836
+15%
|
1 583
-14%
|
1 344
-15%
|
1 696
+26%
|
1 533
-10%
|
1 456
-5%
|
1 597
+10%
|
1 622
+2%
|
1 756
+8%
|
|
| EPS (Diluted) |
41.11
N/A
|
60.14
+46%
|
63.89
+6%
|
66.3
+4%
|
61.13
-8%
|
59.9
-2%
|
52.35
-13%
|
54.28
+4%
|
59.15
+9%
|
46.87
-21%
|
54.04
+15%
|
46.56
-14%
|
39.55
-15%
|
49.89
+26%
|
45.08
-10%
|
42.81
-5%
|
46.89
+10%
|
47.69
+2%
|
51.6
+8%
|
|
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