Nissin Electric Co Ltd
TSE:6641
Income Statement
Earnings Waterfall
Nissin Electric Co Ltd
Revenue
|
137.5B
JPY
|
Cost of Revenue
|
-94.4B
JPY
|
Gross Profit
|
43.1B
JPY
|
Operating Expenses
|
-26.1B
JPY
|
Operating Income
|
17B
JPY
|
Other Expenses
|
-5.5B
JPY
|
Net Income
|
11.5B
JPY
|
Income Statement
Nissin Electric Co Ltd
Dec-2012 | Mar-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
100 334
N/A
|
103 308
+3%
|
97 020
-6%
|
105 371
+9%
|
106 798
+1%
|
109 863
+3%
|
109 324
0%
|
106 717
-2%
|
106 757
+0%
|
107 090
+0%
|
108 844
+2%
|
105 395
-3%
|
107 313
+2%
|
113 618
+6%
|
119 420
+5%
|
120 073
+1%
|
130 720
+9%
|
126 910
-3%
|
129 288
+2%
|
133 634
+3%
|
128 454
-4%
|
127 003
-1%
|
119 207
-6%
|
117 862
-1%
|
119 492
+1%
|
126 187
+6%
|
130 569
+3%
|
130 064
0%
|
126 402
-3%
|
117 500
-7%
|
116 336
-1%
|
119 453
+3%
|
118 056
-1%
|
124 663
+6%
|
127 043
+2%
|
128 366
+1%
|
132 430
+3%
|
132 128
0%
|
133 514
+1%
|
135 985
+2%
|
137 520
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(73 957)
|
(75 975)
|
(70 254)
|
(75 221)
|
(76 138)
|
(78 577)
|
(78 753)
|
(77 199)
|
(77 220)
|
(76 478)
|
(77 429)
|
(74 128)
|
(74 608)
|
(78 359)
|
(81 169)
|
(81 096)
|
(85 326)
|
(84 347)
|
(85 435)
|
(88 421)
|
(87 546)
|
(86 681)
|
(82 590)
|
(81 882)
|
(81 767)
|
(84 189)
|
(87 248)
|
(87 519)
|
(85 717)
|
(81 200)
|
(80 624)
|
(82 254)
|
(81 823)
|
(85 256)
|
(85 739)
|
(87 090)
|
(89 585)
|
(89 796)
|
(91 353)
|
(93 100)
|
(94 434)
|
|
Gross Profit |
26 377
N/A
|
27 333
+4%
|
26 766
-2%
|
30 150
+13%
|
30 660
+2%
|
31 286
+2%
|
30 571
-2%
|
29 518
-3%
|
29 537
+0%
|
30 612
+4%
|
31 415
+3%
|
31 267
0%
|
32 705
+5%
|
35 259
+8%
|
38 251
+8%
|
38 977
+2%
|
45 394
+16%
|
42 563
-6%
|
43 853
+3%
|
45 213
+3%
|
40 908
-10%
|
40 322
-1%
|
36 617
-9%
|
35 980
-2%
|
37 725
+5%
|
41 998
+11%
|
43 321
+3%
|
42 545
-2%
|
40 685
-4%
|
36 300
-11%
|
35 712
-2%
|
37 199
+4%
|
36 233
-3%
|
39 407
+9%
|
41 304
+5%
|
41 276
0%
|
42 845
+4%
|
42 332
-1%
|
42 161
0%
|
42 885
+2%
|
43 086
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19 810)
|
(20 256)
|
(20 680)
|
(21 181)
|
(21 604)
|
(21 788)
|
(21 591)
|
(21 733)
|
(21 865)
|
(21 683)
|
(21 929)
|
(21 798)
|
(21 482)
|
(22 835)
|
(23 859)
|
(23 531)
|
(24 270)
|
(23 821)
|
(23 894)
|
(24 302)
|
(24 384)
|
(24 292)
|
(24 822)
|
(24 623)
|
(25 154)
|
(25 554)
|
(26 001)
|
(25 651)
|
(25 242)
|
(24 822)
|
(24 377)
|
(24 305)
|
(24 336)
|
(24 236)
|
(25 478)
|
(24 782)
|
(25 192)
|
(25 576)
|
(25 621)
|
(25 855)
|
(26 114)
|
|
Selling, General & Administrative |
(19 808)
|
(17 097)
|
(20 681)
|
(21 179)
|
(21 603)
|
(18 041)
|
(21 590)
|
(21 732)
|
(21 864)
|
(18 151)
|
(21 925)
|
(21 794)
|
(21 479)
|
(18 930)
|
(23 173)
|
(23 531)
|
(24 269)
|
(18 884)
|
(23 892)
|
(24 299)
|
(24 383)
|
(19 146)
|
(24 414)
|
(24 623)
|
(25 108)
|
(19 380)
|
(25 762)
|
(25 546)
|
(25 180)
|
(19 332)
|
(24 314)
|
(24 303)
|
(24 335)
|
(18 757)
|
(24 785)
|
(24 780)
|
(25 191)
|
(19 914)
|
(25 620)
|
(25 854)
|
(26 112)
|
|
Research & Development |
0
|
(3 158)
|
0
|
0
|
0
|
(3 746)
|
0
|
0
|
0
|
(3 530)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 935)
|
0
|
0
|
0
|
(5 145)
|
0
|
0
|
0
|
(6 173)
|
0
|
0
|
0
|
(5 489)
|
0
|
0
|
0
|
(5 477)
|
0
|
0
|
0
|
(5 661)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
1
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(4)
|
(4)
|
(3)
|
(3 905)
|
(686)
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(408)
|
0
|
(46)
|
(1)
|
(239)
|
(105)
|
(62)
|
(1)
|
(63)
|
(2)
|
(1)
|
(2)
|
(693)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
Operating Income |
6 567
N/A
|
7 077
+8%
|
6 086
-14%
|
8 969
+47%
|
9 056
+1%
|
9 498
+5%
|
8 980
-5%
|
7 785
-13%
|
7 672
-1%
|
8 929
+16%
|
9 486
+6%
|
9 469
0%
|
11 223
+19%
|
12 424
+11%
|
14 392
+16%
|
15 446
+7%
|
21 124
+37%
|
18 742
-11%
|
19 959
+6%
|
20 911
+5%
|
16 524
-21%
|
16 030
-3%
|
11 795
-26%
|
11 357
-4%
|
12 571
+11%
|
16 444
+31%
|
17 320
+5%
|
16 894
-2%
|
15 443
-9%
|
11 478
-26%
|
11 335
-1%
|
12 894
+14%
|
11 897
-8%
|
15 171
+28%
|
15 826
+4%
|
16 494
+4%
|
17 653
+7%
|
16 756
-5%
|
16 540
-1%
|
17 030
+3%
|
16 972
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(69)
|
(36)
|
(107)
|
(34)
|
65
|
66
|
78
|
130
|
97
|
164
|
201
|
480
|
443
|
399
|
491
|
182
|
104
|
0
|
(14)
|
(19)
|
81
|
143
|
223
|
346
|
288
|
908
|
828
|
715
|
756
|
116
|
113
|
87
|
720
|
1 327
|
1 761
|
1 843
|
1 197
|
745
|
231
|
286
|
282
|
|
Non-Reccuring Items |
(1 062)
|
(652)
|
(1 007)
|
(689)
|
(869)
|
(582)
|
(312)
|
(414)
|
(260)
|
(770)
|
(811)
|
(445)
|
(384)
|
(1 314)
|
0
|
(879)
|
(1 118)
|
(598)
|
(541)
|
(609)
|
(385)
|
(510)
|
0
|
(540)
|
(540)
|
(238)
|
0
|
0
|
0
|
(126)
|
0
|
(96)
|
(96)
|
(791)
|
0
|
(634)
|
(634)
|
(357)
|
(412)
|
(437)
|
(670)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
62
|
62
|
64
|
65
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
249
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
|
Total Other Income |
196
|
143
|
193
|
47
|
63
|
73
|
141
|
256
|
305
|
109
|
36
|
(6)
|
2
|
2
|
(692)
|
(732)
|
(770)
|
(245)
|
(227)
|
(131)
|
(125)
|
(17)
|
(70)
|
(66)
|
153
|
157
|
163
|
72
|
(187)
|
119
|
315
|
398
|
463
|
34
|
(81)
|
(140)
|
(240)
|
(216)
|
(317)
|
(247)
|
(225)
|
|
Pre-Tax Income |
5 632
N/A
|
6 532
+16%
|
5 165
-21%
|
8 293
+61%
|
8 315
+0%
|
9 055
+9%
|
8 922
-1%
|
7 757
-13%
|
7 814
+1%
|
8 432
+8%
|
8 912
+6%
|
9 498
+7%
|
11 284
+19%
|
11 511
+2%
|
14 191
+23%
|
14 017
-1%
|
19 340
+38%
|
17 899
-7%
|
19 239
+7%
|
20 214
+5%
|
16 159
-20%
|
15 711
-3%
|
11 948
-24%
|
11 097
-7%
|
12 473
+12%
|
17 271
+38%
|
18 311
+6%
|
17 681
-3%
|
16 012
-9%
|
11 836
-26%
|
11 763
-1%
|
13 283
+13%
|
12 984
-2%
|
15 741
+21%
|
17 506
+11%
|
17 563
+0%
|
17 976
+2%
|
16 928
-6%
|
16 042
-5%
|
16 602
+3%
|
16 359
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 259)
|
(3 051)
|
(2 514)
|
(3 751)
|
(3 897)
|
(3 648)
|
(3 568)
|
(3 305)
|
(3 187)
|
(3 479)
|
(3 805)
|
(3 730)
|
(3 783)
|
(2 976)
|
(3 446)
|
(3 207)
|
(4 505)
|
(3 375)
|
(3 277)
|
(3 680)
|
(3 014)
|
(3 544)
|
(3 045)
|
(2 865)
|
(3 124)
|
(4 530)
|
(4 911)
|
(4 589)
|
(4 276)
|
(3 189)
|
(3 245)
|
(3 729)
|
(3 742)
|
(4 656)
|
(5 010)
|
(5 026)
|
(5 141)
|
(4 725)
|
(4 587)
|
(4 729)
|
(4 546)
|
|
Income from Continuing Operations |
3 373
|
3 481
|
2 651
|
4 542
|
4 418
|
5 407
|
5 354
|
4 452
|
4 627
|
4 953
|
5 107
|
5 768
|
7 501
|
8 535
|
10 745
|
10 810
|
14 835
|
14 524
|
15 962
|
16 534
|
13 145
|
12 167
|
8 903
|
8 232
|
9 349
|
12 741
|
13 400
|
13 092
|
11 736
|
8 647
|
8 518
|
9 554
|
9 242
|
11 085
|
12 496
|
12 537
|
12 835
|
12 203
|
11 455
|
11 873
|
11 813
|
|
Income to Minority Interest |
(240)
|
(144)
|
(71)
|
(72)
|
2
|
(52)
|
(52)
|
8
|
(64)
|
102
|
103
|
86
|
117
|
(10)
|
(113)
|
(240)
|
(247)
|
(365)
|
(344)
|
(258)
|
(354)
|
(325)
|
(306)
|
(303)
|
(323)
|
(295)
|
(254)
|
(274)
|
(227)
|
(214)
|
(186)
|
(178)
|
(142)
|
(106)
|
(171)
|
(177)
|
(208)
|
(321)
|
(325)
|
(346)
|
(361)
|
|
Net Income (Common) |
3 132
N/A
|
3 336
+7%
|
2 582
-23%
|
4 468
+73%
|
4 419
-1%
|
5 353
+21%
|
5 300
-1%
|
4 458
-16%
|
4 561
+2%
|
5 055
+11%
|
5 208
+3%
|
5 853
+12%
|
7 617
+30%
|
8 525
+12%
|
10 631
+25%
|
10 570
-1%
|
14 588
+38%
|
14 157
-3%
|
15 616
+10%
|
16 274
+4%
|
12 789
-21%
|
11 840
-7%
|
8 596
-27%
|
7 928
-8%
|
9 024
+14%
|
12 445
+38%
|
13 145
+6%
|
12 816
-3%
|
11 508
-10%
|
8 432
-27%
|
8 332
-1%
|
9 376
+13%
|
9 099
-3%
|
10 978
+21%
|
12 321
+12%
|
12 358
+0%
|
12 626
+2%
|
11 881
-6%
|
11 130
-6%
|
11 526
+4%
|
11 451
-1%
|
|
EPS (Diluted) |
29.27
N/A
|
31.17
+6%
|
24.15
-23%
|
41.75
+73%
|
41.29
-1%
|
50.02
+21%
|
49.53
-1%
|
41.66
-16%
|
42.62
+2%
|
47.3
+11%
|
48.67
+3%
|
54.7
+12%
|
71.18
+30%
|
79.77
+12%
|
99.35
+25%
|
98.78
-1%
|
136.33
+38%
|
132.46
-3%
|
145.94
+10%
|
152.09
+4%
|
119.52
-21%
|
110.78
-7%
|
80.33
-27%
|
74.09
-8%
|
84.44
+14%
|
116.44
+38%
|
123
+6%
|
119.92
-3%
|
107.68
-10%
|
78.9
-27%
|
77.96
-1%
|
87.73
+13%
|
85.14
-3%
|
102.72
+21%
|
115.28
+12%
|
115.63
+0%
|
118.14
+2%
|
111.17
-6%
|
104.14
-6%
|
107.85
+4%
|
107.14
-1%
|