Nitto Kogyo Corp
TSE:6651
Income Statement
Earnings Waterfall
Nitto Kogyo Corp
Revenue
|
158.6B
JPY
|
Cost of Revenue
|
-116.2B
JPY
|
Gross Profit
|
42.5B
JPY
|
Operating Expenses
|
-30.6B
JPY
|
Operating Income
|
11.8B
JPY
|
Other Expenses
|
-3.5B
JPY
|
Net Income
|
8.3B
JPY
|
Income Statement
Nitto Kogyo Corp
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 |
96 222
N/A
|
101 215
+5%
|
103 401
+2%
|
106 016
+3%
|
107 905
+2%
|
109 837
+2%
|
110 324
+0%
|
109 389
-1%
|
109 516
+0%
|
108 463
-1%
|
108 849
+0%
|
108 189
-1%
|
106 891
-1%
|
106 627
0%
|
106 029
-1%
|
107 225
+1%
|
108 303
+1%
|
108 080
0%
|
109 516
+1%
|
110 389
+1%
|
112 930
+2%
|
116 984
+4%
|
122 665
+5%
|
130 129
+6%
|
135 992
+5%
|
139 421
+3%
|
138 883
0%
|
137 977
-1%
|
139 585
+1%
|
137 902
-1%
|
138 196
+0%
|
135 473
-2%
|
131 712
-3%
|
132 735
+1%
|
133 565
+1%
|
137 322
+3%
|
141 886
+3%
|
146 698
+3%
|
150 536
+3%
|
154 260
+2%
|
158 620
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(69 215)
|
(72 421)
|
(73 591)
|
(75 110)
|
(76 713)
|
(78 020)
|
(78 549)
|
(78 083)
|
(78 132)
|
(78 081)
|
(79 357)
|
(79 620)
|
(79 531)
|
(79 970)
|
(79 486)
|
(80 861)
|
(81 966)
|
(81 877)
|
(82 972)
|
(83 381)
|
(84 714)
|
(87 137)
|
(89 999)
|
(94 350)
|
(96 951)
|
(98 800)
|
(98 408)
|
(97 787)
|
(99 939)
|
(98 813)
|
(98 971)
|
(97 208)
|
(94 798)
|
(96 518)
|
(98 584)
|
(101 963)
|
(105 824)
|
(109 401)
|
(111 469)
|
(113 627)
|
(116 158)
|
|
Gross Profit |
27 007
N/A
|
28 794
+7%
|
29 810
+4%
|
30 906
+4%
|
31 192
+1%
|
31 817
+2%
|
31 775
0%
|
31 306
-1%
|
31 384
+0%
|
30 382
-3%
|
29 492
-3%
|
28 569
-3%
|
27 360
-4%
|
26 657
-3%
|
26 543
0%
|
26 364
-1%
|
26 337
0%
|
26 203
-1%
|
26 544
+1%
|
27 008
+2%
|
28 216
+4%
|
29 847
+6%
|
32 666
+9%
|
35 779
+10%
|
39 041
+9%
|
40 621
+4%
|
40 475
0%
|
40 190
-1%
|
39 646
-1%
|
39 089
-1%
|
39 225
+0%
|
38 265
-2%
|
36 914
-4%
|
36 217
-2%
|
34 981
-3%
|
35 359
+1%
|
36 062
+2%
|
37 297
+3%
|
39 067
+5%
|
40 633
+4%
|
42 462
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 006)
|
(17 236)
|
(17 391)
|
(17 578)
|
(17 865)
|
(17 966)
|
(18 282)
|
(18 538)
|
(18 753)
|
(19 118)
|
(19 483)
|
(19 598)
|
(19 802)
|
(20 059)
|
(20 017)
|
(20 088)
|
(20 389)
|
(22 100)
|
(22 220)
|
(22 782)
|
(21 425)
|
(23 375)
|
(24 875)
|
(26 265)
|
(27 860)
|
(28 219)
|
(27 950)
|
(27 782)
|
(27 442)
|
(26 756)
|
(27 000)
|
(27 106)
|
(27 176)
|
(27 580)
|
(27 979)
|
(28 453)
|
(28 885)
|
(29 125)
|
(29 459)
|
(29 861)
|
(30 620)
|
|
Selling, General & Administrative |
(17 004)
|
(14 765)
|
(17 391)
|
(17 576)
|
(17 864)
|
(15 361)
|
(18 281)
|
(18 538)
|
(18 752)
|
(16 086)
|
(19 481)
|
(19 595)
|
(19 800)
|
(16 708)
|
(20 017)
|
(20 087)
|
(20 388)
|
(17 032)
|
(20 733)
|
(21 133)
|
(21 409)
|
(19 435)
|
(24 874)
|
(26 264)
|
(27 859)
|
(23 821)
|
(27 879)
|
(27 782)
|
(27 442)
|
(22 461)
|
(26 999)
|
(27 107)
|
(27 175)
|
(23 285)
|
(27 978)
|
(28 452)
|
(28 885)
|
(24 721)
|
(29 458)
|
(29 860)
|
(30 618)
|
|
Research & Development |
0
|
(1 541)
|
0
|
0
|
0
|
(1 588)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 014)
|
0
|
0
|
0
|
(2 154)
|
0
|
0
|
0
|
(2 466)
|
0
|
0
|
0
|
(2 876)
|
0
|
0
|
0
|
(2 642)
|
0
|
0
|
0
|
(2 778)
|
0
|
0
|
0
|
(2 970)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(929)
|
0
|
0
|
0
|
(1 016)
|
0
|
0
|
0
|
(1 057)
|
0
|
0
|
0
|
(1 336)
|
0
|
0
|
0
|
(2 913)
|
0
|
0
|
0
|
(1 473)
|
0
|
0
|
0
|
(1 522)
|
0
|
0
|
0
|
(1 652)
|
0
|
0
|
0
|
(1 516)
|
0
|
0
|
0
|
(1 433)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1 975)
|
(2)
|
(3)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1 487)
|
(1 649)
|
(16)
|
(1)
|
(1)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
|
Operating Income |
10 001
N/A
|
11 558
+16%
|
12 419
+7%
|
13 328
+7%
|
13 327
0%
|
13 851
+4%
|
13 493
-3%
|
12 768
-5%
|
12 631
-1%
|
11 264
-11%
|
10 009
-11%
|
8 971
-10%
|
7 558
-16%
|
6 598
-13%
|
6 526
-1%
|
6 276
-4%
|
5 948
-5%
|
4 103
-31%
|
4 324
+5%
|
4 226
-2%
|
6 791
+61%
|
6 472
-5%
|
7 791
+20%
|
9 514
+22%
|
11 181
+18%
|
12 402
+11%
|
12 525
+1%
|
12 408
-1%
|
12 204
-2%
|
12 333
+1%
|
12 225
-1%
|
11 159
-9%
|
9 738
-13%
|
8 637
-11%
|
7 002
-19%
|
6 906
-1%
|
7 177
+4%
|
8 172
+14%
|
9 608
+18%
|
10 772
+12%
|
11 842
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
685
|
226
|
141
|
443
|
450
|
609
|
705
|
341
|
218
|
198
|
88
|
192
|
131
|
71
|
132
|
139
|
1 583
|
1 584
|
1 591
|
1 615
|
95
|
209
|
349
|
276
|
507
|
169
|
76
|
67
|
(100)
|
347
|
248
|
283
|
413
|
624
|
1 089
|
1 259
|
1 002
|
666
|
404
|
321
|
426
|
|
Non-Reccuring Items |
94
|
109
|
0
|
(1 145)
|
(1 278)
|
(1 691)
|
(1 690)
|
(542)
|
(410)
|
3
|
73
|
72
|
72
|
72
|
0
|
162
|
(1 471)
|
163
|
0
|
0
|
(50)
|
(27)
|
(247)
|
(167)
|
(142)
|
(292)
|
0
|
(153)
|
(127)
|
1
|
0
|
0
|
185
|
(56)
|
(188)
|
(251)
|
(439)
|
(803)
|
(607)
|
(544)
|
(540)
|
|
Gain/Loss on Disposition of Assets |
(47)
|
(23)
|
(82)
|
(68)
|
(113)
|
(142)
|
(87)
|
(86)
|
(5)
|
0
|
324
|
745
|
694
|
686
|
376
|
(42)
|
(49)
|
(39)
|
(38)
|
136
|
156
|
239
|
239
|
47
|
50
|
(44)
|
(42)
|
(28)
|
0
|
(62)
|
(41)
|
(42)
|
(52)
|
(51)
|
(51)
|
(53)
|
(49)
|
(59)
|
(41)
|
(43)
|
(46)
|
|
Total Other Income |
(382)
|
(367)
|
(380)
|
(383)
|
(333)
|
(305)
|
(324)
|
(328)
|
(341)
|
(337)
|
(331)
|
(311)
|
(280)
|
(267)
|
(284)
|
(282)
|
(273)
|
(255)
|
(219)
|
(221)
|
(242)
|
(276)
|
(286)
|
(316)
|
(309)
|
(286)
|
(227)
|
(70)
|
(68)
|
10
|
48
|
74
|
200
|
264
|
262
|
237
|
211
|
217
|
204
|
193
|
196
|
|
Pre-Tax Income |
10 351
N/A
|
11 503
+11%
|
12 098
+5%
|
12 175
+1%
|
12 053
-1%
|
12 322
+2%
|
12 097
-2%
|
12 153
+0%
|
12 093
0%
|
11 128
-8%
|
10 163
-9%
|
9 669
-5%
|
8 175
-15%
|
7 160
-12%
|
6 750
-6%
|
6 253
-7%
|
5 738
-8%
|
5 556
-3%
|
5 658
+2%
|
5 756
+2%
|
6 750
+17%
|
6 617
-2%
|
7 846
+19%
|
9 354
+19%
|
11 287
+21%
|
11 949
+6%
|
12 332
+3%
|
12 224
-1%
|
11 909
-3%
|
12 629
+6%
|
12 480
-1%
|
11 474
-8%
|
10 484
-9%
|
9 418
-10%
|
8 114
-14%
|
8 098
0%
|
7 902
-2%
|
8 193
+4%
|
9 568
+17%
|
10 699
+12%
|
11 878
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 900)
|
(4 191)
|
(4 425)
|
(4 489)
|
(4 878)
|
(4 887)
|
(4 793)
|
(4 780)
|
(4 255)
|
(3 726)
|
(3 341)
|
(3 239)
|
(2 825)
|
(2 658)
|
(2 716)
|
(2 603)
|
(2 955)
|
(2 687)
|
(2 709)
|
(2 677)
|
(2 373)
|
(2 568)
|
(3 034)
|
(3 360)
|
(3 887)
|
(3 899)
|
(4 022)
|
(4 066)
|
(3 974)
|
(3 846)
|
(3 717)
|
(3 324)
|
(2 943)
|
(2 854)
|
(2 312)
|
(2 452)
|
(2 590)
|
(2 758)
|
(3 135)
|
(3 390)
|
(3 582)
|
|
Income from Continuing Operations |
6 451
|
7 312
|
7 673
|
7 686
|
7 175
|
7 435
|
7 304
|
7 373
|
7 838
|
7 402
|
6 822
|
6 430
|
5 350
|
4 502
|
4 034
|
3 650
|
2 783
|
2 869
|
2 949
|
3 079
|
4 377
|
4 049
|
4 812
|
5 994
|
7 400
|
8 050
|
8 310
|
8 158
|
7 935
|
8 783
|
8 763
|
8 150
|
7 541
|
6 564
|
5 802
|
5 646
|
5 312
|
5 435
|
6 433
|
7 309
|
8 296
|
|
Income to Minority Interest |
(120)
|
(159)
|
(167)
|
(176)
|
(124)
|
(159)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
8
|
12
|
12
|
13
|
14
|
10
|
16
|
(1)
|
(4)
|
(2)
|
(7)
|
0
|
23
|
22
|
27
|
43
|
31
|
43
|
46
|
44
|
40
|
38
|
34
|
41
|
40
|
33
|
23
|
|
Net Income (Common) |
6 330
N/A
|
7 153
+13%
|
7 507
+5%
|
7 510
+0%
|
7 051
-6%
|
7 390
+5%
|
7 272
-2%
|
7 367
+1%
|
7 838
+6%
|
7 402
-6%
|
6 821
-8%
|
6 430
-6%
|
5 350
-17%
|
4 506
-16%
|
4 043
-10%
|
3 662
-9%
|
2 796
-24%
|
2 883
+3%
|
2 964
+3%
|
3 090
+4%
|
4 393
+42%
|
4 046
-8%
|
4 806
+19%
|
5 989
+25%
|
7 391
+23%
|
8 048
+9%
|
8 331
+4%
|
8 179
-2%
|
7 960
-3%
|
8 827
+11%
|
8 795
0%
|
8 194
-7%
|
7 588
-7%
|
6 607
-13%
|
5 841
-12%
|
5 683
-3%
|
5 345
-6%
|
5 476
+2%
|
6 473
+18%
|
7 342
+13%
|
8 319
+13%
|
|
EPS (Diluted) |
158.25
N/A
|
178.82
+13%
|
187.67
+5%
|
183.17
-2%
|
176.27
-4%
|
182.88
+4%
|
181.8
-1%
|
184.17
+1%
|
195.95
+6%
|
182.99
-7%
|
170.52
-7%
|
160.75
-6%
|
133.75
-17%
|
111.37
-17%
|
101.07
-9%
|
91.55
-9%
|
69.9
-24%
|
71.26
+2%
|
74.09
+4%
|
77.25
+4%
|
108.57
+41%
|
100
-8%
|
118.78
+19%
|
148.02
+25%
|
182.67
+23%
|
198.91
+9%
|
205.91
+4%
|
202.15
-2%
|
196.73
-3%
|
218.16
+11%
|
217.37
0%
|
202.47
-7%
|
187.47
-7%
|
164.73
-12%
|
153.99
-7%
|
149.82
-3%
|
140.91
-6%
|
144.37
+2%
|
170.65
+18%
|
193.56
+13%
|
219.32
+13%
|