Nippon Signal Co Ltd
TSE:6741
Income Statement
Earnings Waterfall
Nippon Signal Co Ltd
Revenue
|
88.9B
JPY
|
Cost of Revenue
|
-68.8B
JPY
|
Gross Profit
|
20B
JPY
|
Operating Expenses
|
-14.7B
JPY
|
Operating Income
|
5.3B
JPY
|
Other Expenses
|
-1.3B
JPY
|
Net Income
|
4B
JPY
|
Income Statement
Nippon Signal 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 |
90 490
N/A
|
93 217
+3%
|
97 656
+5%
|
98 186
+1%
|
97 001
-1%
|
100 416
+4%
|
101 071
+1%
|
97 214
-4%
|
95 221
-2%
|
90 593
-5%
|
86 304
-5%
|
84 012
-3%
|
81 752
-3%
|
82 134
+0%
|
82 347
+0%
|
83 800
+2%
|
84 006
+0%
|
83 770
0%
|
85 951
+3%
|
88 465
+3%
|
93 551
+6%
|
99 857
+7%
|
103 643
+4%
|
109 726
+6%
|
109 548
0%
|
111 675
+2%
|
109 043
-2%
|
101 327
-7%
|
99 806
-2%
|
92 755
-7%
|
94 969
+2%
|
92 766
-2%
|
92 812
+0%
|
85 047
-8%
|
81 113
-5%
|
84 900
+5%
|
84 146
-1%
|
85 456
+2%
|
85 620
+0%
|
84 596
-1%
|
88 850
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(70 875)
|
(73 316)
|
(75 804)
|
(76 107)
|
(74 844)
|
(77 159)
|
(77 811)
|
(74 612)
|
(73 088)
|
(68 440)
|
(65 660)
|
(63 638)
|
(62 392)
|
(63 059)
|
(63 733)
|
(65 561)
|
(66 640)
|
(67 757)
|
(68 837)
|
(70 948)
|
(74 139)
|
(78 797)
|
(81 906)
|
(85 763)
|
(85 287)
|
(87 292)
|
(84 445)
|
(79 306)
|
(78 348)
|
(72 949)
|
(74 993)
|
(73 260)
|
(73 578)
|
(65 474)
|
(62 713)
|
(64 760)
|
(63 855)
|
(65 405)
|
(66 318)
|
(65 284)
|
(68 829)
|
|
Gross Profit |
19 615
N/A
|
19 901
+1%
|
21 852
+10%
|
22 079
+1%
|
22 157
+0%
|
23 257
+5%
|
23 260
+0%
|
22 602
-3%
|
22 133
-2%
|
22 153
+0%
|
20 644
-7%
|
20 374
-1%
|
19 360
-5%
|
19 075
-1%
|
18 614
-2%
|
18 239
-2%
|
17 366
-5%
|
16 013
-8%
|
17 114
+7%
|
17 517
+2%
|
19 412
+11%
|
21 060
+8%
|
21 737
+3%
|
23 963
+10%
|
24 261
+1%
|
24 383
+1%
|
24 598
+1%
|
22 021
-10%
|
21 458
-3%
|
19 806
-8%
|
19 976
+1%
|
19 506
-2%
|
19 234
-1%
|
19 573
+2%
|
18 400
-6%
|
20 140
+9%
|
20 291
+1%
|
20 051
-1%
|
19 302
-4%
|
19 312
+0%
|
20 021
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 368)
|
(13 958)
|
(14 489)
|
(14 932)
|
(14 745)
|
(14 880)
|
(14 744)
|
(14 758)
|
(15 009)
|
(14 991)
|
(15 133)
|
(15 082)
|
(15 150)
|
(14 806)
|
(14 595)
|
(14 386)
|
(13 994)
|
(13 952)
|
(13 746)
|
(13 726)
|
(13 700)
|
(14 060)
|
(14 279)
|
(14 717)
|
(15 112)
|
(15 471)
|
(15 210)
|
(14 882)
|
(14 664)
|
(14 093)
|
(14 313)
|
(14 143)
|
(14 193)
|
(14 183)
|
(14 312)
|
(14 608)
|
(14 681)
|
(14 939)
|
(14 985)
|
(14 835)
|
(14 727)
|
|
Selling, General & Administrative |
(10 393)
|
(10 615)
|
(10 796)
|
(10 979)
|
(10 973)
|
(11 231)
|
(11 386)
|
(11 358)
|
(11 558)
|
(11 298)
|
(11 363)
|
(11 450)
|
(11 583)
|
(11 446)
|
(12 351)
|
(12 248)
|
(12 029)
|
(11 053)
|
(11 036)
|
(11 057)
|
(11 051)
|
(11 296)
|
(11 581)
|
(11 910)
|
(12 102)
|
(12 211)
|
(11 984)
|
(11 619)
|
(11 390)
|
(10 963)
|
(11 108)
|
(11 053)
|
(11 087)
|
(11 155)
|
(11 214)
|
(11 470)
|
(11 556)
|
(11 637)
|
(11 639)
|
(11 468)
|
(11 450)
|
|
Research & Development |
(2 617)
|
(2 993)
|
(3 342)
|
(3 600)
|
(3 415)
|
(3 291)
|
(2 964)
|
(3 066)
|
(3 152)
|
0
|
(3 583)
|
(3 507)
|
(3 501)
|
(3 078)
|
(2 177)
|
(2 002)
|
(1 747)
|
(2 587)
|
(2 469)
|
(2 406)
|
(2 375)
|
(2 401)
|
(2 340)
|
(2 453)
|
(2 654)
|
(2 887)
|
(2 843)
|
(2 872)
|
0
|
(2 753)
|
(2 109)
|
(1 999)
|
(2 727)
|
(2 628)
|
(2 678)
|
(2 690)
|
(2 664)
|
(2 838)
|
(2 884)
|
(2 919)
|
(2 837)
|
|
Depreciation & Amortization |
(357)
|
(349)
|
(348)
|
(352)
|
(355)
|
(357)
|
(360)
|
(333)
|
(299)
|
(273)
|
0
|
0
|
0
|
(280)
|
(65)
|
(134)
|
(215)
|
(310)
|
(238)
|
(261)
|
(271)
|
(362)
|
(356)
|
(353)
|
(357)
|
(372)
|
(383)
|
(389)
|
(388)
|
(376)
|
(369)
|
(366)
|
(379)
|
(399)
|
(420)
|
(446)
|
(460)
|
(463)
|
(461)
|
(447)
|
(438)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(3)
|
0
|
(2)
|
(1)
|
(34)
|
0
|
0
|
(3 420)
|
(187)
|
(125)
|
(66)
|
(2)
|
(2)
|
0
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(1)
|
(2)
|
(1)
|
1
|
(1)
|
0
|
(2)
|
(2 886)
|
(1)
|
(727)
|
(725)
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
Operating Income |
6 247
N/A
|
5 943
-5%
|
7 363
+24%
|
7 147
-3%
|
7 412
+4%
|
8 377
+13%
|
8 516
+2%
|
7 844
-8%
|
7 124
-9%
|
7 162
+1%
|
5 511
-23%
|
5 292
-4%
|
4 210
-20%
|
4 269
+1%
|
4 019
-6%
|
3 853
-4%
|
3 372
-12%
|
2 061
-39%
|
3 368
+63%
|
3 791
+13%
|
5 712
+51%
|
7 000
+23%
|
7 458
+7%
|
9 246
+24%
|
9 149
-1%
|
8 912
-3%
|
9 388
+5%
|
7 139
-24%
|
6 794
-5%
|
5 713
-16%
|
5 663
-1%
|
5 363
-5%
|
5 041
-6%
|
5 390
+7%
|
4 088
-24%
|
5 532
+35%
|
5 610
+1%
|
5 112
-9%
|
4 317
-16%
|
4 477
+4%
|
5 294
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
788
|
689
|
762
|
690
|
626
|
576
|
501
|
567
|
587
|
596
|
512
|
568
|
668
|
827
|
939
|
887
|
814
|
658
|
782
|
780
|
650
|
718
|
498
|
423
|
628
|
561
|
701
|
1 277
|
1 439
|
1 310
|
1 318
|
930
|
654
|
768
|
921
|
642
|
737
|
694
|
1 137
|
1 254
|
1 189
|
|
Non-Reccuring Items |
27
|
351
|
351
|
306
|
305
|
(33)
|
0
|
13
|
13
|
(2)
|
(7)
|
(7)
|
(6)
|
(1)
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(33)
|
(42)
|
(42)
|
(14)
|
(10)
|
0
|
0
|
(14)
|
(12)
|
(12)
|
(12)
|
3
|
(544)
|
|
Gain/Loss on Disposition of Assets |
(8)
|
(11)
|
(10)
|
(9)
|
92
|
48
|
47
|
49
|
(50)
|
0
|
(1)
|
(62)
|
(66)
|
(81)
|
(79)
|
(16)
|
(17)
|
208
|
208
|
134
|
134
|
(79)
|
(80)
|
(7)
|
(10)
|
(12)
|
(14)
|
(13)
|
0
|
(6)
|
(2)
|
(4)
|
(4)
|
(7)
|
(7)
|
(5)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
|
Total Other Income |
18
|
67
|
(12)
|
2
|
104
|
143
|
236
|
287
|
301
|
282
|
274
|
281
|
308
|
301
|
228
|
224
|
207
|
265
|
336
|
359
|
355
|
276
|
274
|
267
|
237
|
201
|
229
|
235
|
229
|
307
|
347
|
405
|
503
|
380
|
352
|
384
|
163
|
237
|
143
|
203
|
185
|
|
Pre-Tax Income |
7 072
N/A
|
7 039
0%
|
8 454
+20%
|
8 136
-4%
|
8 539
+5%
|
9 111
+7%
|
9 300
+2%
|
8 760
-6%
|
7 975
-9%
|
8 038
+1%
|
6 289
-22%
|
6 072
-3%
|
5 114
-16%
|
5 315
+4%
|
5 108
-4%
|
4 948
-3%
|
4 376
-12%
|
3 192
-27%
|
4 695
+47%
|
5 064
+8%
|
6 851
+35%
|
7 916
+16%
|
8 150
+3%
|
9 929
+22%
|
10 004
+1%
|
9 662
-3%
|
10 304
+7%
|
8 609
-16%
|
8 429
-2%
|
7 282
-14%
|
7 282
N/A
|
6 678
-8%
|
6 184
-7%
|
6 531
+6%
|
5 354
-18%
|
6 539
+22%
|
6 492
-1%
|
6 027
-7%
|
5 582
-7%
|
5 934
+6%
|
6 122
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 879)
|
(2 897)
|
(3 474)
|
(3 367)
|
(3 469)
|
(3 670)
|
(3 826)
|
(3 574)
|
(3 367)
|
(3 030)
|
(2 527)
|
(2 401)
|
(2 135)
|
(1 813)
|
(1 803)
|
(1 809)
|
(1 813)
|
(1 140)
|
(1 598)
|
(1 701)
|
(1 968)
|
(2 609)
|
(2 647)
|
(3 101)
|
(3 042)
|
(3 077)
|
(3 208)
|
(2 605)
|
(2 672)
|
(2 366)
|
(2 434)
|
(2 178)
|
(2 074)
|
(2 027)
|
(1 707)
|
(2 256)
|
(2 248)
|
(1 951)
|
(2 021)
|
(2 067)
|
(2 168)
|
|
Income from Continuing Operations |
4 193
|
4 142
|
4 980
|
4 769
|
5 070
|
5 441
|
5 474
|
5 186
|
4 608
|
5 008
|
3 762
|
3 671
|
2 979
|
3 502
|
3 305
|
3 139
|
2 563
|
2 052
|
3 097
|
3 363
|
4 883
|
5 307
|
5 503
|
6 828
|
6 962
|
6 585
|
7 096
|
6 004
|
5 757
|
4 916
|
4 848
|
4 500
|
4 110
|
4 504
|
3 647
|
4 283
|
4 244
|
4 076
|
3 561
|
3 867
|
3 954
|
|
Income to Minority Interest |
(473)
|
(474)
|
(427)
|
(336)
|
(210)
|
0
|
(24)
|
(18)
|
(18)
|
(13)
|
(11)
|
(12)
|
(10)
|
(1)
|
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
|
0
|
0
|
|
Net Income (Common) |
3 719
N/A
|
3 667
-1%
|
4 552
+24%
|
4 433
-3%
|
4 858
+10%
|
5 413
+11%
|
5 449
+1%
|
5 166
-5%
|
4 589
-11%
|
4 994
+9%
|
3 750
-25%
|
3 659
-2%
|
2 968
-19%
|
3 500
+18%
|
3 304
-6%
|
3 138
-5%
|
2 563
-18%
|
2 051
-20%
|
3 096
+51%
|
3 362
+9%
|
4 881
+45%
|
5 306
+9%
|
5 502
+4%
|
6 826
+24%
|
6 961
+2%
|
6 584
-5%
|
7 094
+8%
|
6 003
-15%
|
5 756
-4%
|
4 916
-15%
|
4 848
-1%
|
4 500
-7%
|
4 110
-9%
|
4 503
+10%
|
3 646
-19%
|
4 282
+17%
|
4 244
-1%
|
4 075
-4%
|
3 560
-13%
|
3 867
+9%
|
3 953
+2%
|
|
EPS (Diluted) |
59.98
N/A
|
58.2
-3%
|
66.94
+15%
|
65.19
-3%
|
71.44
+10%
|
79.36
+11%
|
80.13
+1%
|
75.97
-5%
|
67.48
-11%
|
73.22
+9%
|
55.14
-25%
|
53.8
-2%
|
43.64
-19%
|
51.58
+18%
|
50.83
-1%
|
48.27
-5%
|
39.43
-18%
|
31.41
-20%
|
47.63
+52%
|
51.72
+9%
|
74.76
+45%
|
81.27
+9%
|
84.72
+4%
|
106.65
+26%
|
110.05
+3%
|
103.33
-6%
|
113.73
+10%
|
96.24
-15%
|
92.28
-4%
|
78.82
-15%
|
77.73
-1%
|
72.15
-7%
|
65.9
-9%
|
72.2
+10%
|
58.46
-19%
|
68.65
+17%
|
68.04
-1%
|
65.33
-4%
|
57.08
-13%
|
62
+9%
|
63.38
+2%
|