Nihon Trim Co Ltd
TSE:6788
Income Statement
Earnings Waterfall
Nihon Trim Co Ltd
Revenue
|
20.2B
JPY
|
Cost of Revenue
|
-6.1B
JPY
|
Gross Profit
|
14.1B
JPY
|
Operating Expenses
|
-11B
JPY
|
Operating Income
|
3.1B
JPY
|
Other Expenses
|
-936.8m
JPY
|
Net Income
|
2.2B
JPY
|
Income Statement
Nihon Trim 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 |
12 368
N/A
|
13 145
+6%
|
13 224
+1%
|
13 207
0%
|
13 003
-2%
|
12 834
-1%
|
13 148
+2%
|
13 595
+3%
|
14 247
+5%
|
15 280
+7%
|
15 957
+4%
|
15 963
+0%
|
15 699
-2%
|
15 251
-3%
|
14 585
-4%
|
14 073
-4%
|
14 237
+1%
|
14 028
-1%
|
14 639
+4%
|
14 984
+2%
|
15 081
+1%
|
15 179
+1%
|
15 118
0%
|
15 973
+6%
|
16 072
+1%
|
16 117
+0%
|
15 386
-5%
|
14 816
-4%
|
14 823
+0%
|
14 911
+1%
|
15 468
+4%
|
15 930
+3%
|
16 249
+2%
|
16 277
+0%
|
16 611
+2%
|
16 946
+2%
|
17 176
+1%
|
17 952
+5%
|
18 415
+3%
|
19 323
+5%
|
20 159
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 739)
|
(2 966)
|
(3 142)
|
(3 254)
|
(3 288)
|
(3 298)
|
(3 357)
|
(3 431)
|
(3 547)
|
(3 841)
|
(3 977)
|
(3 972)
|
(3 910)
|
(3 869)
|
(3 716)
|
(3 658)
|
(3 905)
|
(4 221)
|
(4 490)
|
(4 623)
|
(4 619)
|
(4 359)
|
(4 362)
|
(4 678)
|
(4 756)
|
(4 758)
|
(4 587)
|
(4 425)
|
(4 356)
|
(4 425)
|
(4 576)
|
(4 797)
|
(4 997)
|
(5 028)
|
(5 216)
|
(5 271)
|
(5 340)
|
(5 520)
|
(5 572)
|
(5 814)
|
(6 058)
|
|
Gross Profit |
9 629
N/A
|
10 179
+6%
|
10 082
-1%
|
9 953
-1%
|
9 716
-2%
|
9 536
-2%
|
9 791
+3%
|
10 164
+4%
|
10 700
+5%
|
11 439
+7%
|
11 980
+5%
|
11 992
+0%
|
11 788
-2%
|
11 383
-3%
|
10 869
-5%
|
10 415
-4%
|
10 332
-1%
|
9 807
-5%
|
10 149
+3%
|
10 361
+2%
|
10 462
+1%
|
10 820
+3%
|
10 756
-1%
|
11 295
+5%
|
11 316
+0%
|
11 359
+0%
|
10 799
-5%
|
10 391
-4%
|
10 468
+1%
|
10 486
+0%
|
10 892
+4%
|
11 133
+2%
|
11 252
+1%
|
11 249
0%
|
11 395
+1%
|
11 675
+2%
|
11 837
+1%
|
12 432
+5%
|
12 844
+3%
|
13 509
+5%
|
14 101
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 798)
|
(7 076)
|
(7 060)
|
(7 254)
|
(7 279)
|
(7 477)
|
(7 717)
|
(7 748)
|
(8 013)
|
(8 327)
|
(8 593)
|
(8 649)
|
(8 567)
|
(8 464)
|
(8 211)
|
(8 261)
|
(8 212)
|
(8 211)
|
(8 430)
|
(8 394)
|
(8 523)
|
(8 586)
|
(8 648)
|
(8 862)
|
(8 974)
|
(9 071)
|
(8 788)
|
(8 563)
|
(8 436)
|
(8 314)
|
(8 689)
|
(8 909)
|
(9 111)
|
(9 265)
|
(9 390)
|
(9 684)
|
(9 832)
|
(10 068)
|
(10 434)
|
(10 680)
|
(10 997)
|
|
Selling, General & Administrative |
(6 789)
|
(6 806)
|
(7 128)
|
(7 221)
|
(7 246)
|
(7 048)
|
(7 517)
|
(7 698)
|
(7 974)
|
(8 059)
|
(8 582)
|
(8 638)
|
(8 557)
|
(8 231)
|
(8 209)
|
(8 258)
|
(8 209)
|
(7 947)
|
(8 414)
|
(8 376)
|
(8 502)
|
(8 365)
|
(8 617)
|
(8 832)
|
(8 985)
|
(8 820)
|
(8 769)
|
(8 544)
|
(8 421)
|
(8 107)
|
(8 683)
|
(8 904)
|
(9 108)
|
(9 034)
|
(9 375)
|
(9 669)
|
(9 816)
|
(9 849)
|
(10 419)
|
(10 665)
|
(10 983)
|
|
Research & Development |
0
|
(237)
|
0
|
0
|
0
|
(229)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(231)
|
0
|
0
|
0
|
(249)
|
0
|
0
|
0
|
(232)
|
0
|
0
|
0
|
(236)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
(217)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
|
Other Operating Expenses |
3
|
(21)
|
80
|
(21)
|
(21)
|
(188)
|
(188)
|
(39)
|
(27)
|
(257)
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
(4)
|
(4)
|
(4)
|
(7)
|
27
|
(14)
|
(14)
|
27
|
1
|
(3)
|
(3)
|
0
|
11
|
11
|
11
|
11
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Operating Income |
2 832
N/A
|
3 103
+10%
|
3 022
-3%
|
2 700
-11%
|
2 437
-10%
|
2 059
-16%
|
2 074
+1%
|
2 416
+16%
|
2 687
+11%
|
3 112
+16%
|
3 387
+9%
|
3 343
-1%
|
3 221
-4%
|
2 918
-9%
|
2 658
-9%
|
2 154
-19%
|
2 121
-2%
|
1 596
-25%
|
1 719
+8%
|
1 967
+14%
|
1 939
-1%
|
2 234
+15%
|
2 109
-6%
|
2 432
+15%
|
2 342
-4%
|
2 287
-2%
|
2 011
-12%
|
1 829
-9%
|
2 032
+11%
|
2 172
+7%
|
2 203
+1%
|
2 224
+1%
|
2 141
-4%
|
1 984
-7%
|
2 004
+1%
|
1 992
-1%
|
2 005
+1%
|
2 364
+18%
|
2 410
+2%
|
2 829
+17%
|
3 104
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
298
|
218
|
87
|
58
|
142
|
163
|
197
|
201
|
88
|
6
|
(50)
|
(123)
|
(106)
|
(124)
|
(70)
|
(7)
|
(3)
|
(40)
|
(86)
|
(128)
|
(187)
|
(222)
|
(260)
|
(283)
|
(294)
|
(1 448)
|
(1 341)
|
(1 281)
|
(1 203)
|
21
|
35
|
32
|
34
|
20
|
23
|
28
|
29
|
24
|
63
|
69
|
66
|
|
Non-Reccuring Items |
0
|
66
|
0
|
(48)
|
(60)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
161
|
155
|
155
|
155
|
(48)
|
0
|
0
|
(39)
|
(4)
|
0
|
0
|
(5)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
29
|
29
|
7
|
9
|
(20)
|
(20)
|
|
Gain/Loss on Disposition of Assets |
0
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68
|
71
|
71
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(19)
|
0
|
14
|
15
|
15
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
24
|
24
|
25
|
25
|
|
Total Other Income |
132
|
122
|
121
|
111
|
120
|
124
|
133
|
134
|
144
|
141
|
129
|
137
|
110
|
111
|
185
|
113
|
129
|
126
|
104
|
103
|
69
|
110
|
105
|
104
|
119
|
169
|
170
|
179
|
177
|
174
|
152
|
125
|
127
|
88
|
102
|
114
|
125
|
104
|
91
|
86
|
79
|
|
Pre-Tax Income |
3 262
N/A
|
3 544
+9%
|
3 230
-9%
|
2 820
-13%
|
2 639
-6%
|
2 345
-11%
|
2 404
+3%
|
2 751
+14%
|
2 919
+6%
|
3 259
+12%
|
3 466
+6%
|
3 424
-1%
|
3 297
-4%
|
2 977
-10%
|
2 772
-7%
|
2 260
-18%
|
2 247
-1%
|
1 843
-18%
|
1 886
+2%
|
2 091
+11%
|
1 971
-6%
|
2 055
+4%
|
1 954
-5%
|
2 268
+16%
|
2 142
-6%
|
1 019
-52%
|
841
-17%
|
727
-13%
|
1 001
+38%
|
2 369
+137%
|
2 390
+1%
|
2 381
0%
|
2 301
-3%
|
2 092
-9%
|
2 131
+2%
|
2 163
+2%
|
2 188
+1%
|
2 523
+15%
|
2 597
+3%
|
2 990
+15%
|
3 255
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(947)
|
(1 001)
|
(1 034)
|
(1 106)
|
(1 083)
|
(1 060)
|
(1 051)
|
(1 006)
|
(1 089)
|
(1 169)
|
(1 225)
|
(1 143)
|
(1 060)
|
(932)
|
(859)
|
(734)
|
(718)
|
(608)
|
(633)
|
(704)
|
(679)
|
(772)
|
(745)
|
(831)
|
(795)
|
(782)
|
(696)
|
(660)
|
(719)
|
(770)
|
(430)
|
(102)
|
(87)
|
(15)
|
(367)
|
(677)
|
(674)
|
(748)
|
(783)
|
(913)
|
(986)
|
|
Income from Continuing Operations |
2 315
|
2 543
|
2 196
|
1 715
|
1 555
|
1 285
|
1 353
|
1 745
|
1 830
|
2 090
|
2 241
|
2 281
|
2 236
|
2 045
|
1 913
|
1 526
|
1 529
|
1 235
|
1 253
|
1 387
|
1 292
|
1 283
|
1 209
|
1 437
|
1 348
|
237
|
144
|
68
|
282
|
1 599
|
1 960
|
2 279
|
2 214
|
2 077
|
1 763
|
1 486
|
1 514
|
1 775
|
1 815
|
2 077
|
2 269
|
|
Income to Minority Interest |
(23)
|
(35)
|
(34)
|
51
|
45
|
22
|
19
|
(57)
|
(5)
|
15
|
15
|
(22)
|
(78)
|
(75)
|
(88)
|
(74)
|
(68)
|
(53)
|
(49)
|
(43)
|
(40)
|
(33)
|
(24)
|
(11)
|
11
|
(19)
|
(40)
|
(55)
|
(70)
|
(76)
|
(72)
|
(97)
|
(127)
|
(136)
|
(160)
|
(153)
|
(146)
|
(129)
|
(70)
|
(84)
|
(102)
|
|
Net Income (Common) |
2 292
N/A
|
2 508
+9%
|
2 162
-14%
|
1 765
-18%
|
1 600
-9%
|
1 307
-18%
|
1 372
+5%
|
1 688
+23%
|
1 826
+8%
|
2 105
+15%
|
2 257
+7%
|
2 259
+0%
|
2 159
-4%
|
1 970
-9%
|
1 825
-7%
|
1 453
-20%
|
1 461
+1%
|
1 182
-19%
|
1 205
+2%
|
1 344
+12%
|
1 251
-7%
|
1 250
0%
|
1 185
-5%
|
1 426
+20%
|
1 359
-5%
|
218
-84%
|
104
-52%
|
13
-88%
|
212
+1 543%
|
1 523
+620%
|
1 888
+24%
|
2 182
+16%
|
2 088
-4%
|
1 941
-7%
|
1 603
-17%
|
1 333
-17%
|
1 368
+3%
|
1 646
+20%
|
1 745
+6%
|
1 992
+14%
|
2 167
+9%
|
|
EPS (Diluted) |
266.53
N/A
|
313.5
+18%
|
254.37
-19%
|
207.68
-18%
|
188.27
-9%
|
153.62
-18%
|
161.35
+5%
|
200.94
+25%
|
217.32
+8%
|
249.36
+15%
|
268.66
+8%
|
268.92
+0%
|
256.96
-4%
|
234.3
-9%
|
219.9
-6%
|
174.99
-20%
|
178.19
+2%
|
143.3
-20%
|
148.71
+4%
|
168.02
+13%
|
158.09
-6%
|
156.95
-1%
|
150.04
-4%
|
180.5
+20%
|
172.02
-5%
|
27.66
-84%
|
13.26
-52%
|
1.65
-88%
|
27.21
+1 549%
|
195.45
+618%
|
242.84
+24%
|
280.65
+16%
|
269.53
-4%
|
250.58
-7%
|
209.12
-17%
|
173.87
-17%
|
178.44
+3%
|
214.78
+20%
|
227.61
+6%
|
259.94
+14%
|
282.68
+9%
|