Nippon Ceramic Co Ltd
TSE:6929
Income Statement
Earnings Waterfall
Nippon Ceramic Co Ltd
Revenue
|
24.4B
JPY
|
Cost of Revenue
|
-17.6B
JPY
|
Gross Profit
|
6.8B
JPY
|
Operating Expenses
|
-2.3B
JPY
|
Operating Income
|
4.6B
JPY
|
Other Expenses
|
-881m
JPY
|
Net Income
|
3.7B
JPY
|
Income Statement
Nippon Ceramic 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 |
18 505
N/A
|
19 619
+6%
|
19 937
+2%
|
20 614
+3%
|
20 634
+0%
|
20 354
-1%
|
20 593
+1%
|
20 372
-1%
|
20 173
-1%
|
20 189
+0%
|
19 582
-3%
|
19 316
-1%
|
19 525
+1%
|
19 463
0%
|
19 664
+1%
|
19 704
+0%
|
19 765
+0%
|
19 776
+0%
|
19 893
+1%
|
19 927
+0%
|
19 509
-2%
|
19 293
-1%
|
18 995
-2%
|
18 785
-1%
|
18 575
-1%
|
17 846
-4%
|
16 697
-6%
|
16 781
+1%
|
17 116
+2%
|
18 179
+6%
|
19 937
+10%
|
20 750
+4%
|
21 358
+3%
|
21 509
+1%
|
21 953
+2%
|
22 621
+3%
|
23 258
+3%
|
23 930
+3%
|
24 171
+1%
|
24 629
+2%
|
24 449
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14 365)
|
(15 153)
|
(15 425)
|
(15 921)
|
(16 171)
|
(16 121)
|
(16 336)
|
(16 149)
|
(15 884)
|
(15 775)
|
(15 078)
|
(14 719)
|
(14 546)
|
(14 228)
|
(14 293)
|
(14 249)
|
(14 265)
|
(14 260)
|
(14 207)
|
(14 169)
|
(13 673)
|
(13 463)
|
(13 279)
|
(13 158)
|
(13 243)
|
(12 812)
|
(12 081)
|
(12 148)
|
(12 112)
|
(12 742)
|
(13 813)
|
(14 701)
|
(15 392)
|
(15 558)
|
(15 905)
|
(16 009)
|
(16 442)
|
(16 965)
|
(17 231)
|
(17 612)
|
(17 609)
|
|
Gross Profit |
4 140
N/A
|
4 466
+8%
|
4 512
+1%
|
4 693
+4%
|
4 463
-5%
|
4 233
-5%
|
4 257
+1%
|
4 223
-1%
|
4 289
+2%
|
4 414
+3%
|
4 504
+2%
|
4 597
+2%
|
4 979
+8%
|
5 235
+5%
|
5 371
+3%
|
5 455
+2%
|
5 500
+1%
|
5 516
+0%
|
5 686
+3%
|
5 758
+1%
|
5 836
+1%
|
5 830
0%
|
5 716
-2%
|
5 627
-2%
|
5 332
-5%
|
5 034
-6%
|
4 616
-8%
|
4 633
+0%
|
5 004
+8%
|
5 437
+9%
|
6 124
+13%
|
6 049
-1%
|
5 966
-1%
|
5 951
0%
|
6 048
+2%
|
6 612
+9%
|
6 816
+3%
|
6 965
+2%
|
6 940
0%
|
7 017
+1%
|
6 840
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 206)
|
(2 305)
|
(2 364)
|
(2 468)
|
(2 447)
|
(2 546)
|
(2 559)
|
(2 525)
|
(2 476)
|
(2 479)
|
(2 425)
|
(2 347)
|
(2 238)
|
(2 169)
|
(2 172)
|
(2 187)
|
(2 199)
|
(2 214)
|
(2 208)
|
(2 203)
|
(2 121)
|
(2 135)
|
(2 118)
|
(2 198)
|
(2 163)
|
(2 148)
|
(2 087)
|
(2 142)
|
(2 158)
|
(2 241)
|
(2 420)
|
(2 491)
|
(2 586)
|
(2 611)
|
(2 645)
|
(2 707)
|
(2 638)
|
(2 612)
|
(2 498)
|
(2 377)
|
(2 266)
|
|
Selling, General & Administrative |
(2 205)
|
(2 305)
|
(2 361)
|
(2 467)
|
(2 015)
|
(2 544)
|
(2 558)
|
(2 523)
|
(1 991)
|
(2 477)
|
(2 424)
|
(2 345)
|
(1 791)
|
(2 169)
|
(2 171)
|
(2 187)
|
(1 831)
|
(2 213)
|
(2 207)
|
(2 203)
|
(1 799)
|
(2 135)
|
(2 117)
|
(2 090)
|
(1 786)
|
(2 145)
|
(2 086)
|
(2 140)
|
(1 655)
|
(2 241)
|
(2 419)
|
(2 491)
|
(1 949)
|
(2 611)
|
(2 645)
|
(2 707)
|
(2 066)
|
(2 613)
|
(2 498)
|
(2 377)
|
(1 736)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(312)
|
0
|
0
|
0
|
(293)
|
0
|
0
|
0
|
(225)
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(367)
|
0
|
0
|
0
|
(505)
|
0
|
0
|
0
|
(454)
|
0
|
0
|
0
|
(406)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(123)
|
|
Other Operating Expenses |
(1)
|
0
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(108)
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
Operating Income |
1 934
N/A
|
2 161
+12%
|
2 148
-1%
|
2 225
+4%
|
2 016
-9%
|
1 687
-16%
|
1 698
+1%
|
1 698
N/A
|
1 813
+7%
|
1 935
+7%
|
2 079
+7%
|
2 250
+8%
|
2 741
+22%
|
3 066
+12%
|
3 199
+4%
|
3 268
+2%
|
3 301
+1%
|
3 302
+0%
|
3 478
+5%
|
3 555
+2%
|
3 715
+5%
|
3 695
-1%
|
3 598
-3%
|
3 429
-5%
|
3 169
-8%
|
2 886
-9%
|
2 529
-12%
|
2 491
-2%
|
2 846
+14%
|
3 196
+12%
|
3 704
+16%
|
3 558
-4%
|
3 380
-5%
|
3 340
-1%
|
3 403
+2%
|
3 905
+15%
|
4 178
+7%
|
4 353
+4%
|
4 442
+2%
|
4 640
+4%
|
4 574
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
400
|
261
|
321
|
389
|
591
|
637
|
699
|
731
|
586
|
366
|
(364)
|
(573)
|
353
|
334
|
966
|
1 084
|
71
|
(85)
|
192
|
372
|
318
|
632
|
364
|
245
|
325
|
551
|
539
|
402
|
289
|
190
|
216
|
325
|
472
|
448
|
713
|
926
|
646
|
575
|
601
|
467
|
618
|
|
Non-Reccuring Items |
(275)
|
(236)
|
(250)
|
(251)
|
(16)
|
15
|
(936)
|
(877)
|
(851)
|
(851)
|
110
|
29
|
(248)
|
(247)
|
(247)
|
(248)
|
(119)
|
(128)
|
(138)
|
(122)
|
(117)
|
(118)
|
(114)
|
0
|
(23)
|
(20)
|
(94)
|
(99)
|
(111)
|
(106)
|
(25)
|
(21)
|
(15)
|
197
|
2 140
|
3 341
|
3 113
|
2 882
|
941
|
(259)
|
(105)
|
|
Gain/Loss on Disposition of Assets |
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(10)
|
932
|
897
|
873
|
875
|
(63)
|
(16)
|
13
|
9
|
6
|
(5)
|
(36)
|
(36)
|
(26)
|
(24)
|
6
|
0
|
5
|
6
|
85
|
87
|
84
|
83
|
3
|
0
|
0
|
0
|
0
|
0
|
(212)
|
(210)
|
(196)
|
(136)
|
77
|
77
|
61
|
|
Total Other Income |
101
|
62
|
87
|
149
|
111
|
176
|
180
|
205
|
185
|
175
|
165
|
76
|
84
|
86
|
89
|
92
|
90
|
89
|
117
|
136
|
83
|
117
|
78
|
56
|
76
|
75
|
79
|
86
|
89
|
98
|
96
|
92
|
87
|
87
|
116
|
117
|
122
|
140
|
119
|
118
|
122
|
|
Pre-Tax Income |
2 147
N/A
|
2 235
+4%
|
2 293
+3%
|
2 499
+9%
|
2 689
+8%
|
2 505
-7%
|
2 573
+3%
|
2 654
+3%
|
2 606
-2%
|
2 500
-4%
|
1 927
-23%
|
1 766
-8%
|
2 943
+67%
|
3 248
+10%
|
4 013
+24%
|
4 191
+4%
|
3 307
-21%
|
3 142
-5%
|
3 623
+15%
|
3 917
+8%
|
4 005
+2%
|
4 326
+8%
|
3 932
-9%
|
3 737
-5%
|
3 632
-3%
|
3 579
-1%
|
3 137
-12%
|
2 963
-6%
|
3 116
+5%
|
3 380
+8%
|
3 991
+18%
|
3 954
-1%
|
3 924
-1%
|
4 072
+4%
|
6 160
+51%
|
8 079
+31%
|
7 863
-3%
|
7 814
-1%
|
6 180
-21%
|
5 043
-18%
|
5 270
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(696)
|
(731)
|
(717)
|
(843)
|
(891)
|
(891)
|
(1 023)
|
(949)
|
(875)
|
(777)
|
(403)
|
(390)
|
(819)
|
(891)
|
(1 130)
|
(1 146)
|
(779)
|
(737)
|
(878)
|
(972)
|
(984)
|
(1 099)
|
(997)
|
(931)
|
(796)
|
(781)
|
(753)
|
(709)
|
(864)
|
(946)
|
(1 028)
|
(1 001)
|
(962)
|
(975)
|
(1 689)
|
(2 286)
|
(2 748)
|
(2 639)
|
(2 227)
|
(1 906)
|
(1 497)
|
|
Income from Continuing Operations |
1 451
|
1 504
|
1 576
|
1 656
|
1 798
|
1 614
|
1 550
|
1 705
|
1 731
|
1 723
|
1 524
|
1 376
|
2 124
|
2 357
|
2 883
|
3 045
|
2 528
|
2 405
|
2 745
|
2 945
|
3 021
|
3 227
|
2 935
|
2 806
|
2 836
|
2 798
|
2 384
|
2 254
|
2 252
|
2 434
|
2 963
|
2 953
|
2 962
|
3 097
|
4 471
|
5 793
|
5 115
|
5 175
|
3 953
|
3 137
|
3 773
|
|
Income to Minority Interest |
0
|
(4)
|
(23)
|
(31)
|
(36)
|
(39)
|
52
|
25
|
(6)
|
0
|
(123)
|
(123)
|
(17)
|
(31)
|
(22)
|
(20)
|
(126)
|
(109)
|
(114)
|
(98)
|
(90)
|
(87)
|
(83)
|
(113)
|
(113)
|
(124)
|
(120)
|
(120)
|
(118)
|
(125)
|
(149)
|
(144)
|
(145)
|
(133)
|
(74)
|
(97)
|
(92)
|
(96)
|
(122)
|
(82)
|
(79)
|
|
Net Income (Common) |
1 449
N/A
|
1 498
+3%
|
1 551
+4%
|
1 623
+5%
|
1 761
+9%
|
1 574
-11%
|
1 603
+2%
|
1 729
+8%
|
1 724
0%
|
1 722
0%
|
1 398
-19%
|
1 251
-11%
|
2 106
+68%
|
2 325
+10%
|
2 860
+23%
|
3 025
+6%
|
2 401
-21%
|
2 294
-4%
|
2 630
+15%
|
2 845
+8%
|
2 929
+3%
|
3 138
+7%
|
2 850
-9%
|
2 691
-6%
|
2 722
+1%
|
2 674
-2%
|
2 263
-15%
|
2 133
-6%
|
2 133
N/A
|
2 308
+8%
|
2 813
+22%
|
2 808
0%
|
2 817
+0%
|
2 964
+5%
|
4 397
+48%
|
5 696
+30%
|
5 022
-12%
|
5 078
+1%
|
3 830
-25%
|
3 054
-20%
|
3 693
+21%
|
|
EPS (Diluted) |
52.5
N/A
|
54.47
+4%
|
56.4
+4%
|
59.01
+5%
|
62.89
+7%
|
57.02
-9%
|
56.24
-1%
|
62.19
+11%
|
61.93
0%
|
62.39
+1%
|
50.28
-19%
|
45.32
-10%
|
76.04
+68%
|
85.16
+12%
|
104
+22%
|
111.62
+7%
|
90.35
-19%
|
84.33
-7%
|
96.68
+15%
|
104.59
+8%
|
107.61
+3%
|
115.36
+7%
|
105.2
-9%
|
100.48
-4%
|
101.03
+1%
|
101.3
+0%
|
87.51
-14%
|
82.64
-6%
|
82.16
-1%
|
89.55
+9%
|
109.82
+23%
|
110.93
+1%
|
110.65
0%
|
118.79
+7%
|
179.6
+51%
|
234.58
+31%
|
205.98
-12%
|
215.21
+4%
|
162.35
-25%
|
129.43
-20%
|
156.54
+21%
|