NKK Switches Co Ltd
TSE:6943
Income Statement
Earnings Waterfall
NKK Switches Co Ltd
Revenue
|
9.8B
JPY
|
Cost of Revenue
|
-5.9B
JPY
|
Gross Profit
|
3.9B
JPY
|
Operating Expenses
|
-3.5B
JPY
|
Operating Income
|
406.3m
JPY
|
Other Expenses
|
-153.5m
JPY
|
Net Income
|
252.8m
JPY
|
Income Statement
NKK Switches 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 |
7 350
N/A
|
7 460
+1%
|
7 862
+5%
|
7 980
+2%
|
8 144
+2%
|
8 283
+2%
|
8 404
+1%
|
8 333
-1%
|
8 030
-4%
|
7 621
-5%
|
7 269
-5%
|
6 852
-6%
|
6 809
-1%
|
6 997
+3%
|
7 082
+1%
|
7 378
+4%
|
7 735
+5%
|
7 726
0%
|
7 903
+2%
|
7 937
+0%
|
7 809
-2%
|
7 665
-2%
|
7 449
-3%
|
7 368
-1%
|
7 224
-2%
|
7 266
+1%
|
6 995
-4%
|
6 983
0%
|
6 792
-3%
|
6 830
+1%
|
7 457
+9%
|
7 862
+5%
|
8 530
+8%
|
8 939
+5%
|
9 319
+4%
|
9 700
+4%
|
10 111
+4%
|
10 329
+2%
|
10 385
+1%
|
10 226
-2%
|
9 802
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 352)
|
(4 347)
|
(4 587)
|
(4 582)
|
(4 631)
|
(4 874)
|
(4 938)
|
(4 986)
|
(4 921)
|
(4 605)
|
(4 449)
|
(4 438)
|
(4 399)
|
(4 573)
|
(4 604)
|
(4 576)
|
(4 699)
|
(4 616)
|
(4 774)
|
(4 821)
|
(4 807)
|
(4 886)
|
(4 740)
|
(4 676)
|
(4 564)
|
(4 364)
|
(4 251)
|
(4 235)
|
(4 098)
|
(4 100)
|
(4 264)
|
(4 389)
|
(4 808)
|
(5 152)
|
(5 522)
|
(5 812)
|
(5 994)
|
(6 165)
|
(6 179)
|
(6 120)
|
(5 916)
|
|
Gross Profit |
2 998
N/A
|
3 113
+4%
|
3 275
+5%
|
3 399
+4%
|
3 514
+3%
|
3 409
-3%
|
3 465
+2%
|
3 347
-3%
|
3 109
-7%
|
3 017
-3%
|
2 820
-7%
|
2 414
-14%
|
2 410
0%
|
2 424
+1%
|
2 478
+2%
|
2 803
+13%
|
3 035
+8%
|
3 111
+2%
|
3 129
+1%
|
3 116
0%
|
3 002
-4%
|
2 779
-7%
|
2 709
-3%
|
2 692
-1%
|
2 660
-1%
|
2 903
+9%
|
2 744
-5%
|
2 747
+0%
|
2 694
-2%
|
2 731
+1%
|
3 193
+17%
|
3 473
+9%
|
3 723
+7%
|
3 786
+2%
|
3 797
+0%
|
3 888
+2%
|
4 117
+6%
|
4 164
+1%
|
4 206
+1%
|
4 107
-2%
|
3 886
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 352)
|
(2 472)
|
(2 503)
|
(2 644)
|
(2 681)
|
(2 711)
|
(2 798)
|
(2 743)
|
(2 752)
|
(2 727)
|
(2 652)
|
(2 636)
|
(2 634)
|
(2 699)
|
(2 726)
|
(2 770)
|
(2 844)
|
(2 856)
|
(2 918)
|
(2 911)
|
(2 945)
|
(3 115)
|
(3 044)
|
(3 038)
|
(3 003)
|
(2 817)
|
(2 842)
|
(2 800)
|
(2 721)
|
(2 719)
|
(2 714)
|
(2 755)
|
(2 836)
|
(2 986)
|
(3 049)
|
(3 122)
|
(3 224)
|
(3 275)
|
(3 387)
|
(3 427)
|
(3 480)
|
|
Selling, General & Administrative |
(2 352)
|
(1 948)
|
(2 503)
|
(2 644)
|
(2 681)
|
(2 149)
|
(2 798)
|
(2 743)
|
(2 752)
|
(2 332)
|
(2 652)
|
(2 636)
|
(2 634)
|
(2 045)
|
(2 726)
|
(2 771)
|
(2 844)
|
(2 211)
|
(2 918)
|
(2 911)
|
(2 944)
|
(2 946)
|
(3 036)
|
(3 037)
|
(3 003)
|
(2 137)
|
(2 842)
|
(2 800)
|
(2 721)
|
(2 159)
|
(2 714)
|
(2 755)
|
(2 836)
|
(2 484)
|
(3 049)
|
(3 122)
|
(3 224)
|
(2 807)
|
(3 387)
|
(3 427)
|
(3 480)
|
|
Research & Development |
0
|
(369)
|
0
|
0
|
0
|
(369)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(436)
|
0
|
0
|
0
|
(428)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(476)
|
0
|
0
|
0
|
(379)
|
0
|
0
|
0
|
(380)
|
0
|
0
|
0
|
(353)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(155)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(217)
|
0
|
0
|
0
|
(217)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(395)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Operating Income |
646
N/A
|
641
-1%
|
773
+21%
|
755
-2%
|
833
+10%
|
698
-16%
|
667
-4%
|
604
-10%
|
357
-41%
|
290
-19%
|
168
-42%
|
(222)
N/A
|
(224)
-1%
|
(274)
-23%
|
(248)
+9%
|
32
N/A
|
192
+493%
|
254
+33%
|
211
-17%
|
205
-3%
|
57
-72%
|
(336)
N/A
|
(336)
+0%
|
(346)
-3%
|
(343)
+1%
|
85
N/A
|
(97)
N/A
|
(52)
+46%
|
(28)
+47%
|
11
N/A
|
479
+4 173%
|
718
+50%
|
887
+24%
|
800
-10%
|
749
-6%
|
767
+2%
|
893
+16%
|
889
0%
|
819
-8%
|
680
-17%
|
406
-40%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
142
|
71
|
63
|
82
|
88
|
155
|
150
|
122
|
40
|
45
|
(75)
|
(66)
|
(19)
|
(63)
|
36
|
44
|
7
|
(2)
|
13
|
4
|
(8)
|
23
|
(9)
|
(51)
|
(38)
|
(63)
|
(42)
|
8
|
3
|
41
|
41
|
36
|
42
|
46
|
123
|
133
|
124
|
112
|
59
|
58
|
60
|
|
Non-Reccuring Items |
(7)
|
(7)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(52)
|
(53)
|
(53)
|
(53)
|
(4)
|
(4)
|
(4)
|
(4)
|
(9)
|
0
|
(8)
|
(8)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(174)
|
(0)
|
(37)
|
(39)
|
133
|
(41)
|
(6)
|
(4)
|
(3)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
(169)
|
(169)
|
0
|
(112)
|
61
|
62
|
0
|
5
|
4
|
|
Total Other Income |
(2)
|
(5)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(12)
|
(8)
|
4
|
(3)
|
11
|
10
|
4
|
13
|
8
|
11
|
13
|
18
|
28
|
25
|
16
|
25
|
20
|
23
|
20
|
19
|
22
|
23
|
15
|
23
|
23
|
24
|
29
|
(136)
|
35
|
39
|
37
|
100
|
37
|
31
|
|
Pre-Tax Income |
779
N/A
|
701
-10%
|
833
+19%
|
832
0%
|
914
+10%
|
846
-7%
|
809
-4%
|
712
-12%
|
387
-46%
|
338
-13%
|
88
-74%
|
(279)
N/A
|
(234)
+16%
|
(382)
-63%
|
(252)
+34%
|
31
N/A
|
157
+402%
|
264
+68%
|
239
-10%
|
233
-2%
|
69
-70%
|
(303)
N/A
|
(320)
-5%
|
(385)
-20%
|
(366)
+5%
|
44
N/A
|
(122)
N/A
|
(23)
+81%
|
(4)
+83%
|
68
N/A
|
542
+696%
|
603
+11%
|
784
+30%
|
671
-14%
|
697
+4%
|
955
+37%
|
1 075
+13%
|
1 094
+2%
|
974
-11%
|
777
-20%
|
499
-36%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(234)
|
(268)
|
(331)
|
(396)
|
(404)
|
(291)
|
(344)
|
(246)
|
(201)
|
(250)
|
(108)
|
(298)
|
(261)
|
(219)
|
(218)
|
(38)
|
10
|
(46)
|
(73)
|
(73)
|
(192)
|
(164)
|
(158)
|
(165)
|
(106)
|
(119)
|
(96)
|
(67)
|
(67)
|
(6)
|
(2)
|
41
|
12
|
(89)
|
(104)
|
(220)
|
(246)
|
(266)
|
(334)
|
(311)
|
(245)
|
|
Income from Continuing Operations |
545
|
433
|
502
|
436
|
510
|
555
|
465
|
466
|
186
|
87
|
(20)
|
(577)
|
(495)
|
(600)
|
(470)
|
(7)
|
167
|
218
|
165
|
160
|
(123)
|
(467)
|
(478)
|
(549)
|
(471)
|
(76)
|
(218)
|
(90)
|
(71)
|
62
|
540
|
644
|
796
|
581
|
593
|
736
|
829
|
827
|
639
|
466
|
253
|
|
Income to Minority Interest |
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
545
N/A
|
433
-20%
|
502
+16%
|
436
-13%
|
510
+17%
|
555
+9%
|
465
-16%
|
466
+0%
|
186
-60%
|
87
-53%
|
(20)
N/A
|
(577)
-2 787%
|
(495)
+14%
|
(600)
-21%
|
(470)
+22%
|
(7)
+98%
|
167
N/A
|
218
+31%
|
165
-24%
|
160
-3%
|
(124)
N/A
|
(467)
-278%
|
(478)
-2%
|
(550)
-15%
|
(471)
+14%
|
(76)
+84%
|
(219)
-188%
|
(90)
+59%
|
(71)
+21%
|
62
N/A
|
540
+767%
|
644
+19%
|
796
+24%
|
581
-27%
|
593
+2%
|
735
+24%
|
828
+13%
|
826
0%
|
638
-23%
|
464
-27%
|
253
-46%
|
|
EPS (Diluted) |
681.12
N/A
|
541.74
-20%
|
627
+16%
|
544.87
-13%
|
636.87
+17%
|
674.05
+6%
|
581
-14%
|
582.75
+0%
|
232.37
-60%
|
106.17
-54%
|
-25
N/A
|
-721.75
-2 787%
|
-619
+14%
|
-729.28
-18%
|
-587.37
+19%
|
-8.99
+98%
|
208.25
N/A
|
264.81
+27%
|
206.37
-22%
|
199.62
-3%
|
-150.35
N/A
|
-568.03
-278%
|
-580.85
-2%
|
-667.72
-15%
|
-572.61
+14%
|
-92.07
+84%
|
-265.58
-188%
|
-109.14
+59%
|
-86.55
+21%
|
75.59
N/A
|
655.63
+767%
|
782.77
+19%
|
967.05
+24%
|
706.14
-27%
|
720.89
+2%
|
893.26
+24%
|
1 006.11
+13%
|
1 004.07
0%
|
775.37
-23%
|
564.45
-27%
|
307.23
-46%
|