Nippon Chemi-Con Corp
TSE:6997
Income Statement
Earnings Waterfall
Nippon Chemi-Con Corp
Revenue
|
158B
JPY
|
Cost of Revenue
|
-123.6B
JPY
|
Gross Profit
|
34.4B
JPY
|
Operating Expenses
|
-23.3B
JPY
|
Operating Income
|
11.1B
JPY
|
Other Expenses
|
-33.1B
JPY
|
Net Income
|
-21.9B
JPY
|
Income Statement
Nippon Chemi-Con 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 |
107 972
N/A
|
113 962
+6%
|
117 728
+3%
|
120 484
+2%
|
121 962
+1%
|
123 365
+1%
|
122 924
0%
|
122 786
0%
|
120 585
-2%
|
118 414
-2%
|
116 859
-1%
|
114 856
-2%
|
115 449
+1%
|
116 311
+1%
|
118 811
+2%
|
122 333
+3%
|
128 129
+5%
|
133 362
+4%
|
138 414
+4%
|
142 447
+3%
|
142 745
+0%
|
140 951
-1%
|
133 657
-5%
|
126 355
-5%
|
119 279
-6%
|
114 599
-4%
|
109 659
-4%
|
109 210
0%
|
108 828
0%
|
110 788
+2%
|
120 390
+9%
|
125 103
+4%
|
133 422
+7%
|
140 316
+5%
|
145 372
+4%
|
150 855
+4%
|
157 724
+5%
|
161 881
+3%
|
164 579
+2%
|
165 181
+0%
|
158 003
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(87 355)
|
(90 452)
|
(93 322)
|
(95 793)
|
(97 188)
|
(97 953)
|
(97 591)
|
(97 166)
|
(96 358)
|
(95 749)
|
(95 477)
|
(94 583)
|
(93 828)
|
(93 078)
|
(94 176)
|
(96 190)
|
(101 199)
|
(105 748)
|
(110 160)
|
(114 094)
|
(115 008)
|
(114 256)
|
(110 001)
|
(105 017)
|
(99 899)
|
(96 764)
|
(91 960)
|
(90 998)
|
(89 420)
|
(89 641)
|
(96 193)
|
(98 860)
|
(104 371)
|
(109 063)
|
(112 854)
|
(116 989)
|
(121 894)
|
(124 954)
|
(127 099)
|
(127 946)
|
(123 607)
|
|
Gross Profit |
20 617
N/A
|
23 510
+14%
|
24 406
+4%
|
24 691
+1%
|
24 774
+0%
|
25 412
+3%
|
25 333
0%
|
25 620
+1%
|
24 227
-5%
|
22 665
-6%
|
21 382
-6%
|
20 273
-5%
|
21 621
+7%
|
23 233
+7%
|
24 635
+6%
|
26 143
+6%
|
26 930
+3%
|
27 614
+3%
|
28 254
+2%
|
28 353
+0%
|
27 737
-2%
|
26 695
-4%
|
23 656
-11%
|
21 338
-10%
|
19 380
-9%
|
17 835
-8%
|
17 699
-1%
|
18 212
+3%
|
19 408
+7%
|
21 147
+9%
|
24 197
+14%
|
26 243
+8%
|
29 051
+11%
|
31 253
+8%
|
32 518
+4%
|
33 866
+4%
|
35 830
+6%
|
36 927
+3%
|
37 480
+1%
|
37 235
-1%
|
34 396
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18 112)
|
(18 577)
|
(19 150)
|
(19 712)
|
(20 012)
|
(20 290)
|
(19 926)
|
(20 274)
|
(20 757)
|
(20 486)
|
(26 975)
|
(26 579)
|
(19 626)
|
(19 895)
|
(20 432)
|
(20 688)
|
(21 456)
|
(21 796)
|
(41 316)
|
(22 015)
|
(21 564)
|
(21 558)
|
(23 754)
|
(20 809)
|
(20 450)
|
(20 726)
|
(19 963)
|
(19 258)
|
(18 904)
|
(18 176)
|
(19 108)
|
(19 787)
|
(21 392)
|
(22 455)
|
(23 084)
|
(23 707)
|
(24 110)
|
(23 988)
|
(24 575)
|
(24 026)
|
(23 262)
|
|
Selling, General & Administrative |
(18 113)
|
(13 707)
|
(19 150)
|
(19 711)
|
(20 011)
|
(15 168)
|
(20 378)
|
(20 727)
|
(20 756)
|
(15 294)
|
(20 301)
|
(19 903)
|
(19 625)
|
(14 776)
|
(20 371)
|
(20 629)
|
(21 455)
|
(16 902)
|
(21 936)
|
(22 014)
|
(21 746)
|
(16 671)
|
(21 214)
|
(20 970)
|
(20 448)
|
(15 570)
|
(19 963)
|
(19 257)
|
(18 905)
|
(13 454)
|
(19 099)
|
(19 987)
|
(21 392)
|
(17 203)
|
(23 082)
|
(23 705)
|
(24 107)
|
(18 468)
|
(24 574)
|
(24 025)
|
(23 262)
|
|
Research & Development |
0
|
(3 872)
|
0
|
0
|
0
|
(4 160)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 272)
|
0
|
0
|
0
|
(4 208)
|
0
|
0
|
0
|
(4 288)
|
0
|
0
|
0
|
(4 161)
|
0
|
0
|
0
|
(3 710)
|
0
|
0
|
0
|
(4 156)
|
0
|
0
|
0
|
(4 383)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(998)
|
0
|
0
|
0
|
(961)
|
0
|
0
|
0
|
(869)
|
0
|
0
|
0
|
(847)
|
0
|
0
|
0
|
(685)
|
0
|
0
|
0
|
(598)
|
0
|
0
|
0
|
(996)
|
0
|
0
|
0
|
(1 012)
|
0
|
0
|
0
|
(1 094)
|
0
|
0
|
0
|
(1 136)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
0
|
0
|
(1)
|
(1)
|
0
|
452
|
453
|
0
|
(4 323)
|
(6 674)
|
(6 676)
|
(1)
|
0
|
(61)
|
(59)
|
0
|
(1)
|
(19 380)
|
(1)
|
182
|
(1)
|
(2 540)
|
161
|
(2)
|
1
|
0
|
(1)
|
0
|
0
|
(9)
|
200
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
|
Operating Income |
2 505
N/A
|
4 933
+97%
|
5 256
+7%
|
4 979
-5%
|
4 762
-4%
|
5 122
+8%
|
5 407
+6%
|
5 346
-1%
|
3 470
-35%
|
2 179
-37%
|
(5 593)
N/A
|
(6 306)
-13%
|
1 995
N/A
|
3 338
+67%
|
4 203
+26%
|
5 455
+30%
|
5 474
+0%
|
5 818
+6%
|
(13 062)
N/A
|
6 338
N/A
|
6 173
-3%
|
5 137
-17%
|
(98)
N/A
|
529
N/A
|
(1 070)
N/A
|
(2 891)
-170%
|
(2 264)
+22%
|
(1 046)
+54%
|
504
N/A
|
2 971
+489%
|
5 089
+71%
|
6 456
+27%
|
7 659
+19%
|
8 798
+15%
|
9 434
+7%
|
10 159
+8%
|
11 720
+15%
|
12 939
+10%
|
12 905
0%
|
13 209
+2%
|
11 134
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(194)
|
(705)
|
(533)
|
1 341
|
1 543
|
971
|
1 347
|
(760)
|
(1 061)
|
(1 066)
|
(1 617)
|
(873)
|
(1 180)
|
(1 319)
|
(886)
|
(740)
|
(1 313)
|
(1 416)
|
(1 349)
|
(1 358)
|
(803)
|
(110)
|
(417)
|
(681)
|
(992)
|
(1 357)
|
(1 326)
|
(1 036)
|
(903)
|
(614)
|
(379)
|
(666)
|
(596)
|
(719)
|
(618)
|
(663)
|
(1 391)
|
(1 908)
|
414
|
844
|
715
|
|
Non-Reccuring Items |
(1 546)
|
41
|
398
|
397
|
415
|
454
|
0
|
0
|
(7 228)
|
(6 673)
|
0
|
0
|
493
|
(60)
|
0
|
0
|
(2 239)
|
(19 378)
|
0
|
(22 080)
|
(19 839)
|
(2 734)
|
0
|
0
|
(102)
|
(925)
|
(983)
|
(1 191)
|
(1 200)
|
(66)
|
0
|
0
|
(18 114)
|
(18 403)
|
(22 708)
|
(22 709)
|
(4 306)
|
(6 410)
|
(20 229)
|
(31 379)
|
(31 379)
|
|
Gain/Loss on Disposition of Assets |
(19)
|
255
|
(105)
|
(118)
|
(114)
|
(74)
|
(79)
|
(60)
|
(60)
|
0
|
(16)
|
5
|
6
|
7
|
0
|
(37)
|
(38)
|
(16)
|
(12)
|
(3)
|
(10)
|
(29)
|
(25)
|
(15)
|
(6)
|
(4)
|
0
|
(3)
|
0
|
(10)
|
(13)
|
(29)
|
(33)
|
(98)
|
(92)
|
(114)
|
(113)
|
(55)
|
(56)
|
(25)
|
(38)
|
|
Total Other Income |
264
|
76
|
(344)
|
(264)
|
(746)
|
115
|
103
|
54
|
45
|
30
|
54
|
58
|
(159)
|
(16)
|
(233)
|
(254)
|
(51)
|
15
|
6
|
16
|
8
|
(1)
|
(13)
|
(50)
|
(3)
|
4
|
13
|
23
|
(44)
|
(25)
|
(40)
|
(30)
|
(22)
|
(40)
|
(39)
|
22
|
(220)
|
(38)
|
(27)
|
(79)
|
177
|
|
Pre-Tax Income |
1 010
N/A
|
4 600
+355%
|
4 672
+2%
|
6 335
+36%
|
5 860
-7%
|
6 588
+12%
|
6 778
+3%
|
4 580
-32%
|
(4 834)
N/A
|
(5 530)
-14%
|
(7 172)
-30%
|
(7 116)
+1%
|
1 155
N/A
|
1 950
+69%
|
3 084
+58%
|
4 424
+43%
|
1 833
-59%
|
(14 977)
N/A
|
(14 417)
+4%
|
(17 087)
-19%
|
(14 471)
+15%
|
2 263
N/A
|
(553)
N/A
|
(217)
+61%
|
(2 173)
-901%
|
(5 173)
-138%
|
(4 560)
+12%
|
(3 253)
+29%
|
(1 643)
+49%
|
2 256
N/A
|
4 657
+106%
|
5 731
+23%
|
(11 106)
N/A
|
(10 462)
+6%
|
(14 023)
-34%
|
(13 305)
+5%
|
5 690
N/A
|
4 528
-20%
|
(6 993)
N/A
|
(17 430)
-149%
|
(19 391)
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(836)
|
(1 205)
|
(1 338)
|
(1 352)
|
(1 408)
|
(1 143)
|
(1 029)
|
(973)
|
(1 068)
|
(1 341)
|
(1 444)
|
(2 394)
|
(2 097)
|
(1 099)
|
(826)
|
(183)
|
(14)
|
(1 109)
|
(1 193)
|
(1 028)
|
(1 326)
|
(1 374)
|
(1 250)
|
(1 272)
|
(1 104)
|
(745)
|
(686)
|
(345)
|
(390)
|
(259)
|
(539)
|
(1 089)
|
(1 112)
|
(1 690)
|
(1 910)
|
(1 845)
|
(2 073)
|
(2 177)
|
(2 206)
|
(2 479)
|
(2 471)
|
|
Income from Continuing Operations |
174
|
3 395
|
3 334
|
4 983
|
4 452
|
5 445
|
5 749
|
3 607
|
(5 902)
|
(6 871)
|
(8 616)
|
(9 510)
|
(942)
|
851
|
2 258
|
4 241
|
1 819
|
(16 086)
|
(15 610)
|
(18 115)
|
(15 797)
|
889
|
(1 803)
|
(1 489)
|
(3 277)
|
(5 918)
|
(5 246)
|
(3 598)
|
(2 033)
|
1 997
|
4 118
|
4 642
|
(12 218)
|
(12 152)
|
(15 933)
|
(15 150)
|
3 617
|
2 351
|
(9 199)
|
(19 909)
|
(21 862)
|
|
Income to Minority Interest |
175
|
(79)
|
(85)
|
(94)
|
(93)
|
(81)
|
(88)
|
(94)
|
(91)
|
(32)
|
(20)
|
(9)
|
1
|
(10)
|
(9)
|
5
|
18
|
30
|
41
|
29
|
24
|
29
|
26
|
31
|
27
|
(6)
|
(2)
|
5
|
3
|
42
|
45
|
47
|
44
|
28
|
18
|
16
|
(16)
|
(77)
|
(74)
|
(84)
|
(57)
|
|
Net Income (Common) |
349
N/A
|
3 315
+850%
|
3 248
-2%
|
4 888
+50%
|
4 358
-11%
|
5 362
+23%
|
5 659
+6%
|
3 511
-38%
|
(5 995)
N/A
|
(6 905)
-15%
|
(8 637)
-25%
|
(9 521)
-10%
|
(942)
+90%
|
840
N/A
|
2 246
+167%
|
4 246
+89%
|
1 835
-57%
|
(16 056)
N/A
|
(15 567)
+3%
|
(18 085)
-16%
|
(15 771)
+13%
|
917
N/A
|
(1 779)
N/A
|
(1 460)
+18%
|
(3 252)
-123%
|
(5 926)
-82%
|
(5 249)
+11%
|
(3 595)
+32%
|
(2 032)
+43%
|
2 038
N/A
|
4 163
+104%
|
4 689
+13%
|
(12 175)
N/A
|
(12 124)
+0%
|
(15 917)
-31%
|
(15 135)
+5%
|
3 601
N/A
|
2 273
-37%
|
(9 273)
N/A
|
(19 994)
-116%
|
(21 921)
-10%
|
|
EPS (Diluted) |
23.26
N/A
|
221
+850%
|
203
-8%
|
305.5
+50%
|
272.37
-11%
|
329.03
+21%
|
353.68
+7%
|
219.43
-38%
|
-374.68
N/A
|
-423.79
-13%
|
-539.81
-27%
|
-595.06
-10%
|
-58.87
+90%
|
51.56
N/A
|
140.37
+172%
|
265.37
+89%
|
114.68
-57%
|
-985.76
N/A
|
-972.93
+1%
|
-1 130.31
-16%
|
-968.61
+14%
|
56.31
N/A
|
-109.24
N/A
|
-89.66
+18%
|
-199.75
-123%
|
-363.96
-82%
|
-322.38
+11%
|
-220.57
+32%
|
-110.87
+50%
|
114.59
N/A
|
205.27
+79%
|
231.21
+13%
|
-600.34
N/A
|
-597.86
+0%
|
-784.9
-31%
|
-746.41
+5%
|
177.6
N/A
|
112.09
-37%
|
-457.32
N/A
|
-986.05
-116%
|
-1 051.66
-7%
|