Nissan Shatai Co Ltd
TSE:7222
Income Statement
Earnings Waterfall
Nissan Shatai Co Ltd
Revenue
|
320.9B
JPY
|
Cost of Revenue
|
-307.6B
JPY
|
Gross Profit
|
13.2B
JPY
|
Operating Expenses
|
-7.4B
JPY
|
Operating Income
|
5.8B
JPY
|
Other Expenses
|
-1.6B
JPY
|
Net Income
|
4.2B
JPY
|
Income Statement
Nissan Shatai 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 |
448 333
N/A
|
474 239
+6%
|
500 066
+5%
|
504 454
+1%
|
488 867
-3%
|
475 367
-3%
|
484 040
+2%
|
498 172
+3%
|
509 825
+2%
|
509 421
0%
|
499 514
-2%
|
498 274
0%
|
529 515
+6%
|
565 822
+7%
|
601 325
+6%
|
614 590
+2%
|
577 555
-6%
|
558 600
-3%
|
562 678
+1%
|
571 256
+2%
|
607 225
+6%
|
602 882
-1%
|
548 466
-9%
|
529 248
-4%
|
515 604
-3%
|
498 831
-3%
|
439 812
-12%
|
391 593
-11%
|
361 081
-8%
|
362 869
+0%
|
381 553
+5%
|
355 579
-7%
|
272 020
-23%
|
215 359
-21%
|
213 845
-1%
|
231 153
+8%
|
288 645
+25%
|
307 521
+7%
|
322 490
+5%
|
322 155
0%
|
320 885
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(432 170)
|
(456 277)
|
(479 543)
|
(483 465)
|
(469 609)
|
(458 136)
|
(467 291)
|
(481 546)
|
(493 024)
|
(491 494)
|
(481 451)
|
(481 748)
|
(511 985)
|
(546 332)
|
(580 603)
|
(593 711)
|
(564 891)
|
(550 559)
|
(555 116)
|
(564 225)
|
(594 316)
|
(587 983)
|
(536 827)
|
(515 456)
|
(498 515)
|
(482 149)
|
(428 112)
|
(383 630)
|
(355 076)
|
(355 190)
|
(367 738)
|
(341 746)
|
(265 053)
|
(212 146)
|
(212 451)
|
(228 523)
|
(279 020)
|
(295 930)
|
(309 032)
|
(308 868)
|
(307 646)
|
|
Gross Profit |
16 163
N/A
|
17 962
+11%
|
20 523
+14%
|
20 989
+2%
|
19 258
-8%
|
17 231
-11%
|
16 749
-3%
|
16 626
-1%
|
16 801
+1%
|
17 927
+7%
|
18 063
+1%
|
16 526
-9%
|
17 530
+6%
|
19 490
+11%
|
20 722
+6%
|
20 879
+1%
|
12 664
-39%
|
8 041
-37%
|
7 562
-6%
|
7 031
-7%
|
12 909
+84%
|
14 899
+15%
|
11 639
-22%
|
13 792
+18%
|
17 089
+24%
|
16 682
-2%
|
11 700
-30%
|
7 963
-32%
|
6 005
-25%
|
7 679
+28%
|
13 815
+80%
|
13 833
+0%
|
6 967
-50%
|
3 213
-54%
|
1 394
-57%
|
2 630
+89%
|
9 625
+266%
|
11 591
+20%
|
13 458
+16%
|
13 287
-1%
|
13 239
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 035)
|
(7 800)
|
(7 980)
|
(7 796)
|
(7 814)
|
(6 898)
|
(6 767)
|
(6 826)
|
(6 721)
|
(6 462)
|
(6 677)
|
(6 721)
|
(6 804)
|
(7 313)
|
(7 419)
|
(7 436)
|
(7 214)
|
(6 722)
|
(6 536)
|
(6 421)
|
(6 623)
|
(7 121)
|
(7 123)
|
(7 382)
|
(7 468)
|
(7 384)
|
(7 426)
|
(7 275)
|
(7 174)
|
(7 199)
|
(7 191)
|
(7 251)
|
(7 186)
|
(6 756)
|
(6 742)
|
(6 664)
|
(6 798)
|
(7 209)
|
(7 248)
|
(7 369)
|
(7 395)
|
|
Selling, General & Administrative |
(7 034)
|
(7 257)
|
(7 979)
|
(7 796)
|
(7 814)
|
(6 367)
|
(6 765)
|
(6 825)
|
(6 721)
|
(5 922)
|
(6 678)
|
(6 721)
|
(6 803)
|
(6 747)
|
(7 418)
|
(7 434)
|
(7 214)
|
(6 101)
|
(6 535)
|
(6 421)
|
(6 622)
|
(6 561)
|
(7 122)
|
(7 381)
|
(7 466)
|
(6 804)
|
(7 425)
|
(7 275)
|
(7 174)
|
(6 628)
|
(7 188)
|
(7 250)
|
(7 184)
|
(6 203)
|
(6 744)
|
(6 665)
|
(6 800)
|
(6 674)
|
(7 247)
|
(7 365)
|
(7 391)
|
|
Depreciation & Amortization |
0
|
(543)
|
0
|
0
|
0
|
(530)
|
0
|
0
|
0
|
(540)
|
0
|
0
|
0
|
(565)
|
0
|
0
|
0
|
(620)
|
0
|
0
|
0
|
(559)
|
0
|
0
|
0
|
(579)
|
0
|
0
|
0
|
(570)
|
0
|
0
|
0
|
(554)
|
0
|
0
|
0
|
(533)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(3)
|
(1)
|
(2)
|
1
|
2
|
1
|
2
|
(2)
|
0
|
(4)
|
(4)
|
|
Operating Income |
9 128
N/A
|
10 162
+11%
|
12 543
+23%
|
13 193
+5%
|
11 444
-13%
|
10 333
-10%
|
9 982
-3%
|
9 800
-2%
|
10 080
+3%
|
11 465
+14%
|
11 386
-1%
|
9 805
-14%
|
10 726
+9%
|
12 177
+14%
|
13 303
+9%
|
13 443
+1%
|
5 450
-59%
|
1 319
-76%
|
1 026
-22%
|
610
-41%
|
6 286
+930%
|
7 778
+24%
|
4 516
-42%
|
6 410
+42%
|
9 621
+50%
|
9 298
-3%
|
4 274
-54%
|
688
-84%
|
(1 169)
N/A
|
480
N/A
|
6 624
+1 280%
|
6 582
-1%
|
(219)
N/A
|
(3 543)
-1 518%
|
(5 348)
-51%
|
(4 034)
+25%
|
2 827
N/A
|
4 382
+55%
|
6 210
+42%
|
5 918
-5%
|
5 844
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
197
|
494
|
230
|
248
|
264
|
342
|
306
|
325
|
343
|
355
|
345
|
323
|
298
|
276
|
264
|
264
|
260
|
259
|
251
|
249
|
255
|
263
|
263
|
267
|
271
|
276
|
417
|
537
|
617
|
660
|
508
|
388
|
309
|
293
|
301
|
309
|
308
|
289
|
277
|
269
|
263
|
|
Non-Reccuring Items |
(2 116)
|
(1 452)
|
(1 259)
|
(1 079)
|
(763)
|
(894)
|
(775)
|
(905)
|
(872)
|
(439)
|
(500)
|
(1 384)
|
(1 354)
|
(1 305)
|
(1 265)
|
(4 838)
|
(4 867)
|
(4 605)
|
(4 591)
|
(4)
|
(6)
|
(250)
|
(260)
|
(279)
|
(1 250)
|
(1 220)
|
(1 200)
|
(2 394)
|
(1 389)
|
(1 447)
|
(1 446)
|
(296)
|
(438)
|
(550)
|
(611)
|
(663)
|
(9)
|
70
|
75
|
113
|
(600)
|
|
Gain/Loss on Disposition of Assets |
2 320
|
1 361
|
1 378
|
822
|
(498)
|
14 466
|
0
|
14 871
|
14 996
|
0
|
15
|
14
|
15
|
4
|
0
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 784
|
0
|
1 784
|
0
|
1
|
1
|
171
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
Total Other Income |
(294)
|
(358)
|
(341)
|
(327)
|
491
|
409
|
15 100
|
820
|
(112)
|
156
|
145
|
169
|
163
|
256
|
238
|
245
|
251
|
179
|
151
|
124
|
126
|
133
|
137
|
194
|
207
|
228
|
225
|
295
|
2 621
|
834
|
2 623
|
717
|
293
|
538
|
764
|
888
|
788
|
447
|
380
|
261
|
217
|
|
Pre-Tax Income |
9 235
N/A
|
10 207
+11%
|
12 551
+23%
|
12 857
+2%
|
10 938
-15%
|
24 656
+125%
|
24 613
0%
|
24 911
+1%
|
24 435
-2%
|
11 537
-53%
|
11 391
-1%
|
8 927
-22%
|
9 848
+10%
|
11 408
+16%
|
12 540
+10%
|
9 118
-27%
|
1 097
-88%
|
(2 848)
N/A
|
(3 163)
-11%
|
979
N/A
|
6 661
+580%
|
7 924
+19%
|
4 656
-41%
|
6 592
+42%
|
8 849
+34%
|
8 582
-3%
|
3 716
-57%
|
910
-76%
|
680
-25%
|
2 311
+240%
|
8 309
+260%
|
7 392
-11%
|
(54)
N/A
|
(3 091)
-5 624%
|
(4 893)
-58%
|
(3 499)
+28%
|
3 915
N/A
|
5 189
+33%
|
6 943
+34%
|
6 561
-6%
|
5 724
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 093)
|
(3 506)
|
(4 347)
|
(4 311)
|
(3 488)
|
(9 016)
|
(8 901)
|
(8 891)
|
(8 594)
|
(3 598)
|
(3 538)
|
(2 788)
|
(3 054)
|
(3 185)
|
(3 555)
|
(2 508)
|
(330)
|
550
|
659
|
(554)
|
(1 995)
|
(2 339)
|
(1 287)
|
(1 920)
|
(2 658)
|
(2 755)
|
(1 211)
|
(302)
|
(183)
|
(393)
|
(2 277)
|
(2 027)
|
212
|
873
|
1 386
|
948
|
(1 338)
|
(1 306)
|
(1 848)
|
(1 719)
|
(1 477)
|
|
Income from Continuing Operations |
5 142
|
6 701
|
8 204
|
8 546
|
7 450
|
15 640
|
15 712
|
16 020
|
15 841
|
7 939
|
7 853
|
6 139
|
6 794
|
8 223
|
8 985
|
6 610
|
767
|
(2 298)
|
(2 504)
|
425
|
4 666
|
5 585
|
3 369
|
4 672
|
6 191
|
5 827
|
2 505
|
608
|
497
|
1 918
|
6 032
|
5 365
|
158
|
(2 218)
|
(3 507)
|
(2 551)
|
2 577
|
3 883
|
5 095
|
4 842
|
4 247
|
|
Net Income (Common) |
5 142
N/A
|
6 701
+30%
|
8 204
+22%
|
8 546
+4%
|
7 449
-13%
|
15 639
+110%
|
15 710
+0%
|
16 019
+2%
|
15 841
-1%
|
7 939
-50%
|
7 853
-1%
|
6 139
-22%
|
6 794
+11%
|
8 223
+21%
|
8 986
+9%
|
6 611
-26%
|
767
-88%
|
(2 297)
N/A
|
(2 504)
-9%
|
424
N/A
|
4 667
+1 001%
|
5 585
+20%
|
3 371
-40%
|
4 673
+39%
|
6 191
+32%
|
5 827
-6%
|
2 505
-57%
|
609
-76%
|
497
-18%
|
1 917
+286%
|
6 030
+215%
|
5 363
-11%
|
157
-97%
|
(2 217)
N/A
|
(3 506)
-58%
|
(2 550)
+27%
|
2 578
N/A
|
3 883
+51%
|
5 096
+31%
|
4 841
-5%
|
4 247
-12%
|
|
EPS (Diluted) |
34.74
N/A
|
45.27
+30%
|
55.43
+22%
|
57.74
+4%
|
50.35
-13%
|
105.72
+110%
|
106.14
+0%
|
108.23
+2%
|
107.03
-1%
|
53.67
-50%
|
53.08
-1%
|
41.47
-22%
|
45.9
+11%
|
55.59
+21%
|
60.71
+9%
|
46.88
-23%
|
5.63
-88%
|
-16.38
N/A
|
-18.54
-13%
|
3.14
N/A
|
34.45
+997%
|
41.23
+20%
|
24.89
-40%
|
34.5
+39%
|
45.71
+32%
|
43.02
-6%
|
18.49
-57%
|
4.5
-76%
|
3.67
-18%
|
14.15
+286%
|
44.52
+215%
|
39.59
-11%
|
1.16
-97%
|
-16.37
N/A
|
-25.88
-58%
|
-18.83
+27%
|
19.03
N/A
|
28.67
+51%
|
37.62
+31%
|
35.74
-5%
|
31.35
-12%
|