Nippon Seiki Co Ltd
TSE:7287
Income Statement
Earnings Waterfall
Nippon Seiki Co Ltd
Revenue
|
305.9B
JPY
|
Cost of Revenue
|
-261.9B
JPY
|
Gross Profit
|
43.9B
JPY
|
Operating Expenses
|
-36B
JPY
|
Operating Income
|
7.9B
JPY
|
Other Expenses
|
-1.2B
JPY
|
Net Income
|
6.7B
JPY
|
Income Statement
Nippon Seiki 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 |
209 318
N/A
|
220 144
+5%
|
225 533
+2%
|
226 661
+1%
|
227 589
+0%
|
226 956
0%
|
230 906
+2%
|
235 830
+2%
|
241 326
+2%
|
243 606
+1%
|
244 744
+0%
|
242 621
-1%
|
243 338
+0%
|
245 967
+1%
|
249 119
+1%
|
255 118
+2%
|
261 134
+2%
|
263 163
+1%
|
264 425
+0%
|
263 716
0%
|
263 059
0%
|
263 239
+0%
|
260 446
-1%
|
259 934
0%
|
252 058
-3%
|
246 340
-2%
|
217 157
-12%
|
210 703
-3%
|
215 259
+2%
|
216 926
+1%
|
239 635
+10%
|
233 323
-3%
|
224 804
-4%
|
223 621
-1%
|
224 642
+0%
|
246 574
+10%
|
262 436
+6%
|
275 776
+5%
|
293 960
+7%
|
298 012
+1%
|
305 896
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(168 482)
|
(175 146)
|
(178 495)
|
(179 353)
|
(182 099)
|
(181 176)
|
(183 932)
|
(186 888)
|
(191 237)
|
(191 858)
|
(194 078)
|
(194 761)
|
(194 494)
|
(198 311)
|
(203 406)
|
(209 420)
|
(217 039)
|
(217 924)
|
(218 295)
|
(217 132)
|
(216 432)
|
(217 644)
|
(215 484)
|
(215 559)
|
(209 712)
|
(206 792)
|
(184 704)
|
(180 290)
|
(184 547)
|
(184 090)
|
(201 197)
|
(195 914)
|
(190 489)
|
(187 514)
|
(191 398)
|
(208 627)
|
(220 650)
|
(237 151)
|
(250 414)
|
(254 861)
|
(261 949)
|
|
Gross Profit |
40 836
N/A
|
44 998
+10%
|
47 038
+5%
|
47 308
+1%
|
45 490
-4%
|
45 780
+1%
|
46 974
+3%
|
48 942
+4%
|
50 089
+2%
|
51 748
+3%
|
50 666
-2%
|
47 860
-6%
|
48 844
+2%
|
47 656
-2%
|
45 713
-4%
|
45 698
0%
|
44 095
-4%
|
45 239
+3%
|
46 130
+2%
|
46 584
+1%
|
46 627
+0%
|
45 595
-2%
|
44 962
-1%
|
44 375
-1%
|
42 346
-5%
|
39 548
-7%
|
32 453
-18%
|
30 413
-6%
|
30 712
+1%
|
32 836
+7%
|
38 438
+17%
|
37 409
-3%
|
34 315
-8%
|
36 107
+5%
|
33 244
-8%
|
37 947
+14%
|
41 786
+10%
|
38 625
-8%
|
43 546
+13%
|
43 151
-1%
|
43 947
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(26 179)
|
(26 783)
|
(26 473)
|
(26 919)
|
(28 264)
|
(29 344)
|
(30 784)
|
(31 898)
|
(31 292)
|
(33 665)
|
(32 966)
|
(31 417)
|
(31 945)
|
(31 467)
|
(32 606)
|
(34 549)
|
(34 259)
|
(30 927)
|
(31 663)
|
(30 930)
|
(31 397)
|
(30 999)
|
(31 588)
|
(32 046)
|
(31 879)
|
(31 342)
|
(30 647)
|
(29 179)
|
(28 906)
|
(28 795)
|
(30 924)
|
(33 078)
|
(33 793)
|
(37 210)
|
(41 004)
|
(40 646)
|
(40 727)
|
(35 774)
|
(35 104)
|
(35 270)
|
(36 023)
|
|
Selling, General & Administrative |
(26 178)
|
(25 652)
|
(26 472)
|
(26 918)
|
(28 264)
|
(27 915)
|
(30 784)
|
(31 895)
|
(31 290)
|
(32 093)
|
(31 470)
|
(30 002)
|
(30 679)
|
(30 530)
|
(32 155)
|
(32 894)
|
(32 703)
|
(28 785)
|
(30 996)
|
(31 453)
|
(31 792)
|
(30 200)
|
(31 994)
|
(32 211)
|
(32 004)
|
(29 360)
|
(30 876)
|
(30 011)
|
(29 874)
|
(27 339)
|
(31 801)
|
(33 628)
|
(34 910)
|
(35 727)
|
(39 097)
|
(38 957)
|
(38 211)
|
(33 759)
|
(35 225)
|
(35 264)
|
(36 201)
|
|
Depreciation & Amortization |
0
|
(1 130)
|
0
|
0
|
0
|
(1 428)
|
0
|
0
|
0
|
(1 571)
|
0
|
0
|
0
|
(1 392)
|
0
|
0
|
0
|
(1 557)
|
0
|
0
|
0
|
(1 608)
|
0
|
0
|
0
|
(2 590)
|
0
|
0
|
0
|
(2 665)
|
0
|
0
|
0
|
(2 633)
|
0
|
0
|
0
|
(2 370)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(3)
|
(2)
|
(1)
|
(1 496)
|
(1 415)
|
(1 266)
|
455
|
(451)
|
(1 655)
|
(1 556)
|
(585)
|
(667)
|
523
|
395
|
809
|
406
|
165
|
125
|
608
|
229
|
832
|
968
|
1 209
|
877
|
550
|
1 117
|
1 150
|
(1 907)
|
(1 689)
|
(2 516)
|
355
|
121
|
(6)
|
178
|
|
Operating Income |
14 657
N/A
|
18 215
+24%
|
20 565
+13%
|
20 389
-1%
|
17 226
-16%
|
16 436
-5%
|
16 190
-1%
|
17 044
+5%
|
18 797
+10%
|
18 083
-4%
|
17 700
-2%
|
16 443
-7%
|
16 899
+3%
|
16 189
-4%
|
13 107
-19%
|
11 149
-15%
|
9 836
-12%
|
14 312
+46%
|
14 467
+1%
|
15 654
+8%
|
15 230
-3%
|
14 596
-4%
|
13 374
-8%
|
12 329
-8%
|
10 467
-15%
|
8 206
-22%
|
1 806
-78%
|
1 234
-32%
|
1 806
+46%
|
4 041
+124%
|
7 514
+86%
|
4 331
-42%
|
522
-88%
|
(1 103)
N/A
|
(7 760)
-604%
|
(2 699)
+65%
|
1 059
N/A
|
2 851
+169%
|
8 442
+196%
|
7 881
-7%
|
7 924
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7 747
|
3 866
|
872
|
3 691
|
6 079
|
6 793
|
8 317
|
5 197
|
368
|
(2 708)
|
(8 965)
|
(9 038)
|
(3 040)
|
185
|
7 207
|
8 276
|
3 085
|
1 744
|
195
|
359
|
(189)
|
2 075
|
1 144
|
362
|
1 968
|
(104)
|
757
|
1 038
|
(17)
|
2 299
|
2 478
|
2 240
|
2 931
|
2 882
|
4 238
|
3 712
|
2 395
|
3 649
|
3 645
|
6 326
|
7 157
|
|
Non-Reccuring Items |
(1 657)
|
(820)
|
(902)
|
(992)
|
(1 014)
|
(608)
|
(605)
|
(520)
|
(387)
|
(74)
|
0
|
0
|
0
|
(1 017)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
(381)
|
0
|
0
|
0
|
(537)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(3 173)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
33
|
27
|
10
|
7
|
7
|
0
|
35
|
88
|
87
|
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
|
|
Total Other Income |
616
|
948
|
986
|
867
|
1 047
|
553
|
495
|
753
|
694
|
1 113
|
1 062
|
684
|
381
|
(1)
|
(2)
|
(2)
|
(2)
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
1
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
(5)
|
0
|
(2)
|
(3)
|
1
|
319
|
320
|
321
|
|
Pre-Tax Income |
21 396
N/A
|
22 236
+4%
|
21 531
-3%
|
23 962
+11%
|
23 345
-3%
|
23 174
-1%
|
24 432
+5%
|
22 562
-8%
|
19 559
-13%
|
16 414
-16%
|
9 797
-40%
|
8 089
-17%
|
14 240
+76%
|
15 356
+8%
|
20 312
+32%
|
19 423
-4%
|
12 919
-33%
|
15 854
+23%
|
14 662
-8%
|
16 013
+9%
|
15 041
-6%
|
16 291
+8%
|
14 517
-11%
|
12 691
-13%
|
12 434
-2%
|
7 566
-39%
|
2 563
-66%
|
2 272
-11%
|
1 790
-21%
|
6 199
+246%
|
9 994
+61%
|
6 573
-34%
|
3 455
-47%
|
(1 399)
N/A
|
(3 522)
-152%
|
1 011
N/A
|
3 451
+241%
|
6 490
+88%
|
12 406
+91%
|
14 527
+17%
|
15 402
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7 082)
|
(6 969)
|
(6 544)
|
(7 477)
|
(7 687)
|
(7 629)
|
(8 123)
|
(7 173)
|
(6 751)
|
(6 293)
|
(4 756)
|
(3 908)
|
(4 570)
|
(4 159)
|
(5 030)
|
(5 228)
|
(3 183)
|
(3 801)
|
(3 538)
|
(3 639)
|
(3 237)
|
(3 869)
|
(3 272)
|
(3 490)
|
(3 744)
|
(7 194)
|
(7 537)
|
(7 649)
|
(8 314)
|
(4 961)
|
(5 179)
|
(4 455)
|
(3 164)
|
(3 143)
|
(3 085)
|
(3 522)
|
(4 679)
|
(4 400)
|
(4 910)
|
(9 854)
|
(8 287)
|
|
Income from Continuing Operations |
14 314
|
15 267
|
14 987
|
16 485
|
15 658
|
15 545
|
16 309
|
15 389
|
12 808
|
10 121
|
5 041
|
4 181
|
9 670
|
11 197
|
15 282
|
14 195
|
9 736
|
12 053
|
11 124
|
12 374
|
11 804
|
12 422
|
11 245
|
9 201
|
8 690
|
372
|
(4 974)
|
(5 377)
|
(6 524)
|
1 238
|
4 815
|
2 118
|
291
|
(4 542)
|
(6 607)
|
(2 511)
|
(1 228)
|
2 090
|
7 496
|
4 673
|
7 115
|
|
Income to Minority Interest |
(1 197)
|
(1 358)
|
(1 479)
|
(1 354)
|
(1 150)
|
(1 077)
|
(1 067)
|
(1 115)
|
(1 113)
|
(977)
|
(804)
|
(663)
|
(881)
|
(1 032)
|
(1 025)
|
(1 069)
|
(947)
|
(947)
|
(1 001)
|
(1 028)
|
(986)
|
(852)
|
(818)
|
(708)
|
(735)
|
(722)
|
(503)
|
(537)
|
(586)
|
(720)
|
(903)
|
(808)
|
(679)
|
(637)
|
(575)
|
(713)
|
(731)
|
(709)
|
(668)
|
(483)
|
(376)
|
|
Net Income (Common) |
13 116
N/A
|
13 908
+6%
|
13 507
-3%
|
15 130
+12%
|
14 508
-4%
|
14 467
0%
|
15 241
+5%
|
14 273
-6%
|
11 692
-18%
|
9 143
-22%
|
4 236
-54%
|
3 517
-17%
|
8 788
+150%
|
10 164
+16%
|
14 256
+40%
|
13 124
-8%
|
8 786
-33%
|
11 105
+26%
|
10 120
-9%
|
11 343
+12%
|
10 815
-5%
|
11 569
+7%
|
10 422
-10%
|
8 487
-19%
|
7 950
-6%
|
(350)
N/A
|
(5 480)
-1 466%
|
(5 916)
-8%
|
(7 112)
-20%
|
517
N/A
|
3 909
+656%
|
1 308
-67%
|
(388)
N/A
|
(5 180)
-1 235%
|
(7 181)
-39%
|
(3 224)
+55%
|
(1 961)
+39%
|
1 380
N/A
|
6 824
+394%
|
4 188
-39%
|
6 738
+61%
|
|
EPS (Diluted) |
230.1
N/A
|
244
+6%
|
236.96
-3%
|
265.43
+12%
|
254.52
-4%
|
252.32
-1%
|
267.38
+6%
|
250.4
-6%
|
205.12
-18%
|
159.47
-22%
|
74.31
-53%
|
61.7
-17%
|
154.17
+150%
|
177.26
+15%
|
250.1
+41%
|
230.24
-8%
|
154.14
-33%
|
193.67
+26%
|
177.54
-8%
|
199
+12%
|
188.6
-5%
|
201.73
+7%
|
181.73
-10%
|
147.98
-19%
|
138.61
-6%
|
-6.11
N/A
|
-95.66
-1 466%
|
-103.24
-8%
|
-124.12
-20%
|
8.95
N/A
|
64.82
+624%
|
21.68
-67%
|
-6.43
N/A
|
-85.88
-1 236%
|
-119.04
-39%
|
-53.37
+55%
|
-32.46
+39%
|
22.84
N/A
|
112.94
+394%
|
69.38
-39%
|
111.71
+61%
|