Nihon Plast Co Ltd
TSE:7291
Income Statement
Earnings Waterfall
Nihon Plast Co Ltd
Revenue
|
118.4B
JPY
|
Cost of Revenue
|
-106B
JPY
|
Gross Profit
|
12.4B
JPY
|
Operating Expenses
|
-9.6B
JPY
|
Operating Income
|
2.8B
JPY
|
Other Expenses
|
-1.9B
JPY
|
Net Income
|
922m
JPY
|
Income Statement
Nihon Plast 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 |
110 226
N/A
|
116 756
+6%
|
119 358
+2%
|
119 197
0%
|
117 544
-1%
|
123 325
+5%
|
127 821
+4%
|
133 653
+5%
|
139 439
+4%
|
139 183
0%
|
138 406
-1%
|
134 241
-3%
|
130 492
-3%
|
128 652
-1%
|
125 082
-3%
|
122 421
-2%
|
118 622
-3%
|
114 689
-3%
|
113 128
-1%
|
113 063
0%
|
115 065
+2%
|
115 563
+0%
|
115 928
+0%
|
114 112
-2%
|
110 227
-3%
|
106 141
-4%
|
95 231
-10%
|
83 723
-12%
|
82 542
-1%
|
83 065
+1%
|
88 420
+6%
|
93 545
+6%
|
88 361
-6%
|
86 504
-2%
|
87 545
+1%
|
91 414
+4%
|
100 170
+10%
|
103 359
+3%
|
108 654
+5%
|
114 203
+5%
|
118 392
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(103 195)
|
(108 650)
|
(111 145)
|
(110 910)
|
(109 031)
|
(113 022)
|
(117 009)
|
(121 928)
|
(126 301)
|
(126 425)
|
(124 994)
|
(120 928)
|
(116 829)
|
(115 199)
|
(112 268)
|
(109 579)
|
(107 588)
|
(103 102)
|
(101 202)
|
(101 426)
|
(102 421)
|
(102 432)
|
(102 816)
|
(100 751)
|
(97 352)
|
(94 321)
|
(86 108)
|
(76 437)
|
(75 521)
|
(75 634)
|
(79 121)
|
(84 145)
|
(80 477)
|
(79 920)
|
(81 537)
|
(85 632)
|
(93 803)
|
(95 821)
|
(100 309)
|
(103 353)
|
(106 015)
|
|
Gross Profit |
7 031
N/A
|
8 106
+15%
|
8 213
+1%
|
8 287
+1%
|
8 513
+3%
|
10 303
+21%
|
10 812
+5%
|
11 725
+8%
|
13 138
+12%
|
12 758
-3%
|
13 412
+5%
|
13 313
-1%
|
13 663
+3%
|
13 453
-2%
|
12 814
-5%
|
12 842
+0%
|
11 034
-14%
|
11 587
+5%
|
11 926
+3%
|
11 637
-2%
|
12 644
+9%
|
13 131
+4%
|
13 112
0%
|
13 361
+2%
|
12 875
-4%
|
11 820
-8%
|
9 123
-23%
|
7 286
-20%
|
7 021
-4%
|
7 431
+6%
|
9 299
+25%
|
9 400
+1%
|
7 884
-16%
|
6 584
-16%
|
6 008
-9%
|
5 782
-4%
|
6 367
+10%
|
7 538
+18%
|
8 345
+11%
|
10 850
+30%
|
12 377
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 411)
|
(6 626)
|
(6 788)
|
(6 313)
|
(6 796)
|
(7 388)
|
(7 602)
|
(8 392)
|
(8 464)
|
(8 004)
|
(8 414)
|
(8 285)
|
(7 689)
|
(7 783)
|
(7 667)
|
(7 802)
|
(7 898)
|
(7 702)
|
(7 632)
|
(7 429)
|
(7 451)
|
(7 655)
|
(7 728)
|
(7 765)
|
(7 454)
|
(7 313)
|
(6 877)
|
(6 438)
|
(6 410)
|
(6 143)
|
(8 630)
|
(9 075)
|
(9 314)
|
(7 306)
|
(13 144)
|
(7 554)
|
(7 825)
|
(8 504)
|
(10 747)
|
(10 925)
|
(9 559)
|
|
Selling, General & Administrative |
(6 411)
|
(6 381)
|
(6 785)
|
(6 311)
|
(6 795)
|
(7 122)
|
(7 601)
|
(8 391)
|
(8 461)
|
(7 660)
|
(8 216)
|
(8 087)
|
(7 677)
|
(7 493)
|
(7 665)
|
(7 800)
|
(7 896)
|
(7 368)
|
(7 630)
|
(7 427)
|
(7 449)
|
(7 315)
|
(7 744)
|
(7 765)
|
(7 454)
|
(6 977)
|
(6 881)
|
(6 437)
|
(6 409)
|
(5 760)
|
(6 446)
|
(6 893)
|
(7 132)
|
(6 945)
|
(7 562)
|
(7 556)
|
(7 825)
|
(8 234)
|
(8 570)
|
(8 806)
|
(9 559)
|
|
Depreciation & Amortization |
0
|
(244)
|
0
|
0
|
0
|
(264)
|
0
|
0
|
0
|
(344)
|
0
|
0
|
0
|
(288)
|
0
|
0
|
0
|
(332)
|
0
|
0
|
0
|
(339)
|
0
|
0
|
0
|
(334)
|
0
|
0
|
0
|
(381)
|
0
|
0
|
0
|
(362)
|
0
|
0
|
0
|
(270)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(3)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(3)
|
0
|
(198)
|
(198)
|
(12)
|
(2)
|
(2)
|
0
|
0
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
16
|
0
|
0
|
(2)
|
4
|
(1)
|
(1)
|
(2)
|
(2 184)
|
(2 182)
|
(2 182)
|
1
|
(5 582)
|
2
|
0
|
0
|
(2 177)
|
(2 119)
|
0
|
|
Operating Income |
620
N/A
|
1 480
+139%
|
1 425
-4%
|
1 974
+39%
|
1 717
-13%
|
2 915
+70%
|
3 210
+10%
|
3 333
+4%
|
4 674
+40%
|
4 754
+2%
|
4 998
+5%
|
5 028
+1%
|
5 974
+19%
|
5 670
-5%
|
5 147
-9%
|
5 040
-2%
|
3 136
-38%
|
3 885
+24%
|
4 294
+11%
|
4 208
-2%
|
5 193
+23%
|
5 476
+5%
|
5 384
-2%
|
5 596
+4%
|
5 421
-3%
|
4 507
-17%
|
2 246
-50%
|
848
-62%
|
611
-28%
|
1 288
+111%
|
669
-48%
|
325
-51%
|
(1 430)
N/A
|
(722)
+50%
|
(7 136)
-888%
|
(1 772)
+75%
|
(1 458)
+18%
|
(966)
+34%
|
(2 402)
-149%
|
(75)
+97%
|
2 818
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(81)
|
(82)
|
(311)
|
(353)
|
118
|
490
|
410
|
273
|
(480)
|
(1 126)
|
(1 567)
|
(1 516)
|
(961)
|
(326)
|
270
|
452
|
401
|
(273)
|
(348)
|
(459)
|
(561)
|
(249)
|
(427)
|
(538)
|
(456)
|
(595)
|
(592)
|
(290)
|
(270)
|
12
|
122
|
22
|
197
|
142
|
393
|
505
|
302
|
(89)
|
(294)
|
(102)
|
(200)
|
|
Non-Reccuring Items |
(845)
|
29
|
0
|
0
|
65
|
0
|
0
|
0
|
(250)
|
(185)
|
0
|
0
|
0
|
(54)
|
(54)
|
(54)
|
(54)
|
0
|
84
|
84
|
84
|
101
|
0
|
21
|
21
|
5
|
0
|
0
|
0
|
(2 180)
|
0
|
0
|
0
|
(5 585)
|
0
|
(5 644)
|
(5 644)
|
(2 176)
|
0
|
0
|
(1 695)
|
|
Gain/Loss on Disposition of Assets |
156
|
145
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
(176)
|
(238)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
7
|
2
|
2
|
2
|
|
Total Other Income |
126
|
246
|
500
|
330
|
304
|
162
|
3
|
22
|
(75)
|
(85)
|
(75)
|
(19)
|
72
|
103
|
111
|
30
|
39
|
92
|
70
|
97
|
97
|
152
|
111
|
169
|
174
|
166
|
(24)
|
70
|
371
|
536
|
512
|
370
|
299
|
322
|
307
|
381
|
358
|
299
|
285
|
218
|
196
|
|
Pre-Tax Income |
(24)
N/A
|
1 818
N/A
|
1 614
-11%
|
1 951
+21%
|
2 204
+13%
|
3 534
+60%
|
3 623
+3%
|
3 628
+0%
|
3 869
+7%
|
3 358
-13%
|
3 356
0%
|
3 493
+4%
|
5 085
+46%
|
5 421
+7%
|
5 474
+1%
|
5 468
0%
|
3 522
-36%
|
3 677
+4%
|
4 100
+12%
|
3 930
-4%
|
4 813
+22%
|
5 442
+13%
|
5 068
-7%
|
5 248
+4%
|
4 984
-5%
|
3 845
-23%
|
1 630
-58%
|
628
-61%
|
712
+13%
|
(360)
N/A
|
1 303
N/A
|
717
-45%
|
(934)
N/A
|
(5 875)
-529%
|
(6 436)
-10%
|
(6 530)
-1%
|
(6 442)
+1%
|
(2 925)
+55%
|
(2 409)
+18%
|
43
N/A
|
1 121
+2 507%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 782)
|
(695)
|
(705)
|
(797)
|
(893)
|
(1 075)
|
(824)
|
(885)
|
(779)
|
(1 242)
|
(1 352)
|
(1 259)
|
(1 221)
|
(1 434)
|
(1 561)
|
(1 884)
|
(1 832)
|
(1 662)
|
(1 605)
|
(1 399)
|
(1 581)
|
(1 560)
|
(1 720)
|
(1 685)
|
(1 524)
|
(1 488)
|
(1 156)
|
(851)
|
(911)
|
(685)
|
(760)
|
(805)
|
(571)
|
(2 143)
|
(2 304)
|
(2 511)
|
(2 615)
|
(676)
|
(414)
|
(343)
|
(198)
|
|
Income from Continuing Operations |
(1 806)
|
1 123
|
909
|
1 154
|
1 311
|
2 459
|
2 799
|
2 743
|
3 090
|
2 116
|
2 004
|
2 234
|
3 864
|
3 987
|
3 913
|
3 584
|
1 690
|
2 015
|
2 495
|
2 531
|
3 232
|
3 882
|
3 348
|
3 563
|
3 460
|
2 357
|
474
|
(223)
|
(199)
|
(1 045)
|
543
|
(88)
|
(1 505)
|
(8 018)
|
(8 740)
|
(9 041)
|
(9 057)
|
(3 601)
|
(2 823)
|
(300)
|
923
|
|
Income to Minority Interest |
60
|
(70)
|
(92)
|
(103)
|
(102)
|
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
|
|
Net Income (Common) |
(1 747)
N/A
|
1 052
N/A
|
815
-23%
|
1 050
+29%
|
1 209
+15%
|
2 388
+98%
|
2 749
+15%
|
2 722
-1%
|
3 089
+13%
|
2 115
-32%
|
2 003
-5%
|
2 233
+11%
|
3 864
+73%
|
3 986
+3%
|
3 912
-2%
|
3 582
-8%
|
1 689
-53%
|
2 015
+19%
|
2 496
+24%
|
2 532
+1%
|
3 232
+28%
|
3 882
+20%
|
3 348
-14%
|
3 562
+6%
|
3 459
-3%
|
2 356
-32%
|
473
-80%
|
(224)
N/A
|
(199)
+11%
|
(1 045)
-425%
|
542
N/A
|
(87)
N/A
|
(1 505)
-1 630%
|
(8 018)
-433%
|
(8 740)
-9%
|
(9 041)
-3%
|
(9 057)
0%
|
(3 602)
+60%
|
(2 823)
+22%
|
(302)
+89%
|
922
N/A
|
|
EPS (Diluted) |
-134.38
N/A
|
75.14
N/A
|
67.91
-10%
|
87.5
+29%
|
100.75
+15%
|
179.78
+78%
|
171.81
-4%
|
170.12
-1%
|
193.06
+13%
|
128.66
-33%
|
125.18
-3%
|
139.56
+11%
|
241.5
+73%
|
247.35
+2%
|
244.5
-1%
|
223.87
-8%
|
99.35
-56%
|
119.77
+21%
|
131.36
+10%
|
133.26
+1%
|
166.71
+25%
|
200.25
+20%
|
172.7
-14%
|
183.74
+6%
|
178.43
-3%
|
121.54
-32%
|
24.39
-80%
|
-11.62
N/A
|
-10.39
+11%
|
-54.34
-423%
|
28.34
N/A
|
-4.55
N/A
|
-78.7
-1 630%
|
-419.37
-433%
|
-457.18
-9%
|
-472.63
-3%
|
-473.39
0%
|
-188.32
+60%
|
-147.57
+22%
|
-15.78
+89%
|
48.2
N/A
|